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Audit Reports

Reports older than 2009

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Page 102 of 121, showing 10 records out of 1,206 total

28 March 2011
Compliance Financial Performance
Madhya Pradesh
Report of 2010 - Report of the Comptroller and Auditor General of India Commercial for the year ended 31 March 2010 - Government of Madhya Pradesh

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government companies are audited by Statutory Auditors appointed by CAG. These accounts are also subject to supplementary audit conducted by CAG....

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Annexures
(PDF 0.85 MB)

Annexure Annexure-1 (Referred to in paragraphs 1.7) Statement showing particulars of up to date paid up capital, loans outstanding and Manpower as on 31 March 2010 in respect of Government companies1 and Statutory corporations (Figures in column...

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28 March 2011
Compliance Performance
Madhya Pradesh
Report of the Comptroller and Auditor General of India - Civil - for the year ended 31 March 2010, Government of Madhya Pradesh

The Report includes three chapters containing five reviews and 21 paragraphs dealing with the results of performance audit of selected programmes and schemes as well as audit of the financial transactions of the Government.The audit has been...

Sector:
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 3 - Integrated Audit and Chief Controlling Officer based Audit of Report of 2010
(PDF 15.15 MB)

CHAPTER III Integrated Audit and Chief ^ Controlling Officer based Audit ^ Chapter-m Integrated Audit and Chief Controlling Officer Based Audit CHAPTER III Integrated Audit and Chief Controlling Officer Based Audit Farmers Welfare and Agriculture...

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28 July 2010
Compliance Financial
Madhya Pradesh
Report of 2009 - Audit Report (State Finances) for the year ended 31 March 2009 of Government of Madhya Pradesh

In January 2006, the Madhya Pradesh Government enacted the Fiscal Responsibilities and Budget Management (FRBM) Act. It laid down a reform agenda through a fiscal correction path in the medium term with the long term goal of securing growth...

Sector:
Finance
Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 34.57 MB)

Chapter Finances of the 1 State Government 1 Introduction This chapter provides a broad perspective of the finances of the Government of Madhya Pradesh during the current year and analyses critical changes in the major fiscal aggregates relative to...

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12 March 2010
Compliance Performance
Madhya Pradesh
Report of 2009 - Report of the Comptroller and Auditor General of India (Revenue Receipts) for the year ended 31 March 2009 - Government of Madhya Pradesh

This report contains 81 paragraphs including three reviews relating to non/short levy of tax, interest, penalty, etc. involving Rs. 1,339.50 crore. The total revenue receipts of the State Government for the year amounted to Rs. 33,577.21 crore...

Sector:
Taxes and Duties
Chapter 5 - Other Tax Receipts
(PDF 0.1 MB)

CHAPTER V: OTHER TAX RECEIPTS 5.1 Results of audit Test check of the records relating to stamp duty, registration fee. entertainment duty, assessment and collection of land revenue during the year 2008-09 revealed non-assessment/underassessment of...

Chapter 3 - State Excise
(PDF 0.09 MB)

CHAPTER III: STATE EXCISE 3.1 Results of audit Test check of the records of State Excise conducted during the year 2008-09 revealed non-assessment, under assessment, loss of revenue and non-levy of penalty amounting to Rs. 115.01 crore in 12.489...

Chapter- 8 Other Non-Tax Receipts
(PDF 0.34 MB)

CHAPTER VI El: OTHER NON TAX RECEIPTS 8.1 Results of audit Test check of the records relating to Water Resources Department and Electricity Duty during the year 2008-09 revealed non/short realisation and loss of revenue of Rs. 936.34 crore in...

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Compliance Financial Performance
Maharashtra
Report of 2009 – Compliance, Financial and Performance Audit on State Finance of Government of Maharashtra

In order to secure fiscal stability and sustainability by eliminating revenue deficit and reducing fiscal deficit within a time frame and transparency in fiscal operations, the Twelfth Finance Commission recommended enactment of fiscal...

Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 1.46 MB)

Chapter 1 Finances of the State Government This chapter provides a broad perspective of the finances of the Government of Maharashtra during the current year and analyses critical changes in the major fiscal aggregates relative to the previous year ...

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Financial
Maharashtra
Report of 2009 - Financial Audit on Revenue of Government of Maharashtra

This Report contains 35 paragraphs including four reviews relating to non/short levy of taxes, duties, interest and penalty, etc., involving Rs. 3,246.16 crore. The total receipts of the State during the year 2008-09 amounted to Rs. 81,231.51 crore, ...

Chapter 6 of Report of 2009 - Financial Audit on Revenue of Government of Maharashtra
(PDF 0.15 MB)

CHAPTER VI: OTHER TAX RECEIPTS 6.1 Results of audit Test check of the records relating to entertainment duty, electricity duty, State education cess, employment guarantee cess, tax on buildings (with larger residential premises), repair cess and...

Preface of Report of 2009 - Financial Audit on Revenue of Government of Maharashtra
(PDF 0.01 MB)

C--S PREFACE v_ This report for the year ended 31 March 2009 has been prepared for submission to the Gov ernor under Article 151(2) of the Constitution. The audit of revenue receipts of the State Government is conducted under Section 16 of the...

Chapter 2 of Report of 2009 - Financial Audit on Revenue of Government of Maharashtra
(PDF 0.28 MB)

CHAPTER II : SALES TAX 2.1 Results of audit Test check of the records of the Sales Tax Department conducted during the year 2008-09, revealed underassessment/short levy/loss of revenue amounting to Rs. 1,862.78 crore in 734 cases as shown below :...

Chapter 4 of Report of 2009 - Financial Audit on Revenue of Government of Maharashtra
(PDF 0.03 MB)

CHAPTER IV - LAND REVENUE 4.1 Results of audit Test check of the records relating to land revenue conducted during the year 2008-09. indicated non-levy/short levy of land revenue and loss of revenue etc. amounting to Rs. 188.48 crore in 402 cases,...

Chapter 7 of Report of 2009 - Financial Audit on Revenue of Government of Maharashtra
(PDF 0.1 MB)

CHAPTER VII: NON TAX RECEIPTS 7.1 Results of audit Test check of the records of non-tax receipts conducted during the year 2008-09 indicated underassessments/short levy, loss of revenue etc., of Rs. 504.92 crore in 18 cases as shown below: (Rupees...

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11 March 2015
Financial Performance
Kerala
Report of 2015 - Financial and Performance Audit on State Finances of Government of Kerala

The State is located at the southern end of the country, sharing borders with Tamil Nadu and Karnataka. In terms of geographical area, Kerala is ranked 21st in the county with an area of 38,863 sq.km. While the State is having a population of 3.34...

Index
(PDF 0.75 MB)

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on STATE FINANCES for the year ended 31 March 2014 Government of Kerala http://www.saiindia.gov.in Table of Contents Reference to Paragraph Page Preface - V Executive Summary - vii Chapter I...

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23 April 2010
Compliance Financial Performance
Maharashtra
Report of 2009 - Financial Audit on Commercial of Government of Maharashtra

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government companies are audited by Statutory Auditors appointed by CAG. These accounts are also subject to supplementary audit conducted by CAG....

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure
Chapter 3 - Performance Audit Relating to Statutory Corporation
(PDF 0.72 MB)

Chapter III 3. Performance audit relating to Statutory Corporation Maharashtra State Road Transport Corporation 3.1 Performance Audit on the functioning of Maharashtra State Road Transport Corporation Executive Summary The Maharashtra State Road...

Chapter 2 - Performance Audit relating to Government Companies
(PDF 0.83 MB)

Chapter II 2. Performance audit relating to Government Companies Shabari Adivasi Vitta Va Vikas Mahamandal Limited, Maulana Azad Alpasankhyank Arthik Vikas Mahamandal Limited, Maharashtra State Handicapped Finance and Development Corporation and...

Chapter 4 - Transaction Audit Observations relating to Government Companies and Statutory Corporations
(PDF 0.54 MB)

Chapter IV 4. Transaction Audit Observations Important Audit findings emerging from test check of transactions made by the State Government companies and Statutory corporation are included in this Chapter. Government Companies City and Industrial...

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23 March 2015
Compliance Performance
Kerala
Report No. 2 of 2015 - Compliance and Performance Audit on General and Social Sector of Government of Kerala

This Report of the Comptroller and Auditor General of India for the year ended 31 March 2014 has been prepared for submission to the Governor of Kerala under Article 151 of the Constitution for being laid before the State Legislature. The report...

Sector:
Industry and Commerce |
Information and Communication |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
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23 March 2015
Performance
Kerala
Report No. 1 of 2015 - Performance Audit on Public Sector Undertakings of Government of Kerala

The State Public Sector Undertakings (PSUs), consisting of State Government Companies and Statutory Corporations, are established to carry out activities of a Kerala State Financial Enterprise commercial nature, while keeping in view the welfare of...

Index
(PDF 1.14 MB)

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on PUBLIC SECTOR UNDERTAKINGS for the year ended 31 March 2014 GOVERNMENT OF KERALA Report No.l of the year 2015 http://www.saiindia.gov.in TABLE OF CONTENTS Particulars Reference to Paragraph...

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