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Audit Reports

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Page 161 of 188, showing 10 records out of 1,871 total

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 2 - Taxes on Sales, Trade etc.
(PDF 4.12 MB)

CHAPTER-II: COMMERCIAL TAXES Tax administration The collection of commercial taxes' in the State is administered by the Finance (Commercial "foxes) Department which is headed by the Commissioner of Commercial Taxes (CCT). In the exercise of his...

Chapter 3 - State Excise
(PDF 4.92 MB)

CHAPTER-III: STATE EXCISE Trend of receipts The variation between budget estimates and actual receipts from State excise during the period 2005-06 to 2009-10 along with the total tax receipts during the same period is mentioned below: (? in crore)...

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 4 - State Excise
(PDF 0.13 MB)

CHAPTER-IV: STATE EXCISE 4.1 Tax administration Excise Department is one of the major revenue earning department of the state and the contribution of the Excise receipts to the total tax revenue of the state during the last five years were between...

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

5.4 Short/excess transportation of bauxite During scrutiny of information furnished by DMO Sur guja on details of dispatch of bauxite from the railway siding at Meralgram we noticed (December 2011) that a lessee, M/s HINDALCO Ltd., had three leases (Samr i, Kudag and Tatijharia) and had.....................

Sector:
Taxes and Duties
Chapter 5 - UNAUTHORISED EXCAVATION AND TRANSPORTATION OF MINERALS
(PDF 0.09 MB)

Short/excess transportation of bauxite During scrutiny of information furnished by DMO Surguja on details of dispatch of bauxite from the railway siding at Meralgram we noticed (December 2011) that a lessee, M/s HINDALCO Ltd., had three leases (Samri, Kudag and Tatijharia) and had dispatched.....................

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
Chapter -II Performance Review on working of Bihar Rajya Pul Nirman Nigam Limited
(PDF 4.74 MB)

construction of roads as and when allotted Construction of Railway Over Bridges by the Road Construction Department, (ROBs) Government of Bihar. Against 72 roads only 44 were (61 per cent) completed as on Out of eight ROBs, only three could be September 2010. There were delays of upto.....................

Chapter -IV- Transaction Audit observations of Report No.4, Report of the Comptroller and Auditor General of India (Commercial)
(PDF 3.57 MB)

These were to be utilized for laying cables in PESU region and railway crossing in Electricity Supply Area Magadh, Central, Tirhut, Mithila, Koshi and Bhagalpur. The supplier supplied 31.841 km cable during November 2007 to January 2008. The materials supplied were guaranteed against.....................

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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

In three of these cases, the works were incomplete due to delay in obtaining permission from National Highway Authority of India (NHAI), Railway Department, Collector, Raipur, Chhattisgarh Housing Board and land dispute at the site. In the remaining two cases, the delay was on the part of the.....................

Sector:
Finance |
Transport & Infrastructure |
Power & Energy
Chapter 4 - Government Commercial and Trading Activities
(PDF 0.58 MB)

The Company stated (February 2011) that the delay in completion of the transmission line was due to delay in grant of permission by Railway Authorities (about two years and five months) and PGCIL for the overhead power line crossing. Pending completion of the works, the transformer could not be.....................

Chapter 1 – Performance Audit
(PDF 1.21 MB)

In three of these cases, the works were incomplete due to delay in obtaining permission from National Highway Authority of India (NHAI), Railway Department, Collector, Raipur, Chhattisgarh Housing Board and land dispute at the site. In the remaining two cases, the delay was on the part of the.....................

Download Full Report (PDF 3.48 MB)
28 March 2011
Compliance Financial
Chhattisgarh
Report of 2010 – Compliance and Financial Audit on State Finances of Government of Chhattisgarh

In response to the Twelfth Finance Commission's recommendations, the Chhattisgarh Government enacted its Fiscal Responsibilities and Budget Management (FRBM) Act, entitled the Chhattisgarh Fiscal Responsibility Act, 2005, with a view to ensure...

Sector:
Finance
Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 0.78 MB)

CHAPTER! FINANCES OF THE STATE GOVERNMENT 1.1 Introduction Chhattisgarh is one of the leading States in the country in mineral production. The State of Chhattisgarh was formed on 1 November 2000 in terms of the Madhya Pradesh Reorganization Act...

Download Full Report (PDF 1.7 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 2 - Audit of Transactions
(PDF 5.61 MB)

2.2.2 Wasteful expenditure on incomplete road Incorrect estimation, improper survey of site and absence of approvals from Railways resulted in wasteful expenditure of 2.04 crore. As per the Cabinet Secretariat and Co-ordination Department (Confidential Cell) Resolution no. 948 dated.....................

Chapter 1 - Performance Audit
(PDF 17.95 MB)

(7 6500) 48 9500 6500 3.67 3.12 0.55 4 Book shelf (7 4260) 54 9850 4260 3.22 2.30 0.92 5 Bench (7 1000) 919 1750 1000 12.60 9.19 3.41 6 Multi gym (4 station) 5 104382 59000 4.00 2.95 1.05 (7 59000) 7 Multi gym (6 station) 7 115500 70500 6.67 4.94 1.73 (7 70500) 8 Travelling Microscope 12 9800.....................

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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 2 – Commercial Tax
(PDF 0.29 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 ...

Download Full Report (PDF 2.31 MB)
30 March 2012
Compliance Performance
Assam
Report of 2011 - Audit Report (Civil) of the C&AG of India for the ended 31 March 2011 Government of Assam

place during monsoon leading to breaching of embankment (photograph alongside) causing immense loss and misery to the people as well as disruption of railway and road communication. To combat the situation, a Detailed Project Report (DPR) showing estimated cost of `53.83 crore was framed by.....................

Sector:
Transport & Infrastructure |
Power & Energy |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 2 - Audit of Transactions
(PDF 0.25 MB)

Improper maintenance of logbook of departmental vehicles Local purchase of stationery etc., in excess of authorised limit and expenditure incurred without proper sanction Delay in recovery of receipts, advances and other charges Payment of grants in excess of actual requirement Want.....................

Chapter 1 - Performance Reviews
(PDF 1.84 MB)

unit, construction of school, construction of 132 KV double circuit lilo line, establishment of 2nd ITBP Battalion and construction of FM radio station. 8 Chapter-I-Performance Review 1.1.8.3 Agricultural land alienated for non-agricultural purposes Transfer of agricultural land for.....................

Appendices
(PDF 0.71 MB)

Full compensation however paid to the awardees. Subtotal 2 cases 16 3 19 67,27,516 50,69,748 Bongaigaon 01/2005 Railway Authority 125 2 18 Construction of new BG 18 April 2011 44,22,875 61 Nil Land handed over but compensation not line yet paid to the awardees Subtotal l case 125 2 18 44,22,875.....................

Download Full Report (PDF 3.24 MB)
23 July 2010
Financial
Bihar
Report of 2009 - Report of the Comptroller and Auditor General of India (State Finances) for the year ended 31st March 2009 Government of Bihar

In response to the Twelfth Finance Commission's recommendations, the Bihar Government enacted its Fiscal Responsibilities and Budget Management (FRBM) Act, entitled the Bihar Fiscal Responsibility and Budget Management Act, 2006 with a view to...

Sector:
Finance |
Industry and Commerce |
Science and Technology |
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 1 - Finances of the State Government
(PDF 0.36 MB)

CHAPTER I FINANCES OF THE STATE GOVERNMENT 1.1 Introduction_ This chapter provides a broad perspective of the finances of the Government of Bihar during the current year and analyses critical changes in the major fiscal aggregates relative to the...

Download Full Report (PDF 0.62 MB)