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Audit Reports

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Page 126 of 166, showing 10 records out of 1,658 total

23 March 2012
Compliance Performance
Meghalaya
Report of 2011 - Financial and Performance Audit on Civil and Commercial of Government of Meghalaya

This Report contains Civil and Commercial chapters comprising three performance reviews (including one on Chief Controlling Officer based audit) and 14 audit paragraphs, based on the audit of certain selected programmes and activities and the...

Sector:
Power & Energy |
Industry and Commerce |
Information and Communication |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 1 - Performance Review
(PDF 7.36 MB)

CHAPTER I - PERFORMANCE REVIEW --- PUBLIC HEALTH ENGINEERING DEPARTMENT 1.1 Pollution Control and Waste Management Highlights Government of India, under the Environment (Protection) Act, 1986 framed (1998-2000) rules to regulate management of...

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14 June 2014
Compliance Financial Performance
Maharashtra
Report No. 2 of 2014 - Performance Audit on Public Sector Undertakings of Government of Maharashtra

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 Comptroller and Auditor General of India (CAG). These accounts are also subject...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Education, Health & Family Welfare
Chapter 2 - Performance Audit of Government Company
(PDF 0.26 MB)

Chapter II Performance Audit of Government Company V_J Chapter II Performance Audit of Government Company 2 Maharashtra State Electricity Distribution Company Limited 2.1 Power Purchase Agreements with Independent Power Producers Executive Summary...

Chapter 3 – Performance Audit of Statutory Corporation
(PDF 0.21 MB)

Chapter III Performance Audit of Statutory Corporation V_) Chapter III 3 Performance Audit of Statutory corporation 3.1 Maharashtra Industrial Development Corporation Executive Summary Introduction Region at two per cent followed by six and...

Chapter 4 – Compliance Audit Paragraphs relating to Government Companies
(PDF 0.23 MB)

Chapter IV Compliance Audit Paragraphs Chapter IV 4. Compliance Audit Paragraphs Important Audit findings emerging from test check of transactions of the State Government companies are included in this Chapter. Government companies Maharashtra...

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16 March 2011
Compliance Financial Performance
Meghalaya
Report of 2010 - Financial Audit on Revenue of Government of Meghalaya

This Report contains 64 paragraphs and one review relating to under assessments/non-realisation/short realisation of penalties, taxes, duties etc. The total money value involved is RS 1,036.25 crore. During the year 2009-10, the total revenue raised ...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Environment and Sustainable Development
Chapter 2 - Taxes on Sale Trade/VAT etc
(PDF 0.75 MB)

Chapter-II: Taxes on Sale, Trade/VAT etc. CHAPTER II TAXES ON SALE, TRADE/VAT ETC 2.1 Tax Administration_ Commercial Taxes Department is the most important revenue-earning department of the State. The Principal Secretary to the Government of...

Chapter 7 - Receipts From mines and Minerals
(PDF 0.28 MB)

Chapter VII-Receipts from Mines and Minerals ,-? CHAPTER VII: RECEIPTS FROM MINES AND MINERALS 7.1 Tax administration The State of Meghalaya is endowed with rich mineral deposits, particularly coal and limestone. Constitutionally, the State...

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11 June 2013
Financial
Manipur
Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2012, Government of Manipur

This Report on the Finances of the Government of Manipur is being brought out with a view to assess objectively the financial performance of the State during the year 2011-12. The aim of this Report is to provide the State Government with timely...

Sector:
Finance
Table of Contents
(PDF 0.42 MB)

Report of the Comptroller and Auditor General of India on State Finances For the year ended 31 March 2012 GOVERNMENT OF MANIPUR www.cag.gov.in TABLE OF CONTENTS Paragraph Page Preface - V Executive Summary - vii CHAPTER-1 FINANCES OF THE STATE...

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Compliance Financial Performance
Mizoram
Report of 2009 - Compliance, Financial and Performance Audit on State Finance of Government of Mizoram

In November 2006, Government of Mizoram responded to the recommendations of the Twelfth Finance Commission (TFC) by legislating its "Fiscal Responsibility and Budget Management (FRBM) Act" to ensure prudence in fiscal management and fiscal stability ...

Sector:
Finance
Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 1.04 MB)

CHAPTER-I FINANCES OF THE STATE GOVERNMENT This chapter provides a broad perspective of the finances of the State Government of Mizoram during the current year and analyses critical changes in the major fiscal aggregates relative to the previous...

Download Full Report (PDF 1.53 MB)
Financial
Meghalaya
Report of 2010 - Financial Audit on Commercial of Government of Meghalaya

This Report contains Civil and Commercial chapters comprising three performance reviews (including one on Chief Controlling Officer based audit) and 15 audit paragraphs, based on the audit of certain selected programmes and activities and the...

Appendices
(PDF 1.97 MB)

APPENDIX 4.1 Statement showing particulars of up to date paid-up capital, loans outstanding and Manpower as on 31 March 2010 in respect of Government companies and Statutory corporations) (Reference: Paragraph 4.1.3) (Figures in column 5 (a) to 6...

Chapter 1 - Performance Reviews
(PDF 3.13 MB)

p >5= CHAPTER I - PERFORMANCE REVIEW FOOD, CIVIL SUPPLIES AND CONSUMER AFFAIRS DEPARTMENT 1.1 Targeted Public Distribution System The main objective of the Public Distribution System is to ensure regular supply of essential commodities like rice,...

Download Full Report (PDF 24.75 MB)
21 February 2014
Compliance Financial Performance
Himachal Pradesh
Report of 2013 - Compliance, Financial and Performance Audit on State Finances of Government of Himachal Pradesh

This Report on the finances of the Government of Himachal Pradesh is brought out to assess the financial performance of the State during the year 2012-13. The aim of this Report, which is based upon the actual data, is to provide the State...

Index
(PDF 1.74 MB)

'Hcq^cl vllqrt REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON STATE FINANCES FOR THE YEAR ENDED 31 MARCH 2013 GOVERNMENT OF HIMACHAL PRADESH REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON STATE FINANCES FOR THE YEAR ENDED 31...

Chapter 1 - Finances of the State Government
(PDF 32.17 MB)

CHAPTER I FINANCES OF THE STATE GOVERNMENT 1.1 Introduction Himachal Pradesh is a Special Category State (SCS) based upon categorisation of States made by Government of India (Gol). The special privileges given to Himachal Pradesh include financial ...

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16 March 2011
Compliance Performance
Meghalaya
Report of 2010 - Performance Audit on Civil of Government of Meghalaya

This Report contains Civil and Commercial chapters comprising three performance reviews (including one on Chief Controlling Officer based audit) and 15 audit paragraphs, based on the audit of certain selected programmes and activities and the...

Sector:
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Appendices
(PDF 1.97 MB)

APPENDIX 4.1 Statement showing particulars of up to date paid-up capital, loans outstanding and Manpower as on 31 March 2010 in respect of Government companies and Statutory corporations) (Reference: Paragraph 4.1.3) (Figures in column 5 (a) to 6...

Chapter 1 - Performance Reviews
(PDF 3.13 MB)

p >5= CHAPTER I - PERFORMANCE REVIEW FOOD, CIVIL SUPPLIES AND CONSUMER AFFAIRS DEPARTMENT 1.1 Targeted Public Distribution System The main objective of the Public Distribution System is to ensure regular supply of essential commodities like rice,...

Download Full Report (PDF 24.75 MB)
19 March 2010
Compliance Financial Performance
Meghalaya
Report of 2009 - Compliance, Financial and Performance Audit on State Finance of Government of Meghalaya

Government of Meghalaya responded to the Twelfth Finance Commission's (TFC) recommendation by legislating 'Meghalaya Fiscal Responsibilities and Budget Management (MFRBM) Act' in November 2006. It sets out a reform agenda through fiscal correction...

Sector:
Finance
Chapter 1 - Finances of the State Government
(PDF 9.67 MB)

CHAPTER I Finances of the State Government The annual accounts of the State Government consist of Finance Accounts and Appropriation Accounts. The Finance Accounts of the Government of Meghalaya are laid out in nineteen statements, the structure...

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14 June 2014
Performance
Maharashtra
Report No. 1 of 2014 - Performance Audit on Revenue Sector of Government of Maharashtra

This Report contains 45 paragraphs including two Performance Audits relating to non/short levy of taxes, duties, interest and penalty, etc., involving Rs.824.85  crore. Some of the major findings are mentioned below:   The total revenue...

Chapter 2 – Value Added Tax/Sales Tax
(PDF 0.39 MB)

Trend of receipts The revenue collection under VAT increased by 96 per cent in 2012-13 as compared to 2008-09. Revenue impact of During the last five years, 2007-08 to 2011-12, we Audit Reports had pointed out cases of under¬ assessments/non/short...

Chapter 7 – Non Tax Receipts
(PDF 0.13 MB)

157 CHAPTER VII EXECUTIVE SUMMARY Results of audit We reported short levy, excess grant of refund, loss of revenue etc., amounting to ` 45.90 crore in eight cases, on the basis of test check of the records relating to non-tax receipts conducted...

Index
(PDF 0.19 MB)

The Report has been laid on the table of the State Legislature Assembly on 14-06-2014 www.cag.gov.in REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA FOR THE YEAR ENDED 31 MARCH 2013 (REVENUE SECTOR) GOVERNMENT OF MAHARASHTRA REPORT NO. 1 OF...

Chapter 6 – Other Tax Receipts
(PDF 0.22 MB)

121 CHAPTER VI EXECUTIVE SUMMARY Results of audit We reported short levy, excess grant of refund, loss of revenue etc., amounting to ` 761.86 crore in 4,132 cases, on the basis of test check of the records relating to entertainment duty, electricity ...

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