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Page 143 of 166, showing 10 records out of 1,660 total

15 July 2014
Compliance Performance
Bihar
Report No.2 of 2014 – Report of the Comptroller and Auditor General of India (General, Social & Economic Sectors) for the year ended 31st March 2013 Government of Bihar

This Report is prepared for submission to the Governor of the State of Bihar under Article 151 of the Constitution of India. The audit of expenditure by the Departments of the State Government is conducted under Section 13 of the Comptroller and...

Sector:
Finance |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter III - Compliance Audit
(PDF 6.72 MB)

CHAPTER III COMPLIANCE AUDIT Compliance audit of the Government departments, their field formations as well as that of autonomous bodies brought out several instances of lapses in management of resources and failures in the observance of the norms...

Download Full Report (PDF 47.99 MB)
23 February 2012
Compliance Performance
Haryana
Report of 2011 - Performance Audit on Civil of Government of Haryana

This Report has been prepared for submission to the Governor of the State of Haryana under Article 151 of the Constitution of India.   Chapter-I of this Report covers auditee profiles, authority for audit, planning and conducting of audit and...

Sector:
Local Bodies |
Environment and Sustainable Development |
Finance |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Transport & Infrastructure
Chapter 3 of Report of 2011 - Performance Audit on Civil of Government of Haryana
(PDF 15.13 MB)

CHAPTER 3 AUDIT OF TRANSACTIONS Audit of transactions of the departments of Government, their field formations as well as that of the autonomous bodies brought out several instances of lapses in management of resources and failures in the...

Download Full Report (PDF 2.65 MB)
04 March 2011
Compliance Performance
Haryana
Report of 2010 - Financial Audit on Revenue of Government of Haryana

This Report contains 21 paragraphs including two reviews relating to non/short levy of taxes, duties, interest and penalty etc., involving tax effect of Rs. 346.97 crore. Some of the major findings are mentioned...

Sector:
Taxes and Duties |
Transport & Infrastructure
Chapter 2 - Taxes on Sales, Trade etc
(PDF 11.6 MB)

CHAPTER-II: SALES TAX/VALUE ADDED TAX 2.1 Tax administration Assessments, levy and collection of value added tax (VAT) in Haryana are governed under the Haryana Value Added Tax Act, 2003 (HVAT Act) and rules framed thereunder. Excise and Taxation...

Chapter 3 - Stamp Duty and Registration Fee
(PDF 14 MB)

CHAPTER III: STAMP DUTY AND REGISTRATION FEE 3.1 Tax administration Receipts from the stamp duty (SD) and registration fee (RF) in the State are regulated under the Indian Stamp Act, 1899 (IS Act), Indian Registration Act, 1908 (IR Act), Punjab...

Download Full Report (PDF 52.56 MB)
04 March 2011
Compliance Financial Performance
Haryana
Report of 2010 - 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 3 - Transaction Audit Observations Relating to Government Companies and Statutory Corporation
(PDF 0.13 MB)

(’hapter-III Transaction Audit Observations Chapter III 3. Transaction audit observations relating to Government _companies and Statutory corporation_ Important audit findings emerging from test check of transactions made by the State Government...

Download Full Report (PDF 1.48 MB)
30 March 2011
Compliance Performance
Gujarat
Report of 2010 - Financial Audit on Commercial of Government of Gujarat

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The accounts of Governmentcompanies are audited by Statutory Auditors appointed by CAG. These accounts  are also subject to supplementary audit conducted by...

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Chapter 2 - Performance Reviews Relating to Government Company
(PDF 0.78 MB)

Chapter II Performance review relating to Government company Gujarat State Electricity Corporation Limited 2 Performance Audit of Power Generating Activities Executive summary Power is an essential requirement for all During 2005-10, the technical...

Chapter 3 - Performance Review relating to Statutory Corporation
(PDF 0.53 MB)

Chapter III Performance review relating to Statutory Corporation Gujarat Industrial Development Corporation Functioning of the Gujarat Industrial Development Corporation Executive Summary Introduction The Corporation developed Ceramic and The...

Download Full Report (PDF 2.57 MB)
04 March 2011
Compliance Performance
Haryana
Report of 2010 - Performance Audit on Civil of Government of Haryana

The Report includes three Chapters containing five reviews and 16 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:
Finance |
Transport & Infrastructure |
Industry and Commerce |
Science and Technology |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies |
Local Bodies
Chapter 1 - Performance Audit
(PDF 1.1 MB)

CHAPTER I PERFORMANCE AUDIT Agriculture Department 1.1 Working of Haryana State Agricultural Marketing Board Highlights The Haryana Stale Agricultural Marketing Board was set up with the main objective of providing facilities for better regulation...

Chapter 3 - Integrated Audit
(PDF 0.36 MB)

CHAPTER III INTEGRATED AUDIT Fisheries Department 3.1 Integrated Audit of Fisheries Department Highlights The main objective of the Fisheries Department is to develop and improve fish culture in the State as it is a potential income and employment...

Download Full Report (PDF 1.82 MB)
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 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 0.35 MB)

_Chapter I_ Finances of the State Government This chapter provides a broad perspective of the finances of the State Government of Haryana during 2008-09 and analyses the changes observ ed in the major fiscal aggregates in relation to the previous...

Download Full Report (PDF 0.8 MB)
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 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 ...

Chapter 5 - Other Tax Receipts
(PDF 0.05 MB)

CHAPTER V: OTHER TAX RECEIPTS 5.1 Results of audit Test check of the records in the offices of Transport. Excise and Taxation. Agriculture and Power departments relating to revenue received from taxes on vehicles, taxes on goods and passengers and...

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,...

Download Full Report (PDF 0.5 MB)
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 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...

Download Full Report (PDF 0.74 MB)
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
Chapter 3 - Integrated Audit
(PDF 0.41 MB)

CHAPTER III INTEGRATED AUDIT EDUCATION DEPARTMENT 3.1 Integrated audit of functioning of some schemes in Higher and Technical Education wings in Education Department Highlights The department took up programmes on ad hoc basis without preparing...

Download Full Report (PDF 3.36 MB)