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Audit Reports

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Page 110 of 137, showing 10 records out of 1,370 total

18 April 2013
Compliance Financial
Maharashtra
Report of 2012 – Compliance and Financial Audit on State Finances of Government of Maharashtra

The increase was the net effect of increase in tax revenue by` 12,581 crore (17per cent), State’s share of Union Taxes and Duties by` 1,923 crore (17 per cent) and Grants from Government of India (GoI) by` 971 crore (nine per cent), set off by a decrease in non-tax revenue by ` 57 crore..................

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Compliance Performance
Karnataka
Report No. 3 of 2013 - Performance Audit on Revenue Receipts of Government of Karnataka

(Paragraph 3.8.9.1) KAVERI system does not have a provision for presentation of documents online for examination, valuation and determination of duty and fees. The KAVERI website has an interface in English only and not in Kannada. The Karnataka Registration (Deed Writers’ Licence) Rules,..................

Sector:
Taxes and Duties
Overview
(PDF 0.04 MB)

(Paragraph 3.8.9.1) KAVERI system does not have a provision for presentation of documents online for examination, valuation and determination of duty and fees. The KAVERI website has an interface in English only and not in Kannada. The Karnataka Registration (Deed Writers’ Licence) Rules,..................

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08 July 2010
Compliance Financial Performance
Manipur
Report of 2009 - Performance Audit on Civil of Government of Manipur

The balance 89 per cent of receipts during the year was from the Government of India. (Paragraph 4.1) The tax revenue receipts of the State Government during 2007-08 increased by 15.33 per cent as compared to the previous year while that of non-tax revenue increased by 53.88 per cent...................

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication |
Agriculture and Rural Development |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 2 - AUDIT OF TRANSACTIONS
(PDF 0.08 MB)

of 50 metre; transportation for the 1st 50 m being free ) plus Rs.4.36 (15% as contractor’s profit on carriage charge)plus 5.6 % thereon as sales tax = Rs. SS. 11 per cum 3 12,480.35 cum (quantity executed) X Rs.( 151.20 - 88.1 1 )= Rs.7.87 lakh 57 Report for the year ended 31 March 2009 work..................

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11 January 2014
Compliance Performance
Madhya Pradesh
Report No. 4 of 2013 on General and Social (Non-PSUs) Sectors for the year ended 31 March 2012

Section A- Revenue Non-Plan Plan Total 51,854.18 Revenue Receipts 62,604.07 45,011.59 Revenue Expenditure 36,677.16 16,016.55 52,693.71 21,419.34 Tax Revenue 26,973.44 14,646.68 General Services 16,091.11 137.53 16,228.64 5,719.77 Non tax revenue 7,482.73 17,345.40 Social Services 10,460.00..................

Sector:
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
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11 January 2014
Compliance Financial Performance
Madhya Pradesh
Report No. 2 of 2013 - Report of the Comptroller and Auditor General of India on Public Sector Undertakings (General, Social, Economic and Revenue Sector) for the year ended 31 March 2012, Government of Madhya Pradesh

for submission to the Government of Madhya Pradesh under Section 19-A of the Comptroller and Auditor General's (Duties, Powers and Conditions of Service) Act, 1971, as amended from time to..................

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Annexures
(PDF 7.8 MB)

for standard assets 0.14 0.49 0.27 (c) Other expenses 9.60 11.85 12.72 (d) Depreciation 0.21 0.23 0.20 Total-2 50.21 52.34 61.34 3 Profit/Loss before tax (1-2) (+)1.38 2.82 5.08 4 Pro vision for tax Q0.26 0.62 1.08 5 Other appropriations (+)0.02 0.19 0.01 6 Amount available tor dividend 1.10 2.01..................

Chapter 2 - Performance Audit relating to Government Companies
(PDF 15.51 MB)

main reason for non-achievement of targets, as analysed by us, was Offices, except Pune, cancellation of block bookings by various travel agents on online failed in achieving the turn over targets during reservation system as the Company had provided rights of block booking the period 2007-08 to..................

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11 January 2014
Financial
Madhya Pradesh
Report No. 1 of 2012 - Audit Report (State Finances) for the year ended 31 March 2012 of Government of Madhya Pradesh

Section-A: Revenue Non-Plan Plan Total 51,854.18 Revenue Receipts 62,604.07 45,011.59 Revenue expenditure 36,677.16 16,016.55 52,693.7121,419.34 Tax revenue 26,973.44 14,646.68 General services 16,091.11 137.53 16,228.645,719.77 Non-tax revenue 7,482.73 17,345.40 Social services 10,460.00..................

Sector:
Finance
Chapter 1 - Finances of the State Government
(PDF 0.45 MB)

Section-A: Revenue Non-Plan Plan Total 51,854.18 Revenue Receipts 62,604.07 45,011.59 Revenue expenditure 36,677.16 16,016.55 52,693.71 21,419.34 Tax revenue 26,973.44 14,646.68 General services 16,091.11 137.53 16,228.64 5,719.77 Non-tax revenue 7,482.73 17,345.40 Social services 10,460.00..................

Chapter 3 - Financial Reporting
(PDF 0.05 MB)

Public Account by debit to the Consolidated Fund of the State and should be closed at the end of the financial year by minus debit to the relevant service heads. No PD account is to be continued without the approval of the Finance Department. As on 1 April 2011, there were 765 PD accounts..................

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18 September 2013
Performance
Uttarakhand
Report No.1 of 2013 -Performance Audit on Social and Public Sectors of Government of Uttarakhand

receipts 3.1.6 119 $QDO\VLVRIFROOHFWLRQRIWD[UHYHQXH3.1.7 119 $QDO\VLVRIDUUHDUVRIUHYHQXH3.1.8 120 Arrears in assessment 3.1.9 121 Evasion of Tax 3.1.10 121 'LVSRVDORI5HIXQGFDVHV3.1.11 121 5HVSRQVHRIWKH'HSDUWPHQWV*RYHUQPHQWWRDXGLW3.1.12 122..................

Chapter 3 - Revenue Sector
(PDF 0.67 MB)

& 3.2.16.2) In the absence of interlinking ofthefield units, Checkposts and Commissionerate, the intended objective of computerisation such as online transmission of data, cross verification of various details etc. could not be achieved in full (Paragraph 3.2.13.5) There was short/..................

Chapter 4 - Economic Sector (PSUs)
(PDF 0.67 MB)

Non provision of interest liability for the year 2006-07 and 2009-10 on account of Tax free ‘Power Bonds’ issued to Central Public Sector Undertakings by Uttarakhand Government resulted in understatement of Sundry Creditors as well as Loss by 66.52 crore. U.P. Hill Electronic..................

Appendices
(PDF 0.28 MB)

127) Salient features of the Act The Salient features of the Act are as follows: Any dealer or a person, carrying on business and liable to pay tax under this Act shall get himself registered w ithin thirty days from the date from which he is first liable to pay such tax. The registered..................

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Compliance Performance
Karnataka
Report No. 2 of 2013 - Compliance and Performance Audit on General and Social Sector of Government of Karnataka

and Communication Technology to achieve the following objectives: ¾Common man’s access to information; ¾Establishment of an integrated system for online capturing of all revenues and expenditure and generation of reports; ¾Deployment of online Complaints Management and Interactive Voice..................

Chapter 2 of Report No. 2 of 2013 - Compliance and Performance Audit on General and Social Sector of Government of Karnataka
(PDF 5.39 MB)

and Communication Technology to achieve the following objectives: Common man’s access to information; Establishment of an integrated system for online capturing of all revenues and expenditure and generation of reports; Deployment of online Complaints Management and Interactive Voice..................

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Financial Performance
Maharashtra
Report of 2011 - Financial and Performance Audit on Revenue of Government of Maharashtra

2.2.8.2 As per the circular instructions issued by the Department in January 2009, on receipt of online application from the dealer, an e-mail or SMS is required to be sent to the dealer within seven working days, regarding approval, rejection or holding the Declaration Forms. Once the..................

Chapter 4 of Report of 2011 - Financial and Performance Audit on Revenue of Government of Maharashtra
(PDF 0.22 MB)

CHAPTER IV LAND REVENUE Introduction 4.1.1 Tax administration The administration of Land Revenue Department vests with the Principal Secretary, Revenue Department. For the purpose of..................

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12 December 2012
Compliance Performance
Madhya Pradesh
Report of 2011 - Report of the Comptroller and Auditor General of India (Revenue Receipts) for the year ended 31 March 2011- Government of Madhya Pradesh

the Department stated that user manual for enforcement module of departmental application software (including working of check posts) was available online to all CTD users. The Department's manual would also be prepared. 2.9.16 Internal audit Internal audit is one of the most vital tools of the..................

Sector:
Taxes and Duties
Chapter 2 - Commercial Tax
(PDF 0.92 MB)

the Department stated that user manual for enforcement module of departmental application software (including working of check posts) was available online to all CTD users. The Department's manual would also be prepared. 2.9.16 Internal audit Internal audit is one of the most vital tools of the..................

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