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Page 72 of 166, showing 10 records out of 1,658 total

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...

Download Full Report (PDF 2.4 MB)
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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23 March 2017
Performance
Punjab
Report No 3 of 2016 - PSUs Punjab

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:
Social Welfare
Punjab Chapter 1 Functioning of State PSUs Report No 3 of 2016 of PSUs
(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 Punajb Report No 3 of 2016 of 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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31 March 2017
Compliance Performance
Assam
Report No 1 of 2017 - Assam Social General Economic Non-PSUs Sectors

The Report contains significant findings of audit of Expenditure of major Departments under Social, General and Economic (Non-PSUs) Sectors. The instances mentioned in this Report are those which were noticed in course of test audit during the...

Sector:
Social Welfare
Assam Chapter 2 Economic Sector Report No 1 of 2017 of Assam SGE Non-PSUs Sectors
(PDF 1.47 MB)

CHAPTER -II ECONOMIC SECTOR 2.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2016 deals with the findings on audit of the State Government units under Economic Sector. During 2015 -16 , against total budget provision of...

Assam Chapter 1 Social Sector Report No 1 of 2017 of Assam SGE Non-PSUs Sectors
(PDF 2.17 MB)

CHAPTER -I SOCIAL SECTOR 1.1 Introduction The findings based on audit of State Government units under Social Sector feature in this chapter. During 2015 -16 , against total budget provision of ` 32,668.37 crore (Social sector) , total expenditure of ...

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10 March 2017
Compliance Performance
Assam
Report No 5 of 2016 - Assam Public Sector Undertakings

The Audit Report contains significant findings of audit of State Public Sector Undertakings (SPSU) in Assam for the year ended 31 March 2016. The instances mentioned in this Report are those, which came to notice in the course of test audit during...

Sector:
General Sector Ministries and Constitutional Bodies
Assam Chapter 1 Functioning of the State PSUs Report No 5 of 2016
(PDF 0.24 MB)

Functioning of State Public Sector Undertakings Introduction 1.1 The State Public Sector Undertakings (SPSUs) in Ass am comprises of State Government Companies and Statutory Corporations. Th e SPSUs were established to carry out activities of a...

Assam Chapter 3 Compliance Audit Observations Report No 5 of 2016
(PDF 0.26 MB)

Compliance Audit Observations Important audit findings emerging from test check during the audit of the State Government companies/Statutory corporations are inc luded in this Chapter. Government Companies Assam Power Distribution Company Limited...

Executive Summary Report No. 5 of 2016 Assam PSUs
(PDF 0.08 MB)

Executive Summary This Audit Report has been prepared in three chapters. Chapter I provides an overview of State Public Sector Undertakings (SPSUs) includi ng figures on total investments in equity/long term loans of SPSUs, data on their fina ncial...

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10 March 2017
Financial
Assam
Report No 4 of 2016 - State Finances Government of Assam

This 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...

Sector:
Finance
Preface Report No 4 of 2016 State Finances Government of Assam
(PDF 0.04 MB)

PREFACE 1. This Report has been prepared for submission to the Governor of Assam under Article 151 of the Constitution. 2. Chapters I and II of the Report contain Audit observations on matters arising from examination of Finance Accounts and Appropr ...

Chapter 3 Financial Reporting Report No 4 of 2016 State Finances Government of Assam
(PDF 0.16 MB)

A sound internal financial reporting with relevant and reliable information significantly contributes to the efficient and effective governance by the State Government. Compliance with financial rules, procedures and directives as well as the...

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27 March 2017
Financial
Bihar
Report No 2 of 2016 - State Finance Government of Bihar

The report is based on the audited accounts of the Government of Bihar for the year ended March 2016, provides an analytical review of the Annual Accounts of the Government. The Report is structured in three Chapters. Chapter-I is based on the audit ...

Sector:
Finance
Chapter 3 Financial Reporting Report No 2 of the year 2016 State Finance Government of Bihar
(PDF 0.55 MB)

Chapter III - Financial Reporting 53 Report on State Finance For the year ended March 201 6 A sound internal financial reporting system with relevant and reliable information significantly contributes to efficient and effectiv e governance by the...

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28 March 2017
Financial
Rajasthan
Report No 6 of 2016 - State Finances Rajasthan

Based on the audited accounts of Government of Rajasthan 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 I is based on Finance...

Sector:
Finance
Rajasthan Chapter 1 Finances of the State Government Report No 6 of 2016 SF
(PDF 1.44 MB)

1 Report on State Finances for the year ended 31 March 201 6 Chapter I Finances of the State Government Profile of the State Rajasthan is the largest State of India in terms of geographical area (342.24 thousand square kilometre ) and eighth in...

Rajasthan Chapter 2 Financial Management and Budgetary Control Report No 6 of 2016 SF
(PDF 0.47 MB)

Report on State Finances 61 Report on State Finances for the year ended 31 March 201 6 for the year ended 31 March 2015 for the year ended 31 March 2015 Chapter II Financial Management and Budgetary Control 2.1 Introduction Appropriation Accounts...

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31 March 2017
Financial
Himachal Pradesh
Report No 4 of 2016 - State Finances Himachal Pradesh

The State achieved the target of reduction of revenue deficit to zero and stood at revenue surplus of Rs. 1,137 crore due to sharp increase in central transfers. Fiscal deficit decreased from Rs. 4,200 crore in 2014 15 to Rs. 2,165 crore during 2015 ...

Sector:
Finance
Executive Summary Report No 4 of 2016 Himachal Pradesh SF
(PDF 0.07 MB)

vii EXECUTIVE SUMMARY Background This Report on the finances of the Government of Himachal Pradesh is brought out to assess the financial performance of the State du ring the year 2015-16 vis-à-vis the Budget Estimates, the targets set under the...

HP Chapter 1 Finances of the State Government Report No 4 of 2016
(PDF 0.73 MB)

Chapter I: Finances of the State Government 1 CHAPTER -I FINANCES OF THE STATE GOVERNMENT 1.1 Introduction This chapter provides a broad overview of the finances of the State Government during the current year and analyses critical chang es in the...

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