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Page 2 of 6, showing 10 records out of 57 total

11 December 2019
Compliance Performance
Gujarat
Report no. 3 of 2019 - Revenue Sector, Government of Gujarat

This Report contains 22 paragraphs and one Performance Audit involving Rs 443.24 crore. Significant audit findings related to major state revenues are value added tax, stamp duty and registration fees, taxes on vehicles, etc. The total...

Sector: Taxes and Duties
Download Full Report (PDF 90.03 MB)
26 July 2019
Compliance
Gujarat
Report No.2 of 2019 - State Finances, Government of Gujarat

This Report provides an analytical review of the finances of the State Government based on the Annual Accounts for the year 2017-18. The Report is structured in three Chapters. Contents: Chapter I is based on the Finance Accounts and makes an...

Sector: Finance
Download Full Report (PDF 5.99 MB)
19 September 2018
Compliance Performance
Gujarat
Report No.3 of 2018 - Public Sector Undertakings Government of Gujarat

This Report contains Audit findings noticed during audit of Government Companies/Statutory Corporations of Government of Gujarat during 2016-17. This Report is divided into three chapters which contain Compliance Audit observations and one...

Sector: General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.03 MB)
19 September 2018
Compliance Performance
Gujarat
Report No.5 of 2018 - Local Bodies Government of Gujarat

This Report contains four chapters. The first and the third chapters contain an overview of the functioning, accountability mechanism and financial reporting issues of Panchayati Raj Institutions (PRIs) and Urban Local Bodies (ULBs) respectively....

Sector: Local Bodies
Download Full Report (PDF 8.02 MB)
19 September 2018
Compliance Performance
Gujarat
Report No.4 of 2018 - General and Social Sector Government of Gujarat

The Audit Report (General and Social Sector) for the year ended 31 March 2017 contains one Performance Audit  on "Working of select Government Medical Colleges and attached  Teaching Hospitals" and four Compliance Audit paragraphs covering ...

Sector: Education, Health & Family Welfare | Social Infrastructure
Download Full Report (PDF 14.3 MB)
28 March 2018
Compliance
Gujarat
Report No.2 of 2018 - State Finances Government of Gujarat

This Report provides an analytical review of the Annual Accounts of the State Government for the year 2016-17. The Report is structured in three Chapters. Contents: Chapter I is based on the Finance Accounts and makes an assessment of the...

Download Full Report (PDF 2.09 MB)
28 March 2018
Compliance
Gujarat
Report No.1 of 2018 - Economic Sector Government of Gujarat

In the Performance Audit of “Working of Fisheries Department” audit observed that the Department prepared a Five Year Plan (2012-17) with cumulative targets to be achieved, however, year-wise targets and matching financial outlays for various...

Download Full Report (PDF 1.27 MB)
28 March 2018
Compliance
Gujarat
Report No.3 of 2017 - Revenue Sector Government of Gujarat

This Report contains 21 paragraphs including one Performance Audit involving ` 263.50 crore. Significant audit findings related to major state revenues are value added tax, stamp duty and registration fees, taxes on vehicles, etc. The...

Download Full Report (PDF 1.45 MB)
31 March 2017
Financial
Gujarat
Report No 4 of 2016 - Gujarat Revenue Sector

This Report contains 23 paragraphs including two Performance Audit involving Rs.190.43 crore. Significant audit findings related to major state revenues are value added tax, stamp duty and registration fees, tax on vehicles etc. The total revenue...

Sector: Taxes and Duties
Download Full Report (PDF 2.7 MB)
31 March 2017
Compliance Performance
Gujarat
Report No 1 of 2017 - Public Sector Undertakings Gujarat

The SPSUs consist of State Government Companies and Statutory Corporations. As on 31 March 2016, in Gujarat there were 72 Working SPSUs (68 Companies and four Statutory Corporations) and 14 non-working SPSUs. As on 31 March 2016, the investment...

Sector: General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 1.74 MB)
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