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Page 74 of 164, showing 10 records out of 1,639 total

27 February 2017
Compliance Financial
Haryana
Haryana Report 1 of 2017 Non-PSUs Social, General and Economic Sectors

The Report contains three Performance Audits (PAs) and 20 paragraphs relating to excess, unfruitful expenditure, avoidable payment and shortcomings in implementation of rules and programmes. PA on Working of Haryana State Agricultural Marketing...

Sector:
Social Welfare
Haryana Chapter 3 Compliance Audit Report 1 of 2017 Non PSUs SGE Sectors
(PDF 1.27 MB)

CHAPTER 3 COMPLIANCE AUDIT Environment Department (Haryana State Pollution Control Board) 3.1 Environment Clearance and Post Clearance Monitoring There were instances of projects operating without the mandatory Consent to Establish and Consent to...

Haryana Appendix Report 1 of 2017 Non PSUs SGE Sectors
(PDF 1.09 MB)

Appendix 1.1 (Reference: Paragraph 1.8; Page 4) Detail s of nature of irregularities pointed out through outstanding Inspection Reports (` in crore) Sr. No. Nature of irregularities Number of Paragraphs Amount 1. Excess/short receipt of Government...

Haryana Chapter 2 PA Report 1 of 2017 Non PSUs SGE Sectors
(PDF 0.87 MB)

Chapter 2 Performance Audit Agriculture Department 2.1 Work ing of Haryana State Agricultural Marketing Board The Haryana State Agricultural Marketing Board was set up in August 1969 with the main objective of providing facilities for better...

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28 February 2017
Financial
Kerala
Report 2 of 2017 - Audit of State Finances Government of Kerala

This Report of the Finances of the Government of Kerala is being brought out with a view to assess objectively, the financial performance of the State during 2015-16 and to provide the State Government and the State Legislature with timely inputs...

Sector:
Finance
Download Full Report (PDF 3.35 MB)
02 February 2017
Financial Performance
Jharkhand
Report No. 4 of 2016 - Revenue Sector, Government of Jharkhand for the year ended 31 march 2016

This Report contains 32 paragraphs including one Performance Audit and two audits relating to taxes that were either not or short levied and loss of tax/duty  Rs. 11,676.35 crore. Out of this  Rs. 10,282.30 crore is recoverable and...

Sector:
Finance
Chapter 4 Taxes on Vehicles Jharkhand Report No 4 of 2016 Revenue Sector
(PDF 1.86 MB)

CHAPTER – IV: TAXES ON VEHICLES 4.1 Tax administration The levy and collection of Motor Vehicles tax and fee in the State is governed by the Jharkhand Motor Vehicles Taxation (JMVT) Act, 2001, Rules made thereunder (Jharkhand Motor Vehicles...

Chapter 5 Other Tax Receipts Jharkhand Report No 4 of 2016 Revenue Sector
(PDF 1.38 MB)

CHAPTER – V: OTHER TAX RECEIPTS A. LAND REVENUE 5.1 Tax administration The legal framework of Revenue, Registration and Land Reforms Department 1 is administered by the Secretary/Commissioner. All important cases of settlement, framing of policies ...

Download Full Report (PDF 4.94 MB)
08 September 2016
Financial
Pondicherry
Puducherry UT Finance Report 2014_15

The Audit Report on Union Territory Finances for the year 2014-15 relating to Union Territrory of Puducherry containing three Chapters provides an analytical review of the Annual Accounts of the Government of Union Territory. Chapter I is based on...

Sector:
Finance
Chapter 3 Financial Reporting Puducherry UT Finance 2014 15
(PDF 1.06 MB)

CHAPTER III FINANCIAL REPORTING 39 CHAPTER III FINANCIAL REPORTING A s ound internal financial reporting system and the availability of relevant and reliable infor mation significantly contribute to eff icient and effective governance . Compliance...

Appendix Puducherry UT Finance 2014 15
(PDF 1.15 MB)

APPENDICES 45 Appendix 1.1 (Reference: Page 1) Part A: Profile of Union Territory of Puducherry A. General Data Sl.No. Particulars Figures 1 Area 490 sq.km . 2 Population a. As per 2001 Census 9.74 lakh b. 20 11 Census 12.48 lakh 3(a) Density of Pop ...

Download Full Report (PDF 3.47 MB)
08 September 2016
Compliance Performance
Pondicherry
Puducherry Union Territory Report No 1 of 2016

The Audit Report for the year 2014-15 relating to Government of Union Territory of Puducherry contains five Chapters.  Chapter I provides the profile of audited entities, planning and extent of audit and synopsis of audit observations. ...

Sector:
Social Welfare
Chapter 4 Revenue Receipts Puducherry UT Report No 1 of 2016
(PDF 0.78 MB)

CHAPTER IV REVENUE RECEIPTS CHAPTER IV REVENUE RECEIPTS 4.1 Trend of Revenue Receipts 4.1.1 The tax and non-tax revenue raised by the Government of the Union Territory of Puducherry and the grants-in-aid received from the Government of India...

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02 September 2016
Financial
Tamil Nadu
Tamil Nadu State Finances Report 2014-15

The Audit Report on State Finances for the year 2014-15 relating to Tamil Nadu containing three Chapters provides an analytical review of the Annual Accounts of the State Government. Chapter I is based on the audit of Finance Accounts and makes an...

Sector:
Finance
Appendices Tamil Nadu State Finances Report 2014-15
(PDF 2.76 MB)

APPENDICES 63 63 Appendix 1.1 (Refer ence: Page 1 and Paragraph s 1.3 , 1.3.1.1 and 1.3.1. 2; Page s 10 , 12 and 13) State Profile A. General Data Sl. No. Particulars Figures 1. Area 1,30,058 sq.km. 2. Population (a) As per 2001 Census 6.24 crore...

Download Full Report (PDF 4.54 MB)
02 September 2016
Compliance Performance
Tamil Nadu
Report 1 of 2016 - GSS Tamil Nadu

The Audit Report for the year 2014-15 relating to General and Social Sector of Government of Tamil Nadu contains three Chapters.  Chapter I provides the profile of audited entities, planning and extent of audit and synopsis of audit...

Sector:
Social Welfare
Chapter 1 Introduction Tamil Nadu Report 1 of 2016 GSS
(PDF 0.23 MB)

CHAPTER I INTRODUCTION 1 CHAPTER I INTRODUCTION 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) on Government of Tamil Nadu (GoTN) relates to matters arising from Performance Audit of selected programmes and...

Appendices Tamil Nadu Report 1 of 2016 GSS
(PDF 1.09 MB)

APPENDICES 127 Appendix 1.1 (Reference: Paragraph 1.5.2; Page 4) Department -wise details of Inspection Reports and Paragraphs pending Sl. No. Name of the Department Number of Outstanding Inspection Reports Audit Observations 1. Adi Dravidar and...

Chapter 2 Performance Audits Tamil Nadu Report 1 of 2016 GSS
(PDF 1.35 MB)

CHAPTER II PERFORMANCE AUDITS 11 CHAPTER II PERFORMANCE AUDITS This chapter contains findings of Performance Audits on (i) Implementation of Rashtriya Madhyamik Shiksha Abhiyan , (ii) Working of Observation Homes, Children Homes and Special Homes in ...

Chapter 3 Compliance Audit Tamil Nadu Report 1 of 2016 GSS
(PDF 1.32 MB)

CHAPTER III COMPLIANCE AUDIT 81 CHAPTER III COMPLIANCE AUDIT Compliance Audit of Departments of the Government and their field formations as well as autonomous bodies brought out several lapses in management of resources and failures in observance...

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02 September 2016
Compliance Performance
Tamil Nadu
Tamil Nadu Report No 3 of 2016 - Local Bodies

The Local Bodies Audit Report for the year 2014-15 relating to Tamil Nadu contains six chapters.  The first and the fourth chapters contain an overview of the Functioning, Accountability Mechanism and Financial Reporting issues of Panchayat Raj ...

Sector:
Local Bodies
Chapter 1 Panchayat Raj Institutions TN Report 3 of 2016 LB
(PDF 0.58 MB)

PART - A PANCHAYAT RAJ INSTITUTIONS CHAPTER I AN OVERVIEW OF THE FUNCTIONING, ACCOUNTABILITY MECHANISM AND FINANCIAL REPORTING ISSUES OF PANCHAYAT RAJ INSTITUTIONS 1 CHAPTER I AN OVERVIEW OF THE FUNCTIONING, ACCOUNTABILITY MECHANISM AND FINANCIAL...

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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)