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Audit Reports

Reports older than 2009

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Page 130 of 164, showing 10 records out of 1,640 total

Compliance Financial Performance
Maharashtra
Report of 2009 – Compliance, Financial and Performance Audit on State Finance of Government of Maharashtra

In order to secure fiscal stability and sustainability by eliminating revenue deficit and reducing fiscal deficit within a time frame and transparency in fiscal operations, the Twelfth Finance Commission recommended enactment of fiscal...

Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 1.46 MB)

Chapter 1 Finances of the State Government This chapter provides a broad perspective of the finances of the Government of Maharashtra during the current year and analyses critical changes in the major fiscal aggregates relative to the previous year ...

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

This Report includes five chapters with four performance reviews, a Chief Controlling Officer (CCO) based performance audit and 28 other paragraphs (including one general paragraph) dealing with results of audit of selected schemes, programmes and...

Chapter 4 - Revenue Receipts
(PDF 0.72 MB)

CHAPTER-IV REVENUE RECEIPTS 4.1 GENERAL 4.1.1 The tax and non-tax revenue raised by the Government of Uttarakhand during the year 2009-10, the State’s share of net proceeds of divisible Union taxes and duties assigned to State and grants-in-aid...

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

This Report contains 35 paragraphs including four reviews relating to non/short levy of taxes, duties, interest and penalty, etc., involving Rs. 3,246.16 crore. The total receipts of the State during the year 2008-09 amounted to Rs. 81,231.51 crore, ...

Chapter 6 of Report of 2009 - Financial Audit on Revenue of Government of Maharashtra
(PDF 0.15 MB)

CHAPTER VI: OTHER TAX RECEIPTS 6.1 Results of audit Test check of the records relating to entertainment duty, electricity duty, State education cess, employment guarantee cess, tax on buildings (with larger residential premises), repair cess and...

Chapter 2 of Report of 2009 - Financial Audit on Revenue of Government of Maharashtra
(PDF 0.28 MB)

CHAPTER II : SALES TAX 2.1 Results of audit Test check of the records of the Sales Tax Department conducted during the year 2008-09, revealed underassessment/short levy/loss of revenue amounting to Rs. 1,862.78 crore in 734 cases as shown below :...

Preface of Report of 2009 - Financial Audit on Revenue of Government of Maharashtra
(PDF 0.01 MB)

C--S PREFACE v_ This report for the year ended 31 March 2009 has been prepared for submission to the Gov ernor under Article 151(2) of the Constitution. The audit of revenue receipts of the State Government is conducted under Section 16 of the...

Chapter 4 of Report of 2009 - Financial Audit on Revenue of Government of Maharashtra
(PDF 0.03 MB)

CHAPTER IV - LAND REVENUE 4.1 Results of audit Test check of the records relating to land revenue conducted during the year 2008-09. indicated non-levy/short levy of land revenue and loss of revenue etc. amounting to Rs. 188.48 crore in 402 cases,...

Chapter 7 of Report of 2009 - Financial Audit on Revenue of Government of Maharashtra
(PDF 0.1 MB)

CHAPTER VII: NON TAX RECEIPTS 7.1 Results of audit Test check of the records of non-tax receipts conducted during the year 2008-09 indicated underassessments/short levy, loss of revenue etc., of Rs. 504.92 crore in 18 cases as shown below: (Rupees...

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11 March 2015
Financial Performance
Kerala
Report of 2015 - Financial and Performance Audit on State Finances of Government of Kerala

The State is located at the southern end of the country, sharing borders with Tamil Nadu and Karnataka. In terms of geographical area, Kerala is ranked 21st in the county with an area of 38,863 sq.km. While the State is having a population of 3.34...

Index
(PDF 0.75 MB)

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on STATE FINANCES for the year ended 31 March 2014 Government of Kerala http://www.saiindia.gov.in Table of Contents Reference to Paragraph Page Preface - V Executive Summary - vii Chapter I...

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23 April 2010
Compliance Financial Performance
Maharashtra
Report of 2009 - Financial Audit on Commercial 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 CAG. These accounts are also subject to supplementary audit conducted by CAG....

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure
Chapter 3 - Performance Audit Relating to Statutory Corporation
(PDF 0.72 MB)

Chapter III 3. Performance audit relating to Statutory Corporation Maharashtra State Road Transport Corporation 3.1 Performance Audit on the functioning of Maharashtra State Road Transport Corporation Executive Summary The Maharashtra State Road...

Chapter 2 - Performance Audit relating to Government Companies
(PDF 0.83 MB)

Chapter II 2. Performance audit relating to Government Companies Shabari Adivasi Vitta Va Vikas Mahamandal Limited, Maulana Azad Alpasankhyank Arthik Vikas Mahamandal Limited, Maharashtra State Handicapped Finance and Development Corporation and...

Chapter 4 - Transaction Audit Observations relating to Government Companies and Statutory Corporations
(PDF 0.54 MB)

Chapter IV 4. Transaction Audit Observations Important Audit findings emerging from test check of transactions made by the State Government companies and Statutory corporation are included in this Chapter. Government Companies City and Industrial...

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23 March 2015
Compliance Performance
Kerala
Report No. 2 of 2015 - Compliance and Performance Audit on General and Social Sector of Government of Kerala

This Report of the Comptroller and Auditor General of India for the year ended 31 March 2014 has been prepared for submission to the Governor of Kerala under Article 151 of the Constitution for being laid before the State Legislature. The report...

Sector:
Industry and Commerce |
Information and Communication |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 1 - Introduction
(PDF 0.11 MB)

INTRODUCTION This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from performance audit of selected programmes and activities and compliance audit of Government departments and autonomous bodies. Compliance...

Index
(PDF 0.05 MB)

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on GENERAL AND SOCIAL SECTOR for the year ended March 2014 GOVERNMENT OF KERALA Report No. 2 of the year 2015 http://www.saiindia.20v.in CONTENTS Description Reference to Paragraph Page PREFACE ...

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23 March 2015
Performance
Kerala
Report No. 1 of 2015 - Performance Audit on Public Sector Undertakings of Government of Kerala

The State Public Sector Undertakings (PSUs), consisting of State Government Companies and Statutory Corporations, are established to carry out activities of a Kerala State Financial Enterprise commercial nature, while keeping in view the welfare of...

Index
(PDF 1.14 MB)

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on PUBLIC SECTOR UNDERTAKINGS for the year ended 31 March 2014 GOVERNMENT OF KERALA Report No.l of the year 2015 http://www.saiindia.gov.in TABLE OF CONTENTS Particulars Reference to Paragraph...

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Compliance Performance
Maharashtra
Report of 2009 – Compliance and Performance Audit on Civil of Government of Maharashtra

This Report on the audit of expenditure incurred by the Government of Maharashtra has been prepared for submission to the Governor under Article 151 of the Constitution. The report covers significant matters arising out of the compliance and...

Chapter 1 of Report of 2009 – Compliance and Performance Audit on Civil of Government of Maharashtra
(PDF 0.1 MB)

_CHAPTER I: INTRODUCTION_ 1.1 About this Report This report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from performance audit of selected programmes and activities and compliance audit of Government departments ...

Chapter 2 of Report of 2009 – Compliance and Performance Audit on Civil of Government of Maharashtra
(PDF 0.47 MB)

_CHAPTER II_ PERFORMANCE AUDIT This chapter contains performance audits on National Rural Health Mission (2.1), Development of Sports in Maharashtra (2.2), Working of District Rural Development Agencies (DRDAs) in Maharashtra (2.3), Minor Irrigation ...

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Compliance Performance
Karnataka
Report of 2011 - Performance Audit on Revenue of Government of Karnataka

This Report contains 23 paragraphs including three Performance Audits relating to non/short levy of tax, interest etc involving Rs.275.84 crore. Total revenue receipts of the State Government for the year 2010-11 were Rs. 58,206.23 crore against Rs. ...

Sector:
Taxes and Duties
Chapter 4 - Taxes on Motor Vehicles
(PDF 0.26 MB)

Audit Report (Revenue Receipts) for the year ended 31 March 2011 EXECUTIVE SUMMARY Tax collection In 2010-11, the collection of taxes on Motor vehicles which stood at' 2,550.02 crore, had increased by 30 per cent over the previous year which was...

Overview
(PDF 0.05 MB)

Ch’en’iew This Report contains 23 paragraphs including three Performance Audits relating to non/short levy of tax, interest etc involving ' 275.84 crore. Some of the major findings are mentioned below: General Total revenue receipts of the...

Chapter 2 - Taxes on Sales, Trade etc
(PDF 0.31 MB)

EXECUTIVE SUMMARY Tax collection In 2010-11, the collection of taxes on sales, trade, etc. which stood at' 20,234.69 crore, had increased by 28 per cent over the previous year. Absence of LAW in CTD was functioning up to 2004-05. On introduction...

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Financial
Uttarakhand
Report of 2009 - Financial Audit on State Finance of Government of Uttarakhand

In October 2005, Uttarakhand Government responded to the Twelfth Finance Commission's recommendation by legislating its "Fiscal Responsibilities and Budget Management Act (FRBM)." It sets out a reform agenda through fiscal correction path in the...

Chapter 1 - Finances of the State Government
(PDF 0.36 MB)

CHAPTER-1 FINANCES OF THE STATE GOVERNMENT This chapter provides a broad perspective of the finances of the Uttarakhand Government during the current year and analyses critical changes in the major fiscal aggregates relative to the previous year...

Download Full Report (PDF 2.78 MB)