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Audit Reports

Reports older than 2009

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Page 25 of 25, showing 6 records out of 246 total

26 March 2010
Compliance Performance
Chhattisgarh
Report of 2009 - Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2009 - Government of Chhattisgarh

Action would be taken after verification. Report has not been received. AC-I Bilaspur 1 0.62 Sale to dealers located in Bihar and Jharkhand has been made (as per Form 59-A) but not disclosed in the inter state sale list and hence the transactions escaped assessment. Purchases were tax paid and...

Sector:
Taxes and Duties
Chapter 2 – Commercial Taxes
(PDF 0.16 MB)

CHAPTER II: COMMERCIAL TAX 2.1 Results of audit Test check of the records of the Commercial Tax Department conducted during the year 2008-09 indicated underassessment, non/short levy of tax/interest/ penalty, application of incorrect rate of tax...

Download Full Report (PDF 0.44 MB)
23 July 2010
Compliance Financial Performance
Bihar
Report of 2009- Report of Comptroller and Auditor General of India (Commercial) for the year ended 31 March 2009, Goverment of Bihar

2. This report deals with the results of audit of Government companies and Statutory corporations, including Bihar State Electricity Board and has been prepared for submission to the Government of Bihar under Section 19A of the Comptroller & Auditor General's (CAG) (Duties, Powers and...

Sector:
Transport & Infrastructure |
Power & Energy |
Social Welfare
Annexures of Report of 2009
(PDF 0.54 MB)

Working Government Companies AGRICULTURE & ALLIED 1. Bihar Rajya Beej Nigam Limited. (BRBNL) Agriculture 18.7.1977 2.28 1.22 0.22 3.72 27.93 " 27.93 7.51:1 106 (0.65) (0.02) (0.03) (0.70) (8.14:1) 2. Bihar Rajya Matasya Vikas Nigam Ltd. .Animal 23.3.1980 3.00 3.00 2.64 0.02 2.66 0.89:1 42...

Chapter I - Overview of State Public Sector Undertakings
(PDF 0.11 MB)

The Slate PSUs are established to carry out activities of commercial nature while keeping in view the welfare of people. In Bihar, the State PSUs occupy an insignificant place in the state economy. The State PSUs registered a turnover of Rs. 2056.89 crore for 2008-09 as per their latest...

Chapter IV - Transaction Audit Observations
(PDF 0.11 MB)

Government companies Bihar State Text Book Publishing Corporation Limited 4.1 Avoidable expenditure The Company incurred avoidable expenditure of Rs. 0.70 crore on minimum guarantee energy charge and power factor surcharge due to not taking timely and informed decision The Company has a press...

Chapter III Performance Review on Bihar State Road Transport Corporation
(PDF 0.16 MB)

Chapter-Ill Performance review relating to Statutory corporation 3 Bihar State Road Transport Corporation Executive summary The Bihar State Road Transport with a right kind of policy measures and Corporation...

Overview
(PDF 0.05 MB)

Overview 1. Overview of Government companies and Statutory corporations_ Audit of Government companies is incurred by Bihar State Electricity Board governed by Section 619 of the Companies (Rs. 584.70 crore) and Bihar State Road Act, 1956. The accounts of Government...

Performance Review on Bihar State Tourism Development Corporation Limited
(PDF 0.13 MB)

Chapter-II Performance review relating to Government company 2. Bihar State Tourism Development Corporation Limited Executive Summary The Bihar State Tourism Development Performance of hotels and other sendees...

Preface of Report of 2009- Report of Comptroller and Auditor General of India (Commercial) for the year ended 31 March 2009, Gov
(PDF 0.01 MB)

2. This report deals with the results of audit of Government companies and Statutory corporations, including Bihar State Electricity Board and has been prepared for submission to the Government of Bihar under Section 19A of the Comptroller & Auditor General's (CAG) (Duties, Powers and...

Download Full Report (PDF 1.03 MB)
23 July 2010
Compliance Performance
Bihar
Report of 2009 - Report of the Comptroller and Auditor General of India (Civil) for the year ended 31 March 2009 Government of Bihar

P reface 1 This Report has been prepared for submission to the Governor of Bihar under Article 151 of the Constitution of India. 2. Chapter-I deals with the findings of performance audit, Chapter-II deals with the findings...

Sector:
Finance |
Industry and Commerce |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 1 - Performance Audit
(PDF 1.37 MB)

was held in April 2008 with the Chief Executive Officer-cum-Member Secretary, Health and Family Welfare Department and the Executive Director, SHS, Bihar to explain the audit objectives, audit criteria and methodology. The audit findings as well as conclusions were discussed with the Principal...

Chapter 2 - Audit of Transactions
(PDF 0.15 MB)

Rule 100 of the Bihar Public Works Accounts (BPWA) Code, read with the instructions (December 1983) of the State Vigilance Department, envisaged that temporary advances could be granted to subordinate officers for making petty payments on muster rolls and vouchers which had already been...

Chapter 3 - Integrated Audit of Government Department
(PDF 0.1 MB)

In addition, 30 out of 38 districts of the State come under a high risk seismic zone while the southern part of Bihar is prone to droughts. In pursuance of the national roadmap for disaster management the erstwhile Relief and Rehabilitation Department of the Government of Bihar was...

Appendices
(PDF 0.33 MB)

1.86 1.86 0.05(3) 1.81 2007-08 7.56 1.81 4.50 6.31 5.54(88) 0.77 2008-09 5.87 0.77 2.50 3.27 2.43(74) 0.84 Total 17.15 8.86 11.44 8.02(70) 10 Nalanda Biharshariff 2006-07 8.67 0.00 2.17 2.17 0 2.17 2007-08 16.50 2.17 5.00 7.17 5.30 (74) 1.87 2008-09 13.67 1.87 3.50 5.37 3.67 (68) 1.70 Total 38.84...

Preface
(PDF 0.03 MB)

1 This Report has been prepared for submission to the Governor of Bihar under Article 151 of the Constitution of India. 2. Chapter-I deals with the findings of performance audit, Chapter-II deals with the findings...

Overview
(PDF 0.03 MB)

Mukhya Mantri Gram Sadak Yojana The Government of Bihar launched the Mukhya Mantri Gram Sadak Yojana in 2006-07 for providing improved connectivity through all-weather roads to v illages and habitations having populations ranging from 500 to 999, which were not covered under the Pradhan...

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21 June 2013
Performance
Andhra Pradesh
Report No. 1 of 2013 - Performance Audit on Revenue sector of Government of Andhra Pradesh

case                                                    11 Rambharusa singh vs Government state of Bihar AIR 1953 (pat 271). According to Article 41 C of Schedule 1-A to the IS Act, where the property which belonged to one partner or partners when...

Sector:
Taxes and Duties
Chapter 5 - Stamp Duty and Registration Fees
(PDF 0.18 MB)

It is thus clear that the extant case 11 Rambharusa singh vs Government state of Bihar AIR 1953 (pat 271). 145 Audit Report (Revenue Sector) for the year ended 31 March 2012 is a dissolution of partnership and not a partition of a property amongst its co-owners. We referred the...

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Financial
Andhra Pradesh
Report of 2010 - Financial Audit on State Finance of Government of Andhra Pradesh

Andhra Pradesh Government enacted Fiscal Responsibility and Budget Management (FRBM) Act in October 2005 as recommended by the Twelfth Finance Commission (TFC). It sets out a reform agenda through fiscal correction path in the medium term with...

Sector:
Finance
Chapter 1 - Financial of the State Government
(PDF 1.29 MB)

Source: GSDP data collected from the State’s Directorate of Economics and Statistics. * Andhra Pradesh, Bihar, Chattisgarh, Delhi, Goa, Gujarat, Haryana, Jharkhand, Karnataka, Kerala, MP, Maharastra, Orissa, Punjab, Rajasthan, Tamilnadu, UP and WB. An analysis of the data (Table 1.9)...

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06 June 2012
Financial Performance
Delhi
Report of 2011 - Financial Audit on Revenue Receipt of National Capital Territory of Government of Delhi

This Report has 4 Chapters and presents the result of audit of receipts comprising VAT, State Excise, Tax on Motor Vehicles, Stamp Duty and Registration Fees and other taxes and non-tax receipts of the NCT of Delhi.  It includes three Reviews-...

Sector:
Taxes and Duties |
Finance
Chapter 2 - Sales Tax / Value Added Tax
(PDF 6.53 MB)

no information available with the Department8 regarding cross verification done by the Assessing Officers of declaration Forms Andhra Pradesh, Assam, Bihar, Chandigarb(UT), Chhattisgarh, Dadra & Nagar Haveli(UT), Daman & Diu(UT), Gujarat, Goa, Haryana, Himachal Pradesh, Jammu & Kashmir, Karnataka,...

Download Full Report (PDF 21.5 MB)