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Audit Reports

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Page 25 of 64, showing 10 records out of 637 total

03 April 2018
Financial
Delhi
Report No.1 of 2018 - State Finances Government of Delhi

Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2017 Government of National Capital Territory of Delhi Report No. 1 of the year 2018.........

Sector:
Finance
Appendices
(PDF 0.31 MB)

Appendix 37 Appendix 1.1 Profile of NCT of Delhi A. General Data Sl. No. Particulars Figures 1 Area 1483 sq. km 2 Population a. As per 2001 Census. 1.39 crore b. As per 2011 Census 1.68 crore 3. a..........

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14 March 2018
Financial
Haryana
Report No.4 of 2017 - State Finances Government of Haryana

सत्यमेव जयते REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON STATE FINANCES FOR THE YEAR ENDED 31 MARCH 201 7 Government of Haryana Report No. 4 of the year 201 7 REPORT OF THE COMPTROLLER.........

Sector:
Finance
Chapter 1Appendices
(PDF 0.49 MB)

63 Appendix 1.1 State Profile (Reference: Paragraph 1.1 ; Page 1) State Profile A. General Data Sr. No. Particulars Figures 1 Area 44,212 sq. km. 2 Population a As per 2001 Census 2.11 crore b As per 2011 Census 2.54 crore 3.........

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07 March 2018
Compliance Performance
West Bengal
Report No.5 of 2016 - Revenue Sector Government of West Bengal

  This Report on Revenue Sector for the year ended March 2016 has been prepared for submission to the Governor of West Bengal under Article 151 of the Constitution of India. The Report contains significant results of the performance audit and...

Sector:
Taxes and Duties
Chapter 8 – State Lottery - Report No.5 of 2016 – Revenue Sector Government of West Bengal
(PDF 0.63 MB)

Kolkata (NAMEETA PRASAD ) Accountant General (Economic and Revenue Sector Audit ), West Bengal Countersigned New Delhi (SHASHI KANT SHARMA ) Comptroller and Auditor General of India 124 Andhra Pradesh ,Bihar ,Chhattisgarh ,Gujarat ,Haryana ,Himachal Pradesh ,Jammu and Kashmir ,Jharkhand.........

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07 March 2018
Financial
West Bengal
Report No.4 of 2016 - State Finances Government of West Bengal

Report of the Comptroller and Auditor General of India on State Finances for the year ended March 2016Government of West Bengal Report No. 4 of 2016 Report of the Comptroller and Auditor.........

Sector:
Finance
Chapter 1 Finances of the State Government Report No.4 of 2016 - State Finances Government of West Bengal
(PDF 1.04 MB)

During 2015-16, the per capita income of the State4 stood at ` 111582 at current prices. General data relating to the State are given in Appendix 1.1. Gross State Domestic Product (GSDP) GSDP is the market value of all officially recognised final goods and services produced within the State in a.........

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13 March 2018
Compliance
Report No.2 of 2018 - Compliance Audit on Scientific and Environmental Ministries/Departments Union Government

Report o\b the Comptroller and Auditor General o\b India \bor the year ended March 2017 Union Government Scienti\bic and Environmental Ministries/Departments Report No. 2 o\b 2018.........

Sector:
Environment and Sustainable Development
Preface
(PDF 0.04 MB)

Report No. 2 of 2018 iii Preface This report of the Comptroller and Auditor General of India for the year ended March 2017 has been prepared for submiss ion to the President under Article 151 of the Constitution of India..........

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27 December 2017
Performance
Report No.38 of 2017 - Performance Audit on Kudankulam Nuclear Power Project, Units I and II Department of Atomic Energy

Report of the Comptroller and Auditor General of India on Kudankulam Nuclear Power Project, Units I and II for the year ended March 2017 Union Government Department of Atomic Energy.........

Sector:
Power & Energy
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19 December 2017
Compliance
Report No.43 of 2017 - Compliance Audit on Indirect Taxes – Service Tax-Union Government

Report of the Comptroller and Auditor General of India for the year ended March 2017 Union Government Department of Revenue (Indirect Taxes – Service Tax) Report No. 43 of 2017 Laid on.........

Sector:
Taxes and Duties
Chapter 1- Service Tax Administration
(PDF 0.24 MB)

1.5: Service Tax from top five service catego ries (` in crore) Year FY13 FY14 FY15 FY16 FY17 Manpower Recruitment 4,432 7,335 9,045 13,129 15,597 General Insurance Premium 6,321 8,834 9,263 11,436 13,866 Works Contract 4,455 7,434 8,139 11,434 12,277 Telecommunication 7,538 12,643 13,531.........

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19 December 2017
Compliance
Report No.42 of 2017 - Compliance Audit on Indirect Taxes – Central Excise-Union Government

Report o\b the Comptroller and Auditor General o\b India \bor the year ended March 2017 Union Government Department o\b Revenue (Indirect Taxes – Central Excise) Report No. 42 o\b 2017.........

Sector:
Taxes and Duties
Chapter 1 Central Excise Administration
(PDF 0.25 MB)

\fhere were eigh\f Large Tax Payer Uni\fs (LTU) Commissionera\fes, 60 Appeal Commissionera\fes, 45 A\b di\f Commissionera\fes and 20 Direc\fora\fes General/ Direc\fora\fes dealing w i\fh specific f\bnc\fion. The overall sanc\fioned s\faff s\freng\fh of \fhe CBEC w as 84,875 as on 1 Jan\bary.........

Chapter 2-Levy and collection of Central Excise duty on Plastics and articles thereof
(PDF 0.18 MB)

Tho\bgh no specific penal\fy is prescribed for non/la\fe filing of re\f\brns, r\ble 27 of \fhe said R\bles, prescribes a general penal\fy of \bp \fo a maxim\bm of ` 5,000 for viola\fing any r\ble, which is applicable \fo non/ delayed filing of re\f\brn. De\fails of ER-1/ER-3 re\f\brns.........

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19 December 2017
Compliance
Report No.35 of 2017 - Sharing of Revenue by Private Telecom Service Providers upto 2014-15 Communications and IT Sector Union Government

Report of the Comptroller and Auditor General of India Sharing of Revenue by Private Telecom Service Providers upto 2014-15 Union Government (Communications and IT Sector) Report No. 35.........

Sector:
Information and Communication
Preface
(PDF 0.02 MB)

Comptroller and Auditor General of India has taken up verification of the basic accounting records and documents of private telecom service providers as mandated under Section 16 of the Comptroller and Auditor Gen eral’s (Duties, Powers and Conditions of Service) Act, 1971 and Rule 5 (ii).........

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19 December 2017
Compliance
Report No.32 of 2017 - Compliance Audit on the Fiscal Responsibility and the Budget Management Act,2003

Report of the Comptroller and Auditor General of India on Compliance of the Fiscal Responsibility and Budget Management Act, 2003 for the year 2015-16 Union Government (Civil) Department.........

Sector:
Finance
Preface
(PDF 0.03 MB)

and Budget Management (FRBM) Act, 2003, as amended in May 2012, provides that the Cen tral Government may entrust the Comptroller and Auditor General of Indi a to review periodically as required, the compliance of the provisions of this Act and such reviews shall be laid before both Houses.........

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