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Page 137 of 192, showing 10 records out of 1,913 total

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 inputs based on actual data so that there is a better...............

Sector:
Finance
Appendices
(PDF 7.14 MB)

II: Contingency Fund Contingency Fund of State established under Article 267 (2) of the Constitution is in the nature of an imprest placed at the disposal of the Governor to enable him to make advances to meet urgent unforeseen expenditure, pending authorisation by the Legislature. Approval of...............

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

À PREFACE íX...............

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 year keeping in view the overall...............

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Financial
Meghalaya
Report of 2010 - Financial Audit on Commercial of Government of Meghalaya

reviews and 13 audit paragraphs in this Report, no response was received from the concerned Secretaries to the State Government. Targeted Public Distribution System (TPDS), the main objective of which is to ensure regular supply of essential commodities like rice, wheat, kerosene, etc. at...............

Chapter 4 - Government Commercial and Trading Activities
(PDF 10.65 MB)

Act, 1956. The accounts of Government Performance of PSUs companies are audited by Statutory Auditors appointed by Comptroller and During the year 2009-10, out of 13 Auditor General of India (CAG). These working PSUs, four PSUs earned profit of accounts are also subject to f 9.94 crore and nine...............

Chapter 3 - Chief Controlling Officer based Audit
(PDF 4.99 MB)

CHAPTER III - CHIEF CONTROLLING OFFICER BASED AUDIT AGRICULTURE DEPARTMENT 3.1 Chief Controlling Officer based Audit of Agriculture Department (Directorate of Agriculture) The Directorate of Agriculture is...............

Overview
(PDF 1 MB)

A synopsis of the important findings contained in this Report is presented in this overview. PERFORMANCE REVIEW Targeted Public Distribution System Targeted Public Distribution System (TPDS), the main objective of which is to ensure regular supply of essential commodities like rice, wheat,...............

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...............

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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 government timely input on the...............

Appendices
(PDF 25.91 MB)

Appendix-1 State Profile A General Data S.No. Particulars Figures 1. Area 55673 Sq km 2. Population A As per Census (2001) 0.61 crore B 2011 0.69 crore 3 (a) Density of Population...............

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

The State has seen considerable economic growth in the past decade and the compound growth rate of its Gross State Domestic Product1 (GSDP) for the period 2003-04 to 2012-13 has been 13.28per cent (Appendix 1). This chapter provides a broad perspective of the finances of the government...............

Chapter 3 - Financial Reporting
(PDF 3.91 MB)

Compliance with financial rules, procedures and directives as well as the timeliness and quality of reporting on the status of such compliances is thus one of the attributes ofgood governance. The reports on compliance and controls, if effective and operational, assist the State government in...............

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

reviews and 13 audit paragraphs in this Report, no response was received from the concerned Secretaries to the State Government. Targeted Public Distribution System (TPDS), the main objective of which is to ensure regular supply of essential commodities like rice, wheat, kerosene, etc. at...............

Sector:
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 4 - Government Commercial and Trading Activities
(PDF 10.65 MB)

Act, 1956. The accounts of Government Performance of PSUs companies are audited by Statutory Auditors appointed by Comptroller and During the year 2009-10, out of 13 Auditor General of India (CAG). These working PSUs, four PSUs earned profit of accounts are also subject to f 9.94 crore and nine...............

Chapter 3 - Chief Controlling Officer based Audit
(PDF 4.99 MB)

CHAPTER III - CHIEF CONTROLLING OFFICER BASED AUDIT AGRICULTURE DEPARTMENT 3.1 Chief Controlling Officer based Audit of Agriculture Department (Directorate of Agriculture) The Directorate of Agriculture is...............

Overview
(PDF 1 MB)

A synopsis of the important findings contained in this Report is presented in this overview. PERFORMANCE REVIEW Targeted Public Distribution System Targeted Public Distribution System (TPDS), the main objective of which is to ensure regular supply of essential commodities like rice, wheat,...............

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...............

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 implemented the Value Added Tax in May 2005 which will go a long way in increasing tax revenue of the State. The State Government has done well in establishing an institutional mechanism on fiscal transparency and accountability as evident from the year-on-year presentation of...............

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

The Finance Accounts of the Government of Meghalaya are laid out in nineteen statements, the structure and lay out of which are depicted in Appendix 1.1. This chapter provides a broad perspective of the finances of the State Government during the current year and analyses critical...............

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

Bank, Nariman Point 07/12 to 03/13 30.14 Sanitory Police (FACO/DPT) 07/08 to 12/11 202.96 BPT (BEST) Railway 04/08 to 12/11 131.99 Allahabad Bank, Bandra 04/12 to 03/13 20.79 Central Bank of India 07/12 to 03/13 24.27 Civil Defence (Fort) 01/10 to 03/13 179.59 All India Radio 04/12 to 03/13...............

Chapter 7 – Non Tax Receipts
(PDF 0.13 MB)

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 during the year 2012-13. During the year 2012-13 as well as during earlier years, the concerned Departments accepted under-assessments, short levy,...............

Chapter 6 – Other Tax Receipts
(PDF 0.22 MB)

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 duty, state education cess, employment guarantee cess, tax on buildings (with larger residential premises), and profession tax...............

Chapter 4 – Land Revenue
(PDF 0.12 MB)

Revenue impact of Audit Reports During the last five years, 2007-08 to 2011-12, we had pointed out in our Audit Reports cases of under assessments/non/short levy/loss of revenue of land revenue, etc., interest and other irregularities with revenue implication of ` 599.65 crore in 193 cases. Of...............

Chapter 5 – Taxes on Vehicles and State Excise
(PDF 0.11 MB)

Revenue impact of During the last five years, 2007-08 to 2011-12, we Audit Reports in had pointed out cases of under-assessments, loss of respect of Taxes on revenue, non/short levy/ recovery and other Vehicles irregularities with revenue implication of 11,05 crore in 6,153 cases. Of these,...............

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 levy/loss of revenue of...............

Overview
(PDF 0.06 MB)

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

Appendices
(PDF 0.3 MB)

Bank, Nariman Point 07/12 to 03/13 30.14 Sanitory Police (FACO/DPT) 07/08 to 12/11 202.96 BPT (BEST) Railway 04/08 to 12/11 131.99 Allahabad Bank, Bandra 04/12 to 03/13 20.79 Central Bank of India 07/12 to 03/13 24.27 Civil Defence (Fort) 01/10 to 03/13 179.59 All India Radio 04/12 to 03/13...............

Download Full Report (PDF 1.79 MB)
06 July 2012
Financial
Manipur
Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2011, (Report No.1) 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 2010-11. The aim of this Report is to provide the State Government with timely inputs based on actual data so that there is better...............

Sector:
Finance
Chapter I - Finances of the State Government
(PDF 12.99 MB)

The density of population is 122 per sq. km. The land-locked State is bounded by Nagaland in the North, Mizoram in the south, Cachar district of Assam in the west, and has an international border-line with Myanmar in the east. The total geographical area of22,327 sq. km. of the State is...............

Appendices
(PDF 10.33 MB)

II: Contingency Fund Contingency Fund of State established under Article 267 (2) of the Constitution is in the nature of an imprest placed at the disposal of the Governor to enable him to make advances to meet urgent unforeseen expenditure, pending authorisation by the Legislature. Approval of...............

Download Full Report (PDF 31.34 MB)
28 May 2010
Compliance Financial Performance
Meghalaya
Report of 2009 - Financial Audit on Revenue of Government of Meghalaya

This Report presents the results of audit of receipts comprising Sales Tax/VAT, State Excise, Land Revenue, Taxes on Motor Vehicles, Stamp Duty and Registration fees, other Tax and Non-Tax Receipts of the State. The cases mentioned in the Report are among those which came to notice in the course...............

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Environment and Sustainable Development
Chapter 2 - SALES TAX / VAT
(PDF 0.36 MB)

year ended 31 March 2009 CHAPTER II: SALES TAX/VAT 2.1 Results of audit Test check of the assessment cases and other records relating to the Taxation Department during the year 2008-09 revealed evasion, underassessment, non/short levy of tax and concealment of turnover, irregular grant of...............

Chapter 3 - OTHER TAXES AND DUTIES
(PDF 0.31 MB)

Audit Report tRevenue Receipts) for the year ended 31 March 2009 CHAPTER III: OTHER TAXES AND DUTIES 3.1 Results of audit Test check of the assessment cases and other records relating to Sales Tax and Stamps and Registration Departments...............

Chapter 7 - RECEIPTS FROM MINES AND MINERALS
(PDF 0.04 MB)

on Mines and Minerals CHAPTER VII: RECEIPTS FROM MINES AND MINERALS 7.1 Results of audit Test check of the records relating to Geology and Mining Department during the year 2008-09 revealed non-realisation of duties, royalties etc., amounting to Rs. 18.58 crore in 14 cases which can be...............

Chapter 4 - State Excise
(PDF 0.16 MB)

IV- State Excise --- CHAPTER IV: STATE EXCISE 4.1 Results of audit Test check of the assessment cases and other records relating to State Excise Department during the year 2008-09 revealed non-realisation of duties, fees etc., amounting to Rs. 71.68 crore in 25 cases which can be categorised...............

Overview
(PDF 0.37 MB)

OVERVIEW The Report contains 45 paragraphs and two reviews relating to under assessments, non-realisation, short realisation of penalties, taxes and duties etc. the total money value involved is Rs. 1,175.55 crore. Some of the major findings are mentioned below: 1. GENERAL The total revenue...............

Chapter 5 - TAXES ON MOTOR VEHICLES
(PDF 0.14 MB)

31 March 2009 CHAPTER V: TAXES ON MOTOR VEHICLES 5.1 Results of audit Test check of the assessment cases and other records relating to the Transport Department during the year 2008-09 revealed non-realisaton of duties, fees, fines etc., amounting to Rs. 551.70 crore in 51 cases which can be...............

Chapter 6 - Forest Receipts
(PDF 0.07 MB)

year ended 31 March 2009 CHAPTER VI: FOREST RECEIPTS 6.1 Results of audit Test check of the assessment cases and other records relating to the Forest Department during the year 2008-09 revealed non-realisation of duties, royalties etc., amounting to Rs. 16.07 crore in 23 cases which can be...............

Download Full Report (PDF 0.38 MB)
Performance
Mizoram
Report of 2009 - Performance Audit on Civil of Government of Mizoram

PREFACE This Report has been prepared for submission to the Governor under Article 151  of the Constitution. &KDSWHUV  , ,, ,,, DQG ,9 RI WKLV 5HSRUW GHDOV ZLWK WKH ¿QGLQJV RI  performance audit and audit of transactions in various Departments including the...............

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 3 - Review Receipts
(PDF 0.2 MB)

CHAPTER III REVENUE RECEIPTS 3.1 Trend of revenue receipts 3.1.2 Details of tax revenue 3.1.3 Details of non-tax revenue 3.1.4 Variations between the budget estimates and the actual 3.1.5 Cost of collection 3.1.6...............

Chapter 4 - State Public Sector Undertakings
(PDF 0.37 MB)

CHAPTER IV STATE PUBLIC SECTOR UNDERTAKINGS 4. General 4.1 Over-view of State Public Sector Undertakings PERFORMANCE REVIEW 4.2 Transport Department AUDIT OF TRANSACTIONS 4.3 Non-recovery of Hill State Transport Subsidy 4.4 Undue benefit to contractors 4.5 Avoidable extra expenditure...............

Appendices
(PDF 0.21 MB)

Appendix -1.1 Department-wise disbursement of fund (Reference: Paragraph 1.1.9.1;Page(s) 8 and 9) (Rupees in crore) SI. Name of Department to whom Amount...............

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