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Audit Reports

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Page 147 of 166, showing 10 records out of 1,660 total

03 April 2013
Financial Performance
Assam
Report 2 of 2012 - Performance Audit on Revenue of Government of Assam

This Report contains 41 paragraphs relating to non/short levy of taxes, royalty, fees, rent, interest and penalty etc., loss of revenue, irregular exemption and other irregularities. It also contains a performance audit on 'Working of Recovery...

Sector:
Taxes and Duties |
Transport & Infrastructure |
Environment and Sustainable Development
Chapter 2 - Taxes on Sales,Trade etc.
(PDF 6.68 MB)

Chapter - II: Taxes on sales, trade etc. f 2.1 Tax administration The Finance (Taxation) Department is responsible for the administration of taxes on sales, trade etc., in the State. The Commissioner of Taxes is the Head of the Department and...

Chapter 3 - State Excise
(PDF 1.72 MB)

Chapter III: State Excise '--- CHAPTER-III: State Excise t-1 3.1 Tax administration The State Excise Department is responsible for administration and collection of excise revenue under the relevant Acts and Rules and enforcement of the Excise laws...

Chapter 5 - Mines abd Minerals
(PDF 1.78 MB)

Chapter V:Mines and Minerals /- 5.1 Tax administration Coal, crude oil and natural gas are the major minerals and limestone, boulder, stone and sand are the minor minerals in the State of Assam. The Mines and Minerals Department of the Government...

Chapter 6 - Other Non Tax Receipts
(PDF 3.22 MB)

 Chapter VI: Other non-tax receipts CHAPTER-VI: Other Non-Tax Receipts 6.1 Results of audit During the year 2011-12, a performance audit on ‘Forest Receipts’1 was conducted. Besides, records of 30 units relating to the Environment and Forest...

Download Full Report (PDF 15.26 MB)
30 March 2012
Performance
Assam
Report of 2011 – Report of the C&AG of India on District Nagaon for the ended 31 March 2011 Government of Assam

Government of India has increasingly been entrusting the responsibility for delivery of key services like education, health, employment etc. at local level especially at PRIs and funds are being provided directly to districts by GOI. Responding to...

Sector:
Transport & Infrastructure |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 6 – Economic Services
(PDF 1.14 MB)

Chapter 6: Economic Services 6.1 Infrastructure Good infrastructure will go a long way in enhancing the growth potential of the District and bridging the gap between urban and rural areas. It will also bring the remote and backward areas closer to...

Download Full Report (PDF 3.95 MB)
03 March 2012
Financial Performance
Assam
Report of 2011 - Financial Audit on Revenue of Government of Assam

This Report contains 28 paragraphs including three performance audits relating to non/short levy of taxes, royalty, fees, rent, interest and penalty etc., involving revenue implication of Rs. 236.60 crore in respect of various tax and non-tax...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Environment and Sustainable Development
Chapter 3 - State Excise
(PDF 2.34 MB)

' 1 3.1 Tax administration In Assam, excisable items such as country spirit, extra neutral alcohol (ENA) and other spirits are imported from outside the State. India made foreign liquor (IMFL) and beer are manufactured and bottled in the State and...

Download Full Report (PDF 38.15 MB)
20 July 2011
Compliance Performance
Bihar
Report No. 3 of 2010 - Report of the Comptroller and Auditor General of India (Revenue Receipts) for the year ended 31 March 2010, Government of Bihar

This Report contains 26 paragraphs including two reviews relating to non/short levy of tax, interest etc. involving Rs. 977.82 crore. Some of the major findings are mentioned...

Sector:
Taxes and Duties
Chapter 5 - Other Tax receipts
(PDF 3.97 MB)

CHAPTER-V: OTHER TAX RECEIPTS Results of audit Our test check of the records of the following receipts, conducted during the year 2009-10, revealed underassessment of tax, fee, duty and loss of revenue etc. of ? 54.73 crore in 411 cases which fall...

Chapter 4 - Taxes on Motor Vehicles
(PDF 1.6 MB)

CHAPTER-IV: TAXES ON MOTOR VEHICLES Tax administration The collection of motor vehicles taxes in the State is administered by the Transport Department, which is headed by the State Transport Commissioner (STC). In performance of his duties, he is...

Download Full Report (PDF 19.63 MB)
03 April 2012
Compliance Performance
Chhattisgarh
Report No. 3 of 2011 - Report of the comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2011 - Government of Chhattisgarh

This Report contains 28 paragraphs including three Performance Audit relating to underassessment/short levy/loss of revenue etc. involving Rs. 49.96 crore. Some of the major findings are mentioned below. The total revenue receipts of the State...

Sector:
Taxes and Duties
Chapter 2 - Commercial Taxes
(PDF 0.56 MB)

CHAPTER II: COMMERCIAL TAX 2.1 Tax administration The Chhattisgarh Commercial Tax Department is responsible for levy and collection of Value Added tax (VAT), Central Sales tax (CST), Entry tax (ET), Professional tax (PT) and Luxury tax (LT) in the...

Chapter 6 - Taxes on vehicles
(PDF 0.26 MB)

CHAPTER-VI: TAXES ON VEHICLES 6.1 Tax administration Transport Department is one of the major revenue collecting Departments of the State. “Motor vehicle taxes” are levied and collected in the State under the provisions of the Chhattisgarh...

22 March 2013
Performance
Chhattisgarh
Report of 2011 – Performance Audit on “Assessment, Levy and Collection of Major and Minor Mineral Receipts”of Government of Chhattisgarh

Minerals are valuable natural resources. Being finite and non-renewable, their exploitation is guided by long term national goals and perspectives. Mineral exploration and development is closely linked with the development of the economy and...

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...

Download Full Report (PDF 0.83 MB)
20 July 2011
Compliance Financial Performance
Bihar
Report No.4 - Report of the Comptroller and Auditor General of India (Commercial) for the year ended 31 March 2010,Government of Bihar

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 of India. These accounts are also subject to supplementary audit conducted...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Information and Communication |
Social Welfare
Annexures of Report No. 4 - Report of the Comptroller and Auditor General of India (Commercial) for the year ended 31 March 2010
(PDF 6.12 MB)

Annexure -1 (Referred to in paragraph 1.7) Statement showing particulars of up to date paid-up capital, loans outstanding and Manpower as on 31 March 2010 in respect of Government companies and Statutory corporations (Figures in column 5 (a) to <...

Download Full Report (PDF 26.98 MB)
03 April 2012
Compliance Performance
Chhattisgarh
Report of 2011 – Report of the Comptroller and Auditor General of India on Civil & Commercial of Government of Chhattisgarh

This Report comprises four Chapters which include five performance audits, a Chief Controlling Officer (CCO) based audit of the Agriculture Department and 24 paragraphs (including three thematic paragraphs) on audit of financial transactions of...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy
Chapter 2 - Audit of Transactions
(PDF 0.2 MB)

CHAPTER-II AUDIT OF TRANSACTIONS 2.1 EXTRA EXPENDITURE/EXCESS PAYMENT AVIATION DEPARTMENT 2.1.1 Extra expenditure Failure of the department to finalize the first offer for purchase of Agusta A-109 Power helicopter within the due date and its...

Chapter 1 – Performance Audit
(PDF 1.21 MB)

CHAPTER-I PERFORMANCE AUDITS Public Health and Family Welfare Department 1.1 Working of ‘AYUSH’ Department Executive Summary The Indian System of Medicine and Homeopathy (ISM&H) now renamed as AYUSH (Ayurved, Yoga & naturopathy, Unani. Siddha...

Download Full Report (PDF 3.48 MB)
20 July 2011
Compliance Performance
Bihar
Report No.2 of 2010 - Report of the Comptroller and Auditor General of India (Civil) for the year ended 31 March 2010 Government of Bihar

This Report includes three chapters containing performance audit reports of four selected programmes/schemes, 18 transaction audit paragraphs and an integrated audit report on the Environment and Forest Department. The audit has been conducted in...

Sector:
Finance |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 1 - Performance Audit
(PDF 17.95 MB)

CHAPTER-1 _PERFORMANCE AUDIT_ PUBLIC HEALTH ENGINEERING DEPARTMENT 1.1 TOTAL SANITATION CAMPAIGN Highlights With a view to providing sanitation coverage to all rural communities by 2012, a Total Sanitation Campaign was launched by the Government of ...

Chapter 3 - Integrated Audit of Government Department
(PDF 6.01 MB)

CHAPTER - m INTEGRATED AUDIT OF GOVERNMENT DEPARTMENT ENVIRONMENT AND FOREST DEPARTMENT 3 Integrated Audit of Environment and Forest Department Highlights Bihar has a forest coverage of 6804 sq km, representing 7.23 per cent of its geographical...

Download Full Report (PDF 34.77 MB)
29 March 2011
Compliance Performance
Chhattisgarh
Report of 2010 - Report of the Comptroller and Auditor General of India Revenue Sector for the year ended 31 March 2010 - Government of Chhattisgarh

This Report contains 19 paragraphs including two reviews relating to underassessment/short levy/loss of revenue etc. involving Rs. 99.21 crore. Some of the major findings are mentioned below. The total receipts of the State during the year 2009-10...

Sector:
Taxes and Duties
Chapter 4 - Taxes on Vehicles
(PDF 0.38 MB)

CHAPTER-IV: TAXES ON VEHICLES Tax administration Transport Department is one of the major revenue collecting Departments of the State. Share of taxes on motor vehicles ranged between 4.75 to 5.08 per cent on the total tax revenue of the State...

Download Full Report (PDF 2.31 MB)