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Page 111 of 137, showing 10 records out of 1,370 total

12 December 2012
Compliance Financial Performance
Madhya Pradesh
Report No. 4 of 2011 - Report of the Comptroller and Auditor General of India Commercial for the year ended 31 March 2010 - Government of Madhya Pradesh

policy for payment of minimum dividend of 12 per cent on the equity contribution, which was revised (July 2005) to 20 per cent on profit after tax. The revised policy was communicated to Secretaries concerned and CMDs of all PSUs. As per their latest finalised accounts as on 30 September..................

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
(PDF 0.36 MB)

performing assets 0.66 0.14 0.49 (c) Other expenses 7.98 9.60 11.85 (d) Depreciation 0.24 0.21 0.23 Total-2 44.37 50.21 52.34 3 Profit/Loss before tax (1-2) (-)0.26 (+)1.38 2.82 4 Provision for tax 0.21 (-)0.26 0.62 5 Other appropriations 0.98 (+)0.02 0.19 6 Amount available for dividend 0.51..................

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Performance
Karnataka
Report No. 2 of 2012 - Performance Audit on Revenue of Government of Karnataka

A Performance Audit was conducted on Controls and Systems for Sustainable Mining in Karnataka to ascertain whether policies of the Government were monitored and implemented; the system of assessment, levy and collection of revenue was effective and...

(PDF 19.15 MB)

Digitisation work of ML/QL of 4200 leases has been completed and the balance leases would be digitised for users with online facility Tor filing of application for the mining fraternity. However, the Department stated (October 2012) that only 2984 ML/QL have been digitised and process of..................

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11 December 2012
Performance
Uttarakhand
Report No. 2 of 2011 - Performance Audit on Civil of Government of Uttarakhand

This Report has been prepared for submission to the Governor under Article 151 of the Constitution.The Report contains findings of performance audit and audit of transactions in various departments including the Public Works Department, audit of...

In absence of interlinking of Regional Transport offices and Transport Commissioner office, the intended objectives of computerisation such as online transmission of data to all other offices, cross verification, elimination of duplicate registration of vehicles, elimination of bogus..................

The Company was required to introduce consumer friendly actions like introduction of computerised billing, online bill payment, establishment of customer care centres, etc. to enhance satisfaction of consumers and reduce the advent of grievances among them. The billing issues have already..................

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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 State was mainly due to the increase of growth in the State's own resources including Central transfers comprising the State's share in Central taxes and duties and grants-in-aid from GOI during Executive Summary xii 2009-10 as compared to the previous year. Ø Fiscal deficit relative to..................

Sector:
Finance

Section-A: Revenue Non-Plan Plan Total 33,577.21 Revenue Receipts 41,394.70 29,513.88 Revenue expenditure 26,059.22 9,837.68 35,896.90 13,614.05 Tax revenue 17,272.81 10,162.34 General services 11,889.97 123.81 12,013.78 3,342.86 Non-tax revenue 6,382.04 10,145.94 Social services 7,249.73..................

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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 presents the results of audit of receipts comprisin g commercial tax, state excise duty, taxes on vehicles, land revenue, other tax receipts, mining receipts and other non-tax receipts of the S tate. The cases mentioned in this report are those which came to notice in the..................

Sector:
Taxes and Duties

63.57 lakh The notification further stipulates involved in the above that the amount of stamp duty and documents was reimbursable to the Commercial Tax Department registration fee so chargeable shall be reimbursed by the Commerce, but the same was not Industry and Employment reimbursed, although..................

(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..................

CHAPTER - IV TAXES ON VEHICLES 4.1 Tax administration_ The Transport Department functions under the overall charge of Principal Secretary (Transport). The levy..................

106 Chapter- VIII: Electricity Duty Contribution of receipts from taxes and duties on Electricity to total tax revenue (fin crore) Year Total tax revenue Taxes and duties on Percentage Electricity contribution of (3) to (2) (1) (2) (3) (4) 2005-06 9,114.70 842.27 9.24 2006-07 10,473.13 714.55..................

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..................

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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

Pradesh Road Development Corporation Limited made avoidable payment of ` 1.96 crore towards interest, penalty due to delayed submission of Income Tax Returns and non-remittance of Advance Income Tax. (Paragraph 3.1) Madhya Pradesh Power Transmission Company Limited suffered a loss of ` 98.42..................

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development

policy for payment of minimum dividend of 12 per cent on the equity contribution, which was revised (July 2005) to 20 per cent on profit after tax. The same policy was again communicated to concerned Secretaries and CMDs of all PSUs. As per their latest finalised accounts as on 30 September..................

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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

Shyam Shah Medical College, Rewa, an autonomous society, collects user charges for the services provided to patients and deposits the money in a bank account of the society. According to Rule 53 of the Madhya Pradesh Treasury Code, where the details of cash transactions are also recorded in..................

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21 April 2011
Compliance Financial Performance
Maharashtra
Report of 2010 - 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 Comptroller and Auditor General of India (CAG). These accounts are also subject...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Social Infrastructure

• The Company website had a provision to register the online complaints. However, it was noticed that the customer feedback provision on the 27 Audit Report No.4 of (Commercial) for the year ended 31 March 2010 website had not been activated thereby defeating the purpose for which it..................

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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 presents the results of audit of receipts comprising commercial tax/VAT, state excise duty, taxes on vehicles, land revenue, forest receipts, mining receipts and other non-tax receipts of the State. The cases mentioned in this report are among those which came to notice in the..................

Sector:
Taxes and Duties

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..................

(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..................

(PDF 0.09 MB)

6. Others 2.835 73.30 Total 12,489 115.01 During the year 2008-09. the department accepted underassessment of tax of Rs. 99.14 crore involved in 10.677 cases. An amount Rs. 1.58 crore had been recovered in 260 cases. Few illustrative audit observations involving Rs. 21.68 crore are..................

Receipts) for the year ended 51 March 2009 6.2 Forest Receipts in Madhya Pradesh Highlights Due to incorrect classification of Commercial tax/VAT receipts under forest head, receipts of Forest Department were overstated by Rs. 270.67 crore. (Paragraph 6.2.6) Due to absence of any..................

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

Appropriation Accounts, gives description of appropriations and the maimer in which the allocated resources were managed by the service delivery departments.Karnataka Government's compliance with various reporting requirements and financial rules. The report also includes appendices of..................

are the significant changes during 2010-11 over the previous year: Revenue receipts grew by 9,050 crore (18 per cent) due to increase in own tax revenue ( 7,894 crore) and State’s share of Union taxes and duties (T 2,146 crore). This was offset by decrease in grants-in-aid and..................

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