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Page 12 of 54, showing 10 records out of 538 total

01 June 2021
Compliance
Kerala
Report No. 1 of 2021 - General and Social Sector, Government of Kerala

audit jurisdiction 1.2 1 Authority for Audit 1.3 2 Organisational structure of the Office of the Principal Accountant General ( Audit - I) 1.4 3 Planning and conduct of audit 1.5 3 Organisation, devolution, finances and accountability framework of Local Self -Government Institutions 1.6 3............

Sector:
Local Bodies |
Education, Health & Family Welfare

Annual allocation to the State was based on the Annual Action Plan (AAP) approved by GoI . It was envisaged that the State would, after due verification at the GP level, finalise the number of houses to be constructed in three years from 2016 -17 to 2018 -19. The State was to propose the............

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29 July 2021
Compliance Performance
Bihar
Report No. 1 of 2021 - Revenue Sector, Government of Bihar

levied on delayed payment of Entry tax 2.6 17 Chapter - 3 : Revenue and Land Reforms Introduction 3.1 19 Results of audit 3.2 19 Audit of payment of compensation/Additional compensation in the district land acquisition offices 3.3 20 Chapter - 4 : Taxes on vehicles Tax administration 4.1 29............

Sector:
Taxes and Duties

Table-3.1: Results of Audit ( in crore) Sl. No. Categories No. of casesAmount 1. Audit of payment of compensation/Additional compensation in 1 125.04 2. Audit of settlement of sairat 1 9.54 3. Excess Expenditure under Mahadalit Vikas Scheme 1 18.10 4. Alienation/transfer of Government land 1............

k Chapter-3: Revenue and Land Reforms CHAPTER 4 TAXES ON VEHICLES l Audit Report (Revenue Sector) for the year ended 31 March 2019 CHAPTER-4: TAXES ON VEHICLES 4.1 Tax administration The Transport Department levies and collects taxes on vehicles in...

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20 May 2021
Compliance
Andhra Pradesh
Report No.1 of 2021 - General,Social & Economic Sectors and Public Sector Undertakings Government of Andhra Pradesh

The DSA had not initiated any action on the pe rsons responsible for non -credit of revenue. Further, the details of compensation of ₹1.15 crore 231 paid to land owners for acquisition of said land were not on records. DSA replied (September 2019) that the amount of ₹1.15 crore was............

Sector:
Local Bodies |
Industry and Commerce |
Art, Culture and Sports |
Education, Health & Family Welfare |
Power & Energy

This policy had also envisaged a budgetary support of half per cent of total State plan budget and assigned revenue from cess on Proper ty Tax and sand mining for sports promotion at sub-state level. (b) Sports Policy 2017 Subsequently, GoAP brought out (May 2017) a new Sports Policy (2017-22)............

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Compliance
Tripura
Report on State Finance for the year ending 31/03/2019

Accordi ngly, the States will receive compensation (Section 7 (3) (c)) which will be calculated on the basis of difference of the projected revenue minus actual revenue collection. Further, Section 7 (2) provides that the compensation payable to any S tate shall be provisionally calculated and............

Sector:
Finance
(PDF 1.51 MB)

Accordi ngly, the States will receive compensation (Section 7 (3) (c)) which will be calculated on the basis of difference of the projected revenue minus actual revenue collection. Further, Section 7 (2) provides that the compensation payable to any S tate shall be provisionally calculated and............

(PDF 0.36 MB)

of Scheduled Castes ( SCs) and Scheduled Tribes (STs) under Minor Heads ‘796- Tribal Area Sub-plan for ST ’ and ‘798-Special Component Plan for SC’ in the Original Budget of various depa rtments for the year 2018-19. However, Supplementary budget was provided under th ese two............

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23 March 2021
Financial
Tripura
Report No.1 of 2020 - State Finances, Government of Tripura

Accordi ngly, the States will receive compensation (Section 7 (3) (c)) which will be calculated on the basis of difference of the projected revenue minus actual revenue collection. Further, Section 7 (2) provides that the compensation payable to any S tate shall be provisionally calculated and............

Sector:
Finance

Accordingly, the States will receive compensation (Section 7 (3) (c)) which will be calculated on the basis of difference of the projected revenue minus actual revenue collection. Further, Section 7 (2) provides that the compensation payable to any State shall be provisionally calculated and............

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21 September 2020
Financial
Sikkim
State Finances Audit Report 2018-19 Sikkim

Finance Accounts, * Provisional figures As the actual revenue collected ( `428.00 crore) was more than the projected revenue ( ` 363.65 crore 5), compensation under GST (Compensation to States) Act, 2017 was not payable to Sikkim . As Sikkim does not have banking arrangement with RB I, State............

Sector:
Finance
(PDF 1.15 MB)

Finance Accounts, * Provisional figures As the actual revenue collected ( `428.00 crore) was more than the projected revenue ( ` 363.65 crore 5), compensation under GST (Compensation to States) Act, 2017 was not payable to Sikkim . As Sikkim does not have banking arrangement with RB I, State............

(PDF 0.13 MB)

49 2.1 Introduction 2.1.1 Effective financial management ensures that policy decisions are implemented at the administrative level without wastage or diversion o f funds and with reasonable assurance about successful implementation of policy at the...

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03 April 2021
Compliance Performance
Odisha
Report No. 2 of the year 2021- Public Sector Undertakings, Government of Odisha

The Management replied (May 2020) that the EPC contractors paid some compensation to avoid damage of lines w hich was reimbursed. The reply wa s not acc eptable as compensation for RoW issue was to be paid by the EPC contractor. 29 Drawing line: Erection of conductors from pole to po le............

Sector:
Power & Energy
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03 April 2021
Compliance
Odisha
Report No.5 of 2020 General & Social Sector Audit of Government of Odisha

State 2.2 40-60 Suspected misappropriation of funds 2.3 60-62 Revenue and Disaster Management Department Erroneous determination of land acquisition compensation 2.4 62-63 Misappropriation of Government funds 2.5 63-64 Housing and Urban Development Department Infructuous Expenditure of ₹ 2.62............

Sector:
Local Bodies |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
(PDF 1.32 MB)

Reply is awaited (August 2020). Revenue and Disaster M anagement Department 2.4 Erroneous determination of land acquisition compensation Erroneous consideration of cut off date for fixation of market value of land by Land Acquisition Officer, Chhatrapur led to excess award of compensation of............

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03 April 2021
Compliance
Odisha
Report No. 1 of the year 2021- Revenue and Economic Sector, Government of Odisha.

Network.2.7.1Trend of Revenue The total receipts under GST for the period 2018-19 were`15,332.59 crore, which include GST worth`11,942.59 crore and compensation received worth `3,390.00 crore. Against target of`12,000 crore, the State achieved `11,942.59 crore in the year 2018-19.The actual............

Sector:
Finance |
Agriculture and Rural Development |
Transport & Infrastructure |
Taxes and Duties
(PDF 0.22 MB)

Compliance Audit on ‘Establishing Rural Connec tivity through Biju Gaon Gadi Yojana’ (BGGY) revealed the following deficienci es: Inefficient planning, gaps in co-ordination, non-consideration of passenger footfall, inadequate incentives for operators contributed towar ds lack of............

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03 April 2021
Compliance
Report No 1 of the year 2021-(Revenue and Economic Sector) Government of Odisha

Network.2.7.1Trend of Revenue The total receipts under GST for the period 2018-19 were`15,332.59 crore, which include GST worth`11,942.59 crore and compensation received worth `3,390.00 crore. Against target of`12,000 crore, the State achieved `11,942.59 crore in the year 2018-19.The actual............

Sector:
Finance |
Agriculture and Rural Development |
Transport & Infrastructure |
Taxes and Duties
(PDF 0.22 MB)

Compliance Audit on ‘Establishing Rural Connec tivity through Biju Gaon Gadi Yojana’ (BGGY) revealed the following deficienci es: Inefficient planning, gaps in co-ordination, non-consideration of passenger footfall, inadequate incentives for operators contributed towar ds lack of............

Download Full Report (PDF 2.37 MB)