Report No.4 of 2018 - Revenue Sector, Government of Chhattisgarh

  • Date on which Report Tabled:  10 January 2019
  • Date of sending the report to Government:  Monday, 24 December, 2018
  • Government Type:  State
  • State:  Chhattisgarh
  • Sector:  Taxes and Duties, Finance
  • Report Type:  Compliance
  • Download Audit Report File:  Report No.4 of 2018 - Revenue Sector, Government of Chhattisgarh(2.34MB)

Overview

The Report contains significant findings of audit of Receipts and Expenditure of major Revenue earning departments under Revenue Sector conducted under the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971.

The instances mentioned in this Report are those, which came to notice in the course of test audit during the period 2016-17, as well as those which came to notice in earlier years, but could not be reported in the previous Audit Reports; instances relating to period subsequent to 2016-17 have also been included, wherever necessary.

The total financial implication of this Report is ` 292.26 crore, out of which ` 284.67 crore pertain to observations of underassessment, short/non levy, loss of revenue etc. which constitutes 1.16 per cent of tax and non-tax revenue of the State during the year 2016-17 and ` 7.59 crore pertains to observation of irregular and avoidable expenditure.

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