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Page 146 of 166, showing 10 records out of 1,660 total

02 March 2015
Compliance Financial Performance
Assam
Report 2 of 2014 - Report of the C&AG of India on Public Sector Undertakings (PSUs) for the year ended 31 March 2014 Government of Assam

This Audit Report has been prepared in three chapters. Chapter I provides an overview of State Public Sector Undertakings (SPSUs) including figures on total investments in equity/long term loans of SPSUs, data on their financial performance, status...

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Social Welfare
Index
(PDF 0.55 MB)

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON PUBLIC SECTOR UNDERTAKINGS FOR THE YEAR ENDED 31 MARCH 2014 GOVERNMENT OF ASSAM (REPORT NO. 2 OF 2014) © COMPTROLLER AND AUDITOR GENERAL OF INDIA www.saiindia.gov.in http://agasm.cag.gov.in ...

Download Full Report (PDF 1.39 MB)
04 August 2014
Compliance Financial Performance
Assam
Report 6 of 2013 - Report of C&AG of India on Public Sector Undertakings (PSUs) for the year ended 31 March 2013 Government of Assam

This Audit Report lias been prepared in three chapters. Chapter I provides an overview of State Public Sector Undertakings (SPSUs) including figures on total investments in equity/long term loans of SPSUs. data on their financial performance, status ...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication
Executive Summary
(PDF 0.79 MB)

Executive Summary This Audit Report lias been prepared in diree chapters. Cliapter I provides ail overview of State Public Sector Undertakings (SPSUs) including figures on total investments in equity/long term loans of SPSUs. data on their...

Download Full Report (PDF 20.68 MB)
02 April 2013
Financial
Bihar
Report of 2012 - Report of the Comptroller and Auditor General of India (State Finances) for the year Ended 31st March 2012 Government of Bihar

This Report on the finances of the Government of Bihar intends to objectively assess the financial performance of the State during 2011-12 and to provide the State Legislature with proper inputs based on audit analysis of financial data. In order to ...

Sector:
Environment and Sustainable Development |
Finance |
Science and Technology |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Information and Communication
Chapter 3 – Financial Reporting
(PDF 0.2 MB)

49 Financial Reporting Financial Reporting Chapter 3 Audit Report (State Finances) for the year ended 31 March 2012 A sound internal financial reporting system with relevant and reliable information significantly contributes to efficient and...

Appendices
(PDF 0.54 MB)

67 State Profile Appendix 1.1 Audit Report (State Finances) for the year ended 31 March 2012 A. General Data Sl. No. Particulars Figures 1 Area 94163 sq km Population a. As per 2001 Census 8.3 crore 2 b. As per 2011 Census 10.38 crore a. Density of...

Download Full Report (PDF 1.13 MB)
04 August 2014
Financial Performance
Assam
Report 5 of 2013 - Financial Audit on Revenue of Government of Assam

This Report contains 35 paragraphs relating to non/short levy of taxes/ duties interest and penalty etc., loss of revenue, irregular exemption and other irregularities. It also contains a performance audit on 'Receipts under State Excise' and the...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure
Chapter 5 - State Excise
(PDF 4.32 MB)

5.1 Results of audit Test check of records of 10 units relating to the State Excise Department during 2012-13 revealed non-levy of excise duty, non/short realisation of establishment charges, loss due to warehouse going dry and other irregularities ...

Chapter 3 - Motor Vehicle Tax
(PDF 1.05 MB)

3.1 Tax administration The Transport Department is responsible for collection of taxes, fees and fines on motor vehicles in Assam. Motor vehicle tax is realised primarily from all vehicles registered in the State. Tax is realised once for 15 years...

Chapter 4 - Stamp Duty and Registration Fee
(PDF 0.73 MB)

CHAPTER - IV : Stamp Duty and Registration Fee 4.1 Results of audit Test check of records in 11 unit offices dealing with Stamp Duty and Registration Fee under the Registration Department during 2012-13 revealed non/short levy and realisation of...

Download Full Report (PDF 7.73 MB)
15 July 2013
Performance
Assam
Report No.4 of 2013 - Report of the C&AG of India on District Sonitpur for the ended 31 March 2012 Government of Assam

To ensure efficiency and effectiveness on delivery of key services like education, health, employment etc., Government of India (GoI) has increasingly been entrusting the responsibility for delivery at local level especially at PRIs and funds are...

Sector:
Transport & Infrastructure |
Power & Energy |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Index
(PDF 0.03 MB)

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on District Sonitpur FOR THE YEAR ENDED 31 MARCH 2012 GOVERNMENT OF ASSAM www.saiindia.gov.in Table of Contents Chapter No. Subject Page No. Glossary of abbreviations iii Preface v Executive...

Download Full Report (PDF 3.25 MB)
17 July 2013
Compliance Performance
Chhattisgarh
Report 3 of 2013 - Compliance and Performance Audit on General, Social, Economic and Revenue Sectors of Government of Chhattisgarh

This Report of the Comptroller and Auditor General of India has been prepared for submission to the Governor under Article 151 of the Constitution for being laid before the State Legislature. The Report, covering the year 2011-12, contains...

Sector:
Social Welfare
Chapter 1 - Introduction
(PDF 2.42 MB)

Chapter 1 Introduction Chapter 1 Introduction About this Report This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from compliance audit of the transactions of the Civil and Works departments of the...

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06 August 2012
Compliance Performance
Bihar
Report of 2011 - Report of the Comptroller and Auditor General of India (Revenue Receipts) for the year ended 31 March 2011 - Government of Bihar

This Report contains 35 paragraphs including two performance audits relating to non/short levy of tax, interest etc. involving Rs. 893.61 crore. Some of the major findings are mentioned...

Sector:
Taxes and Duties
Chapter 2 - Commercial Taxes
(PDF 9.6 MB)

Chapter Commercial Taxes EXECUTIVE SUMMARY Decrease in tax collection In 2010-11, the collection on taxes/VAT on sales, trade etc over Budget estimates decreased by 19.02 per cent as compared to the budget estimates which was attributed by the...

Chapter 3 - Taxes on Motor Vehicles
(PDF 5.94 MB)

Chapter Taxes on Motor Vehicles EXECUTIVE SUMMARY Decrease in tax collection In 2010-11, the collection of taxes on motor vehicles decreased by over Budget estimates \1 .\9per cent as compared to the budget estimates. Very low recovery by the During ...

Chapter 5 - Non Tax Receipts
(PDF 1.66 MB)

Chapter Non-Tax Receipts V 5.1 Results of audit We test-checked the records of the receipts from water rates, mines and minerals, forest etc., during the year 2010-11 and detected loss/non-recovery of revenue etc. and other deficiencies of?" 135.62...

Download Full Report (PDF 29.04 MB)
22 March 2013
Compliance Performance
Chhattisgarh
Report of 2012 - Report of the Comptroller and Auditor General of India on Assessment, Levy and Collection of Major and Minor Mineral Receipts on Revenue Sector for the year ended March 2011 - Government of Chhattisgarh

The Audit Report for the year ended March 2011 (Revenue Receipts), Governments of Chhattisgarh contains seven chapters  33 paragraphs with a financial effect of Rs. 294.54 crore. Chapter-I : Introduction  of Management of mineral...

Sector:
Taxes and Duties
Chapter 2 - FINANCIAL MANAGEMENT AND INTERNAL CONTROL
(PDF 0.08 MB)

CHAPTER-II FINANCIAL MANAGEMENT AND INTERNAL CONTROL 2.1 Organisational set-u 2.1.1 At the Government level, the Secretary, Mineral Resources Department and at the Directorate level the Commissioner-cum-Director, Geology and Mining (DGM) are...

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04 April 2013
Performance
Assam
Report 5 of 2012 – Performance Audit on Forest Receipts of Government of Assam

This Report contains the results of a performance audit on 'Forest Receipts' of Government of Assam for the period 2006-07 to 2010-11 involving revenue implication of Rs. 1,154.43...

Sector:
Finance |
Transport & Infrastructure |
Industry and Commerce |
Environment and Sustainable Development |
Agriculture and Rural Development
Chapter 4 - Minor Forest Produce
(PDF 0.61 MB)

CHAPTER IV MINOR FOREST PRODUCE Apart from timber and bamboo, the other minor forest produce generating forest revenues are sand, stone, boulders, agaru, honey, elaichi etc. Of these, sand, stone and boulders are the items generating major revenue...

Chapter 2 - Timber
(PDF 1.4 MB)

2.1 Working Plans ? A Working Plan (WP) is a document prepared for a period of 10 years which contains management strategy/plans for silvicultural operations i.e. raising of new plantation and developing existing plantation and in the process...

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22 March 2013
Compliance Performance
Chhattisgarh
Report of 2012 - Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2012 - Government of Chhattisgarh

This Report contains 40 paragraphs including one Performance Audit relating to underassessment/short levy/loss of revenue, irregular/doubtful expenditure, etc. involving Rs. 1,568.91 crore. The Departments/Govemment have accepted audit observations...

Sector:
Taxes and Duties
Chapter 5 - Taxes on Vehicles
(PDF 0.1 MB)

CHAPTER-V: TAXES ON VEHICLES What we have highlighted In this Chapter we present illustrative cases of in this Chapter T 17.89 crore from observations noticed during our test check of records in the Transport Department. We found several instances...

Download Full Report (PDF 1.96 MB)