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Audit Reports

Reports older than 2009

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Page 124 of 154, showing 10 records out of 1,538 total

Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2010 - Performance Audit on District Rajouri of Government of Jammu Kashmir

At both the State and Central levels substantial funds are allocated to social and economic sectors through State Sector and Centrally Sponsored Schemes (CSS). In order to ensure efficiency and effectiveness in the delivery of these services and to...

Chapter 4 - Financial management
(PDF 0.81 MB)

Audit Report on District Audit Rajouri for the year ended 31 March 2009 Chapter 4: Financial Management For undertaking developmental activities in the District, funds are allocated through the State budget The funds are also released directly to...

Download Full Report (PDF 24.32 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 1 - Performance Reviews
(PDF 1.67 MB)

diverted f 1.82 crore out of NSDPfunds by utilising them on development of non-slum areas (Paragraph: 1.3.8.5) Non-levy of tax on sale/transfer of immovable property, trade tax on notified trades/profession and non-renewal of licence fee had resulted in a loss of T 1.44 crore to the...............

Chapter 4 - Revenue Receipts
(PDF 0.49 MB)

Tax on goods and 236.27 243.16 264.59 271.39 299.43 (+)10 passengers 7. Taxes on 0.09 0.06 immovable property on other than agricultural income 8. Land revenue 3.47 2.57 9.58 63.53 15.41 (-)76 9. Others taxes and 0.22 0.07 3.33 0.01 0.02 (+) 100 duties commodities and services Total 1626.84...............

Download Full Report (PDF 3.44 MB)
Performance
Gujarat
Report 2 of 2012 - Performance Audit on Revenue Receipts of Government of Gujarat

or power to a promoter or developer, by whatever name called for construction or development of or sale or transfer (in any manner whatsoever) of any immovable property, stamp duty at the rate of 1 per cent is chargeable. During test check of documents of Additional Superintendent of Stamps (SS),...............

Chapter 3 - Land Revenue
(PDF 0.79 MB)

system more transparent; monitoring finalisation of the price of alienated Government land by framing a time schedule for each stage and prescribing returns to ascertain the compliance of time schedule; evolving a control mechanism to ensure the purpose for and the conditions under which land...............

Chapter 5 - Stamp Duty and Registration Fees, Entertainments Tax, Luxury Tax and Electricity Duty
(PDF 0.12 MB)

or power to a promoter or developer, by whatever name called for construction or development of or sale or transfer (in any manner whatsoever) of any immovable property, stamp duty at the rate of 1 per cent is chargeable. During test check of documents of Additional Superintendent of Stamps (SS),...............

Chapter 2 - Value Added Tax/Sales Tax
(PDF 0.24 MB)

Sales’means a sale of goods made within the State for cash or deferred payment or other valuable consideration and inter alia includes transfer of property in goods (whether as goods or in some other form) involved in execution of works contract. Further, explanation to the Section 2 (23) GVAT...............

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Financial Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2009 - Financial and Performance Audit on State Finance of Government of Jammu Kashmir

Responding to the recommendations of the Twelfth Finance Commission (TFC),the Jammu and Kashmir Government enacted Fiscal responsibility and Budget Management (FRBM) Act in August 2006. The Act sets out a reform agenda for achieving medium and long...

Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 11.42 MB)

Taxes on vehicles 41.68 49.17 63.96 72.60 65.47 (-) io 6. Taxes on goods and 132.62 236.27 243.16 264.59 271.39 (+)3 passengers 7. Taxes on immovable 0.30 0.09 0.06 property other than agricultural land 8. Land revenue 11224 3.47 2.57 9.58 63.53 (+) 563 9. Other taxes and duties 0.11 0.22...............

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13 August 2010
Compliance Performance
Jharkhand
Report of 2010 - Report of the Comptroller and Auditor General of India (Civil and Commercial) for the year ended 31 March 2009 of Government of Jharkhand

On non-payment of house rent since 1999, the house owner seized the property and locked the APHC, Barapalasi, Dumka (June 2008). On being pointed out (August 2008) by Audit, an FIR was lodged against the owner (February 2009), but the seized materials were yet to be recovered (June...............

Sector:
Power & Energy |
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
Defence and National Security
Chapter 4 - Government Commercial and Trading Activities
(PDF 0.32 MB)

4.1.19 The State Government had not formulated any dividend policy under which all PSUs are required to pay a minimum return on the paid up share capital contributed by the State Government. As per their latest finalised accounts, three* 7 PSUs earned an aggregate profit of Rs 0.76 crore...............

Chapter 1 - Performance Review
(PDF 0.7 MB)

On non-payment of house rent since 1999, the house owner seized the property and locked the APHC, Barapalasi, Dumka (June 2008). On being pointed out (August 2008) by Audit, an FIR was lodged against the owner (February 2009), but the seized materials were yet to be recovered (June...............

Chapter 2 - Audit of Transactions
(PDF 0.15 MB)

CHAPTER-II AUDIT OF TRANSACTIONS 2.1 IVIisappropriation/doubtful expenditure AGRICULTURE AND SUGARCANE DEVELOPMENT, RURAL DEVELOPMENT AND WATER RESOURCES DEPARTMENTS 2.1.1 Misappropriation of Government money Failure to comply with the codal...

Chapter 3 - Integrated Audit
(PDF 0.19 MB)

Palamu released (March 2006) Rupees one lakh by cheque to the Block Development Officer (BDO). Panki for water supply but the same was returned to the Na/arat in March 2007 for revalidation. It was neither cancelled nor revalidated by the District Nazarat as of June 2009. with the result...............

Download Full Report (PDF 2.22 MB)
07 April 2015
Financial
Bihar
Report of 2014 - Report of the Comptroller and Auditor General of India (State Finances) for the year ended 31st March 2014 Government of Bihar

This Report on the finances of the Government of Bihar intends to objectively assess the financial performance of the State during 2013-14 and to provide the State Legislature with proper inputs based on audit analysis of financial data. In order to ...

Sector:
Finance |
Science and Technology |
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Chapter 1 – Finances of the State Government
(PDF 16.12 MB)

Budgetary support to financial institutions, inadequate returns on investments and poor recovery of user charges from social and economic services provided by the Government fall in the category of implicit subsidies. The total subsidies during the current year was 1464.38 crore which was...............

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02 April 2013
Compliance Financial Performance
Gujarat
Report 1 of 2012 - Performance and Financial Audit on Public Sector Undertakings of Government of Gujarat

(`in crore) Particulars 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 Return on Capital Employed (Per cent)6.34 5.43 3.95 5.24 5.24 6.97 Debt 22,376.93 20,564.74 13,048.33 23,734.37 26,862.15 30,253.60 Turnover 17 37,238.90 40,632.57 50,289.48 58,451.76 63,008.20 79,641.86 Debt/Turnover...............

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Chapter 2 - Performance audits relating to Government Companies
(PDF 0.27 MB)

contracts with reference to principles of economy, efficiency, effectiveness, equity and ethics; circulars and manuals for filing Annual Revenue Return (ARR) with SERC; Manual on Transmission Planning Criteria (MTPC); Code of Technical Interface (CTI)/ Grid Code consisting of...............

Chapter 1 - Overview of Government Companies and Statutory Corporations
(PDF 0.09 MB)

( in crore) Particulars 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 Return on Capital 6.34 5.43 3.95 5.24 5.24 6.97 Employed (Per cent) Debt 22,376.93 20,564.74 13,048.33 23,734.37 26,862.15 30,253.60 17 37,238.90 40,632.57 50,289.48 58,451.76 63,008.20 79,641.86 Turnover Debt/Tumover...............

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10 March 2015
Compliance Performance
Haryana
Report No. 3 of 2015 - Compliance on Revenue Sector of Government of Haryana

This Report contains 24 paragraphs including one IT Audit on 'Haryana Registration Information System' and other observations relating to non/short levy of taxes, interest, penalty, non/short levy of excise duty, passenger and goods tax, royalty...

Sector:
Taxes and Duties |
Transport & Infrastructure
Chapter 1 - General
(PDF 1.97 MB)

Stamps and registration fees: The decrease in actual receipts to budget estimates (16.82 per cent) was due to less registration of documents of immovable/movable property. 2 Chapter I: General Taxes on vehicles: The increase in actual receipts to budget estimates (28.81 per cent) was due...............

Chapter 4 - Stamp Duty
(PDF 4.43 MB)

Short recovery of stamp duty and registration fee due to non-charging of residential rates on purchase 405 5.45 of land undervaluation of immovable property 138 5.08 misclassification of instruments 179 31.39 4. Short realisation of stamp duty due to sale of property 92 1.26 at lower...............

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25 March 2015
Compliance Performance
Haryana
Report No. 2 of 2015 - Compliance and Performance Audit on Social, General and Economic Sectors (Non Public Sector Undertakings) of Government of Haryana

This Report contains three Performance Audits i.e. (i) Working of Secondary Education Department; (ii) National Rural Health Mission; and (iii) Development of Urban Estates and 23 paragraphs relating to excess, irregular, unfruitful expenditure,...

Sector:
Finance |
Transport & Infrastructure |
Industry and Commerce |
Science and Technology |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies |
Local Bodies
Chapter 2 - Performance Audit
(PDF 11.85 MB)

and secure development of urban areas in a systematic and planned way with the power to acquire, sell and dispose of property, both movable and immovable. Performance audit of the Development of Urban Estates brought out the following significant deficiencies: Planning of National Capital...............

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25 March 2015
Compliance Financial Performance
Haryana
Report No. 1 of 2015 - Compliance, Financial and Performance Audit on Economic and Social Sectors (Public Sector Undertakings) of Government of Haryana

Investment 184.23 36.97 - The State Government had formulated (October 2003) a dividend policy under which all PSUs are required to pay a minimum return of four per cent on the paid up share capital contributed by the State Government. As per their latest finalised accounts, 15 PSUs earned an...............

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication |
Agriculture and Rural Development |
Social Welfare
Chapter 3 - Transaction Audit Observations
(PDF 0.39 MB)

The Junior Engineer (Field) should ensure the return of TDCO, PDCO (Compliance Report) to CA within a week and Sub Divisional Officer (SDO) should ensure that duties assigned to concerned officials are duly exercised. In any case, the accumulation of arrears should not be more than consumption...............

Download Full Report (PDF 1.39 MB)