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15 September 2021
Financial
Karnataka
Government of Karnataka Report No. 01 of the year 2021 - State Finance Audit Report of the Comptroller and Auditor General of India for the year ended March 2020

The reason for stagnation include non - revision of user charges periodically. T he return on investment which forms a part of dividends and profits under non -tax revenue was very poor during 2019 - 20 ( `53.64 crore), which is discussed in detail in paragraph 2.5.4.1 . The component...............

Sector:
Finance
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14 September 2021
Financial
Rajasthan
Government of Rajasthan Report No. 3 of 2021- State Finances Audit Report of the Comptroller and Auditor General of India for the year ended March 2020

Accordingly , the projected revenue for Rajasthan was ₹ 28,980.23 crore for the year 2. Other Taxes include taxes on immovable property other than agricultural land, taxes and duties on electricity and other taxes and duties on Commodities and Services (excluding Entertainment Tax and Luxury...............

Sector:
Finance
(PDF 2.64 MB)

Accordingly , the projected revenue for Rajasthan was ₹ 28,980.23 crore for the year 2. Other Taxes include taxes on immovable property other than agricultural land, taxes and duties on electricity and other taxes and duties on Commodities and Services (excluding Entertainment Tax and Luxury...............

(PDF 1.2 MB)

Rule 20 of GF&AR Part -I provides that any loss of public money, departmental revenue, receipts, stamps, stores or other property held by or on behalf of Government caused by misappropriation, fraudulent drawal/payment, loss , etc. or otherwise which is discovered in a treasury or any other...............

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14 September 2021
Performance
Rajasthan
Government of Rajasthan Report No. 1 of 2021- Performance Audit of Outcomes of Higher Education, Report of the Comptroller and Auditor General of India for the period 2014-2019

This report is structured in a manner that focuses on the performance of GoR in terms of desired outcomes of higher education in Rajasthan and its efforts towards providing the inputs and outputs required for achieving these outcomes. The...

Sector:
Education, Health & Family Welfare
(PDF 28.84 MB)

OE aw 0 Quality of Higher Education INPUTS Chapter - II Quality of Higher Education This chapter discusses societal perspective of higher education outcomes in terms of teaching-learning processes and research capabilities of Higher Education...

(PDF 16.67 MB)

Chapter - IV NCC Cm OL eA Higher Education INPUTS Chapter - IV Access and Equity in Higher Education Access to and equity in higher education have been widely regarded as the basic and key responsibilities of any government. Creating a high-quality...

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14 September 2021
Compliance
Rajasthan
Government of Rajasthan Report No. 2 of 2021- Compliance Audit Report of the Comptroller and Auditor General of India for the year ended March 2020

4.6 33 Transfer of lease by way of assignment 4.7 34 Short levy of Stamp Duty on developer agreements 4.8 35 Short levy of Stamp Duty on transfer of immovable properties 4.9 36 Amalgamatio n/reconstruction of companies 4.10 38 Undervaluation of Immovable properties 4.11 39 Chapter V : State...............

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
Taxes and Duties
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13 September 2021
Compliance Performance
Tamil Nadu
Government of Tamil Nadu Report No. 1 of 2021- Revenue and Economic Sector Report of the Comptroller and Auditor General of India on General for the year ended 31 March 2019

March 2019 Head of revenue Goods and Services Tax Sales taxNAT State Excise Stamp Duty and Registra- tionFee Taxes on Vehicles Land Revenue Taxes on immovable property other than agricultural land (urban land tax) Others 2 Total 1.1.2 The following table presents the details of tax revenue raised...............

of the Indian Stamp Act, 1899 (IS Act), transfer of property includes a transfer on sale and every instrument by which property whether movable or immovable, is transferred inter vivas and which is not otherwise specifically provided for by Schedule I to the IS Act. As per Article 23 of...............

TNAU Act, 1971 stipulated that all rights in respect of any investigations carried out by the University and patents obtained, shall be the absolute property of the University. The Intellectual Property Management Cell (IPMC) in the Department of Agricultural Economics, TNAU is responsible for...............

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09 September 2021
Financial
Odisha
Government of Odisha Report No. 4 of the year 2021 - State Finance Audit Report of the Comptroller and Auditor General of India for the year ended March 2020

The Return on Investment from Corporations/ Companies was 5.64 per cent , which was less than the average rate of interest on Government borrowings (7.09 per cent) . (Paragraph 2.4.3.2) State Disaster Response Fund (SDRF) State Government has cha rged ` 1,041.24 crore expenditure to SDRF...............

Sector:
Finance
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08 September 2021
Compliance Performance
Jharkhand
Report No. 1 of 2021 - General, Social, Economic and Revenue Sectors including PSUs, Government of Jharkhand for the year ended 31 March 2019

Registration Fees: The decrease of 3.90 per cent was attributed by the Department to exemption of stamp duty and re gistration fees on sale deeds of immovable properties made in favour of wom en with effect from June 2017. Taxes on Vehicles: The increase of 10.99 per cent was attributed by the...............

Sector:
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 |
Taxes and Duties

In the event of termination of contract, all materials at work site , plant, equipment and temporary works are deemed to be the property of th e employer, i.e., the Department. Audit observed that the contractor neither provided any details of plants, equipment and man-power engaged for...............

(PDF 0.28 MB)

JTDC was silent on construction of two assets at same place.  The fact remains that the property remained non- operational since its transfer. 2 Tourist Complex, Hundru, Ranchi 2012/ ` 10.00 lakh 23.03.2012  Upgradation work of the asset was not done by the d eveloper and hence the agreement...............

pr ovi des that the design discharge, for which the waterway of the bridge is to be designed, shall be based on maximum flood discharge of 50 years return cycle. In case where the requisite information is not available, the design discharge shall be the maximum estimated discharge determined by...............

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26 August 2021
Financial
Uttarakhand
State Finance Audit Report for the year ended 31 March 2020

2. UJVN Limited (2019-20) • Property, Plant and Equipment did not include ` 8.80 crore being the cost of Air Blast Circuit Breaker Hybrid System (System) which was installed (20 March 2020) in Chibro Power Station. As the System was installed before 31 March 2020, t he same should have been...............

Sector:
Finance
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26 August 2021
Financial
Uttarakhand
State Finance Audit Report for the year ended 31 March 2020

2. UJVN Limited (2019-20) • Property, Plant and Equipment did not include ` 8.80 crore being the cost of Air Blast Circuit Breaker Hybrid System (System) which was installed (20 March 2020) in Chibro Power Station. As the System was installed before 31 March 2020, t he same should have been...............

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27 August 2021
Compliance Performance
Arunachal Pradesh
Report No.1 of 2021 - Report of the Comptroller and Auditor General of India on Social, Economic, General and Revenue Sectors for the Year Ended March 2019, Government of Arunachal Pradesh

116 5.3 Showing details of unauthorised lifting of IMFL by two wholesale vends 117 5.4 Statement showing non-levy of Penalty for non-filli ng of Tax Return 119 5.5 Statement showing short-realisation of Composite Fe e due to issue of Temporary Permits to owners of 146 Commercial Vehicles 130 6.1...............

(PDF 1.15 MB)

C HAPTER – II S OCIAL S ECTOR 5 2.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2019 deals with audit findings on State Government Departments under the Social Sector. During 2018-19, total budget allocation of the...

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