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Page 81 of 164, showing 10 records out of 1,639 total

23 March 2016
Compliance Performance
Meghalaya
Report No 2 of 2016 - Social Economic General and Economic (PSUs) Sectors Government of Meghalaya

The Report contains significant results of the performance and compliance audit of the departments of the Government of Meghalaya under the Social, Economic (including Public Sector Undertakings) and General Sectors including Public Health...

Sector:
Social Welfare
Chapter 4 Economic Sector (Public Sector Undertakings)
(PDF 0.54 MB)

 Chapter-IV ECONOMIC SECTOR (PUBLIC SECTOR UNDERTAKINGS) > CHAPTER IV: ECONOMIC SECTOR (PUBLIC SECTOR UNDERTAKINGS) 4.1 Functioning of State Public Sector Undertakings 4.1.1 Introduction The State Public Sector Undertakings (SPSUs) consist of...

Download Full Report (PDF 9.78 MB)
02 May 2016
Financial
Odisha
Report 2015 - State Finances Government of Odisha

Chapters I and II of the Report contain audit observations on matters arising from examination of Finance Accounts and Appropriation Accounts respectively, of the State Government for the year ended 31 March 2015. Information has been obtained from...

Sector:
Finance
Index
(PDF 0.11 MB)

Audit Report (State Finances) for the year ended March 201 5 i T able of Contents Reference Para No. Page No. Preface v Executive Summary vii -x CHAPTER I: Finances of the State Government Profile of the State 1 Gross State Domestic Product (GSDP) 1 ...

Appendices
(PDF 1.96 MB)

Appendices Audit Report (State Finances) for the year ended March 201 5 85 Appendix -1.1 (Refer Page 1) A brief profile of O disha A. General Data Particulars Figures 1 Area 155707 Sq. K m 2 Population a. As per 2001 Census 3.68 crore b. As per 2011 ...

Chapter 3 Financial Reporting
(PDF 0.36 MB)

Chapter Financial Reporting III A sound internal financial reporting with relevant and reliable information significantly contributes to efficient and effective governance. The reports on compliance and controls with adequacy, accuracy and...

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04 April 2016
Compliance Performance
Bihar
Report No 1 of 2016 – Local Bodies Government of Bihar

A review of finances of PRIs revealed that though the functions related to 20 departments of the State Government were devolved to PRIs in September 2001, the provisions of devolved functions and responsibilities to be performed by the panchayats...

Sector:
Local Bodies
Chapter 2 Performance Audit
(PDF 0.24 MB)

Chapter - II Performance Audit Panchayati Raj Department 2.1 Receipt and Utilisation of BRGF grant s by PRIs Executive Summary The Backward Regions Grant Fund (BRGF) programme wa s conceived in 2006-07 by Government of India (GoI) to redress...

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13 April 2016
Performance
Maharashtra
Report No 1 of 2016 - Economic Sector Government of Maharashtra

This Report contains significant results of the performance and compliance audit of the departments of Government of Maharashtra under Economic Sector including Departments of Revenue and Forests; Public Works; Food, Civil Supplies & Consumer...

Sector:
Agriculture and Rural Development |
Social Welfare
Chapter 2 Performance Audit
(PDF 10.08 MB)

 CHAPTER - II PERFORMANCE AUDIT 2.1 Working of Maharashtra Forest Department _CHAPTER II_ _PERFORMANCE AUDIT_ REVENUE AND FOREST DEPARTMENT Working of Maharashtra Forest Department Executive summary Maharashtra has a forest area of61,579 sqkm...

Chapter 1 Introduction
(PDF 5.71 MB)

CHAPTER -1 INTRODUCTION _CHAPTER I INTRODUCTION 1.1 About this Report 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...

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04 May 2016
Performance
Himachal Pradesh
Report No 2 of 2016 - Public Sector Undertakings (Economic Sector) Government of Himachal Pradesh

This Report contains 12 paragraphs (including two thematic paragraphs), one IT Audit of HT / LT billing system of Himachal Pradesh State Electricity Board Limited and one Performance Audit of Himachal Pradesh State Forest Development Corporation...

Sector:
Power & Energy
Chapter 2 Performance Audit and Information Technology Audit relating to Government Companies
(PDF 0.62 MB)

 Chapter-II Performance Audit and Information Technology Audit CHAPTER-II Performance Audit and Information Technology Audit relating to Government Companies_ 2.1 Himachal Pradesh State Forest Development Corporation Limited Executive Summary...

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31 March 2016
Performance
Chhattisgarh
Report No 3 of 2015 - Revenue Sector Government of Chhattisgarh

This Report contains 20 paragraphs including two Performance Audits and one Long paragraph involving Rs.51.65 crore. Total receipts of the Government of Chhattisgarh for the year 2014-15 were Rs.37,988.01 crore comprising of tax revenue of...

Sector:
Taxes and Duties
Download Full Report (PDF 1.99 MB)
03 May 2016
Compliance
Report No. 9 of 2016 - Union Commercial Financial Reports of Central Public Sector Enterprises

As on 31 March 2015, there were 570 Central Government Public Sector Enterprises (CPSEs) under the audit jurisdiction of the Comptroller and Auditor General of India. These included 390 government companies, 174 government controlled other companies ...

Sector:
Industry and Commerce
Chapter 1 - Report No. 9 of 2016
(PDF 3.1 MB)

 CHAPTER 1 Financial Performance of Central Public Sector Enterprises 1.1 Introduction This Report presents the financial performance of government companies, statutory corporations and government controlled other companies. The term Central...

Executive Summary- Report No. 9 of 2016
(PDF 0.19 MB)

 Report No. 9 of 2016 Executive Summary I. Financial performance of Central Public Sector Enterprises As on 31 March 2015, there were 570 Central Government Public Sector Enterprises (CPSEs) under the audit jurisdiction of the Comptroller and...

Chapter 3 - Report No. 9 of 2016
(PDF 3.1 MB)

 Report No. 9 of 2016 Chapter 3 Corporate Governance 3.1 Corporate Governance The Companies Act, 2013 was enacted on 29 August 2013 replacing the Companies Act, 1956. In addition the Ministry of Corporate Affairs has also notified Companies Rules ...

Chapter 4 - Report No. 9 of 2016
(PDF 5.64 MB)

 Report No. 9 of 2016 CHAPTER 4 Management of surplus cash in CPSEs 4.1 Introduction 4.1.1 The Department of Public Enterprises (DPE) in the Ministry of Heavy Industries and Public Enterprises, Government of India (GOI) lays down policy...

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13 April 2016
Financial
Maharashtra
Report 2015 - State Finances Government of Maharashtra

Maharashtra is the second largest State in India, in terms of population and third in terms of geographical area. The State has shown a lower economic growth in the past decade as the compound annual growth rate of its Gross State Domestic Product...

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 3.24 MB)

 CHAPTER - I FINANCES OF THE STATE GOVERNMENT Chapter Finances of the State Government Profile of Maharashtra Maharashtra occupies the western and central part of the country and has a long coastline along the Arabian Sea. It is the second...

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13 April 2016
Financial
Maharashtra
Report No 2 of 2016 – Revenue Sector Government of Maharashtra

This Report contains 24 paragraphs, including the following four Performance Audits, relating to non/short levy of taxes, duties, interest and penalty, etc., involving Rs.348.30 crore. System of Registration, Assessment and Collection under...

Sector:
Taxes and Duties
Chapter 6 Other Tax Receipts
(PDF 0.43 MB)

 CHAPTER VI OTHER TAX RECEIPTS 6.1 Tax administration This chapter consists of receipts from State Excise, Entertainments Duty, State Education Cess (EC), Employment Guarantee Cess (EGC), etc.. The administration is governed by Acts and Rules...

Chapter 3 Stamp Duty and Registration Fee
(PDF 0.6 MB)

 CHAPTER III STAMP DUTY AND REGISTRATION FEE 3.1 Tax administration Receipts from stamp duty and registration fee are regulated under the Indian Stamp Act 1899 (IS Act), Indian Registration Act, 1908 (IR Act) and the rules framed there-under as...

Chapter 4 Land Revenue
(PDF 0.14 MB)

 CHAPTER IV _LAND REVENUE 4.1 Tax administration The administration of Land Revenue Department vests with the Principal Secretary, Revenue Department. For the purpose of administration, the State has been divided into six divisions and each...

Chapter 7 Non-Tax Receipts
(PDF 0.67 MB)

 CHAPTER VII NON-TAX RECEIPTS Results of audit We reported short levy, loss of revenue etc. amounting to ? 253.60 crore in seven observations as mentioned in Table 7.1 on the basis of test check of the records relating to non-tax receipts...

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29 April 2016
Performance
Report No. 54 of 2015 - Union Civil National Food Security

After two and half years since NFSA came into force in July 2013, only 18 States/UTs reported to have started implementation of NFSA. In many of the States/UTs, though the identification of beneficiaries was not fully completed, Ministry allotted...

Sector:
Social Welfare
Chapter 1 Introduction
(PDF 0.87 MB)

1 Chapter 1 Introduction 1.1 Background Food is the fulcrum of existence for every living organism. Food Security means ensuring availability of adequate foodgrains to the people at affordable prices. Eradicating extreme poverty and hunger was one...

Download Full Report (PDF 3.23 MB)