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Page 70 of 127, showing 10 records out of 1,262 total

02 September 2016
Compliance
Tamil Nadu
Tamil Nadu Report No 2 of 2016 - Revenue Sector

The Performance Audit on System of Assessment under Value Added Tax in Tamil Nadu revealed (i) non-adherence to conditions governing deemed assessment (ii) deficiencies in the system of selection of assessments for detailed scrutiny, (iii)...

Sector:
Taxes and Duties
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02 September 2016
Compliance Performance
Tamil Nadu
Tamil Nadu Report 5 of 2016 - Economic Sector

Overview This report covers the audit observations from Compliance Audit 10 Government Departments and 48 Autonomous Bodies under Economic Sector and the total expenditure of ` 20,356.02 crore incurred during 2014-15 and the Performance Audit on...

Sector:
Taxes and Duties
Download Full Report (PDF 2.01 MB)
02 September 2016
Compliance Performance
Tamil Nadu
Report 4 of 2016 - PSUs Tamil Nadu

CAG, who is the Auditor for TNERC, has issued Separate Audit Reports (SARs) upto 2014 -15. The SARs upto 2013 -14 have been placed in the State Legislature. During 2014 -15, TNERC issued three tariff orders including two on suo motu determination of Tariff for Generation and Distribution of............

Sector:
Industry and Commerce
Download Full Report (PDF 4.22 MB)
08 December 2016
Performance
Mizoram
Report No 2 of 2016 - Performance Audit Mizoram

17,64,00063,000 07-03-13761,574 9,45,000 1576025-09-13 07-03-13 20262,758 94,500 1576125-09-13 07-03-13 2026,276 6,61,500 1576225-09-13 07-03-13 20243,931 01.03.2013 - 31.03.2013 19,53,0002,20,500 07-04-1317112,396 17,32,500 1575825-09-13 07-04-13 17197,400 01.04.2013 - 30.04.2013............

Sector:
Taxes and Duties
Chapter 2 Audit Findings Mizoram Report 2 of 2016 PA
(PDF 1.04 MB)

Chapter-II: Audit findings Performance Audit on Mizoram State Lotteries 7 Chapter II Audit Findings 2.1 Audit Objective -1: Whether procedures laid down in the Lotteries (Regulation) Act, Rules, the Mizoram Lotteries (Regulation) Rules and the...

Executive Summary Mizoram Report 2 of 2016 PA
(PDF 0.08 MB)

Performance Audit on Mizoram State Lotteries vii EXECUTIVE SUMMARY In order to strictly regulate the scheme of lottery the Government of India (GoI) enacted the Lotteries (Regulation) Act 1998. The Act empowered the Central Government as well as the ...

Chapter 3 Revenue Analysis of Mizoram State Lotteries Mizoram Report 2 of 2016 PA
(PDF 0.23 MB)

Performance Audit of Mizoram State Lotteries 49 Chapter III Revenue Analysis of Mizoram State Lotteries 3.1 Trend of receipts 3.1.1 Receipts realised from lotteries vis-à-vis target fixed The Finance Department fixed revenue target from lottery in...

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27 June 2016
Financial
Jammu and Kashmir State (Upto 30-Oct-2019)
State Finances Report 2016 - Jammu and Kashmir

1105.49 720.07 1825.56 720.98 1104.58(61) Total-Capital (Voted) 1583.71 1920.40 9504.11 3168.14 6335.97 Grand Total 29468.59 1943.99 31412.58 20243.12 11169.46 Chapter-II : Financial Management and Budgetary Control 56 Reasons for substantial savings (shortfall in utilization) against each............

Sector:
Finance
Appendices JK State Finances for the year ended 31 March 2015
(PDF 0.62 MB)

APPENDICES 73 Appendix1.1 (Reference: Paragraph: 1.1) Profile of Jammu & Kashmir A. General Data S.NO Particulars Figures 1 Area 2.22 lakh sq.Kms 2 Population As per 2011 Census 1.25 crore 3 Density of population (as per 2011 Census). (All India...

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27 June 2016
Compliance Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report 3 of 2016 - Revenue Sector Jammu and Kashmir

This Report comprises of one performance Audit on ‘Systems of Assessments under VAT’, one follow-up Audit on Levy and Collection of Electricity Duty and Fee, and three paragraphs relating to non-levy of penalty and short levy of tax due to...

Sector:
Finance
Chapter 2 Performance and Compliance Audit JK Report 3 of 2016 Revenue Sector
(PDF 0.46 MB)

 Chapter-2 Performance and Compliance Audit CHAPTER - 2 A. GENERAL 2.1 Tax administration 2.1.1 Sales Tax/ Value Added Tax Sales Tax/Value Added Tax laws and rules framed thereunder are administrated at the Government level by the Principal...

Chapter 1 General JK Report 3 of 2016 Revenue Sector
(PDF 0.37 MB)

Chapter-1 General CHAPTER - 1 GENERAL 1.1 Trend of revenue receipts 1.1.1 The tax and non-tax revenue raised by the Government of Jammu and Kashmir during the year 2014-15, the State’s share of net proceeds of divisible Union taxes and duties...

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27 June 2016
Compliance Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report 1 of 2016 Social, General, Economic (Non-PSUs) sectors, Jammu and Kashmir

This Report contains four Performance audits i.e. Supply of subsidised food grains and Kerosene Oil Under Targeted Public Distribution System, Mid Day Meal Scheme, Working of Estates Department and Procurement of Medicines and Medical Equipment and...

Sector:
Social Welfare
Appendices JK Report 1 of 2016 Social General Economic Non PSUs
(PDF 0.94 MB)

Appendices 189APPENDICES Audit Report-Social, General and Economic Sectors (Non-PSUs) for the year ended 31 March 2015 190 Appendices 189Appendix-2.1 (Refer Paragraph: 2.1.12.2; Page: 23 ) Statement showing percentage of wheat issued on an average...

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16 December 2016
Financial
Report 34 of 2016 - Union Government Finance Accounts

This Report for the year ended March 2016 has been prepared for submission to the President under Article 151 of the Constitution. The Report includes matters arising from test audit of the Finance Accounts and the Appropriation Accounts of the...

Sector:
Finance
Chapter 1 Overview Union Report 34 of 2016 FA
(PDF 3.96 MB)

Union Government Finances: Overview 1 1: Overview of Union Finances 2015-16 1.1 Introduction The annual accounts of the Union Government present ed to the Parliament, consist of Finance Accounts and Appropriation Accou nts. The Finance Accounts...

Chapter 4 APPROPRIATION ACCOUNTS: COMMENTS ON ACCOUNTS Union Report 34 of 2016 FA
(PDF 0.32 MB)

92 4: A PPROPRIATION A CCOUNTS : C OMMENTS ON A CCOUNTS 4.1 Introduction Constitutional provisions relating to Procedure in Financial Matters, Delegation of Financial Powers Rules (DFPRs) 1978, General Financial Rules-2005 and other standing...

Chapter 5 Grants-In-Aid : An Analysis Union Report 34 of 2016 FA
(PDF 0.68 MB)

Grants-in-Aid: An Analysis 121 5: G RANTS -IN -AID : A N A NALYSIS 5.1 Introduction Grants-in-aid are payments in the nature of assista nce, donations or contributions made by one government to another gov ernment, body, institution or individual....

Overview Union Report 34 of 2016 FA
(PDF 0.06 MB)

HIGHLIGHTS xi HIGHLIGHTS This Report of the Comptroller and Auditor General of India (CAG) is on the accounts of the Union Government and analyses the f inances of the Union Government for the year 2015-16. It also contains a n analysis of the...

Chapter 2 COMMENTS ON ACCOUNTS Union Report 34 of 2016 FA
(PDF 0.28 MB)

40 2: C OMMENTS O N A CCOUNTS 2.1 Introduction Comments relating to significant deficiencies in the presentation (accuracy, completeness and transparency) of the Union Finance Accounts are given in the succeeding paragraphs. The comments arising fro ...

Chapter 3 APPROPRIATION ACCOUNTS 2015-16 Union Report 34 of 2016 FA
(PDF 0.25 MB)

71 3: A PPROPRIATION A CCOUNTS : 2015-16 3.1 Introduction The Appropriation Act passed by the Parliament auth orises the Government to appropriate specified sums from the Consolidated Fu nd of India (CFI) for identified services. Parliament also...

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16 December 2016
Performance
Report 32 of 2016 - Union Railways on Integrated Coaching Management System

This Report of the Comptroller and Auditor General of India contains the results of the ITAudit of Integrated Coaching Management System in Indian Railways. The instances mentioned in this Report are those which came to the notice during course of...

Sector:
Transport & Infrastructure
Annexure Union Report 32 of 2016 Railways on ICMS
(PDF 0.95 MB)

Report on Integrated Coaching Management System 39 Report No. 32 of 2016 (Railways) Annexure 1[ Para 1. 8(a) ] Sample Size – List of selected ICMS locations of different Zonal Railways Zonal Railway Number of Locations Names of ICMS...

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16 December 2016
Performance
Report 31 of 2016 - Union Performance Audit of Land Management in DDA

This Report of the Comptroller and Auditor General of India contains results of Performance Audit on Land Management in Delhi Development Authority for the period 2010-11 to 2014-15. The instances mentioned in this Report are those, which came to...

Sector:
Social Welfare
Chapter 5 Land Disposal Union Report 31 of 2016 Land Management in DDA PA
(PDF 0.62 MB)

Report No. 31 of 2016 33 Chapter 5 - Land Disposal 5.1 Introduction The Guidelines on Land Management of DDA provide th at the acquired land is to be developed by the Engineering Wing and disposed off by the Land Disposal Wing of DDA through...

Executive Summary Union Report 31 of 2016 Land Management in DDA PA
(PDF 0.1 MB)

vii Introduction Delhi, being a city state and also the capital of t he Country with an area of 1483 sq. km. and a population of 1.67 crore (as per census 2011), has a great need for planned development to make it a world class city. Further, with...

Chapter 3 Land Acquisition Union Report 31 of 2016 Land Management in DDA PA
(PDF 0.39 MB)

Report No. 31 of 2016 9 Chapter 3 - Land Acquisition DDA is responsible for acquisition and development of land for various developmental schemes as per Master Plan approved by the Central Government. Land Management Wing of DDA carries out the work ...

Chapter 7 Management of Nazul-I Lands Union Report 31 of 2016 Land Management in DDA PA
(PDF 0.5 MB)

Report No. 31 of 2016 61 Chapter 7 - Management of Nazul-I Land 7.1 Introduction Management of Nazul-I land is the responsibility of Land Management and Land Disposal Wings of DDA. Land Management (LM) Wing looks after issues relating to eviction of ...

Chapter 6 Land Protection Union Report 31 of 2016 Land Management in DDA PA
(PDF 0.42 MB)

Report No. 31 of 2016 55 Chapter 6 - Land Protection 6.1 Introduction Protection of land from unauthorized encroachment i s one of the most important activities performed by DDA. The Public Premises (Eviction of Unauthorised Occupants) Act, 1971,...

Chapter 8 Record Management Union Report 31 of 2016 Land Management in DDA PA
(PDF 0.36 MB)

Report No. 31 of 2016 69 Chapter 8 - Record Management Maintenance of proper records of ownership and mana gement of land is essential for effective land management. The Guidelines on Land M anagement of DDA prescribed various types of records to be ...

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