Audit Reports

Compliance Financial Performance

Karnataka

Report of 2011 - Performance Audit on Acquisition and allotment of land by Karnataka Industrial Area Development Board of Government of Karnataka

The Karnataka Industrial Areas Development Board was established under the Karnataka Industrial Areas Development Act, 1966 to promote and assist in the rapid and orderly establishment, growth and development of industries in the State. The Board...

Preface

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Performance audit of Acquisition and allotment of land by KIADB iii Preface 1. This Report for the year ended 31 March 2011 has been prepared for submission to the Governor under Article 151 of the Constitution. 2. The Report contains the results of ...

Chapter 5 - Payment of Compensation

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ReportNo.6 of2010-ll Chapter-5 Payment of compensation '-- 5.1 The Board did not follow Government instructions for notification of land V ____ ^ In terms of Government circular instructions (March 2007), the SLAOs are to verify from the revenue...

Executive Summary

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Executive summery Executive Summary The Karnataka Industrial Areas Development Board was established under the Karnataka Industrial Areas Development Act, 1966 to promote and assist in the rapid and orderly establishment, growth and development of...

Chapter 3 - Land Acquisition

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Chapter-3 Chapter-3 Land acquisition The details of land acquired for industrial areas and compensation paid during 2006-11 was as shown in Table-3.1 below: Table-3.1 : Details of land acquired and compensation paid Year Extent of land acquired...

Chapter 6 - Allotment of Land

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Chapter-6 Chapter-6 Allotment of land The Board had established 136 industrial areas in 28 districts of the State. As of March 2011, 79 per cent of 41126 acres and 27 guntas of land acquired for these industrial areas had been developed by the...

Appendices

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Appendices Appendix-1 (Paragraph 3.7, Page 15) Lands de-notified during 2006-11, after publication of final notification under Section 28(4) of the KIADB Act, 1966 Date of Final Date of De- Period Extent de- Name of IA/SUC Location involved...

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28 March 2011

Compliance Performance

Madhya Pradesh

Report of the Comptroller and Auditor General of India - Civil - for the year ended 31 March 2010, Government of Madhya Pradesh

The Report includes three chapters containing five reviews and 21 paragraphs dealing with the results of performance audit of selected programmes and schemes as well as audit of the financial transactions of the Government.The audit has been...

Sector:

Agriculture and Rural Development |

Social Welfare |

Education, Health & Family Welfare |

Social Infrastructure

Chapter 3 - Integrated Audit and Chief Controlling Officer based Audit of Report of 2010

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CHAPTER III Integrated Audit and Chief ^ Controlling Officer based Audit ^ Chapter-m Integrated Audit and Chief Controlling Officer Based Audit CHAPTER III Integrated Audit and Chief Controlling Officer Based Audit Farmers Welfare and Agriculture...

Chapter 1 - Performance Audit

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CHAPTER I PERFORMANCE AUDIT Planning, Economics and Statistics Department 1.1 Madhya Pradesh Assembly Constituency Area Development Scheme Highlights The Government of Madhya Pradesh introduced the Madhya Pradesh Assembly Constituency Area...

Chapter 2 - Audit of Transactions of Report of 2010

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Chapter-!! Audit of Transactions CHAPTER II Audit of Transactions 2.1 Fraud/Embezzlement/Losses Scheduled Tribes and Scheduled Castes Welfare Department 2.1.1 Suspected embezzlement/ misappropriation of Government money Failure to observe the codal ...

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09 April 2013

Performance

Himachal Pradesh

Report No. 3 of 2012 - Performance Audit on Revenue Sector of Government of Himachal Pradesh

The revenue raised by the State Government during 2011-12 was Rs. 6,023.12 crore comprising tax revenue of Rs. 4,107.92 crore and non-tax revenue of Rs. 1,915.20 crore, registering an increase of 13 per cent over the revenue receipt of 2010-11. The...

Chapter 2 - Tax/VAT on Sales, Trade etc.

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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 of Abbreviations

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Glossary of Abbreviations Abbreviation Full form of wards AAs Assessing Authorities ACF Assistant Conservators of Forest AETCs Assistant Excise and Taxation Commissioners ALR Arrear of Land Revenue BBMB Bhakra Beas Management Board BDO Block...

Chapter 4 - Stamp Duty

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CHAPTER IV STAMP DUTY 4.1 Tax administration Receipts from stamp duty and registration fee are regulated under the Indian Stamp Act 1899, (IS Act), Indian Registration Act, 1908 (IR Act) and the rules framed thereunder as applicable in Himachal...

Chapter 6 - Forest Receipts

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CHAPTER-VI FOREST RECEIPTS 6.1 Tax administration The Principal Chief Conservator of Forests (PCCF) heads the Forest Department under the administrative control of the Principal Secretary (Forests) who is assisted by eight Conservators of Forests...

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28 July 2010

Compliance Financial

Madhya Pradesh

Report of 2009 - Audit Report (State Finances) for the year ended 31 March 2009 of Government of Madhya Pradesh

In January 2006, the Madhya Pradesh Government enacted the Fiscal Responsibilities and Budget Management (FRBM) Act. It laid down a reform agenda through a fiscal correction path in the medium term with the long term goal of securing growth...

Sector:

Finance

Chapter 1 - FINANCES OF THE STATE GOVERNMENT

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

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12 March 2010

Compliance Performance

Madhya Pradesh

Report of 2009 - Report of the Comptroller and Auditor General of India (Revenue Receipts) for the year ended 31 March 2009 - Government of Madhya Pradesh

This report contains 81 paragraphs including three reviews relating to non/short levy of tax, interest, penalty, etc. involving Rs. 1,339.50 crore. The total revenue receipts of the State Government for the year amounted to Rs. 33,577.21 crore...

Sector:

Taxes and Duties

Chapter 5 - Other Tax Receipts

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CHAPTER V: OTHER TAX RECEIPTS 5.1 Results of audit Test check of the records relating to stamp duty, registration fee. entertainment duty, assessment and collection of land revenue during the year 2008-09 revealed non-assessment/underassessment of...

Chapter- 8 Other Non-Tax Receipts

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CHAPTER VI El: OTHER NON TAX RECEIPTS 8.1 Results of audit Test check of the records relating to Water Resources Department and Electricity Duty during the year 2008-09 revealed non/short realisation and loss of revenue of Rs. 936.34 crore in...

Chapter 3 - State Excise

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CHAPTER III: STATE EXCISE 3.1 Results of audit Test check of the records of State Excise conducted during the year 2008-09 revealed non-assessment, under assessment, loss of revenue and non-levy of penalty amounting to Rs. 115.01 crore in 12.489...

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23 March 2010

Compliance Financial Performance

Madhya Pradesh

Report of 2009 - Report of the Comptroller and Auditor General of India for the year ended 31 March 2009 (Commercial) of 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:

Finance |

Transport & Infrastructure |

Power & Energy |

Industry and Commerce |

Agriculture and Rural Development

Chapter 3 - Transaction Audit Observations

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Chapter-Ill Transaction Audit Observations CHAPTER III Transaction Audit Observations Important audit findings arising out of test check of transactions carried out by the State Government companies and Statutory corporations are included in this...

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Compliance Financial Performance

Karnataka

Report of 2011 - Compliance, Financial and Performance Audit on State Finance of Government of Karnataka

In Karnataka, fiscal reforms and consolidation were brought to the forefront with the State Government formulating the first Medium Term Fiscal Plan (MTFP) for the period 2000-05 based on broad parameters of fiscal correction laid down by the...

Chapter 1 of Report of 2011 - Compliance Financial and Performance Audit on State Finance of Government of Karnataka

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Chapter 1 Finances of the State Government Profile of the State Karnataka is the eighth 1; e in terms of geographical area and accounts for around fivi of India’s population. As indicated in Appe.....n the ’ ars, the density of population in...

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Compliance Performance

Maharashtra

Report of 2010 – 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 – Introduction

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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 - Performance Audit

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Chapter II Water Resources Department 2.1 Konkan Irrigation Development Corporation Executive summary Konkan Irrigation Development Corporation (KIDC) was formed in 1998 under the KIDC Act, 1997 in order to expedite completion of the ongoing...

Chapter 3 - Audit of Transactions

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Chapter ITT Audit of Transactions Audit of transactions of the Government Departments, their field formations as well as that of the autonomous bodies brought out several instances of frauds/misappropriations, lapses in management of resources and...

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09 April 2013

Compliance Performance

Himachal Pradesh

Report No. 2 of 2012 - Performance Audit on Social,General and Economic Sector(Non Public Sector Undertakings) of Government of Himachal Pradesh

This Report is prepared for submission to the Governor of the State of Himachal Pradesh under Article 151 of the Constitution of India.this Report covers profiles of audited entities, authority for audit, planning and conduct of audit and responses...

Sector:

Transport & Infrastructure |

Agriculture and Rural Development |

Social Welfare |

Education, Health & Family Welfare |

Social Infrastructure

Chapter 3 - Thematic Audit

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CHAPTER-IH THEMATIC AUDIT Labour and Employment Department 3.1 Functioning of Himachal Pradesh Building and Other Construction _Workers Welfare Board 3.1.1 Introduction_ The Government of India (GOI) enacted (August 1996)1 the Building and Other...

Chapter 1 - Introduction

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| CHAPTER-I 1 INTRODUCTION * 1.1 About this Report This Report of the Comptroller and Auditor General of India (CAG) relates to matters arising from compliance audit of the transactions of the departments and autonomous bodies in Social, General and ...

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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

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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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