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Audit Reports

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Page 105 of 127, showing 10 records out of 1,262 total

28 March 2011
Compliance Financial
Madhya Pradesh
Report of 2010 - Audit Report (State Finances) for the year ended 31 March 2010 of Government of Madhya Pradesh

The remaining four Autonomous Bodies which are required to submit SARs have also been identified and Government is in the process of entrusting the audit of these bodies to CAG. 3.3 Misappropriations, losses, defalcations, etc. The Government reported 3230 cases of misappropriation,............

Sector:
Finance
Chapter 1 - Finances of the State Government
(PDF 1.48 MB)

Chapter I- Finances of the State Government CHAPTER I Finances of the State Government 1.1 Introduction Madhya Pradesh is an agrarian landlocked State and also one of the leading States in the country in mineral production. The composite State of...

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28 March 2011
Compliance Performance
Madhya Pradesh
Report of 2010 - Report of the Comptroller and Auditor General of India (Revenue Receipts) for the year ended 31 March 2010 - Government of Madhya Pradesh

This Report contains 57 paragraphs including two reviews relating to non/short levy of tax, interest, penalty, etc. involving Rs. 1,469.91 crore. The total receipts of the State Government for the year amounted to Rs. 41.394.67 crore against...

Sector:
Taxes and Duties
Chapter 6 - Stamps Duty and Registration Fee
(PDF 0.24 MB)

CHAPTER - VI STAMP DUTY AND REGISTRATION FEE 6.1 Results of audit Test check of the records of 64 units relating to stamp duty and registration fee revealed loss of revenue and other irregularities involving ? 31.95 crore in 5809 cases which fall...

Chapter 3 - State Excise
(PDF 0.21 MB)

CHAPTER - III STATE EXCISE 3.1 Tax administration_ The State Excise Department is working under the Commercial Tax Department of the Government of Madhya Pradesh. The Excise Commissioner (EC) is the head of the department and is assisted by...

Chapter 4 - Taxes on Vehicles
(PDF 0.1 MB)

CHAPTER - IV TAXES ON VEHICLES 4.1 Tax administration_ The Transport Department functions under the overall charge of Principal Secretary (Transport). The levy and collection of tax/fee/penalty on vehicles is administered and monitored by the...

Chapter 8 - Electricity Duty
(PDF 0.24 MB)

CHAPTER - VIII ELECTRICITY DUTY 8.1 Results of Audit Test check of the records of eight1 units relating to Electricity Duty revealed non/ short realisation and loss of revenue of electricity duty, fees and cess and other irregularities involving ?...

Chapter 9 - Non Tax Revenue
(PDF 0.21 MB)

CHAPTER - IX NON-TAX REVENUE A. FOREST RECEIPTS 9.1 Tax administration_ The Forest Department functions under the overall control of the Principal Secretary at the Government level while the Principal Chief Conservator of Forest (PCCF) is...

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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

Year for which SARs. not placed in Legislature Sl. No. Name of Statutory corporation Year up to which SARs. placed in Legislature Year of SAR Date of issue to the Government Reasons for delay inplacement in Legislature 1. Madhya Pradesh Warehousing and Logistics Corporation 2008-09 2009-10............

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Chapter 1 - Overview of Governement Companies and Statutory Corporations
(PDF 0.36 MB)

SI. Name of Statutory Year up to Year for which SARs. not placed in Legislature No. corporation which SARs. Year of SAR Date of issue to the Reasons for placed in Government delay in Legislature placement in Legislature 1. Madhya Pradesh 2008-09 2009-10 22-10-2010 Information Warehousing and............

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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 2 - Audit of Transactions of Report of 2010
(PDF 7.81 MB)

Chapter-!! Audit of Transactions CHAPTER II Audit of Transactions 2.1 Fraud/Embezzlement/Losses Scheduled Tribes and Scheduled Castes Welfare Department 2.1.1 Suspected embezzlement/ misappropriation of Government money Failure to observe the codal ...

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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- 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...

Chapter 1 - General
(PDF 0.13 MB)

CHAPTER I: GENERAL 1.1 Trend of revenue receipts 1.1.1 The tax and non-tax revenue raised by the Government of Madhya Pradesh during the year 2008-09, the State's share of divisible Union taxes and grants-m-aid received from the Government of India ...

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 6 - Forest Receipts
(PDF 0.53 MB)

CHAPTER VI: FOREST RECEIPTS 6.1 Results of audit Test check of the records of forest receipts during the year 2008-09 revealed non/short realisation of revenue due to non-exploitation of bamboo/timber, low yield of timber/bamboo, shortage of forest ...

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Compliance Financial Performance
Karnataka
Report of 2011 - Compliance, Financial and Performance Audit on State Finance of Government of Karnataka

In Karnataka, fiscal reforms and consolidation were brought to the forefront with the State Government formulating the first Medium Term Fiscal Plan (MTFP) for the period 2000-05 based on broad parameters of fiscal correction laid down by the...

Chapter 1 of Report of 2011 - Compliance Financial and Performance Audit on State Finance of Government of Karnataka
(PDF 32.97 MB)

Chapter 1 Finances of the State Government Profile of the State Karnataka is the eighth 1; e in terms of geographical area and accounts for around fivi of India’s population. As indicated in Appe.....n the ’ ars, the density of population in...

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Compliance Performance
Maharashtra
Report of 2010 – Compliance and Performance Audit on Civil of Government of Maharashtra

This Report on the audit of expenditure incurred by the Government of Maharashtra has been prepared for submission to the Governor under Article 151 of the Constitution. The report covers significant matters arising out of the compliance and...

Chapter 3 - Audit of Transactions
(PDF 14.3 MB)

Chapter ITT Audit of Transactions Audit of transactions of the Government Departments, their field formations as well as that of the autonomous bodies brought out several instances of frauds/misappropriations, lapses in management of resources and...

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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...

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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 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 1 of Report of 2009 - Financial Audit on Revenue of Government of Maharashtra
(PDF 0.13 MB)

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

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...

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

Year for which SARs not placed in Legislature Sl. No. Name of Statutory corporation Year up to which SARs placed in Legislature Year of SAR Date of issue to the Government Reasons for delay in placement in Legislature 1. Maharashtra Industrial Development Corporation 2006-07 2007-08 4............

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...

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