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Page 79 of 166, showing 10 records out of 1,660 total

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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28 June 2016
Compliance Financial Performance
Kerala
Report No. 3 of 2016 - Public Sector Undertakings, Government of Kerala

Performance Audits 1. Raising forest plantations and implementation of ecotourism projects by Kerala Forest Development Corporation Limited KFDC (Company) is a joint undertaking of Government of India and Government of Kerala engaged in raising of...

Sector:
Finance |
Power & Energy |
Industry and Commerce
Download Full Report (PDF 3.92 MB)
11 July 2016
Compliance Financial
Kerala
Report No 5 of 2016 on Local Self Government Institutions, Government of Kerala

This Report comprises four chapters of which Chapters I and II contain an overview of structure, accountability, finances and financial reporting issues of Local Self-Government Institutions (LSGIs) and comments arising from supplementary audit...

Sector:
Local Bodies
Index - Report 5 of 2016, Government of Kerala
(PDF 0.16 MB)

 Report of the Comptroller and Auditor General of India on Local Self-Government Institutions for the year ended March 2015 Government of Kerala Report No.5 of the year 2016 http://www.saiindia.gov.in TABLE OF CONTENTS SL. Reference to No....

(PDF 0.36 MB)

 CHAPTER I ORGANISATION, DEVOLUTION AND ACCOUNTABILITY FRAMEWORK OF LOCAL SELF-GOVERNMENT INSTITUTIONS Introduction The Seventy-third and Seventy-fourth amendments of the Constitution of India giving constitutional status to Local Self-Government ...

Chapter 3 - Report 5 of 2016, Government of Kerala
(PDF 0.97 MB)

 CHAPTER III COMPLIANCE AUDIT A UDIT OF SELECTED TOPICS 3.1 IMPLEMENTATION OF BUILDING RULES IN THIRUVANANTHAPURAM AND THRISSUR MUNICIPAL CORPORATIONS 3.1.1 Introduction Regulation of building construction is one of the mandatory functions of...

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14 September 2016
Compliance Performance
Punjab
Report No 1 of 2016 - Non PSUs Punjab

This Report contains six performance audits on (i) Private Universities and Private Colleges; (ii) Working of Guru Nanak Dev University; (iii) Implementation of Drugs and Cosmetics Act, 1940; (iv) Mid Day Meal Scheme; (v) NABARD assisted...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3 Compliance Audit of Punjab Report No 1 of 2016 Non PSUs
(PDF 2.52 MB)

Chapter-3 Compliance Audit AGRICULTURE DEPARTMENT 3.1 Non-functional Pesticide Residue Testing Labora tory The Department failed to make the Pesticide Residue Testing Laboratory, constructed at a cost of ` ` ` ` 2.84 crore, functional even after...

Chapter 2 Performance Audit of Punjab Report No 1 of 2016 Non PSUs
(PDF 1.84 MB)

Chapter-2 Performance Audit DEPARTMENT OF HIGHER EDUCATION 2.1 Private Universities and Private Colleges With a view to develop and implement a fair and tra nsparent framework that provides sufficient opportunities to the deserving private...

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14 September 2016
Financial
Punjab
Punjab Annual Technical Inspection Report on PRI and ULB 2016

The Report contains significant results of the audit of the PRIs and ULBs in the State including the departments concerned.The issues noticed in the course of test audit for the period 2014-15 as well as those issues which came to notice in earlier...

Sector:
Local Bodies
Chapter 3 Overview of ULB of Punjab Annual Technical Inspection Report on PRI and ULB 2016
(PDF 0.35 MB)

Chapter-III Overview of Urban Local Bodies 3.1 Background of Urban Local Bodies Government of Punjab implemented the system of democratic governance down to grass root level in Urban Local Bodies (ULB s) through Punjab Municipality Act, 1911. The...

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02 September 2016
Compliance Performance
Rajasthan
Report 3 of 2016 - Performance Compliance 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:
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audit of Report 3 of 2016 Rajasthan
(PDF 0.29 MB)

13 Chapter-II Performance Audit This Chapter presents the performance audits of ‘Working of Juvenile Homes’ and ‘Working of Rajasthan Technical University’. Department of Child Rights & Social Justice and Empowerment 2.1 Working of Juvenile...

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02 September 2016
Financial Performance
Rajasthan
Report No 4 of 2016 - Local Bodies Rajasthan

This Report includes two parts: Part-A represents Panchayati Raj Institutions which include two Chapters. Chapter-I represents ‘An Overview of the Functioning, Accountability Mechanism and Financial Reporting Issues of Panchayati Raj...

Sector:
Local Bodies
Chapter 1 An Overview of Rajasthan Report 4 of 2016 Local Bodies
(PDF 0.37 MB)

1 CHAPTER-I AN OVERVIEW OF THE FUNCTIONING, ACCOUNTABILITY MECHANISM AND FINANCIAL REPORTING ISSUES OF PANCHAYATI RAJ INSTITUTIONS 1.1 Introduction The Rajasthan Panchayat Samiti and Zila Parishad Act, 1959 conforms to the new pattern of Panchayati...

Chapter 4 Audit Findings on Urban Local Bodies of Rajasthan Report 4 of 2016
(PDF 0.19 MB)

77 CHAPTER-IV AUDIT FINDINGS ON URBAN LOCAL BODIES This chapter contains eight paragraphs relating to Urban Local Bodies. Local Self Government Department 4.1 Non-tax receipts in Nagar Nigams (Municipal Corporations) Introduction The resource base...

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02 September 2016
Financial
Manipur
Report 2016 - State Finances Manipur

The Report of the Comptroller and Auditor General of India on State Finances of Government of Manipur for the year ended 31 March 2015 has been prepared for submission to the Governor under Article 151 (2) of the Constitution of India. Based on the...

Sector:
Finance
Download Full Report (PDF 4.39 MB)
02 September 2016
Compliance Performance
Manipur
Report 1 of 2016 - Performance Audit Government of Manipur

The Report of the Comptroller and Auditor General of India (CAG) of Government of Manipur for the year ended 31 March 2015 (Report No. 1) has been prepared for submission to the Governor under Article 151 of the Constitution of India. Chapter I...

Sector:
Social Welfare
Chapter 6 Follow up of Audit Observations Report 1 of 2016 Government of Manipur
(PDF 0.45 MB)

Chapter VI Follow up of Audit Observations 189 CHAPTER VI FOLLOW UP OF AUDIT OBSERVATIONS 6.1 Follow up on Audit Reports As per the recommendations made by the High Powered Committee 1, suo moto explanatory notes on corrective/remedial measures...

Chapter 1 Social Sector Report 1 of 2016 Government of Manipur
(PDF 0.94 MB)

Chapter I Social Sector 1 CHAPTER I SOCIAL SECTOR 1.1 Introduction The findings based on audit of State Government units under Social Sector are featured in this chapter. During 2014-15, against a total budget provision of ` 4,886.36 crore under S...

Chapter 4 Revenue Sector Report 1 of 2016 Government of Manipur
(PDF 0.33 MB)

Chapter IV Revenue Sector 153 CHAPTER IV REVENUE SECTOR 1 4.1 Trend of Revenue Receipts 4.1.1 The tax and non-tax revenue raised by the Governme nt of Manipur during the year 2014-15, the State’s share of net p roceeds of Union taxes and duties...

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