Audit Reports

Thirty seven draft paragraphs, one Performance Audi t and two thematic paragraphs were sent to the Principal Secretaries/Secretaries of the respective Departments by name between May and July 2016. Regi stration, Excise and Prohibition Department had sent replies of two paragraphs (one..................

No. Categories No. of cases Amount 1. Performance Audit of ‘Levy and collection of motor vehicle tax’ 1 39.15 2. One time tax from newly registered Maxi/cabs not realised 37 8.79 3. One time tax due to pending registration of tractor (Commercial) not realised 59 7.96 4. Motor vehicles taxes..................

for the due execution of an office, or to account for money or other property received by virtue thereof or executed by a surety to secure the due performance of a contract . During test-check of lease deeds in the office of D SR Gaya for the period 2013-14 to 2015-16, we observed (May 2016)..................

of reminders for pay ment of arrears to the tax defaulters and also devise a system whereby clearance/pendency of arrears are reflected in the performance appraisal of the assessing authority. 4.4.10 Pendency of Arrears pursuant to assessments made due to Audit and Remand cases Demand of `..................

OVERVIEW This Report contains 40 paragraphs including one Performance Audit of 'Levy and collection of motor vehicle tax' and two Audits of 'Levy and collection of Stamp duty and Registration fee’ and..................

1 Chapter I 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 of selected programmes and activities and Compliance Audit of various Departments of State Government. Compliance Audit refers to..................

Appendices 135 Appendix 1.2 (Refer paragraph 1.6 ; page 3) Audit findings from Performance and Compliance Audits conducted during the las t five years Report No. and year Para No. Subject Name of Department PAC Report No. & Year Action Taken Report No. & Year 2 of 2010 - 11 2.1 National..................

Thus, the payment of honorarium was irregular, as it was to b e paid at the rate 43 based on their performance only. 41 The Saras Fair is organised with a view to giving exposure to rural artisans/entrepreneurs/officials for developing markets for products of the beneficiaries of the programme...................

CHAPTER V Performance Audit of Management of Own Funds by Municipal Boards including collection of revenue Chapter-V Performnce Audit of “Management of Own..................

line of capacity upto 250 KVA; (ix) Motor Pump-set inclu ding energisation; (x) Landscaping; and (xi) Firefighting. Audit Report on Local Bodies for the year 2015-16 74 The present Chairman, Dokmoka TC, who took charge i n December 2014, stated that the advance ( `34.03 lakh) was drawn and..................

This chapter contains one Performance Audit o f “Pradhan Mantri Gram Sadak Yojana (PMGSY)” and two paragraphs including Compliance Audit of 'Procurement Activities in Agriculture Depar tment ' and one Compliance Audit paragraph. Performance Audit Public Works Department 2.2 Performance..................

aspect ', 'Water Supply Schemes in Guwahati City ', 'Procurement Activi ties in Agriculture Department ', 'Assam Trade Development Fund ', and three Performance Audit s (one each under Social Sect or, Economic Sector and General Sector ). The draft audit paragraphs and draft performance audit..................

Th is chapter contains one Performance Audit o f “Management of Prisons ” and eight paragraphs including Compliance Audit of 'Assam Trade Development Fund ', three general p aragraphs and four Compliance Audit paragraphs. PERFORMANCE AUDIT Home Department 3.2 Performance Audit of "..................

of DPR by the Company and l ack of efforts towards initiating the process of upgradation of th e Plant had adversely affected the operational performance of the Plant a nd earning capacity thereby causing inability of the Company to recover lease rent from the collaborator.  The Company..................

 Outsourcing the work relating to preparation of acc ounts wherever the staff is inadequate or lacks expertise. Performance of SPSUs, as per their latest finalised accounts 1.15 The financial position and working results of worki ng Government Companies and Statutory Corporations are detailed i..................

operational activities and account s, conducting regulatory compliance audit of all transactions scrutinised in audit, review of internal management and financial control, review of system and procedures etc. The audit of accounts of eight Autonomous Bodies and three Autonomous..................

Further, XIV FC also fixed similar ta rgets for the State. The performance of the State during 2015 -16 in terms of key fiscal targets of the XIV FC set for selected variables as laid down in AFRBM (Amendment) Act, 2011 vis -à-vis achievements are given in Table 1.3 . Chapter I -Finances of the..................

Budget Provision 2.5.4 113 Appendix -3.1 Utilisation certificates outstanding as on 31 March 201 6 3.1 11 5 Appendix -3.2 Statement showing performance of the Autonomous Bodies/Councils 3.2 12 4 Appendix -3.3 Statement showing names of bodies and authorities, the accounts of which had..................

Executive Summary T his Report on the Finances of the Government of Assam is being brought out with a view to assess objectively the financial performance of the State during the year 2015 -16 . The aim of this Report is to provide the State Government with timely inputs based on actual..................