Audit Reports

31 March 2017

Compliance Financial Performance

Telangana

Report No 8 of 2016 - Local Bodies Telangana

The Report contains significant results of the audit of the Panchayat Raj Institutions and Urban Local Bodies in the State including departments concerned. The issues noticed in the course of test audit for the period 2015-16 as well as those issues ...

Sector:

Local Bodies

Telangana Chapter 2 Compliance Audit PRIs Report No 8 of 2016 on Local Bodies

_{(PDF 0.32 MB)}

Chapter -II Compliance Audit Paragraphs Page 15 2.1 Information Technology Audit on implementation of e-Panchayat in Telangana 2.1.1 e-Panchayat is one of the Mission Mode Projects (MM P) under National e- Governance Plan (NeGP), being implemented...

Abbreviations Telangana Report No 8 of 2016 on Local Bodies

_{(PDF 0.05 MB)}

Pages 101 - 104 Glossary of Abbreviations Glossary Page 101 AAPs Annual Action Plans AC bill Abstract Contingent bill ADMDP Andhra Pradesh Municipal Development Project AEE Assistant Executive Engineer ANGRAU Acharya N.G Ranga Agricultural...

Telangana Chapter 3 Functioning, Accountability Mechanism and Financial Reporting issues on ULBs Report No 8 of 2016 on Local Bo

_{(PDF 0.14 MB)}

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...

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31 March 2017

Financial

Himachal Pradesh

Report No 1 of 2017 - Revenue Sector Himachal Pradesh

The Audit Report comprises six chapters having two thematic audit and 25 draft paragraphs with the revenue implication of RS. 279.28 crore. Chapter-I deals with the details of revenue receipts of the State including trends of revenue, analysis ...

Sector:

Taxes and Duties

Abbreviations HP Report No 1 of 2017 on Revenue Sector

_{(PDF 0.06 MB)}

Glossary 57 GLOSSARY OF ABBREVIATIONS Abbreviation Full form of the abbreviation AAs Assessing Authorities ACF Assistant Conservators of Forest AD Additional demand AETCs Assistant Excise and Taxation Commissioners AGT Additional Goods Tax ALR...

HP Chapter 3 State Excise Report No 1 of 2017 on Revenue Sector

_{(PDF 0.14 MB)}

19 CHAPTER-III STATE EXCISE 3.1 Tax administration The Principal Secretary (Excise and Taxation) is the administrative Head at Government level. The Department is headed by the Excise and Taxation Commissioner (ETC). The Department has three Zones...

HP Chapter 5 Taxes on Vehicles, Goods and Passengers Report No 1 of 2017 on Revenue Sector

_{(PDF 0.17 MB)}

35 CHAPTER-V TAXES ON VEHICLES, GOODS AND PASSENGERS 5.1 Tax administration Principal Secretary (Transport) is the administrative head at the Government level. The receipts from the Transport Department are regulated under the provisions of the...

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31 March 2017

Compliance Financial Performance

Andhra Pradesh

Report No 1 of 2017 - Local Bodies Andhra Pradesh

The Report contains significant results of the audit of the Panchayat Raj Institutions and Urban Local Bodies in the State including departments concerned. The issues noticed in the course of test audit for the period 2015-16 as well as those issues ...

Sector:

Local Bodies

AP Chapter 2 Compliance Audit Paragraphs Report No 1 of 2017 on Local Bodies

_{(PDF 0.37 MB)}

Chapter II – Compliance Audit Paragraphs e-Panchayat is one of the Mission Mode Projects (MM P) under National e- Governance Plan (NeGP), being implemented with a vi sion to empower and transform rural India and make Government services accessible ...

Abbreviations AP Report No 1 of 2017 on Local Bodies

_{(PDF 0.05 MB)}

Pages 99 - 104 Glossary of Abbreviations Glossary Page 99 AAP Annual Action Plans AC bills Abstract Contingent bills AEE Assistant Executive Engineers AMRUT Atal Mission for Rejuvenation and Urban Transformat ion APFC Andhra Pradesh Financial Code...

AP Chapter 1 Functioning, Accountability Mechanism and Financial Reporting issues of PRIs Report No 1 of 2017 on Local Bodies

_{(PDF 0.13 MB)}

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 ...

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31 March 2017

Compliance Financial

Andhra Pradesh

Report No 3 of 2017 - State Finances Andhra Pradesh

Based on the audited accounts of the Government of Andhra Pradesh for the year ended March 2016, this Report provides an analytical review of the finances of the State Government. The Report is structured in three Chapters. Chapter 1is based...

Sector:

Finance

Download Full Report _{(PDF 9.24 MB)}

31 March 2017

Compliance

Andhra Pradesh

Report No 2 of 2017 - General & Social Sector Andhra Pradesh

This Report pertaining to the State of Andhra Pradesh for the year ended March 2016 has been prepared for submission to Governor of Andhra Pradesh under Article 151 of the Constitution of India. This Report contains significant results of compliance ...

Sector:

General Sector Ministries and Constitutional Bodies

AP Chapter 2 - Compliance Audit Observations Report No 2 of 2017 on General & Social Sector

_{(PDF 3.14 MB)}

Chapter II Pages 9 - 55 Compliance Audit Observations Chapter II Compliance Audit Observations ƒ‰‡{ School Education Department 2.1 Functioning of Andhra Pradesh Residential Educational Institutions Society 2.1.1 Introduction Government ...

Index AP Report No 2 of 2017 on General & Social Sector

_{(PDF 0.12 MB)}

www.cag.gov.in Report of the Comptroller and Auditor General of India on General & Social Sector for the year ended March 2016 Government of Andhra Pradesh Report No. 2 of 2017 Reference to Paragraph Page Preface v Chapter I Overview About this...

AP Chapter 1- Overview Report No 2 of 2017 on General & Social Sector

_{(PDF 0.47 MB)}

Chapter I Pages 1 - 7 Overview Chapter I Overview 1.1 About this Report This Report of the Comptroller and Auditor General (CAG) relates to matters arising from audit of transactions of various Departments of Government of Andhra Pradesh, Central...

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29 March 2017

Performance

Punjab

Report No 3 of 2016 - Punjab Public Sector Undertakings

This Report contains 17 paragraphs and two performance audits viz. on ‘Working of Punjab Water Resources Management & Development Corporation Limited’ and on ‘Billing and Collection of Revenue by Punjab State Power Corporation Limited’...

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 1 Functioning of State PSUs Report No 3 of 2016 Punjab

_{(PDF 0.2 MB)}

Chapter - 1 Functioning of State Public Se ctor Undertakings 1 Chapter -1 Functioning of State Public Sector Undertakings Introduction 1.1 State Public Sector Undertaking s (PSU s) are established to carry out activities of commercial nature and...

Annexures Report No 3 of 2016 Punjab PSUs

_{(PDF 0.49 MB)}

Annexures Annexure – 1 (Referred to in paragraph 1. 11) Statement showing investment made by State Government in PSUs, whose accounts are in arrears (Figures in column 4 & 6 to 8 are ` in crore) Sl. No. Sector & Name of the PSU Year upto which...

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30 March 2017

Compliance Performance

Rajasthan

Report No 1 of 2017 - Economic Sector Rajasthan

This Report of the Comptroller and Auditor General of India (CAG) relates to matters arising from performance audit of selected programmes and activities and compliance audit of economic sector departments and autonomous bodies. Compliance audit...

Sector:

Power & Energy

Rajasthan Chapter 3 Compliance Audit Report No 1 of 2017 on Economic Sector

_{(PDF 0.81 MB)}

27 Chapter III Compliance Audit Environment Department 3.1 Planning, Implementation and Monitoring of Common Effluent Treatment Plants Introduction The Common Effluent Treatment Plants (CETPs) are considered a viable treatment solution for...

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28 March 2017

Compliance Performance

Rajasthan

Report no 5 of 2016 - PSUs Rajasthan

This report contains audit findings noticed during 2015-16 on the Public Sector Undertakings of the Government of Rajasthan. The Report is divided into four Chapters which consist overview on the functioning of PSUs, Performance Audit relating to...

Sector:

Finance

Index Rajasthan Report no 5 of 2016 on PSUs

_{(PDF 0.03 MB)}

S R P P P v O vi ?xii C F I 1.1 1 A 1.2 ?1.4 1?2 S 1.5 3 I 1.6 ?1.7 3?4 S 1.8 5?6 R 1.9 6 A 1.10 ?1.12 6?8 P 1.13 8 I of -f 1.14 8 P a 1.15 ?1.18 8?10 W -w 1.19 11 A 1.20 ?1.21 11 ?12 P 1.22 12 F a 1.23 ?1.25 12 ?13 D si r P 1.26 14 C 1.27 14 C P LA ...

Rajasthan Chapter 4 Compliance Audit Observations Report no 5 of 2016 on PSUs

_{(PDF 0.69 MB)}

Chapter IV 4. Compliance Audit Observations This Chapter includes important audit findings emerging from test check of transactions of the State Government Companies and Corporations. Government Companies Jodhpur Vidyut Vitran Nigam Limited 4.1...

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23 March 2017

Compliance Performance

Bihar

Report No 1 of 2017 - Revenue Sector Bihar

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 'System for collection of arrears of revenue in...

Sector:

Taxes and Duties

Chapter 4 Commercial Taxes Report No 1 of 2017 Bihar Revenue Sector

_{(PDF 1.07 MB)}

CHAPTER-IV: COMMERCIAL TAXES 4.1 Tax administration The levy and collection of commercial taxes 1 in the State is governed by the provisions of the following Acts and Rules made the reunder: Central Sales Tax (CST) Act, 1956; Bihar Value Added...

Chapter 2 Taxes on Vehicles Report No 1 of 2017 Bihar Revenue Sector

_{(PDF 1.61 MB)}

Chapter- II: Taxes on vehicles 17 CHAPTER II: TAXES ON VEHICLES 2.1 Tax administration The levy and collection of taxes on vehicles in the State is governed by the provisions of Motor Vehicles (MV) Act, 1988, Centra l Motor Vehicles (CMV) Rules,...

Glossary Report No 1 of 2017 Bihar Revenue Sector

_{(PDF 0.04 MB)}

197 Glossary of Abbreviations Abbreviations Full form AA Assessing Authority ACCT Assistant Commissioner of Commercial Taxes ACE Assistant Commissioner of Excise A&E Accounts & Entitlement AG Accountant General AIG Assistant Inspector General ATNs...

Chapter 3 Stamps and Registration fee Report No 1 of 2017 Bihar Revenue Sector

_{(PDF 0.38 MB)}

CHAPTER-III: STAMPS AND REGISTRATION FEE 3.1 Tax administration The levy and collection of Stamp duty and Registrat ion fee in the State is governed by the provisions of the Indian Stamp Act, 1899; the Registration Act, 1908; the Bihar Stamp Rules,...

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30 March 2017

Compliance Performance

Rajasthan

Report No 2 of 2017 - General and Social Sector Rajasthan

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 under General and Social...

Sector:

Social Welfare |

General Sector Ministries and Constitutional Bodies

Rajasthan Chapter 2 Performance Audit Report No 2 of 2017 on General and Social Sector

_{(PDF 1.43 MB)}

11 Chapter -II Performance Audit This Chapter presents the Performance Audits of ‘National Rural Health Mission’ and ‘ Implementation of Right of Children to Free and Compulsory Education Act, 2009 ’. Department of Medical, Health and Family ...

Rajasthan Chapter 3 Compliance Audit Report No 2 of 2017 on General and Social Sector

_{(PDF 0.78 MB)}

79 Chapter III Compliance Audit Audit of transactions of the Government Departments, their field formations as well as audit of the autonomous bodies brought out lapses in management of resources and failures in the observance of the norms of reg...

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