Audit Reports

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...

A Total Total Section A Total Non-Plan Plan Total Revenue 79,583.15 81,270.68 Revenue 64,780.0563,285.61 12,408.31 75,693.92 receipts expenditure Tax revenue 47,528.45 52,029.94 General services 23,846.42 26,201.18 383.53 26,584.71 Non-tax revenue 16,947.97 9,789.94 Social services 26,773.05..................

This Report includes five chapters with four performance reviews, a Chief Controlling Officer (CCO) based performance audit and 28 other paragraphs (including one general paragraph) dealing with results of audit of selected schemes, programmes and...

This report presents the results of audit of receipts comprising Sales Tax, State Excise, Land Revenue, Taxes on Motor Vehicles, Stamp Duty and Registration Fees, Other Tax and Non-Tax Receipts of the State. The cases mentioned in this report are among those which came to notice in the course of..................

Manpower and fuel constituted 69.67 per cent of total cost. Interest, depreciation and taxes accounted for 21.10 per cent and are not controllable in short time. Thus, the controllable expenditure has to come from manpower and fuel. The expenditure on repairs and maintenance was Rs 413.23..................

This application provided facilities to the residents of Kerala State to pay their utility bil ls, tax and other dues to Government through a single window integrated remittance centre, without any extra cost. It was rolled out to the remaining 13 districts of Kerala by 2001. The..................

of data either through Crime and Criminal Information System (CCIS) or CIPA on National server defeating very purpose of making available data online. (Paragraph 2.5.7) Lacunae in system design of CIPA software led to generation of incorrect data. (Paragraph 2.5.8.1) The CIPA work was..................

After verification and approval by the CTD, the forms are issued online, which the dealers can take print out sand submit to their respective inter -State sellers. It was observed that as the online format of the statutory forms are not in the ‘pdf ’ format and the ‘copy’ function in..................

The Report contains 30 paragraphs relating to non/short levy of tax, interest etc., involving Rs. 98.13 crore. Total revenue receipts of the State Government for the year 2013-14 amounted to Rs.49,176.93 crore..................

The investor was authorised to recover the capital invested by collecting toll tax from the users. This type of scheme was commonly called bond BOT. Initially, the schemes started in the year 2000 with 14 works which included strengthening and widening of five roads, construction of five..................