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Audit Reports

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Page 118 of 127, showing 10 records out of 1,262 total

26 March 2015
Compliance Performance
Andhra Pradesh
Report No. 3 of 2015 - Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended March 2014; Government of Andhra Pradesh

This Report covers matters arising out of audit of State Government Departments and Autonomous Bodies under the General and Social Sectors. The primary purpose of this Report is to bring to the notice of the Legislature, important results of audit....

Sector:
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 4 - Welfare and Protection of Girl Child
(PDF 0.79 MB)

  Šƒ’–‡”æv ????xw?yy ???????????????? ‡Žˆƒ”‡ƒ�†”‘–‡…–‹‘�‘ˆ ‹”ŽŠ‹Ž† ????????????????????????? ??????????????????????? ???????????????????????...

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27 September 2012
Compliance Financial Performance
Arunachal Pradesh
Report of 2011 - Financial and Performance Audit on Civil of Government of Arunachal Pradesh

This Report contains three performance reviews (including one on Chief Controlling Officer based audit of a Government) and 35 audit paragraphs based on the audit of certain selected programmes and activities and the financial transactions of the...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Science and Technology |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 1 - Performance Review
(PDF 28.64 MB)

11135 445.34 All girls 42319 169.28 SC boys 592 2.37 SC boys 126 0.50 ST boys 90213 360.85 ST boys 33890 135.56 BPL boys 338 1.35 BPL boys 118 0.81 202478 809.91 76453 305.81 Source: PAB Supp. 2010-11 Thus, the Elementary level student community benefited from the free distribution of school............

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26 September 2014
Financial
Arunachal Pradesh
Report of 2014 – Financial Audit on State Finances of Government of Arunachal Pradesh

This Report on Finances of the Government of Arunachal Pradesh is being brought out with a view to objectively assess the financial performance of the State during 2012-13. The aim of this Report is to provide the State Government with timely...

Sector:
Finance
Download Full Report (PDF 1.13 MB)
13 July 2015
Compliance Financial Performance
Arunachal Pradesh
Report of 2014 – Compliance, Financial and Performance Audit on Social Public Sector Undertakings(SPSUs) of Government of Arunachal Pradesh

This Audit Report has been prepared in five Chapters. Chapters I to IV deal with Social, Economic (other than Public Sector Undertakings), Revenue, Economic(Public Sector Undertakings) Sectors and Chapter VI deals with Follow up of Audit...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Science and Technology |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.32 MB)
26 March 2015
Compliance Performance
Andhra Pradesh
Report 1 of 2015 - Compliance and Performance Audit on Revenue Sectors of Government of Andhra Pradesh

The report contains 34 paragraphs involving Rs. 1236.88 crore relating to non/short levy of taxes, interest, penalty, etc., and a performance audit on"Public service delivery including functioning of IT services (CFST)in Transport Department...

Chapter 4 - Stamp Duty and Registration Fees
(PDF 0.12 MB)

CHAPTER-IV STAMP DUTY AND REGISTRATION FEES / \ CHAPTER IV STAMP DUTY AND REGISTRATION FEES v_) 4.1 Tax administration Receipts from stamp duty and registration fee are regulated under the Indian Stamp Act 1899, (IS Act), Registration Act, 1908 (IR ...

Chapter 6 - Land Revenue
(PDF 0.19 MB)

CHAPTER-VI LAND REVENUE / \ CHAPTER VI LAND REVENUE V___) 6.1 Tax administration At the apex level, Chief Commissioner of Land Administration (CCLA) is responsible for administration of Revenue Board’s Standing Orders (BSO), Andhra Pradesh (AP)...

Download Full Report (PDF 1.56 MB)
Financial
Assam
Report of 2005 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Assam

The audit institutions entrusted with responsibility of audit of Local Bodies, derive their duties and powers from articles 243 J and 243 Z of the Constitution of India, which expect the States to make Legislation for maintenance of accounts by the...

Annexures
(PDF 0.11 MB)

Annexure-‘A’ Loss of revenue due to non-deduction and non-remittance of Income tax SI No Name of the Units No. of items Period Amount of Income Tax (In Rupees) 1 Tapattary AP 72 4/03 to 8/04 102598 2 Sonari AP 30 2/05 to 8/06 22858 3 Nazira AP...

Download Full Report (PDF 0.23 MB)
23 April 2010
Compliance
Report No. 14 of 2009 - Compliance Audit on Indirect Taxes – Customs Union Government, Department of Revenue

The report has a total revenue implication of Rs. 54.09 crore covering 112 paragraphs. The Ministry/department has accepted, till January 2010, the audit observations in 80 paragraphs (71 percent of the paragraphs featured) with a money value of Rs. ...

Sector:
Taxes and Duties
Chapter 5 – Classification
(PDF 0.06 MB)

Report Xo. 14 of2009-10 - Union Government lIndirect Taxes - Customs) CHAPTER V CLASSIFICATION A few cases of incorrect classification of goods resulting in short-levy/non¬ levy of customs duties of Rs. 7.05 crore noticed in test check are...

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23 April 2010
Compliance
Report No. 13 of 2009 - Compliance Audit on Indirect Taxes – Service Tax Union Government, Department of Revenue

This report contains 155 paragraphs with a revenue implication totalling Rs. 375.55 crore. The Ministry/department has accepted, till January 2010, the audit observations in 130 paragraphs involving revenue of Rs. 305.13 crore and reported recovery...

Sector:
Taxes and Duties
Chapter 6 – Miscellaneous topics of interest
(PDF 0.04 MB)

ReportXo. 13 of2009-10 - Union Government (Indirect Taxes -Service lax) CHAPTER VI MISCELLANEOUS TOPICS OF INTEREST A few interesting issues pertaining to the short payment of service tax due to incorrect self assessment, suppression of value of...

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05 August 2010
Compliance
Report No. 9 of 2009 - Compliance Audit on Compliance Audit Observations of Union Government (Commercial)

This Report includes important Audit findings noticed as a result of test check of accounts and records of Central Government Companies and Corporations conducted by the officers of the C&AG of India under Section 619(3) (b) of the Companies...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Science and Technology |
Information and Communication |
Agriculture and Rural Development |
Social Welfare |
Defence and National Security
Chapter 3 - Ministry of Coal
(PDF 0.08 MB)

Report No. 9 of2009-10 3.1.1 Loss of revenue due to delayed implementation of revival scheme of Bhojudih Coal Washery Deshaling Plant commissioned at a cost of Rs.6.54 crore for feeding dirt free coal to the main washers was non-operational. Batac...

Chapter 19 - Ministry of Steel
(PDF 0.05 MB)

Report No. 9 of2009-10 (-^ CHAPTER XIX: MINISTRY OF STEEL v_/ KIOCL Limited 19.1.1 Extra expenditure due to payment of higher tariff and congestion surcharge on transportation of iron ore Failure of the Company to get its railway siding declared as ...

Appendices
(PDF 0.06 MB)

Report No. 9 of2009-10 •-• APPENDIX -I (Referred to in para 15.1.1) Amount (Rs. in lakh) Name of Name of the Audit observation in brief Amount of Amount PSU Ministry/ recovery recovered by Department pointed out the by Audit Management Eastern...

Chapter 4 - Ministry of Commerce and Industry
(PDF 0.07 MB)

Report No. 9 of2009-10 (-> CHAPTER IV: MINISTRY OF COMMERCE AND INDUSTRY V_J Export Credit Guarantee Corporation of India Limited 4.1.1 Inadequate due diligence during settlement of a claim Madurai branch of ECGC settled an inadmissible claim for...

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23 April 2010
Compliance
Report No. 12 of 2009 - Compliance Audit on Indirect Taxes – Central Excise Union Government, Department of Revenue

This report contains 75 paragraphs with a revenue implication totalling Rs. 156.84 crore. The Ministry/department had, till December 2009, accepted the audit observations in 41 paragraphs involving revenue of Rs. 48.30 crore and reported recovery of ...

Sector:
Taxes and Duties
Chapter 3 - Valuation of excisable goods
(PDF 0.04 MB)

Report No. 12 of2009-10 - Union Government (Indirect Taxes - ('entral Excise) CHAPTER III \ VALUATION OF EXCISABLE GOODS \_ _) Duty at ad valorem rates is charged on a wide range of excisable commodities. Valuation of such goods is governed by...

Chapter 1 - Central excise receipts
(PDF 0.43 MB)

Report No. 12 of2009-10 - Union Government (Indirect Taxes - Central Excise) r CHAPTER I \ V CENTRAL EXCISE RECEIPTS J 1.1 Budget estimates, revised budget estimates and actual receipts The budget estimates, revised estimates and actual receipts of ...

Chapter 2 – Exemptions
(PDF 0.07 MB)

Report No. 12 of2009-10 - Union Government (Indirect Taxes - Central Excise) CHAPTER II EXEMPTIONS Under section 5A(1) of the Central Excise Act. 1944. the Government is empow ered to exempt goods attracting excise duty from the whole or any part...

Chapter 6 – Cess not levied or demanded
(PDF 0.02 MB)

Report No. 12 of2009-10 - Union Government (Indirect Taxes - Central Excise) CHAPTER VI CESS NOT LEVIED OR DEMANDED v_) Cess is levied and collected in the same manner as excise duty under the provisions of various Acts of the Parliament. A few...

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