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Audit Reports

Reports older than 2009

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Page 144 of 166, showing 10 records out of 1,660 total

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 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 0.69 MB)

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

Chapter 2 - FINANCIAL MANAGEMENT AND BUDGETARY CONTROL
(PDF 0.69 MB)

CHAPTER - II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1 Introduction 2.1.1 Appropriation Accounts are accounts of the expenditure, voted and charged, of the Goa eminent for each financial year, compared with the amounts of the voted grants and...

Download Full Report (PDF 2.76 MB)
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...

Download Full Report (PDF 1.87 MB)
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)
14 August 2015
Compliance Performance
Goa
Report of 2014 - Compliance 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 |
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Taxes and Duties
Chapter 4 of Report of 2014 - Compliance and Performance Audit on Civil of Government of Goa
(PDF 6.04 MB)

CHAPTER-IV REVENUE RECEIPTS 4.1 Trend of revenue receipts 4.1.1 The Tax and Non-Tax revenue raised by the Government of Goa during the year 2012-13, the State’s share of net proceeds of divisible Union Taxes and duties assigned to States and...

Download Full Report (PDF 41.47 MB)
10 October 2013
Compliance Performance
Goa
Report of 2012 - Performance Audit on Transactions 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, organizational structure of the office of Accountant General,...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Information and Communication |
Social Welfare |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Local Bodies
Chapter 4 - Revenue Receipts
(PDF 7.27 MB)

CHAPTER-IV REVENUE RECEIPTS 4.1 Trend of revenue receipts 4.1.1 The tax and non-tax revenue raised by the Government of Goa during the year 2011-12, the State’s share of net proceeds of divisible Union taxes and duties assigned to States and...

Download Full Report (PDF 39.26 MB)
21 February 2014
Compliance Performance
Bihar
Report No. 5 of 2013 - Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended March 2013 - Government of Bihar

This Report contains 41 paragraphs including one review relating to non/short levy of tax, interest etc involving Rs. 269.74 crore. Some of the major findings arc mentioned below: Total receipts of the Government of Bihar for the year 2012-13 were...

Sector:
Taxes and Duties
Chapter 6 - Non-Tax Receipts
(PDF 7.18 MB)

CHAPTER - VI NON-TAX RECEIPTS EXECUTIVE SUMMARY What we have In this Chapter we present results of audit of ‘Receipts highlighted in this from Mines and Minerals-A review’ which highlights Chapter the audit findings involving financial effect of ...

Chapter 4 - Taxes on Vehicles
(PDF 3.59 MB)

CHAPTER - IV TAXES ON VEHICLES EXECUTIVE SUMMARY What we have In this Chapter we present a few illustrative cases of highlighted in this ? 11.36 crore selected from observations noticed Chapter during our test-check of records during the year...

Download Full Report (PDF 32.37 MB)
10 October 2013
Financial
Goa
Report of 2012 - Compliance and Financial Audit on State Finances of Government of Goa

Goa was liberated from the Portuguese rule and incorporated with the Indian Union as a Union Territory with Legislative Assembly in 1962. It was granted Statehood on 30 May 1987. The social indicators of the State viz., literacy rate, rate of infant ...

Index
(PDF 1.17 MB)

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON STATE FINANCES FOR THE YEAR ENDED 31 MARCH 2012 GOVERNMENT OF GOA http://www.cag.gov.in TABLE OF CONTENTS Reference to Paragraph Page Preface v Executive Summary vii CHAPTER I FINANCES OF...

Download Full Report (PDF 21.32 MB)
30 March 2010
Compliance Performance
Gujarat
Report of 2009 - 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 Government companies are audited by Statutory Auditors appointed by CAG. These accounts are also subject to supplementary audit conducted by CAG....

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Chapter 1 - OVERVIEW OF GOVERNMENT COMPANIES AND STATUTORY CORPORATIONS
(PDF 0.12 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 earn out activ ities of...

Download Full Report (PDF 1.47 MB)
31 July 2012
Financial
Goa
Report of 2011 - Compliance and Financial Audit on State Finances of Government of Goa

Goa was liberated from the Portuguese Rule and incorporated with the Indian Union as a Union Territory with legislative assembly in 1962. It was granted Statehood on 30 May 1987. Goa has a land area of 3,702 sq.km. and a coastline of 104 km. It has...

Index
(PDF 0.06 MB)

Report of the Comptroller and Auditor General of India on STATE FINANCES for the year ended 31 March 2011 GOVERNMENT OF GOA Report No.1 of the year 2010-11 http://www.cag.gov.in TABLE OF CONTENTS Reference to Paragraph Page Preface vii Executive...

Download Full Report (PDF 1.25 MB)
20 March 2012
Compliance Performance
Goa
Report of 2011 - 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 provides a synopsis of the significant deficiencies and achievements in the implementation of selected schemes,...

Sector:
Local Bodies |
Finance |
Social Welfare |
Social Infrastructure
Chapter 2 of Report of 2011 - Performance Audit on Civil of Government of Goa
(PDF 0.41 MB)

CHAPTER-II FOREST DEPARTMENT 2.1 Protection, Conservation and Development of Forests in Goa Goa has a forest coverage of1,424.46 sq km, which represents 38 per cent of the geographical area (3,702 sq km) of the State. There are six Wildlife...

Chapter 4 of Report of 2011 - Performance Audit on Civil of Government of Goa
(PDF 0.36 MB)

CHAPTER-IV 4.1 District-centric Audit of North Goa District Highlights Recognising the importance accorded by the Planning Commission, Government of India for a district-centric approach to devolution of finances for integrated local area...

Chapter 3 of Report of 2011 - Performance Audit on Civil of Government of Goa
(PDF 0.19 MB)

CHAPTER-III AUDIT OF TRANSACTIONS This chapter contains audit paragraphs on idle investment, undue favour to contractor, avoidable expenditure and regularity issues that came to notice during the audit of transactions of Government departments. 3.1 ...

Chapter 5 of Report of 2011 - Performance Audit on Civil of Government of Goa
(PDF 0.15 MB)

CHAPTER-V REVENUE RECEIPTS 5.1 Trend of revenue receipts 5.1.1 The tax and non-tax revenue raised by the Government of Goa during the year 2010-11, the State's share of net proceeds of divisible Union taxes and duties assigned to States and...

Chapter 6 of Report of 2011 - Performance Audit on Civil of Government of Goa
(PDF 0.21 MB)

CHAPTER - VI Government Commercial and Trading Activities 6.1 Overview of State Public Sector Undertakings Introduction 6.1.1 The State Public Sector Undertakings (PSUs) consist of State Government Companies and Statutory Corporations. The State...

Download Full Report (PDF 1.49 MB)