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Audit Reports

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Page 113 of 166, showing 10 records out of 1,658 total

25 March 2015
Compliance Performance
Rajasthan
Report No. 1 of 2015 - Compliance and Performance Audit on General and Social Sector of Government of Rajasthan

This Report for the year ended 31 March 2014 has been prepared for submission to the Governor of the State of Rajasthan under Article 151 of the Constitution of India. The Report contains significant results of the performance audit and compliance...

Sector:
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Index
(PDF 2.32 MB)

Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended 31 March 2014 Government of Rajasthan Report No. 1 of the year 2015 Report of the Comptroller and Auditor General of India on General and Social...

Download Full Report (PDF 199.32 MB)
18 July 2014
Financial
Rajasthan
Report of 2014 - Financial Audit on State Finances of Government of Rajasthan

Based on the audited accounts of the Government of Rajasthan for the year ended March 2013, this report provides an analytical review of the finances of the State Government. The financial performance of the State has been assessed based on the...

Sector:
Finance
Index
(PDF 0.65 MB)

Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2013 The Report has been laid on the table of the State Legislature Assembly on 18-07-2014 Government of Rajasthan Report of the Comptroller and...

Chapter 2 - Financial Management and Budgetary Control
(PDF 7.23 MB)

Chapter II Financial Management and Budgetary Control 2.1 Introduction Appropriation Accounts are accounts of the expenditure, voted and charged, of the Government for each financial year, compared with the amounts of the voted grants and...

Download Full Report (PDF 35.48 MB)
20 March 2015
Compliance Financial Performance
Punjab
Report No. -5 of 2014 Government of Punjab - Report of the Comptroller and Auditor General of India on Social, General and Economic Sectors (Public Sector Undertakings)

This Report contains 17 paragraphs and two performance audits i.e., 'Working of Punjab State Warehousing Corporation' and 'Micro Hydel Projects in Punjab' involving controllable losses/ avoidable expenditure to the extent of RS 1,906.28 crore due to ...

Sector:
Transport & Infrastructure |
Power & Energy |
Social Infrastructure
Chapter 2 - Performance Audit
(PDF 25.85 MB)

Chapter-2 Performance Audit Chapter-2 Performance audit of Statutory Corporations and Government Companies_ Punjab State Warehousing Corporation 2.1 Working of Punjab State Warehousing Corporation Executive Summary The Punjab State Warehousing...

Download Full Report (PDF 86.38 MB)
18 July 2014
Compliance Performance
Rajasthan
Report No. 4 of 2014 - Financial Audit on Revenue Sector of Government of Rajasthan

This Report contains 39 paragraphs involving Rs. 586.49 crore, including two Performance Audits on 'Recovery of arrears in Commercial Taxes Department' and 'Encroachment on Government Land'. The total revenue receipts of the Government of Rajasthan...

Sector:
Taxes and Duties |
Finance
Chapter 6 - State Excise
(PDF 6.39 MB)

r-\ CHAPTER-VI: STATE EXCISE 6.1 Tax administration State Excise revenue comprises receipts derived from any payment, duty, fee, tax, fine or confiscation imposed or ordered under the provisions of the Rajasthan Excise Act, 1950 and rules made...

Chapter 7 - Non-Tax Receipts
(PDF 6.9 MB)

CHAPTER-VII: NON TAX RECEIPTS 7.1 Introduction_ Non-tax revenue of the State Government mainly comprises receipts from interest, mines and minerals, miscellaneous general services, water resources, public works, police, medical and health, forestry ...

Chapter 5 - Stamp Duty & Registration Fee
(PDF 8.28 MB)

--- CHAPTER-V: STAMP DUTY AND REGISTRATION FEE 5.1 Tax administration_ Receipts from Stamp Duty and Registration Fee {SD & RF) in the State are regulated under the Indian Stamp Act, 1899, Registration Act, 1908, Rajasthan Stamp (RS) Act, 1998...

Index
(PDF 0.72 MB)

Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2013 The Report has been laid on the table of the State Legislature Assembly on 18-07-2014 Government of Rajasthan Report No. 4 of the year 2014...

Download Full Report (PDF 45.61 MB)
18 July 2014
Compliance Performance
Rajasthan
Report No. 3 of 2014 - Performance and Compliance Audit on Economic Sector of Government of Rajasthan

This Report is prepared for submission to the Governor of the State of Rajasthan 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:
Transport & Infrastructure |
Social Infrastructure
Index
(PDF 0.62 MB)

Report of the Comptroller and Auditor General of India on Economic Sector for the year ended 31 March 2013 Government of Rajasthan Report No. 3 of the year 2014 http ://www.cag.gov .in Table of Contents Reference to Paragraph Page Preface - (v)...

Download Full Report (PDF 28.18 MB)
20 March 2015
Compliance Performance
Punjab
Report No. -4 of 2014 Government of Punjab - Report of the Comptroller and Auditor General of India on Revenue Sector

This report contains one performance audit on levy and collection of motor vehicle taxes and 21 paragraphs relating to non/short levy of output taxes/central sales tax, refunds in VAT, non/short levy of stamp duty and registration fee, non/short...

Sector:
Taxes and Duties
Chapter 4 of Report No. 4 of 2014 - Government of Punjab - Report of the Comptroller and Auditor General of India on Revenue Sec
(PDF 3.67 MB)

Chapter-IV Stamp Duty CHAPTER-IV Stamp Duty 4.1 Tax administration_ The State Government exercises control over the Registration of instruments through the Inspector General of Registration, who is assisted by the Deputy Commissioners (Collectors),...

Download Full Report (PDF 26.18 MB)
18 July 2014
Compliance
Rajasthan
Report No. 2 of 2014 - Compliance Audit on General and Social Sector of Government of Rajasthan

This Report is prepared for submission to the Governor of the State of Rajasthan 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:
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Index
(PDF 0.45 MB)

Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended 31 March 2013 The Report has been laid on the table of the State Legislature Assembly on 18-07-2014 Government of Rajasthan Report No. 2 of the...

Download Full Report (PDF 34.5 MB)
18 July 2014
Compliance Performance
Rajasthan
Report No. 1 of 2014 - Performance Audit on Public Sector Undertakings of Government of Rajasthan

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 the CAG. These accounts are also subject to supplementary audit conducted by the ...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Index
(PDF 0.68 MB)

?ho

Annxures
(PDF 7.55 MB)

Annexure Annexure-1 (Referred to in paragraph 1.11) Statement showing particulars of up to date paid-up capital, loans outstanding and Manpower as on 31 March 2013 in respect of Government companies and Statutory corporations (Figures in column 5...

Download Full Report (PDF 30.32 MB)
Financial
Tamil Nadu
Report of 2010 - Financial Audit on Revenue of Government of Tamilnadu

The Report contains 22 paragraphs including one review relating to non/short levy of taxes, interest, penalty, etc. involving RS 149.13 crore. The total receipts of the State during 2009-10 was RS 55,844.13 crore, comprising RS 36,546.66 crore as...

Chapter 2 - Commercial Taxes
(PDF 26.1 MB)

CHAPTER II COMMERCIAL TAXES L_ _A 2.1 Tax administration The assessment, levy and collection of Value Added Tax are governed by the Tamil Nadu Value Added Tax Act, 2006 and the Tamil Nadu Value Added Tax Rules. The administration of the department...

Chapter 3 - Other Tax Receipts
(PDF 5.98 MB)

CHAPTER III OTHER TAX RECEIPTS 3.1 Results of audit We noticed during test check of the records of 153 offices during the period from April 2009 to March 2010 that there was non/short collection of tax, fees, penalty, licence fees, etc., and other...

Download Full Report (PDF 40.29 MB)
20 March 2015
Compliance Performance
Punjab
Report No. -1 of 2015 Government of Punjab - Report of the Comptroller and Auditor General of India on Social, General and Economic Sectors (Non- Public Sector Undertakings)

This Report contains four performance audits on (i) Rashtriya Krishi Vikas Yojana; (ii) Working of Printing and Stationary Department; (iii) Management and disposal of bio-medical waste; and (iv)Working of Social Security and Women and Child...

Sector:
Social Welfare |
Social Infrastructure
Chapter 3 - Compliance Audit
(PDF 27.1 MB)

Chapter-3 Compliance Audit Chapter-3 Compliance Audit CIVIL AVIATION DEPARTMENT 3.1 Purchase of helicopter in a non-transparent manner The Department purchased a helicopter valuing f36.62 crore in disregard to the Rules prescribed for public...

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