Audit Reports

15 July 2014

Compliance Financial Performance

Bihar

Report No.1 of the Year 2014 - Report of the Comptroller and Auditor General of India on Public Sector Undertakingsfor the year ended 31 March 2013, Government of Bihar

This report deals with the results of audit of Government companies and Statutory corporations which has been conducted under Section 19A of the Comptroller and Auditor General's (Duties, Powers and Conditions of Service) Act, 1971, as amended from...

Sector:

Finance |

Transport & Infrastructure |

Power & Energy |

Industry and Commerce |

Agriculture and Rural Development |

Social Welfare

Chapter I – Overview of Government companies and Statutory Corporations Chapter I of Report No.1 of Year 2014 - Report of the C

_{(PDF 2.83 MB)}

CHAPTER I 1. OVERVIEW OF GOVERNMENT COMPANIES AND STATUTORY CORPORATIONS Chapter I 1. Overview of Government companies and Statutory corporations Introduction 1.1 The State Public Sector Undertakings (PSUs) consist of State Government companies and...

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16 March 2010

Compliance Financial

Haryana

Report of 2009 - Compliance and Financial Audit on State Finance of Government of Haryana

In July 2005, Haryana Government enacted the "Fiscal Responsibilities and Budget Management Act' (FRBM). It laid down a reform agenda through a fiscal correction path in the medium term with the long term goal of securing growth stability for its...

Sector:

Finance

Chapter 3 - FINANCIAL REPORTING

_{(PDF 0.03 MB)}

_Chapter III_ _Financial Reporting_ A sound internal financial reporting system with relevant and reliable information significantly contributes to efficient and effective governance by a Government. Compliance with financial rules, procedures and...

Appendices

_{(PDF 0.34 MB)}

APPENDIX 1.1 (Reference: Paragraph 1.1; Page ) Part A: Structure and Form of Government Accounts Structure of Government Accounts: The accounts of the State Government are kept in three parts (i) Consolidated Fund, (ii) Contingency Fund and (iii)...

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16 March 2010

Compliance Performance

Haryana

Report of 2009 - Financial Audit on Revenue of Government of Haryana

This Report contains 28 paragraphs including two reviews relating to non/short levy of taxes, duties, interest and penalty, etc., involving tax effect of Rs. 82.74 crore. Some of the major findings are mentioned below: The total receipts of...

Sector:

Taxes and Duties |

Transport & Infrastructure

Chapter 2 - Taxes on Sales, Trade etc

_{(PDF 0.17 MB)}

CHAPTER II: TAXES ON SALES, TRADE ETC. 2.1 Results of audit Test check of the records relating to assessments and refunds of sales tax/value added tax (VAT) in Excise and Taxation Department, conducted during the year 2008-09, revealed...

Chapter 6 - Non Tax Receipts

_{(PDF 0.12 MB)}

CHAPTER VI: NON TAX RECEIPTS 6.1 Results of audit Test check of the records in departmental offices relating to Home (Police). Public Works. Forest. Co-operation. Urban Development, Mines and Geology, Medical and Public Health. Animal Husbandry,...

Chapter 1 - General

_{(PDF 0.12 MB)}

CHAPTER 1: GENERAL 1.1 Trend of revenue receipts The revenue receipts of the State Government comprise its own tax and non-tax revenues. State's share of divisible Union taxes and duties (Central tax transfers) and grants-in-aid received from the...

Chapter 3 - Stamp Duty and Registration Fee

_{(PDF 0.04 MB)}

CHAPTER III: STAMP DUTY AND REGISTRATION FEE 3.1 Results of audit Test check of the records of various registration offices during the year 2008-09 revealed non/short levy of stamp duty (SD) and registration lee amounting to Rs. 6.52 crore in 1,290 ...

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05 March 2010

Compliance Financial Performance

Haryana

Report of 2009 - Financial Audit on Commercial of Government of Haryana

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:

Finance |

Transport & Infrastructure |

Power & Energy |

Industry and Commerce |

Information and Communication |

Agriculture and Rural Development |

Social Welfare

Chapter 1 - OVERVIEW OF STATE PUBLIC SECTOR UNDERTAKINGS

_{(PDF 0.11 MB)}

Chapter I 1. Overview of State Public Sector Undertakings Introduction 1.1 The State Public Sector Undertakings (PSUs) consist of State Government companies and Statutory corporations. The State PSUs are established to carry out activities of...

Chapter 2 - PERFORMANCE REVIEWS RELATING TO GOVERNMENT COMPANIES

_{(PDF 0.34 MB)}

Chapter-II Performance reviews relating to Government companies Chapter II 2. Performance reviews relating to Government companies Haryana Power Generation Corporation Limited 2.1_Construction and Operation of Unit 1 and II of Deenbandhu Chhotu...

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Compliance Performance

Gujarat

Report of 2010 - Performance Audit on Civil of Government of Gujarat

This Report contains three chapters containing five reviews including one Information Technology Audit review and 14 paragraphs based on audit of certain selected programmes, schemes, activities and transactions of the Government. The audit has been ...

Sector:

Science and Technology |

Environment and Sustainable Development |

Agriculture and Rural Development |

Education, Health & Family Welfare

Appendices

_{(PDF 0.49 MB)}

Appendices APPENDIX - I Statement showing the details of irregular diversion of funds to avoid lapse of Twelfth Finance Commission grants (Reference : Paragraph 1.1.7.1; Page 8 ) Sr. Name of the Amount To whom Tendered Expendi¬ Percent¬ Name of...

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30 March 2010

Compliance Financial

Gujarat

Report of 2009 - Compliance and Financial Audit on State Finance of Government of Gujarat

In response to the Twelfth Finance Commission's recommendations, the Gujarat Government enacted its Fiscal Responsibilities and Budget Management (FRBM) Act. entitled the Gujarat Fiscal Responsibility Act. 2005 with a view to ensure prudence in...

Sector:

Finance

Chapter 3 - FINANCIAL REPORTING

_{(PDF 0.35 MB)}

CHAPTER - III FINANCIAL REPORTING A sound internal financial reporting system and the availability of relevant and reliable information significantly contributes to efficient and effective governance by a State Government. Compliance with financial ...

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21 February 2014

Financial

Bihar

Report of 2013 - Report of the Comptroller and Auditor General of India (State Finances) for the year ended 31st March 2013 Government of Bihar

This Report on the finances of the Government of Bihar intends to objectively assess the financial performance of the State during 2012-13 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 3 – Financial Reporting

_{(PDF 1.57 MB)}

CHAPTER III FINANCIAL REPORTING Ul lopici FINANCIAL REPORTING A sound internal financial reporting system with relevant and reliable information significantly contributes to efficient and effective governance by the State. Compliance with financial ...

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30 March 2010

Compliance Performance

Gujarat

Report of 2009 - Financial Audit on Revenue of Government of Gujarat

This Report contains 47 paragraphs including three reviews relating to non/short levy of tax, penalty, interest etc. involving Rs. 5,743.47 crore. Some of the major findings are mentioned below. The total revenue receipts of the Government of...

Sector:

Taxes and Duties |

Finance |

Transport & Infrastructure |

Power & Energy |

Industry and Commerce |

Information and Communication

Chapter 2 - Sales Tax/Value Added Tax

_{(PDF 0.5 MB)}

ICHAPTER-II: SALES TAX/VALUE ADDED TAX 2.1 Results of audit Test check of the records in various Commercial Tax Offices conducted in audit during the year 2008-09 revealed underassessment of Rs. 5,009.24 crore in 630 cases which broadly falls under ...

Chapter 1 - General

_{(PDF 0.2 MB)}

CHAPTER I - GENERAL 1.1 Trend of revenue receipts 1.1.1 The tax and non-tax revenue raised by the Government of Gujarat, the State’s share of divisible Union Taxes and grants-in-aid received from the Government of India during the year and the...

Chapter 7 - Non-Tax Receipts

_{(PDF 0.7 MB)}

CHAPTER VII: NON TAX RECEIPTS 7.1 Results of audit Test check of the records in the office of the Director of Petroleum, Commissioner of Geology and Mining and the offices of the Geologists and Assistant Geologists in the State during the year...

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23 July 2014

Compliance Financial Performance

Goa

Report of 2013 - Compliance, Financial and Performance Audit of Government of Goa

This Report has been prepared for submission to the Governor of Goa under Article 151 of the Constitution. Chapter I of this report indicates audited entity profile, authority for audit, organisational structure of the office of Accountant General,...

Sector:

Finance

Chapter 3 - Financial Reporting

_{(PDF 1.11 MB)}

CHAPTER III FINANCIAL REPORTING A sound internal financial reporting and the availability of relevant and reliable information significantly contribute to efficient and effective governance by the State Government. Compliance with financial rules,...

Index

_{(PDF 0.4 MB)}

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON STATE FINANCES The Report has been laid on the table of the State Legislature Assembly on 23-07-2014 FOR THE YEAR ENDED 31 MARCH 2013 GOVERNMENT OF GOA http://www.cag.jjov.in TABLE OF...

Appendices

_{(PDF 5.23 MB)}

APPENDIX -1.1 (Referred to in paragraph 1.1) PART -A (State Profile) A. General Data Sl.No. Particulars Figures 1 Area 3702 sq km Population a. As per 2001 Census 0.13 crore b. As per 2011 Census 0.15 crore Density of Population (as per 2001...

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14 August 2015

Compliance Financial Performance

Goa

Report of 2014 - Compliance, Financial and Performance Audit on State Finances of Government of Goa

Sector:

Finance

Download Full Report _{(PDF 29.77 MB)}

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