Audit Reports

Pages 53 - 76 Chapter – IV Performance Audit Chapter IV –PA on Water Supply in Urban Local Bodies Page 53 4 Performance Audit on Water supply in Urban Local Bo dies 4.1 Introduction Water is a natural resource essential for human exi stence....

Pages 15-40 Chapter – II Compliance Audit Paragraphs Chapter -II Compliance Audit Paragraphs Page 15 2.1 Information Technology Audit on implementation of e-Panchayat in Telangana 2.1.1 Introduction e-Panchayat is one of the Mission Mode Projects...

Part – B Urban Local Bodies Pages 41-51 Chapter – III An Overview of the Functioning, Accountability Mechanism and Financial Reporting issues of Urban Local Bodies Chapter III – An Overview of the Functioning, Accountability Mechanism and...

Overview Chapter I -An Overview of the Functioning, Accountability Mechanism and Financial Reporting issues of Panchayat Raj Institutions Page vii 1. About this Report This Report of the Comptroller and Auditor General of India (CAG) relates to...

Part - A Panchayat Raj Institutions Pages 1-13 Chapter – I An Overview of the Functioning, Accountability Mechanism and Financial Reporting issues of Panchayat Raj Institutions Chapter I -An Overview of the Functioning, Accountability Mechanism...

age i Chapter II Pages 11 - 41 Performance Audit Chapter II – Performance Audit Page 11 Health, Medical and Family Welfare Department 2 Procurement and Distribution of Drugs and Equipment 2.1 Introduction Health, Medical and Family Welfare...

Chapter I Pages 1 - 10 Overview Chapter I – Overview Page 1 1.1 About this Report This Report of the Comptroller and Auditor General (CAG) relates to matters arising from performance audit of selected programmes and D epartments of Government of...

EXECUTIVE SUMMARY Background The Report on the Finances of the Government of Madhya Pradesh is brought out with a view to assess the financial performance of the State during the year 2015-16 based on audit analysis of financial data. In order to...

No Name of body Period of entrustment Year up to which accounts were rendered Period up to which SARs were issued Placement of SAR in the Legislature Delay 1 in submission/non- submission of accounts (in months) 1 Madhya Pradesh (MP) Khadi and Village Industries Board, Bhopal Entrustment under............

Appendices 73 APPENDIX 1.1 STATE PROFILE (MADHYA PRADESH) (REFERENCE: PARAGRAPHS PROFILE OF STATE, 1.3 AND 1.7.2; PAGE 1, 11 AND 30) Source: Financial data is based on Finance Accounts of respective years *SRS Bulletin of September 2014, ** Economic ...

Chapter-II Stamps and Registration Fees 2.1 Tax Administration Department of Registration and Stamps is under the Commercial Tax Department headed by the Principal Secretary. The I nspector General, Registration and Superintendent of Stamps, Madhya...

Chapter III Commercial Tax 3.1 Internal Audit Internal audit is a vital arm of internal control mechanism and is generally defined as the control of all controls. It helps th e organisation to assure that the prescribed systems are functioning...

Chapter IV: Electricity Duty 87 Chapter – IV Electricity Duty \5.1 Tax Administration 4.1 Results of Audit We test checked records of 24 units relating to Electricity Duty during the year 2015-16 and found electricity duty, fees and cess n ot...

OVERVIEW This Report contains 52 paragraphs including one In formation Technology Audit on “e-Registration (SAMPADA)” and two audits on “Disposal of Appeal and Remand cases under Section 46 of MPVAT A ct 2002” and “Levy and Collection of...

Chapter-I General 1.1 Trend of revenue receipts 1.1.1 The tax and non-tax revenue raised by the Governmen t of Madhya Pradesh during the year 2015-16, the State’s share of net proceeds of divisible Union taxes and duties assigned to the State and...

Chapter VI: State Excise 119 Chapter-VI State Excise 6.1 Tax Administration The Principal Secretary, Commercial Tax Department is the administrative head of the Excise Department at the Government lev el. The Excise Commissioner (EC) is the Head of...

ChapterVII: Taxes on Vehicles 129 Chapter – VII Taxes on Vehicles 7.1 Tax Administration The Transport Department functions under the overall charge of the Principal Secretary (Transport). Issue of driving license/per mit and levy and collection...

Appendix – I ( Referred to in paragraph 2.4.32) Beneficiary Survey Questionnaire Office of the Accountant General (Economic & Revenu e Sector Audit), Madhya Pradesh, Bhopal Subject: Survey regarding e-Registration process The facility of online...

Chapter II: Performance Audit PUBLIC HEALTH AND FAMILY WELFARE DEPARTMENT 2.1 Performance Audit on National Rural Health Mission Executive Summary Introduction National Rural Health Mission (NRHM) was launched on 12 April 2005 to provide accessible, ...

xiii Overview This Report of the Comptroller and Auditor General of India on General and Social Sectors, Government of Madhya Pradesh for th e year ended 31 March 2016 includes three Performance Audits, three Compl iance Audits, one Follow up Audit...

223 Appendix-1.1 (Reference: Paragraph 1.7, Page No. 4) Year-wise break-up of outstanding Inspection Reports (IRs) and Paras i ssued upto 31 March 2016 and outstanding as of 30 September 2016 Sl. No. Department Year up to 2010-11 2011-12 2012-13...

Chapter-II Performance Audits 1. Farmer Welfare and Agriculture Development Departme nt 2.1 Implementation of National Food Security Mission Executive Summary National Food Security Mission (NFSM) is a centrally sponsored crop development scheme...

Gram 2 Jhabua Urad 8 985 Wheat 13 1,804 Urad Wheat Paddy Gram Paddy Gram Soyabeen 10 1,279 Soyabeen Maize 32 5,353 Maize 3 Tikamgarh Urad 286 64,871 Sarso Urad 359 82,430 Sarso Paddy Wheat 4 574 Paddy Wheat Soyabeen 25 4,166 Gram 4 626 Soyabeen Gram 4 Hoshangabad Paddy 21 4,673 Wheat Paddy 4 669............

i TABLE OF CONTENTS Paragraph number Page number Preface vii Overview ix Chapter I Introduction Budget Profile 1.1 1 Application of resources of the State Government 1.2 1 Grants-in-aid from Government of India 1.3 2 Planning and conduct of audit...

ix Overview This Report of Comptroller and Auditor General of India on Economic Sector, Government of Madhya Pradesh for the year ended 31 March 2016 comprises three Chapters. First Chapter contains the financia l profile of the State, planning and...

The Chapter includes 15 paragraphs based on test ch eck of transactions of the State Government Companies. The Company acts as nodal agency of Department of T ourism (DoT), Government of Madhya Pradesh (GoMP) for developing the tourism...

Table 1.8: Status of placement of SARs in Legislatu re Sl. No. Name of statutory corporation Year up to which SARs placed in Legislature Year for which SARs not placed in Legislature Year of SAR Date of issue to the Government/Present Status 1 Madhya Pradesh Warehousing and Logistics Corporation............

CC HH AA PPTTEERR IIII:: TTAA XX EESS//VV AA TT OO NN SSAA LLEESS,,TTRR AA DD EE 2.1.1 Tax administration The Haryana Value Added Tax Act , 2003 and rules framed thereunder are administered at the Government level by the Additional Chief Secretary...

CHAPTER V: TAXES ON VEHICLES, GOODS AND PASSENGERS 5.1.1 Tax administration 5.1.1.1 Taxes on vehicles Registration of motor vehicles, issue of permits, issue of driving/conductor licenses, levy and collection of token tax, permit fee and license fee ...

CC HH AA PPTTEERR IIVV :: SSTTAA MM PP DD UU TTYY 4.1.1 Tax administration Receipts from the Stamp Duty (SD) and Registration F ees (RF) are regulated under the Indian Stamp Act, 1899 (IS Act), the Registration Act, 1908 (IR Act), Punjab Stamp...

EXECUTIVE SUMMARY Background This Report on the finances of the Government of Haryana is brought out to assess the financial performance of the State during 201 5-16 vis -à-vis the Budget Estimates, the targe ts set under the Fiscal...

Chapter II Financial Management and Budgetary Control 2.1 Introduction 2.1.1 Appropriation Accounts are accounts of the expenditure, voted and charged, of the Government for each financial year, compared with the amounts of voted grants and...

59 Appendix 1.1 State Profile (Reference: Paragraph 1.1 ; Page 1) State Profile A. General Data Sr. No. Particulars Figures 1 Area 44,212 sq. km. 2 Population a As per 2001 Census 2.11 crore b As per 2011 Census 2.54 crore 3 Density of Population 1...