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Page 66 of 165, showing 10 records out of 1,641 total

23 March 2017
Compliance
Karnataka
Report No.3 of 2017 - Economic Sector Government of Karnataka

This Report for the year ended March 2016 has been prepared for submission to the Governor of Karnataka under Article 151 of the Constitution of India for being laid in the State legislature. The Report contains 17 paragraphs including Compliance...

Sector:
Finance
Chapter 2 Compliance Audit Karnataka Report No 3 of 2017 on Economic Sector
(PDF 0.43 MB)

9 CHAPTER 2 COMPLIANCE AUDIT Compliance Audit of the Economic Sector departments, their field formations as well as that of the autonomous bodies brought out several instances of lapses in management of resources and failures in the observance of...

APPENDICES of Karnataka Report No 3 of 2017 on Economic Sector
(PDF 0.53 MB)

Appendices 69 Appendix 1.1 (Reference: Paragraph 1.7. 2, Page 6) Statement showing d etails of Departmental Notes pending as of December 2016 Sl. No. Department 2003 -04 2004 -05 2008 -09 2009 -10 2012 -13 @ 2013 -14 @ 2014 -15 @ 1 Commerce &...

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22 May 2017
Compliance Performance
Kerala
Report No.3 of 2017 - Local Self-Government Institutions Government of Kerala

This Report comprises four chapters of which Chapter I and II contain an overview of organisation, devolution, accountability, finances and financial reporting issues of Local Self Government Institutions (LSGIs) and comment arising from...

Sector:
Local Bodies
Chapter 1 Organisation, devolution and accountability framework of Local Self-Government Institutions Kerala Report No 3 of 2017
(PDF 0.36 MB)

1 CHAPTER I ORGANISATION, DEVOLUTION AND ACCOUNTABILITY FRAMEWORK OF LOCAL SELF -GOVERNMENT INSTITUTIONS 1.1 Introduction The Seventy -third and Seventy -fourth amendments of the Constitution of India gave constitutional status to Local Self...

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23 May 2017
Compliance Performance
Kerala
Report No.4 of 2017 - PUBLIC SECTOR UNDERTAKINGS Government of Kerala

The Report deals with the results of audit of Government companies, Departmental Undertakings and Statutory Corporations for the year ended 31 March 2016. The Report includes an overview of State Public Sector undertakings and findings of...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3 COMPLIANCE AUDIT OBSERVATIONS Kerala Report No 4 of 2017 on PSU
(PDF 1.21 MB)

87 3. Compliance audit observations Important audit findings emerging from test check of transactions made by the State Government companies/ Statutory corporations have been included in this chapter. Government companies 3.1 Implementation of...

Chapter 2 PERFORMANCE AUDIT RELATING TO GOVERNMENT COMPANY Kerala Report No 4 of 2017 on PSU
(PDF 1.19 MB)

Chapter II – Performance Audit 17 Performance Audit s 2.1 Promotion and Development of Micro, Small and Medium Enterprises in Kerala Executive Summa ry Introduction In Kerala, there were 2.57 lakh registered Micro, Small and Medium Enterprises...

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24 March 2017
Financial
Meghalaya
Report No.1 of 2017 - State Finance Government of Meghalaya

Based on the audited accounts of the Government of Meghalaya for the year ending March 2016, Audit report on “State Finances” have been prepared. This report provides an analytical review of the Annual Accounts of the Government of Meghalaya....

Sector:
Finance
Chapter 1 FINANCES OF THE STATE GOVERNMENT Meghalaya Report No 1 of 2017 on State Finance
(PDF 1.9 MB)

Profile of Meghalaya Meghalaya, a Special Category State, is situated in the North-Eastern region of India and is bound in the north by Goalpara, Kamrup and N owgong Districts of Assam, on the east by Karbi Anglong and North Cachar Hills Di strict...

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17 March 2017
Compliance Financial Performance
Karnataka
Report No.5 of 2016 - Revenue Sector Government of Karnataka

The Report features two Performance Audits and 15 other paragraphs on Compliance Audit with a money value of ` 1017.45 crore. Performance Audit on “Minor Taxes”revealed that significant number of persons liable to tax under these Acts...

Sector:
Finance
Annexure of Karnataka Report No 5 of 2016 on Revenue Sector
(PDF 0.07 MB)

Audit Report (Revenue Sector ) for the year ended 31 March 2016 93 Annexure ‘A’ (See paragraph 2.4.13.2) Sl. No. Name of the Company / Enrollment Number No of branches as per PELSoft (excluding main office) Actual Number of branches Differential ...

Chapter 2 Taxes/VAT on Sales, Trade, etc. Karnataka Report No 5 of 2016 on Revenue Sector
(PDF 0.22 MB)

11 Chapter –II Taxes/ VAT on sales, Trade etc. 2.1 Tax Administration Sales Tax/Value Added Tax (VAT) laws and Rules framed thereunder are administered at the Government level by the Additional Chief Secretary, Finance Department. The Commissioner ...

Chapter 3 Stamp Duty and Registration Fees Karnataka Report No 5 of 2016 on Revenue Sector
(PDF 0.22 MB)

39 Chapter –III Stamp Duty and Registration Fee 3.1 Tax administration Receipts from Stamp Dut y and Registration Fee are regulated by the Indian Stamp Act (IS Act), 1899, the Karnataka Stamp Act (KS Act), 1957, the Registration Act, 1908 and the...

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18 May 2017
Compliance Performance
Uttar Pradesh
Report No.1 of 2017 - Economic Sector Government of Uttar Pradesh

C&AG’s Audit Report on Economic Sector of Uttar Pradesh 2016 The Report No. 1 of 2017 of the Comptroller and Auditor General of India for the year ended 31 March 2016 (Economic Sector), Government of Uttar Pradesh prepared under Article 151 of ...

Sector:
Finance
Chapter 1 Introduction UP Report No 1 of 2017 on Economic Sector
(PDF 0.34 MB)

CHAPTER 1 Introduction Chapter 1: Introduction 1 CHAPTER 1 Introduction 1.1 About this Report This Report of the Comptroller and Auditor General of India (C& AG) relates to matters arising from performance audit and compliance audit of the...

Chapter 2 Performance Audit UP Report No 1 of 2017 on Economic Sector
(PDF 1.9 MB)

CHAPTER 2 Chapter 2: Performance Audit 7 Chapter 2 Department of Environment 2.1 Performance Audit on ‘Implementation of Environmental Rules and Laws by Uttar Pradesh Pollution Control Board .’ Executive Summary Uttar Pradesh Pollution Control...

Appendices of Uttar Pradesh Report No 1 of 2017 on Economic Sector
(PDF 0.71 MB)

APPENDICES Appendices 67 Appendix 1.1 (Referred to in paragraph 1.7) Statement showing details of outstanding Inspection Reports and paragraphs (` in crore) S. No. Name of Department No of IRs Outstanding as on 31 March 2016 No of Outstanding...

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18 May 2017
Financial
Uttar Pradesh
Report No.4 of 2016 - State Finances Government of Uttar Pradesh

This Report on the finances of the Government of Uttar Pradesh intends to objectively assessthe financial performance of the State during 2015-16 and to provide the State Legislaturewith proper inputs based on audit analysis of financial data. In...

Sector:
Finance
APPENDICES of Uttar Pradesh Report No 4 of 2016 on State Finances
(PDF 3.56 MB)

73 A. General Data Sl. No. Particulars Figures 1 Area 2,40 ,928 Sq. Km. 2 Population (2015) 21.67 a. As per 2001 Census. 16.62 crore b. 2014 -15 (Projected ) 21. 67 crore 3 a. Density of Population (as per 2001 Census) (All India Density = 325...

Chapter 2 FINANCIAL MANAGEMENT AND BUDGETARY CONTROL UP Report No 4 of 2016 on State Finances
(PDF 0.44 MB)

51 CHAPTER 2 FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1 Introduction 2.1.1 Appropriation Accounts are accounts of expenditure, voted and charged, of the Government for each financial year compared with amounts of voted grants and appropriations...

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18 May 2017
Performance
Uttar Pradesh
Report No.2 of 2017 - General and Social Sector Government of Uttar Pradesh

This Report of the Comptroller and Auditor General of India on General and SocialSector for the year ending 31 March 2016 includes one Performance Audit(‘Right of Children to Free and Compulsory Education Act, 2009’), one IT Audit(‘End-to-End...

Sector:
General Sector Ministries and Constitutional Bodies
APPENDICES of Uttar Pradesh Report No 2 of 2017 on General and Social Sector
(PDF 1.81 MB)

Appendices Appendix 153 Appendix 2.1 .1 Details showing major interventions under SSA (Reference: Paragraph no. 2.1 .1) Sl. No. Particular of interventions 1. Preparatory activities for micro -plannin g, household surveys, studies, c ommunity...

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18 May 2017
Financial Performance
Uttar Pradesh
Report No.5 of 2016 - Revenue Sector Government of Uttar Pradesh

This Report contains 26 paragraphs including one performance audit of “Working of the Transport Department”, relating to not/ short levy of tax, duty and interest, penalty etc. involving financial effect of ` 2,895.55 crore. The...

Sector:
Taxes and Duties
Chapter 3 Taxes On Vehicles, Goods And Passengers UP Report No 5 of 2016 on Revenue Sector
(PDF 1.12 MB)

Chapter-III: Taxes on Vehicles, Goods and Passengers 39 CHAPTER-III TAXES ON VEHICLES, GOODS AND PASSENGERS 3.1 Tax administration The receipts of the Transport Department (Departmen t) are regulated under the provisions of the Motor Vehicles Act,...

Chapter 4 Taxes On Sales, Trade Etc. UP Report No 5 of 2016 on Revenue Sector
(PDF 0.98 MB)

Chapter-IV : Tax on Sales, Trade Etc. 77 CHAPTER-IV TAX ON SALES, TRADE ETC. 4.1 Tax administration Sales Tax/Value Added Tax laws and rules framed the reunder are administered at the Government level by the Princip al Secretary (Vanijya Kar Evam...

Chapter 2 Mining Receipts UP Report No 5 of 2016 on Revenue Sector
(PDF 0.64 MB)

Chapter-II: Mining Receipts 15 CHAPTER-II MINING RECEIPTS 2.1 Tax administration The levy and collection of receipts from Mining in the State is governed by the Mines and Minerals (Development and Regulation) Act , 1957, the Mineral Concession...

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18 May 2017
Financial Performance
Uttar Pradesh
Report No.6 of 2016 - Public Sector Undertakings Government of Uttar Pradesh

The Audit Report (Public Sector Undertakings) of the Comptroller and Auditor General of India, Government of Uttar Pradesh for the year ended 31 March 2016 prepared under Article 151(2) of the Constitution of India was presented to the Uttar Pradesh ...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 PA Relating to Govt Companies and Statutory corporations UP Report No 6 of 2016 on PSU
(PDF 3.62 MB)

CHAPTER – II Performance Audit relating to Government companies and Statutory corporation s CHAPTER -II 2. Performanc e Audit s relating to Government c ompanies and Statutory corporation s 2.1 Performance Audit on Re -s tructured Accelerated...

Chapter 1 Functioning of State Public Sector Undertakings UP Report No 6 of 2016 on PSU
(PDF 0.63 MB)

CHAPTER – I Functi oning of State Public Sector Undertakings CHAPTER -I 1. Functioning of State Public Sector Undertakings Introduction 1.1 The State Public Sector Undertakings (PSUs) consist of State Government companies and Statutory...

Annexure of UP Report No 6 of 2016 On Public sector undertakings
(PDF 1.49 MB)

Annexures Annexure -1.1 (Referred to in paragraphs 1.1 and 1.15) Statement showing summarised financial position and working results of Government companies and Stat utory corporations as per their latest finalised financial statements/ accounts...

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