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Audit Reports

Reports older than 2009

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Page 110 of 127, showing 10 records out of 1,262 total

25 July 2014
Compliance Performance
Gujarat
Report No. 2 of 2014 - Compliance and Performance Audit on General and Social Sector of Government of Gujarat

This Report is prepared for submission to the Governor of the State of Gujarat under Article 151 of the Constitution of India. The audit of expenditure by the Departments of the State Government is conducted under Section 13 of the Comptroller and...

Sector:
Art, Culture and Sports |
Social Infrastructure |
Education, Health & Family Welfare
Appendices
(PDF 0.21 MB)

532927 246057 57048 -4123 513807 228268 570855 224145 527594 243111 19120(4) 17789(7) 43261(8) -18966(0) AAY 184476 155604 27638 4379 174834 153497 202472 157876 160541 138461 9642(5) 2107(1) 41931(21) 19415(12) 2012-13 APL 1194660 0 -99891 -12721 479066 0 379175 -12721 499159 0 715594(60) 0(0)............

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29 August 2011
Financial
Jharkhand
Report of the Comptroller and Auditor General of India Report No. 1 (State Finances) for the year ended 31 March 2010, Government of Jharkhand

 In response to the Twelfth Finance Commission's recommendation, the Government of Jharkhand enacted the Fiscal Responsibility and Budget Management (FRBM) Act in May 2007, with a view to ensure prudence in fiscal management and fiscal...

Sector:
Finance
Download Full Report (PDF 0.46 MB)
05 April 2013
Financial Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 3 of 2013 - Financial and Performance Audit on District Budgam of Government of Jammu Kashmir

This Report of the Comptroller and Auditor General of India contains the results of audit of district Budgam in Jammu and Kashmir. The Report has been prepared for submission to the Governor of Jammu and Kashmir under Article 151 (2) of the...

Chapter 4 - Social Services
(PDF 12.35 MB)

Chapter-4: Social Services Chapter-4 Social Services Improvement in human development indicators such as access to education, health, provision of drinking water and sanitation facilities (rural and urban) etc. is accorded high priority by the...

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05 April 2013
Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 2 of 2013 - Performance Audit on Social,General and Economic Sectors of Government of Jammu Kashmir

This Report has been prepared for submission to the Government of Jammu and Kashmir under Section 19A of the Comptroller and Auditor General's (Duties, Powers and Conditions of Services) Act, 1971, as amended from time to time. Government commercial ...

Appendices
(PDF 2.95 MB)

APPENDICES Appendices Appendix 1.1 Updated summarised financial results of Government Companies and Statutory Corporations for which accounts were finalised (Referred to in paragraphs 1.1.1 and 1.6.1) (?. in crore) SI. Sector & Name of the Period of ...

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29 August 2011
Compliance Performance
Jharkhand
Report of 2010 - Report on Revenue Receipts of Government of Jharkhand

This Report contains 26 paragraphs including two reviews relating to non/short levy/loss of tax involving Rs. 237.97 crore. Some of the major findings are mentioned in the following...

Sector:
Taxes and Duties
Chapter 5 - Land Revenue
(PDF 0.37 MB)

CHAPTER- V: LAND REVENUE 5.1 Results of audit During 2009-10 our test check of the records of 40 offices dealing with land revenue in 10 districts revealed short/non-realisation and loss of land revenue and other irregularities involving ? 0.55...

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Financial
Himachal Pradesh
Report of 2009 - Financial Audit on Revenue of Government of Himachal Pradesh

This report contains 39 paragraphs including three reviews relating to non/short levy of taxes, duties, royalty, fees, interest and penalty etc.,involving Rs. 182.02 crore. Some of the major findings are mentioned...

Chapter 2 - Taxes on Sales, Trade etc
(PDF 0.14 MB)

CHAPTER - II: TAXES ON SALES, TRADE/VAT ETC. 2.1 Results of audit Test check of the records of sales tax assessments and other records, conducted during the year 2008-09 revealed non/short levy of tax due to acceptance of defective statutory forms,...

Overview
(PDF 0.03 MB)

OVERVIEW This report contains 39 paragraphs including three reviews relating to non/short levy of taxes, duties, royalty, fees, interest and penalty etc., involving Rs. 182.02 crore. Some of the major findings are mentioned below: 1. General •...

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/short realisation of license fee/penalty and other irregularities amounting to Rs. 37.61 crore in 30 cases,...

Chapter 6 - Other Tax - Non Tax Receipts
(PDF 0.13 MB)

CHAPTER-VI: OTHER TAX AND NON TAX RECEIPTS 6.1 Results of audit Test check of the records of Irrigation cum public health, revenue, industries, public works departments conducted during the year 2008-09, revealed non/short recovery of water and...

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25 July 2014
Compliance Performance
Gujarat
Report No. 1 of 2014 - Financial and Performance Audit on Revenue Sectors of Government of Gujarat

Sector:
Taxes and Duties |
Finance
Chapter 2 - Value Added Tax/Sales Tax
(PDF 0.41 MB)

CHAPTER-II EXECUTIVE SUMMARY Trend of receipts The contribution of Gujarat Value Added Tax (GVAT) in total tax receipts was 73.22 per cent in 2012-13. Revenue Impact of During the last five years, through the Audit Audit Reports Reports we have...

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02 April 2013
Compliance Financial Performance
Gujarat
Report No. 1 of 2013 - Financial and Performance Audit on Public Sector Undertakings of Government of Gujarat

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. Gujarat State Warehousing Corporation 2009-10 2010-11 3 October 2012............

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Chapter 2 - Performance audits relating to Government Companies
(PDF 0.27 MB)

/ \ Chapter II Performance Audits relating to Government Companies V J Chapter II Performance audits relating to Government Companies Gujarat Energy Transmission Corporation Limited 2.1 Performance Audit of Power Transmission Utilities Executive...

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03 October 2013
Compliance Performance
Gujarat
Report No. 4 of 2013 - Compliance and Performance Audit on General and Social Sector of Government of Gujarat

This Report has been prepared for submission to the Governor under Article 151 of the Constitution of India. Chapter-I of this Report indicates audited entity profile, authority for audit, planning and conduct of audit, organisational structure of...

Sector:
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
Defence and National Security
Chapter 2 - Performance Audit
(PDF 1.99 MB)

CHAPTER - II PERFORMANCE AUDITS This chapter contains three performance audits on ‘Inner Layer Security of the coast of Gujarat State’, ‘Management of Bio-Medical Waste in Government- sector hospitals’ and ‘Implementation of Integrated...

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Compliance Financial Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2011 - Compliance, Financial and Performance Audit on State Finance of Government of Jammu Kashmir

This Report provides an analytical review of the Annual Accounts (Finance and Appropriation Accounts) of the Government of Jammu and Kashmir for the year ending March 2011. The report is structured in three Chapters. Chapter I is based on audit of...

Appendices
(PDF 0.44 MB)

Appendix - 1.1 (Reference: Page: 1) Part A: Structure and Form of Government Accounts Structure of Government Accounts: The accounts of the State Government are kept in three parts (i) Consolidated Fund, (ii) Contingency Fund and (iii) Public...

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