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Audit Reports

Reports older than 2009

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Page 101 of 137, showing 10 records out of 1,370 total

19 March 2013
Financial Performance
Punjab
Report No. -1 of 2013 Government of Punjab - Report of the Comptroller and Auditor General of India on Public Sector Undertakings (Social, General and Economic Sectors)

PEPSU Road Transport Corporation (2010-11) Non provision of difference of House Tax and Fire Cess of bus stand and workshop building at Sangrur for the year 2008-09 to 2010-11 as demanded by Municipal Council, Sangrur resulted in understatement of other liabilities and Loss by ` 1.03..................

Sector:
Transport & Infrastructure |
Power & Energy |
Social Infrastructure
Chapter 2 - Performance Audit
(PDF 0.43 MB)

income (vii) Depreciation and 2.81 3.98 2.92 2.33 4.14 financial expenses (viii) Other Income 31.33 40.57 29.10 38.98 49.20 (ix) Profit before tax 13.10 24.43 6.38 5.93 7.25 From the above, it would be seen that the Company incurred operating losses during the period 2007-12 which..................

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Financial
Rajasthan
Report of 2009 - Financial Audit on Reveue of Government of Rajasthan

an IT project christened RAJVISTA, was implemented in the Department which inter-alia provided facilities of e-payment, e-return, e-refund, online declaration forms of VAT etc. Although a module for scrutiny of returns had been installed from 2.9.2007 under the computerised system..................

Chapter 2 - Taxes on Sales, Trade etc.
(PDF 0.12 MB)

an IT project christened RAJVISTA, was implemented in the Department which inter-alia provided facilities of e-payment, e-return, e-refund, online declaration forms of VAT etc. Although a module for scrutiny of returns had been installed from 2.9.2007 under the computerised system..................

Chapter 1 - General
(PDF 0.1 MB)

Chapter-I: General CHAPTER-I: GENERAL 1.1 Trend of revenue receipts 1.1.1 The tax and non-tax revenue raised by the Government of Rajasthan during the year 2008-09. the State's share of divisible Union taxes and grants-in-aid..................

Chapter 6 - Non Tax Receipts
(PDF 0.15 MB)

Chapter-} 7: Non-tax Receipts C-A CHAPTER-VI: NON TAX RECEIPTS v_ 6.1 Results of audit Test check of the records of the Departments of Mines. Geology and Petroleum. Urban Development, Home (Police)..................

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Compliance Performance
Tamil Nadu
Report of 2009 - Audit Report (Civil) Government of Tamilnadu

The material cost alone accounted for nearly 71 per cent of the cost of production. Added to this, the purchase tax payable by the sugar mills on purchase of sugar cane in the State was the highest in the country. The purchase tax and sugar cane cess were levied at the rate of Rs 60 and Rs 5..................

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Education, Health & Family Welfare
Chapter 1 - Performance Audit
(PDF 0.53 MB)

The material cost alone accounted for nearly 71 per cent of the cost of production. Added to this, the purchase tax payable by the sugar mills on purchase of sugar cane in the State was the highest in the country. The purchase tax and sugar cane cess w ere lev ied at the rate of Rs 60 and Rs 5..................

Chapter 2 - Audit of Transactions
(PDF 0.09 MB)

The Tamil Nadu Urban Infrastructure Financial Services Limited, the fund manager of TNUDP, while approving the bid documents, specified (20 January 2006) that the invitation for bids (IFB) should be published in at least one widely circulated national daily. The CE sent the IFB to the..................

Chapter 3 - Integrated Audit of a Government Department
(PDF 0.15 MB)

GOI and the State Government shared the subsidy at Rs 1.20 per litre and Rs 0.30 per litre respectively. If payment of sales tax on purchase of HSD was exempted by the State. GOI w ould pay Rs 1.50 per litre as subsidy to the fisherfolk. Based on the State's claim. GOI released funds every..................

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28 February 2013
Performance
Sikkim
Audit Report on Impact of Implementation of Developmental Schemes in South District 2010-11 Sikkim

sector programmes relating to Creation of roads and other infrastructure, Employment generation, Energy and power, Tourism and Agriculture and allied services and general sector programmes relating to use of Information Technology to provide better public services, Policing and Provision of basic..................

Sector:
Local Bodies |
Finance |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Information and Communication |
Power & Energy |
Transport & Infrastructure
Chapter 5 of Report No. 3 of 2011 – Performance Audit on Impact of Implementation of Development Schemes in South District
(PDF 10 MB)

5.3.7 Loss due to Non-metering of Consumers Sikkim Water Supply and Water Tax Act 1986 stipulated fixation of water charges for supply of water under the Act on metered basis or on the basis of number of taps installed. The WSPHED continued to fix water charges on the basis of number of taps..................

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Performance
Rajasthan
Report of 2009 - Performance Audit on Commercial of Government of Rajasthan

Economy in operations Manpower and fuel constitute 75.69 per cent of total cost. Interest, depreciation and taxes account for 14.05 per cent and are not controllable in the short term. Thus, the expenditure control has to come from manpower and fuel. The Corporation succeeded in reducing the..................

Chapter 3 - Performance Audit relating to Statutory Corporation
(PDF 0.27 MB)

Thus, it would be desirable to have an independent regulatory total cost. Interest, depreciation and taxes body (like State Electricity Regulatory account for 14.05 per cent and are not Commission) to fix the fares, specify operations controllable in the short term. Thus, the on uneconomical..................

Chapter 2 - Performance Audits Relating to Government Companies
(PDF 0.23 MB)

It was observed that claims included the basic value of coal plus Central Sales Tax (CST) and claims of Rs. 15.96 crore as on 31 March 2009 were outstanding. Audit observed that claims on account of difference in the amount of CST arising due to decrease of cost of coal of grade slippage were..................

Chapter 4 - Transaction and Audit Observatons
(PDF 0.18 MB)

negotiation was held with the CGL on 25 May 2007 and after obtaining discount of two per cent on the quoted price excluding taxes, the letter of intent (LOI) was issued (31 May 2007) in favour of CGL for Rs. 23.80 crore (including type test charges Rs. 11 lakh) and Rs. 1.85 crore towards supply..................

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Compliance Financial Performance
Rajasthan
Report of 2009 - Performance and Compliance Audit on Civil of Government of Rajasthan

On negotiation (29 March 2008), the amount was reduced and approved for Rs 10 lakh per month plus service tax, and work order was issued in April 2008. ADMA made a payment of Rs 1.46 crore to the firm for the period April 2008 to April 2009 and the period of contract was extended up to May..................

Sector:
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Information and Communication
Appendices of Report 2009 - Performance and Compliance Audit on Civil of Government of Rajasthan
(PDF 0.33 MB)

Sirohi 3146668 3377786 NA Grand Total 12546936 8407620 * Does not include amount of income tax deducted at source. 155 Audit Report (Civil) for the year ended 31 March 2009 Appendix 3.2 (Refer paragraph 3.1.5; page 76) Statement of non-levy of penalty on late deposit of affiliation fees S. No...................

Chapter 3 of Report 2009 - Compliance Audit on Civil of Government of Rajasthan
(PDF 0.21 MB)

Non-reduction of family pension after 262 76.15 193 71.20 expiry of the prescribed period (Rule 62 of Rajasthan Civil Services (Pension) Rules 1996). 2. Family pension not stopped after 2 0.29 2 0.29 attaining the age of 25 years marriage employment of dependents i Rule 67). 3. Non-reduction..................

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Financial
Tripura
Report of 2010 - Financial Audit on State Finance of Government of Tripura

Appropriation Accounts and gives the grant-by-grant description of appropriations and the manner in which the allocated resources were managed by the service delivery..................

Sector:
Finance
Executive Summary
(PDF 1.15 MB)

86 per cent of the total revenue came from the Government of India as Central transfers (16 per cent) and Grants-in-aid (69 per cent) while the Own Tax Revenue of the State constituted 12 per cent of the total revenue receipts and remained far below the normative assessment made by the Twelfth..................

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28 March 2012
Performance
Punjab
Audit Report (Stand Alone), Punjab for the Year 2010-11

The levy and collection of State Excise Duty is sole responsibility of the State Government in terms of entry 52 of List II of the Seventh Schedule of the Constitution of India. The State Excise Duty is one of the important sources of tax receipts...

Sector:
Taxes and Duties
Download Full Report (PDF 19.9 MB)
17 March 2015
Compliance Performance
Nagaland
Report No. 1 of 2015 - Compliance and Performance Audit on Social, Economic, Revenue and General Sectors of Government of Nagaland

The Department accepted (October 2014) the audit observation and assured necessary remedial action. 1.4.14.2 Online Monitoring The Ministry of Drinking Water and Sanitation has developed an online monitoring system for TSC/NBA. All project districts are to submit the physical and financial..................

Sector:
Industry and Commerce |
Education, Health & Family Welfare |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter 1 - Social Sector
(PDF 0.88 MB)

The Department accepted (October 2014) the audit observation and assured necessary remedial action. 1.4.14.2 Online Monitoring The Ministry of Drinking Water and Sanitation has developed an online monitoring system for TSC/NBA. All project districts are to submit the physical and financial..................

Index
(PDF 0.04 MB)

on the 4.1.8(b) 152 issues highlighted in the Audit Reports Results of Audit 4.1.9 153 FINANCE (TAXATION) DEPARTMENT Evasion of tax by concealment of turnover 4.2 153 Evasion of Tax 4.3 155 CHAPTER V - GENERAL SECTOR Introduction 5.1 159 Planning and Conduct of Audit 5.2 160..................

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31 March 2015
Compliance Performance
Odisha
Report No. 2 of 2015 - Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended March 2014 Government of Odisha

This Report for the year ended March 2014 has been prepared for submission to the Governor of Odisha under Article 151 of the Constitution of India. The Report contains significant results of the performance audit and compliance audit of the...

Sector:
Information and Communication |
Education, Health & Family Welfare
Chapter 3 - Compliance Audit
(PDF 1.22 MB)

proceedings of review meeting held (May 2013) under the Chairmanship of Chief Secretary, it was noticed that several facilities like collection of online holding tax, opening of Common Service Centers (CSCs), full-fledged roll out of modules like birth and death registration, grievance, holding..................

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