MENU
About Us
About Us
Our Mandate
Disclosure
Our Offices
State Level Offices
Central Audit Offices
Training Institutes
Audit Reports
Accounts
Resources
Contact Us
Working with Us
Contact Us
Media Centre
Others
CoRE
International Relations
Grievances
Employee Corner

Audit Reports

Reports older than 2009

Filter

filter

Page 118 of 137, showing 10 records out of 1,370 total

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

services741.68 Non-tax revenue Social services   Share of Union taxes/ duties Economic services   Grants from Government of India185.28Grants-in-aid and..................

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)

of Gujarat State’, ‘Management of Bio-Medical Waste in Government- sector hospitals’ and ‘Implementation of Integrated Child Development Services’. HOME DEPARTMENT AND AGRICULTURE & CO-OPERATION (FISHERIES) DEPARTMENT 2.1 Inner Layer Security of the Coast of Gujarat State Executive..................

Download Full Report (PDF 3 MB)
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

20 10-11 Section -A: Revenue Non Pla n Plan Total 17587.82 Revenue receipts 22233.65 15323.89 Revenue expenditure 17557.92 908.90 18466.8 2 3027.32 Tax revenue 3482.58 6445.24 General services 7766.82 10.58 7777.40 955.03 Non -tax revenue 1093.11 4257.58 Social services 4394.19 819.74 5213.9 3..................

Appendices
(PDF 0.44 MB)

Assuming that GSDP is the good indicator of the performance of the State’s economy, major fiscal aggregates like tax and non-tax revenue, revenue and capital expenditure, internal debt and revenue and fiscal deficits have been presented as percentage to the Gross State Domestic Product..................

Download Full Report (PDF 1.25 MB)
29 August 2011
Compliance Performance
Jharkhand
Report No. 2 of 2011 - Report of the Comptroller and Auditor General of India (Civil and Commercial) for the year ended 31 March 2010 of Government of Jharkhand

which was inclusive of all taxes and duties. While approving the award of the work, the Secretary, ACSYAD decided (May 2006) to delete PTFE roofing work from the scope of the contract on the ground that the cost was very high and entered (May 2006) into an agreement with NCCL for a total..................

Sector:
Power & Energy |
Science and Technology |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Download Full Report (PDF 62.32 MB)
Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2011 - Performance Audit on Revenue of Government of Jammu Kashmir

forms from the Additional Commis sioners and assess/ascertain the correct requirement of Declaration forms before placing orders for printing; • online issue of ‘C’ & ‘F’ forms like other States ; Audit Report (Revenue Receipts) for the year ended 31 March 2011 34 developing a..................

Chapter 2 - Sales Tax/Vat
(PDF 0.25 MB)

forms from the Additional Commissioners and assess/ascertain the correct requirement of Declaration forms before placing orders for printing; • online issue of ‘C’ & ‘F’ forms like other States; 33 Audit Report (Revenue Receipts) for the year ended 31 March 2011 developing a..................

Download Full Report (PDF 0.83 MB)
Financial
Himachal Pradesh
Report of 2009 - Financial Audit on Commercial of Government of Himachal Pradesh

Economy in operations Manpower and fuel constitute 72.97 per cent of total cost. Interest, depreciation and taxes account for 14.22 per cent and are not controllable in the short term. Thus, the controllable expenditure has to come from manpower and fuel. The Corporation succeeded in reducing..................

Chapter 2 - PERFORMANCE REVIEWS RELATING TO STATUTORY CORPORATIONS
(PDF 0.23 MB)

Interest, depreciation calculation. The Corporation has also not and taxes account for 14.22 per cent and formed norms for providing services on are not controllable in the short term. uneconomical schedules. Thus, it would be Thus, the controllable expenditure has to desirable to have an..................

Download Full Report (PDF 0.77 MB)
Compliance Performance
Gujarat
Report 4 of 2012 - Compliance and Performance Audit on General and Economic Sector of Government of Gujarat

services741.68 Non-tax revenue Social services   Share of Union taxes/ duties Economic services   Grants from Government of India185.28Grants-in-aid and..................

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

of Gujarat State’, ‘Management of Bio-Medical Waste in Government- sector hospitals’ and ‘Implementation of Integrated Child Development Services’. HOME DEPARTMENT AND AGRICULTURE & CO-OPERATION (FISHERIES) DEPARTMENT 2.1 Inner Layer Security of the Coast of Gujarat State Executive..................

Download Full Report (PDF 3 MB)
Financial Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2011 - Financial and Performance Audit on District Baramulla of Government of Jammu Kashmir

Available manpower should be deployed effectively for optimizing realizations from rents, rates and taxes. ECONOMIC SECTOR ROAD CONNECTIVITY Completion of road works both under State sector and other centrally sponsored schemes was dismal as prioritization was missing. A number of road..................

Chapter 6 - Economic Services
(PDF 0.23 MB)

However, the GM, DIC stated that Directorate would be requested to make the services of leather technician available to restore the training centre. Establishment of Industrial estates Development of industrial estates for allotment of plots/sheds/shops to the prospective entrepreneurs on..................

Download Full Report (PDF 2.8 MB)
13 August 2010
Compliance Performance
Jharkhand
Report of 2009 - Financial Audit on Revenue of Government of Jharkhand

2.2.9.5 Database of dubious/risky dealers It was noticed that a data base of dubious/risky dealers was not prepared by the department and made online in application software VICTORY for information of all concerned officials to check cases of fraud, concealment and usage of fake forms. 2.2.9.6..................

Sector:
Taxes and Duties
Chapter 2 - Taxes on Sales, Trade etc.
(PDF 0.23 MB)

2.2.9.5 Database of dubious/risky dealers It was noticed that a data base of dubious/risky dealers was not prepared by the department and made online in application software VICTORY for information of all concerned officials to check cases of fraud, concealment and usage of fake forms. 2.2.9.6..................

Chapter 1 - General
(PDF 0.08 MB)

CHAPTER I - GENERAL 1.1 Trend of revenue receipts The tax and non-tax revenue raised by the Government of Jharkhand during 2008-09, the State's share of divisible Union taxes and grants-m-aid received..................

Chapter 8 - Other Non Tax Receipts
(PDF 0.22 MB)

Interest free sales tax loan Test check of records of three Industrial Area Development Authorities7 and six District Industry centres8 revealed that in case of interest free sales tax loan, interest of Rs. 4.37 crore. besides principal of Rs. 3.89 crore was outstanding for recovery against..................

Download Full Report (PDF 0.68 MB)
Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2011 - Performance Audit on Civil and Commercial of Government of Jammu Kashmir

1.4.16 Consumer Satisfaction The PDD was required to introduce consumer friendly initiatives, such as introduction of computerised billing, online bill payment, establishment of customer care centres, etc., with a view to enhancing c onsumer satisfaction and minimis ing consumer grievances. The..................

Chapter 1 - Performance Reviews
(PDF 2.02 MB)

1.4.16 Consumer Satisfaction The PDD was required to introduce consumer friendly initiatives, such as introduction of computerised billing, online bill payment, establishment of customer care centres, etc., with a view to enhancing consumer satisfaction and minimising consumer grievances. The..................

Download Full Report (PDF 3.48 MB)
Financial Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2010 - Financial and Performance Audit on Civil and Commercial of Government of Jammu Kashmir

This Report contains Civil, Revenue and Commercial chapters comprising 22 paragraphs and six performance reviews (including one CCO-based review of Animal and Sheep Husbandry Department). Copy of draft paragraphs and reviews was sent to the...

Chapter 3 - CCO Based Audit
(PDF 0.47 MB)

(2005-06) in the State which provided for 100 per cent coverage of breedable cows and buffaloes through artificial insemination and natural service. As per the scheme bulls are to be provided free of cost which were to be reared by private farmers for which nominal natural service fee is..................

Chapter 5 - Commercial Activities
(PDF 0.77 MB)

Railways protesting against the excess charges on account of excess load as the consignment received had weighed 3441 MTs only as checked by the Toll Tax authorities at Jammu. The Company got (19 January 2006) refund of the penalty of 14.83 lakh and adjusted 41.53 lakh45 against the pending..................

Download Full Report (PDF 3.44 MB)