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Page 76 of 164, showing 10 records out of 1,639 total

05 March 2016
Compliance Performance
Karnataka
Report No 3 of 2016 - PSUs Government of Karnataka

1. Overview of Government Companies and Statutory Corporations Audit of Government Companies is governed by Sections 139 and 143 of the Companies Act, 2013.  Their accounts are subject to supplementary audit by the CAG.  Audit of Statutory ...

Sector:
Finance
Chapter 3 Compliance Audit Observations Karnataka Report No 3 2016
(PDF 0.74 MB)

65 Important findings emerging from audit that highlight deficiencies in planning, investment and activities of the Management in the State Government Companies and Statutory Corporations, which had financial implications are included in this...

Annexures Karnataka PSUs Report No 3 2016
(PDF 0.86 MB)

113 Appendix-1 Statement showing investments made by the GoK in PSUs whose accounts are in arrears (Referred to in Paragraph 1.11) (Figures in columns 4 & 6 to 8 are ` in crore) Sl. No. Name of the Public Sector Undertaking Year up to which accounts ...

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03 March 2016
Compliance Performance
Karnataka
Report No 3 of 2015 - Revenue Sector Government of Karnataka

Performance Audits The Performance Audit Report on “Levy and Collection of Motor Vehicles Tax” revealed that: Controls were fairly adequate to ensure registration of motor vehicles and levy and collection of tax on non–transport vehicles....

Sector:
Finance
Chapter 5 Taxes on Motor Vehicles Karnataka Revenue Sector Report 3 of 2015
(PDF 0.26 MB)

33 CHAPTER-V Taxes on Motor Vehicles 5.1 Tax administration The provisions of the Karnataka Motor Vehicles Taxation (KMVT) Act, 1957 and rules made thereunder govern the levy and collection of taxes on motor vehicles. The levy of taxes on motor...

Chapter 6 Mineral Receipts Karnataka Revenue Sector Report 3 of 2015
(PDF 0.35 MB)

Chapter VI: Mineral Receipts 53 Chapter-VI Mineral Receipts 6.1 Tax administration The responsibility for the management of mineral resources is shared between the Central and State Governments 1. The Mines and Minerals (Development and Regulation)...

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26 September 2016
Compliance Performance
Odisha
Report No 3 of 2016 - General and Social Sector Government of Odisha

The Procurement of paddy, milling and supply of custom milled rice by the Odisha State Civil Supplies Corporation Limited was not efficient and economical. Targets for procurement for 2014-15 KMS was not based on marketable surplus. Procurement was...

Sector:
Finance
Chapter 1 Introduction Odisha General and Social Sector Report 3 of 2016
(PDF 0.15 MB)

 Chapter 1 Introduction Chapter I Introduction 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) on Government of Odisha relates to matters arising from Performance Audit of selected programmes and...

Chapter 3 Compliance Audit Odisha General and Social Sector Report 3 of 2016
(PDF 2.18 MB)

 Chapter III Compliance Audit Chapter III Compliance Audit Labour & Employees’ State Insurance Department 3.1 Implementation of safety standards in factories and boilers 3.1.1 Introduction The Factories Act, 1948 and the Orissa Factories Rules...

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26 September 2016
Compliance
Odisha
Report No 1 of 2016 - Revenue Sector Government of Odisha

This Report contains 33 paragraphs including one Performance Audit (PA) relating to non-levy / short levy of tax, interest, penalty, revenue foregone, etc., involving Rs.357.41 crore. The total revenue receipts of the Government for the year 2014-15 ...

Sector:
Taxes and Duties
Chapter 1 General Odisha Revenue Sector Report 1 2016
(PDF 0.53 MB)

CHAPTER I GENERAL 1.1 Trend of Revenue Receipts 1.1.1 The t ax and non -tax revenue raised by Government of Odisha during the year 201 4-15, the State’s share of net proceeds of divisible Union taxes and duties assigned to the State and Grants...

Chapter 3 State Excise Odisha Revenue Sector Report 1 2016
(PDF 0.34 MB)

45 CHAPTER III STATE EXCISE 3.1 Tax Administration The Principal Secretary, Excise Department is the administrative head at Government level. The Department is headed by the Excise Commissioner (EC). The Department has been divided into three...

Chapter 6 Mining Receipts Odisha Revenue Sector Report 1 2016
(PDF 0.74 MB)

69 CHAPTER VI MINING RECEIPTS 6.1 Non -tax revenue Administration Assessment and collection of mining receipts are regulated by the Mines and Minerals (Development and Regulation) (MMDR) Act, 1957, the Mineral Concession (MC) Rules, 1960, Mineral...

Chapter 2 VAT CST ET etc Odisha Revenue Sector Report 1 2016
(PDF 0.55 MB)

13 CHAPTER II VALUE ADDED TAX, CENTRAL SALES TAX AND ENTRY TAX ETC. 2.1 Tax Administration Value Added Tax, Entry Tax, Central Sales Tax, Professional Tax, Entertainment Tax, Luxury Tax Acts and Rules framed thereunder are administered at the...

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04 July 2016
Compliance Performance
West Bengal
Report No 1 of 2015 West Bengal Revenue Sector

The Report contains significant results of the performance audit and compliance audit of the Departments of the Government of West Bengal under the Economic and Revenue Services, including Finance Department, Excise Department, Land and Land Reforms ...

Sector:
Taxes and Duties
Chapter 5 Stamp Duty and Registration Fees West Bengal Revenue Sector Report 1 of 2015
(PDF 0.49 MB)

CHAPTER-V CHAPTER V STAMP DUTY AND REGISTRATION FEES 5.1 Tax administration A Receipts from stamp duty and registration fees are regulated under the Indian Stamp Act, 1899 (IS Act); Indian Registration Act, 1908 (IR Act) and the rules framed...

Chapter 6 Other Tax Receipts West Bengal Revenue Sector Report 1 of 2015
(PDF 2.32 MB)

CHAPTER-VI CHAPTER VI OTHER TAX RECEIPTS 6.1 Tax administration This chapter consists of receipts from Excise Duty and Fees, Profession Tax, Amusement Tax and Electricity Duty. The tax administration is governed by Acts and Rules framed separately...

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04 July 2016
Compliance Performance
West Bengal
Report No 1 of 2016 West Bengal Economic Sector

The Report contains significant results of the Performance Audit and Compliance Audit of 27 departments of Government of West Bengal under the Economic Sector. The instances mentioned in this Report are those, which came to notice in the course of...

Sector:
Finance
Chapter 2 Performance Audit West Bengal Economic Sector Report 1 of 2016
(PDF 2.2 MB)

Chapter 2 Performance Audit Performance Audit on Development of Pisciculture in the State Status of fish production 40 30 . 20 3 E 10 0 2010-11 2011-12 2012-13 2013-14 2014-15 Year ❑ Potential O Demand Actual production Chapter 2: Performance...

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04 July 2016
Compliance Performance
West Bengal
Report No 2 of 2016 West Bengal PSUs

This Report contains an Overview of Government Companies & Statutory Corporations and one Performance Audit namely, Production and distribution of seeds by West Bengal State Seed Corporation Limited This Report also contains ten compliance audit ...

Sector:
Finance
Chapter 1 Functioning of State PSUs West Bengal Report 2 of 2016
(PDF 0.72 MB)

CHAPTER I CHAPTER I 1. Functioning of State Public Sector Undertakings Introduction 1.1 The State Public Sector Undertakings (PSUs) comprise the State Government Companies and Statutory Corporations. The State PSUs are established to carry out...

Chapter 3 Compliance Audit West Bengal PSUs Report 2 of 2016
(PDF 1.09 MB)

CHAPTER III CHAPTER III 3 Compliance Audit Important audit findings arising out of test check of transactions made by the State Government Companies/Corporations are included in this chapter. About 70 per cent of total electricity generation in...

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04 July 2016
Compliance Performance
West Bengal
Report No 3 of 2015 West Bengal PSUs

This report deals with results of audit of Government Companies and Statutory Corporations for the year ended March 2014. In respect of West Bengal Industrial Infrastructure Development Corporation,West Bengal Scheduled Castes and Scheduled Tribes...

Sector:
Finance
Annexures West Bengal PSUs Report 3 of 2015
(PDF 5.14 MB)

ANNEXURES Annexure 1.1 (Referred to in paragraph 1.3.1) Statement showing particulars of up to date paid up capital, loans outstanding and manpower as on 31 March 2014 in respect of Government Companies and Statutory Corporations (Figures in column...

Chapter 1 Overview of State PSUs West Bengal Report 3 of 2015
(PDF 0.35 MB)

 Chapter I 1 Overview of State Public Sector Undertakings 1.1 Introduction 1.1.1 The State Government’s Public Sector Undertakings (PSUs) comprise 81 Government Companies and 10 Statutory Corporations. As on 31 March 2014, there were 91 PSUs as ...

Chapter 2 Performance Audits relating to PSUs West Bengal Report 3 of 2015
(PDF 1.2 MB)

 Chapter II Performance Audits relating to Public Sector Undertakings West Bengal Power Development Corporation Limited and The Durgapur Projects Limited 2.1 Project Management of New Thermal Power Units in West Bengal Executive Summary...

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04 July 2016
Compliance Performance
West Bengal
Report No 4 of 2015 West Bengal Economic Sector

The Report contains significant results of the Performance Audit and Compliance Audit of 27 departments of Government of West Bengal under the Economic Sector. The instances mentioned in this Report are those, which came to notice in the course of...

Sector:
Taxes and Duties
Chapter 3 Compliance Audit West Bengal Economic Sector Report 4 of 2015
(PDF 1.2 MB)

Chapter 3 Compliance Audit Chapter 3: Compliance Audit Chapter 3: Compliance Audit PUBLIC WORKS (ROADS) DEPARTMENT 3.1 Wasteful expenditure Execution of a road work with inadequate crust thickness resulted in early damage of the road rendering the...

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04 July 2016
Financial
West Bengal
Report No 5 of 2015 Revenue Sector West Bengal

The Report contains significant results of the performance audit and compliance audit of the Departments of the Government of West Bengal under the Economic and Revenue Services, including Finance Department, Excise Department, Land and Land Reforms ...

Sector:
Taxes and Duties
Chapter 1 General West Bengal Revenue Sector Report 5 of the year 2015
(PDF 1.35 MB)

CHAPTER-I CHAPTER I GENERAL 1.1 Trend of revenue receipt 1.1.1 The tax and non-tax revenue raised by the Government of West Bengal during the year 2014-15, the State's share of net proceeds of divisible Union taxes and duties assigned to the State...

Chapter 5 Stamp Duty and Registration Fees West Bengal Revenue Sector Report 5 of 2015
(PDF 0.48 MB)

CHAPTER-V CHAPTER V STAMP DUTY AND REGISTRATION FEES Tax administration I Receipts from stamp duty and registration fees are regulated under the Indian Stamp (IS) Act, 1899; Indian Registration (IR) Act, 1908 and the rules framed thereunder as...

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