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Audit Reports

Reports older than 2009

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Page 22 of 32, showing 10 records out of 312 total

28 July 2010
Compliance Financial
Madhya Pradesh
Report of 2009 - Audit Report (State Finances) for the year ended 31 March 2009 of Government of Madhya Pradesh

a host of institutional and sectoral reform measures will go a long way in building up the much needed 'fiscal space' for improving the quality of public expenditure and to promote fiscal stability. The Comptroller and Auditor General's (C&AG) Audit Reports have been commenting upon the...............

Sector:
Finance
Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 34.57 MB)

> Public debt receipts and repayments increased by Rs 3,182 crore (94 percent) and Rs 284 crore (17percent) respectively in 2008-09 over the previous year. The increase in public debt receipts was mainly due to increase in internal debt by Rs 2,567 crore and loans and advances by GOI (Rs 615...............

Appendices
(PDF 1.49 MB)

of Government Accounts : The accounts of the State Government are kept in three parts (i) Consolidated Fund, (ii) Contingency Fund and (iii) Public Account. Part I: Consolidated Fund All revenues received by the State Government, all loans raised by issue of treasury bills, internal and...............

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23 March 2010
Compliance Financial Performance
Madhya Pradesh
Report of 2009 - Report of the Comptroller and Auditor General of India for the year ended 31 March 2009 (Commercial) of Government of Madhya Pradesh

pla n t an d J oin t V en tu res ( J V s) T he C om pan y fa ile d to a p p ro ach th e S ta te G overn m en t fo r p ro cu re m en t o f s u gar at Public D is tr ib utio n Syste m ( P D S) ra te s, w hic h had re su lte d in a v o id ab le ex p en d it u re of Rs. 1.4 0 c ro re . T he W om an a...............

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Chapter 2 - Performance review relating to a Government Company
(PDF 0.19 MB)

Corporation The Company failed to approach the Limited (Company) was State Government for procurement of incorporated in March 1969 for sugar at Public Distribution System establishment and promotion of agro (PDS) rates which had resulted in based industries and allied activities. avoidable...............

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27 July 2013
Financial
Jharkhand
Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2012, Government of Jharkhand

Based on the audited accounts of the Government of Jharkhand for the year ending March 2012, this Report provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed based on...

Sector:
Finance
Chapter 3 - Compliance Audit of Abstract Contingent Bills
(PDF 3.38 MB)

CHAPTER 3 Background In Jharkhand, funds drawn from the treasury as advances in Abstract Contingent (AC) bills have been unusually large. During the period 2000-12, a total amount of ? 13,543 crore was drawn on 53,548 AC bills, of which ? 6,861...

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06 September 2012
Compliance Performance
Jharkhand
Report of 2011 - Report on Revenue Receipts of Government of Jharkhand

Moreover, no certificate case under Bihar & Orissa Public Demand Recovery Act, 1914 was filed except in the case of M/s South Eastern Railway, Hatia, Ranchi of ` 1.01 crore. (Paragraph 7.6.11.1) User agencies were drawing water for commercial and domestic purposes x either without...............

Sector:
Taxes and Duties
Chapter 2 - Value added Tax/Taxes on Sales, Trade etc.
(PDF 0.58 MB)

The arrears recoverable as arrears of land revenue by invoking the provisions of the Bihar and Orissa Public Demands Recovery Act, 1914 were only 3.46 per cent of the total amount pending settlement. The Government may consider issuing directions to the Department for speedy settlement of...............

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25 July 2014
Compliance Financial Performance
Gujarat
Report No. 3 of 2014 - Financial Audit on Public Sector Undertakings of Government of Gujarat

Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2013 GOVERNMENT OF GUJARAT (Report No. 3 of the year 2014) http:// www.cag.gov.in i TABLE OF...............

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Chapter 2 - Performance audit relating to Government Company
(PDF 0.12 MB)

13 2006, after which competitive per Kwh leading to an annual bidding was nmde compulsory for all burden of T38 crore on public. neiv generation plants set up under Deviation from standard bidding the private sector. In respect of State owned IPPs, cost plus approach documents in respect of...............

Chapter 3 - Compliance Audit Observations
(PDF 0.14 MB)

The State Government issued (July 2009) the declaration under Section 6 of the Land Acquisition Act, 1894 that the land was required for public purpose. 48 1 0,875 Sqmtrs x 5,400 per Sqmtr (three times of industrial rate of? 1,800 per Sqmtr). 49 Interest @ 7.75 per annum (as per Inter...............

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Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2011 - Performance Audit on Revenue of Government of Jammu Kashmir

Interest Receipts, Dividends and Profits 34.02 65.33 56.51 54.80 67.04 (+)22 3. Forestry and Wild L ife 18.99 32.20 31.61 37.46 47.47 (+)27 4. Public W orks 16.16 16.44 16.89 23.87 23.58 (-) 1 5. Medical and Public Health 12.62 13. 21 9.92 9.49 9.40 (-) 1 6. Water Supply and Sanitation 10.95...............

Chapter 2 - Sales Tax/Vat
(PDF 0.25 MB)

Chapter II - Sales Tax/VA T CHAPTER:II - SALES TAX/VAT Tax administration The Commercial Taxes Department is under the purview of Commissi oner-cum- Secretary, Finance at the Government level. The Department is mainly responsible for collection of...

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13 August 2010
Compliance Performance
Jharkhand
Report of 2009 - Financial Audit on Revenue of Government of Jharkhand

152.18 crore. (Paragraph 5.3.1) In five anchal offices, non-renewal/settlement of 17.20 acres of encroached public land resulted in non-realisation of salami and rent of Rs. 3.67 crore. (Paragraph 5.3.2) VI. Other tax receipts Electricity duty In one commercial taxes circle, in two...............

Sector:
Taxes and Duties
Chapter 8 - Other Non Tax Receipts
(PDF 0.22 MB)

the departmental controlling officers to see that all sums due to government are regularly and promptly assessed, realised and duly credited in the Public Account. In order to assess the interest receipts due. basic records/registers like loan register, sanction register, demand, collection and...............

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Compliance Financial
Gujarat
Report of 2011 - Compliance and Financial Audit on State Finance of Government of Gujarat

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

Sector:
Finance |
Education, Health & Family Welfare
Appendices
(PDF 3.94 MB)

Structure of Government Accounts: The accounts of the State Government are kept in three parts (i) Consolidated Fund, (ii) Contingency Fund and (iii) Public Account. Part I: Consolidated Fund : All revenues received by the State Government, all loans raised by issue of treasury bills, internal and...............

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30 March 2012
Compliance Performance
Gujarat
Report of 2011 - Performance Audit on Revenue of Government of Gujarat

(Paragraph 5.6.11) Non-inspection of records of public offices and not prescribing any periodical returns to obtain data regarding instruments chargeable with duty from the public offices resulted in incorrect classification of lease agreements as concession agreements which resulted in...............

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication
Chapter 2 - Sales Tax/Value Added Tax
(PDF 0.7 MB)

^?CHAPTER II^B EXECUTIVE SUMMARY Significant increase in In 2010-11, the collection of Value Added Tax increased by 36.78 tax collection per cent over the previous year which was attributed by the Department to better tax compliance by the...

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16 March 2010
Compliance Performance
Haryana
Report of 2009 - Financial Audit on Revenue of Government of Haryana

1.14 crore was under assessed due to non-inclusion of different elements of cost. (Paragraph 6.2.14.2) Public Health Department Water charges aggregating to Rs. 73.44 lakh was not demanded by the department from owners of 576 unmetered water supply connections of commercial,...............

Sector:
Taxes and Duties |
Transport & Infrastructure
Chapter 1 - General
(PDF 0.12 MB)

Forestry and 31.5S 32.84 38.62 33.79 40.74 (+)21 wildlife 10. Medical and 40.92 30.50 31.59 64.91 30.94 (-) 52 public health 11. Other non-tax 160.64 19S.26 299.43 287.14 325.41 (+) 13 receipts Total 2,544.37 2,458.56 4,590.76 5,097.08 3,238.45 (-) 36 * It represents percentage of increase (+)...............

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