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Audit Reports

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Page 164 of 164, showing 9 records out of 1,639 total

06 September 2014
Compliance Performance
Andhra Pradesh
Report No. 4 of 2014 - Performance and Compliance Audit on Revenue sector of Government of Andhra Pradesh

The report contains 26 paragraphs and involving Rs. 1,351.74 crore relating to non/short levy of taxes, interest, penalty, etc., and a performance audit on functioning of Registration and Stamps department including Information Technology (IT) audit ...

Sector:
Taxes and Duties
Chapter 3 - State Excise Duties
(PDF 0.12 MB)

CHAPTER III STATE EXCISE DUTIES CHAPTER III STATE EXCISE DUTIES EXECUTIVE SUMMARY Decrease in tax In 2012-13 the collection of Excise revenue decreased by collection 5.02 per cent over the previous year. The contribution of the State excise duty in...

Chapter 4 - Land Revenue
(PDF 0.15 MB)

CHAPTER-IV LAND REVENUE CHAPTER IV LAND REVENUE EXECUTIVE SUMMARY Decrease in tax In 2012-13 the collection of land revenue decreased by collection 56.05 per cent over the previous year. Action taken During the five year period 2007-08 to 2011-12,...

Chapter 2 - Sales TAX/VAT
(PDF 0.18 MB)

CHAPTER-II SALES TAX/VAT CHAPTER II SALES TAX/VAT EXECUTIVE SUMMARY Appreciable As indicated at para 1.1.2 of Chapter-I in the Report, the increase in tax collection of taxes from VAT/CST increased by collection 16.63 per cent. Low recovery During...

Chapter 7 - Other Tax Receipts
(PDF 0.09 MB)

CHAPTER-VII OTHER TAX RECEIPTS CHAPTER VII OTHER TAX RECEIPTS EXECUTIVE SUMMARY Tax Other tax receipts include receipts from taxes and duties on administration electricity, professions tax, water tax, taxes and duties on commodities and services...

Download Full Report (PDF 1.41 MB)
02 September 2014
Performance
Tripura
Report No. 1 of 2014 - Performance Audit on Social, Economic, Revenue sector of Government of Tripura

This Audit Report has been prepared in six chapters. Chapters I to V deal with Social, Economic, State Public Sector Undertakings, Revenue and General Sectors and Chapter VI deals with Follow up of Audit observations. This Report contains 23 audit...

Sector:
Taxes and Duties |
Finance |
Social Welfare
Download Full Report (PDF 11.79 MB)
06 September 2014
Compliance Performance
Andhra Pradesh
Report No. 3 of 2014 - Report of the Comptroller andd Auditor General of India on Economic Sector for the year ended March 2013 Government of Andhra Pradesh

Andhra Pradesh is one of the largest States of India with a population of 8.46 crore and a geographical area of 2,74,400 sq.kms. For purpose of Administration there are 33 Departments at the Secretariat level headed by Principal...

Sector:
Environment and Sustainable Development |
Agriculture and Rural Development
Chapter 2 - Performance Audit
(PDF 0.31 MB)

Chapter - 2 Performance Audit Chapter - 2 _Performance Audit_ Agriculture and Co-operation Department (Horticulture) 2.1 State Horticulture Mission Programme 2.1.1 Introduction National Horticulture Mission (NHM) Programme was launched in 2005-06...

Index
(PDF 0.05 MB)

Report of the Comptroller and Auditor General of India on Economic Sector for the year ended March 2013 Government of Andhra Pradesh Report No. 3 of 2014 www.saiindia.gov.in Table of contents Reference to Subject Paragraph(s) Page(s) Preface...

Chapter 3 - Compliance Audit
(PDF 0.22 MB)

Chapter - 3 Compliance Audit Chapter - 3 _Compliance Audit_ Transport, Roads and Buildings Department 3.1 Public Private Partnership (PPP) Projects in Road Sector 3.1.1 Introduction Public Private Partnerships (PPPs) are aimed at involving private...

Download Full Report (PDF 0.81 MB)
02 September 2014
Financial
Tripura
Report of 2014 - Financial Audit on State Finance of Government of Tripura

This Report on the Finances of the Government of Tripura is being brought out with a view to assess objectively the financial performance of the State during the year 2012-13. The aim of this Report is to provide the State Government with timely...

Sector:
Finance
Download Full Report (PDF 10.36 MB)
06 September 2014
Performance
Andhra Pradesh
Report No. 2 of 2014 - Performance Audit of Functioning of the Directorate of Mines & Geology in Andhra Pradesh

Performance Audit was conducted on the functioning of Directorate of Mines and Geology in Andhra Pradesh to ascertain whether the systems and procedures for approval/renewal of mineral concessions were as per the prescribed rules/regulations and...

Sector:
Taxes and Duties |
Power & Energy
Chapter 2 - Administration and Management of Mineral Concessions
(PDF 0.12 MB)

CHAPTER II ADMINISTRATION AND MANAGEMENT OF MINERAL CONCESSIONS w Mineral Concessions include reconnaissance permits (RP), prospecting leases (PL), mining leases (ML) and quarrying leases (QL). As per Section 10(1) of MMDR Act, 1957, an application ...

Chapter 4 - Issues relating to Environment
(PDF 0.23 MB)

M CHAPTER IV ISSUES RELATING TO ENVIRONMENT Mining, especially mining of sand, can cause severe environmental degradation if not done scientifically. While MMDR Act, MCR, APWALTA and APMMCR have sufficient safeguards built into their provisions to...

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06 September 2014
Compliance Performance
Andhra Pradesh
Report No. 1 of 2014 - Report of the Comptroller and Auditor General of India on General & Social Sector for the year ended March 2013; Government of Andhra Pradesh

This Report of the CAG relates to matters arising from performance audit of selected programmes and departments of Government of Andhra Pradesh, compliance audit of transactions of its various departments, Central and State plan schemes and audit of ...

Sector:
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Index
(PDF 0.23 MB)

Report of the Comptroller and Auditor General of India on General & Social Sector for the year ended March 2013 Report of the Comptroller and Auditor General of India on General & Social Sector for the year ended March 2013 Government of Andhra...

Chapter 4 - Performance Audit of Functioning of Civil Supplies Department
(PDF 1.9 MB)

Chapter-4 Performance Audit of Functioning of Civil Supplies Department Consumer Affairs, Food and Civil Supplies Department Pages 59 - 82 Chapter 4 - Functioning of Civil Supplies Department 4.1 Introduction Civil Supplies Department formed part...

Download Full Report (PDF 6.56 MB)
27 November 2014
Performance
Uttarakhand
Report No. 1 of 2014 - Performance Audit on Social, Economic, Revenue sector of Government of Uttarakhand

This Report comprises of three chapters containing audit findings pertaining to Social, General and Economic Sectors (Non-PSUs); Revenue Sector; and Social & Economic Sector (PSUs).There are four Performance audits on National Rural Health...

Sector:
Taxes and Duties |
Finance |
Social Welfare
Chapter 1 - Social, General and Economic sectors (non-PSUs)
(PDF 25.15 MB)

Chapter-I Social, General and Economic Sectors (Non-PSUs) Chapter-I Social, General and Economic Sectors (Non-PSUs) 1.1 Introduction 1.1.1 Budget Profile There are 70 Government Departments and 41 Autonomous Bodies in the State, The position of...

Appendices
(PDF 4.78 MB)

Appendices Appendix-1.2.1 (Reference: paragraph 1.2.2; page 7) Organisational Set up of NRHM 133 Audit Report (Social, General, Revenue and Economic Sectors) for the year ended 31 March 2013 Appendix-1.2.2 (Reference: paragraph 1.2.8.2 (ii); page...

Download Full Report (PDF 70.12 MB)
27 November 2014
Financial
Uttarakhand
Report of 2014 - Financial Audit on State Finance of Government of Uttarakhand

This Report on the finances of the Government of Uttarakhand is being brought out to assess the financial performance of the State dining the year 2012-13 vis-a-vis the Budget and the target set under the Fiscal Responsibility and Budget Management...

Sector:
Finance
Appendices of Report of 2014 - Financial Audit on State Finance of Government of Uttarakhand
(PDF 6.67 MB)

Appendix-1 State Profile (Reference: Profile of Uttarakhand; Page 1) A. General Data*: S.No. Particulars Figures 1 Area 53,483 Sq. km. 2 Population a. As per 2001 Census 84.89 lakh b. As per 2011 Census 101.17 lakh 3 a. Density of Population ( as...

Chapter 1 of Report of 2014 - Financial Audit on State Finance of Government of Uttarakhand
(PDF 11.01 MB)

CHAPTER-1 FINANCES OF THE STATE GOVERNMENT CHAPTER-1 FINANCES OF THE STATE GOVERNMENT This chapter provides an overview of the finances of the State government during the financial year 2012-13 by benchmarking against past trends of major fiscal...

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13 February 2014
Financial
Andhra Pradesh
Report of 2013 - Report of the Comptroller and Auditor General of India on State Finance for the year ended March 2013 Government of Andhra Pradesh

Based on the audited accounts of the Government of Andhra Pradesh for the year ended March 2013, this report provides an analytical review of the finances of the State Government. The report is structured in three Chapters. Chapter 1 is based on...

Sector:
Finance
Download Full Report (PDF 4.35 MB)