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Page 128 of 166, showing 10 records out of 1,658 total

18 September 2013
Financial
Uttarakhand
Report of 2013 – Financial Audit on State Finance of Government of Uttarakhand

This Report on the Finances of the Government of Uttarakhand is being brought out 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 input based ...

Index
(PDF 0.23 MB)

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON STATE FINANCES FOR THE YEAR ENDED 31 MARCH 2012 © COMPTROLLER AND AUDITOR GENERAL OF INDIA www.cag.gov.in httpv/agua.cag.gov.in GOVERNMENT OF UTTARAKHAND Printed it Shiva Often! Puss,...

Executive Summary
(PDF 0.13 MB)

EXECUTIVE SUMMARY Background This Report on the Finances of the Government of Uttarakhand is being brought out to assess objectively the financial performance of the State during the year 2011-12. The aim of this Report is to provide the State...

Chapter 1 – Finances of the State Government
(PDF 1.53 MB)

CHAPTER- 1 FINANCES OF THE STATE GOVERNMENT Profile of Uttarakhand Uttarakhand is a Special Category State (SCS) based upon the categorization of States made by the Government of India (Gol). The special privileges given to Uttarakhand includes...

Download Full Report (PDF 2.21 MB)
14 February 2013
Performance
Karnataka
Report No. 4 of 2013 - Performance Audit on Public Sector Undertakings of Government of Karnataka

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 the CAG. These accounts are also subject to supplementary audit conducted by the ...

Chapter 3 - Transaction Audit Observation
(PDF 0.61 MB)

r Chapter - III v_ Transaction Audit Observations f- 3. Transaction Audit Observations V > Important audit findings emerging from test check of transactions in the State Government Companies and Statutory Corporations are included in this Chapter....

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22 July 2014
Compliance Financial Performance
Madhya Pradesh
Report No. 2 of 2014 - Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2013 - Government of Madhya Pradesh

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 CAG. These accounts are also subject to supplementary audit conducted by CAG....

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Chapter 2 - Review relating to Government Companies
(PDF 19.56 MB)

CHAPTER - H 2. Review relating to Government Companies 2.1 Review on “Power Purchase Agreements entered into by MP Power Management Company Limited/ Board/ Government of MP with Private Power Producers for purchase of power and its...

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24 March 2011
Compliance Financial Performance
Manipur
Report of 2010 - Performance Audit on Civil of Government of Manipur

This Report includes five chapters containing four performance reviews, including integrated audit of Forest Department, 19 (excluding general paragraphs) paragraphs dealing with the results of audit of selected schemes, programmes, financial...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Science and Technology |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 4 - Revenue Receipts
(PDF 0.31 MB)

CHAPTER IV REVENUE RECEIPTS 4.1. Trend of revenue receipts 4.1.1 The tax and non-tax revenue raised by the Government of Manipur during the year 2009-10, the State’s share of net proceeds of divisible Union taxes and duties assigned to States and ...

Download Full Report (PDF 4.63 MB)
18 September 2013
Financial
Uttarakhand
Report No. 2 of 2013 – Performance Audit on District Nainital of Government of Uttarakhand

Nainital District is located in the Kumaon Division of Uttarakhand. The District is spread over hilly as well as plains areas. Nainital District has earned the epithet of Lake District of India due to the presence of many big and small lakes in the...

index
(PDF 0.73 MB)

Report of Government of Uttarakhand Report No. 2 of the year 2013 the Comptroller and Auditor General of India on District Nainital for the year ended 31 March 2012 © COMPTROLLER AND AUDITOR GENERAL OF INDIA www.cag.gov.in www.agua.cag.gov.in...

Download Full Report (PDF 40.11 MB)
08 July 2010
Compliance Financial
Manipur
Report of 2009 - Compliance and Financial Audit on State Finance of Government of Manipur

This Report on the Finances of the Government of Manipur is being presented to the State Legislature, along with the Finance and Appropriation Accounts, with a view to assess objectively the financial performance of the State during the year...

Sector:
Finance
Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 0.2 MB)

Chapter I _Finances of the State Government_ This chapter provides a broad perspective of the finances of the Government of Manipur during the current year and analyses critical changes in the major fiscal aggregates relative to the previous year...

Chapter 3 - FINANCIAL REPORTING
(PDF 0.02 MB)

Chapter III: Financial Reporting CHAPTER III FINANCIAL REPORTING A sound internal financial reporting with relevant and reliable information significantly contributes lo the efficient and effective governance by the State Government. The compliance ...

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21 February 2014
Performance
Himachal Pradesh
Report No. 1 of 2013 - Performance Audit on Revenue Sector of Government of Himachal Pradesh

This Report contains 30 paragraphs including one Performance audit on 'Levy and Collection of Passenger and Goods Tax', involving Rs. 781.44 crore relating to underassessment of tax, non / short levy of state excise, non / short levy of stamp duty...

Chapter 5 - Taxes on Vehicles,Goods and Passengers
(PDF 18.81 MB)

CHAPTER-V TAXES ON VEHICLES, GOODS & PASSENGERS 5.1 Tax administration The receipts from the Transport Department are regulated under the provisions of the Central and the State Motor Vehicle Acts and rules made thereunder and are under the...

Chapter 2 - Taxes/VAT on Sales, Trade etc.
(PDF 9.65 MB)

CHAPTER-II TAXES/ VAT ON SALES, TRADE ETC. 2.1 Tax administration Sales Tax/Value Added Tax laws and rules framed thereunder are administered at the Government level by the Principal Secretary (Excise and Taxation). The Excise & Taxation...

Glossary
(PDF 0.98 MB)

Glossary Glossary of Abbreviations Abbreviation Full form of abbreviation AAs Assessing Authorities ACF Assistant Conservators of Forest AETCs Assistant Excise and Taxation Commissioners AGT Additional Goods Tax ALR Arrear of Land Revenue BBMB...

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Compliance Performance
Karnataka
Report No. 3 of 2013 - Performance Audit on Revenue Receipts of Government of Karnataka

This Report contains 21 paragraphs including two performance audits relating to non/short levy of tax, interest, penalty, revenue foregone, etc. involving Rs. 89.20 crore. Some of the major findings are mentioned below: Total revenue receipts of the ...

Sector:
Taxes and Duties
Chapter 3 - Stamp Duty and registrations Fees
(PDF 0.27 MB)

H chapter-iii Warn EXECUTIVE SUMMARY Trend of receipts The percentage of variation between the BEs and the actual receipts was very high except for the year 2010-11. Revenue Impact During the last five years, through our Audit of Audit Reports...

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22 July 2014
Compliance Performance
Madhya Pradesh
Report No. 1 of 2014 - Report of the C&AG of India on Revenue Sector for the year ended 31 March 2013 - Government of Madhya Pradesh

This Report contains 35 paragraphs including one review relating to non/short levy of tax, interest, penalty, etc. involving Rs.343.19 crore. Some of the major findings are mentioned below: The total receipts of the State Government for the year...

Sector:
Taxes and Duties
Chapter 3 - State Excise
(PDF 6.67 MB)

CHAPTER - III STATE EXCISE EXECUTIVE SUMMARY What we have In this Chapter we present a draft paragraph highlighted in this on"Wastage of liquor during export, transport and Chapter manufacturing" involving revenue implication of ? 16.15 erore and...

Chapter 4 - Taxes on Vehicles
(PDF 5.36 MB)

J r CHAPTER - IV G TAXEX ON VEHICLES EXECUTIVE SUMMARY What we have In this Chapter, we present a paragraph on "Working of highlighted in this National Permit System and Bilateral Agreements Chapter Regulating Inter-state vehicular traffic...

Chapter 7 - Mining Receipts
(PDF 10.02 MB)

P J CHAPTER - VII G MINING RECEIPTS EXECUTIVE SUMMARY What we have In this Chapter we present Review of highlighted in this "Mining receipt in Madhya Pradesh" involving Chapter revenue implication of X 46.43crore selected from observations noticed...

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08 July 2010
Compliance Financial Performance
Manipur
Report of 2009 - Performance Audit on Civil of Government of Manipur

This Report includes five chapters containing five performance reviews, including integrated audit of Agriculture Department. 19 (excluding general paragraphs) paragraphs dealing with the results of audit of selected schemes,  programmes,...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication |
Agriculture and Rural Development |
Education, Health & Family Welfare |
Social Infrastructure
Preface
(PDF 0.03 MB)

PREFACE 1. This Report has been prepared for submission to the Governor under Article 151 of the Constitution. 2. Chapters - I, II, III, IV and V of this Report deals with the findings of performance audit and audit of transactions in various...

Chapter 4 - REVENUE RECEIPTS
(PDF 0.26 MB)

CHAPTER IV REVENUE RECEIPTS 4.1 Trend of revenue receipts 4.1.1 The tax and non-tax revenue raised by the Government of Manipur during the year 2008-09, the State's share of divisible Union taxes and grants-in-aid received from the Government of...

Download Full Report (PDF 1.52 MB)