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Audit Reports

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Page 28 of 121, showing 10 records out of 1,208 total

23 September 2020
Performance
Report No.5 of 2020 - Performance Audit on MEIS and SEIS Union Government (Department of Revenue Indirect Taxes-Customs)

Sector:
Taxes and Duties
Chapter 1 Overview of MEIS and SEIS
(PDF 0.68 MB)

11 CHAPTER I Overview of Merchandise Exports from India Scheme (MEIS) and Service Exports from India Scheme (SEIS) The Foreign Trade Policy (FTP) 2015-20, launched on 1 April 2015, provides a framework for increasing exports, generating employment...

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23 September 2020
Financial
Report No.4 of 2020 - Accounts of the Union Government -Financial Audit

Sector:
Finance
Chapter 2 Observations on Finance Accounts
(PDF 0.2 MB)

Report of the CAG on Union Government Accounts 2018-19 12 Chapter 2: Observations on Finance Accounts 2.1 Introduction The Union Government Finance Accounts (UGFA) presen t the accounts of receipts and disbursements of the Union for the yea r, the...

Highlights
(PDF 0.14 MB)

HIGHLIGHTS vii HIGHLIGHTS This Report of the Comptroller and Auditor General of India (CAG) on the accounts of the Union Government analyses the Union Government Finance Accounts (UGFA) and the Appropriation Accounts of U nion Civil Ministries,...

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23 September 2020
Compliance
Report No.3 of 2020 - Union Government, Economic & Service Ministries

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Ministry Of Chemicals And Fertilizers
(PDF 0.12 MB)

Report No. 3 of 2020 8 CHAPTER II: MINISTRY OF CHEMICALS AND FERTILIZERS National Institute of Pharmaceutical Education and Research 2.1 Review of status of National Institute of Pharmaceu tical Education and Research (NIPER) 2.1.1 Background...

Chapter 1 Introduction
(PDF 0.11 MB)

Report No. 3 of 2020 1 CHAPTER I: INTRODUCTION 1.1 About this Report Compliance audit refers to examination of the trans actions relating to expenditure, receipts, assets and liabilities of audited entitie s to ascertain whether the provisions of...

Appendices
(PDF 0.2 MB)

APPENDICES & ANNEXURES Report No. 3 of 2020 99 Appendix-I (Referred to in Para 1.1) Economic and Service Ministries/Departments Sl. No. Economic and Service Ministries 1. Chemicals and Fertilizers 2. Coal 3. Commerce and Industry 4. Corporate...

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25 September 2020
Compliance Performance
Gujarat
Report no. 4 of 2020 - Public Sector Undertakings, Government of Gujarat

Sector:
Industry and Commerce |
Power & Energy
Chapter 1 Functioning of Power sector Undertakings
(PDF 0.3 MB)

7 Part - I Chapter I Functioning of Power sector Undertakings Introduction 1.1The State Public Sector Undertakings (SPSUs) engaged in generation, transmission and distribution of electricity are classified under Power sector. The State has 87 SPSUs...

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25 September 2020
Compliance
Gujarat
Report no.3 of 2020 - Economic and Revenue Sector, Government of Gujarat

Sector:
Taxes and Duties
Chapter 4 - Goods And Services Tax/Value Added Tax/ Sales Tax
(PDF 0.33 MB)

87 CHAPTER-IV GOODS AND SERVICES TAX/ VALUE ADDED TAX/ SALES TAX 4.1 Tax Administration Value Added Tax laws and rules framed thereunder are administered at the Government level by the Additional Chief Secretary (Finance). The Chief Commissioner of...

Chapter 7 - Other Tax And Non-Tax Receipts
(PDF 1.16 MB)

163 CHAPTER-VII OTHER TAX AND NON-TAX RECEIPTS 7.1 Results of Audit Ports and Transport Department There are 36 auditable units in the Transport Department which include office of the Commissioner of Transport (CoT) and 35 Transport Districts headed ...

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23 September 2020
Financial
Uttarakhand
Report No.1 of 2020 - State Finances, Government of Uttarakhand

Sector:
Finance
Chapter 2 Financial Management and Budgetary Control
(PDF 1.32 MB)

43 CHAPTER-2 FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1 Introduction 2.1.1 Appropriation Accounts are accounts of the expendi ture, voted and charged, of the Government for each financial year compared wit h the amounts of the voted grants and...

Chapter 3 Financial Reporting
(PDF 0.1 MB)

63 CHAPTER-3 FINANCIAL REPORTING A sound internal financial reporting system with re levant and reliable information significantly contributes to efficient and effectiv e governance by the State Government. Compliance with financial rules,...

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06 October 2020
Compliance Performance
Odisha
Report No. 2 of 2020- Economic Sector and Public Sector Undertakings Government of Odisha

Sector:
Agriculture and Rural Development |
Power & Energy
Table of Contents
(PDF 0.38 MB)

i Particulars Reference to Paragraph(s) Page(s) Preface v-vi Overview vii -xiii PART -A PUBLIC SECTOR UNDERTAKINGS INTRODUCTION FUNCTIONING OF PUBLIC SECTOR UNDERTAKINGS General 1 and 2 1-2 Accountability framework 3 and 4 2-3 Submission of accounts ...

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06 October 2020
Compliance
Odisha
Report No. 1 of 2020- Revenue Sector Government of Odisha

Sector:
Finance |
Transport & Infrastructure |
Taxes and Duties
Download Full Report (PDF 4.15 MB)
21 September 2020
Financial
Jharkhand
Report No. 3 of 2020 - State Finances, Government of Jharkhand for the year ended 31 March 2019

The Report of the Comptroller and Auditor General of India on the accounts on State Finance of the Government of Jharkhand for the year ended 31 March 2019, prepared under Article 151 of the Constitution of India was submitted to the Governor of...

Sector:
Finance
Appendices
(PDF 0.88 MB)

67 Appendix 1.1 Part A (Reference: Page 1) PROFILE OF JHARKHAND A. General Data Sl. No. Particulars Figures 1 Area 79,714 Sq. km. 2 Population a. As per 2001 Census 2.69 crore b. 2010-11 3.30 crore 3 A Density of Population 1 (As per 2001 Census)...

Table of contents
(PDF 0.08 MB)

Contents i Reference Paragraph Page No. Preface - vii Executive Summary - ix CHAPTER 1: FINANCES OF THE STATE GOVERNMENT Gross State Domestic Product (GSDP) 1.1 1 Summary of fiscal transactions in 2018-19 1.1.1 1 Review of the fiscal situation 1.1.2 ...

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21 September 2020
Financial
Jharkhand
Report No. 1 of 2019 - State Finances, Government of Jharkhand for the year ended 31 March 2018

The Report of the Comptroller and Auditor General of India on the accounts on State Finance of the Government of Jharkhand for the year ended 31 March 2018, prepared under Article 151 of the Constitution of India was submitted to the Governor of...

Sector:
Finance
Chapter II - Financial Management and Budgetary Control
(PDF 0.42 MB)

CHAPTER 2 FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1 Introduction Audit of A ppropriations seeks to ascertain whether the expenditure actually incurred under various grants is within the authori sation given in the Appropriation Act and if the...

Cover Page
(PDF 0.17 MB)

© COMPTROLLER AND AUDITOR GENERAL OF INDIA www.cag.gov.in www.agjh.cag.gov.in State Finance s Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 201 8 Government of Jharkhand Report No. 1 for the year 2019...

Chapter I - Finances of the State Government
(PDF 1.53 MB)

CHAPTER 1 FINANCES OF THE STATE GOVERNMENT 1 This chapter provides an audit perspective on finances of the State Government during 2017 -18 and analyses changes in major fiscal aggregates relative to 2016 -17 keeping in view the overall trends d...

Appendices
(PDF 1.82 MB)

63 Appendix 1.1 Part A (Reference: Paragraph - 1.1; Page 1 ) PROFILE OF JHARKHAND A. General Data Sl. No. Particulars Figures 1 Area 79,714 Sq. km. 2 Population a. As per 2001 Census 2.69 crore b. 2010 -11 3.30 crore 3 A Density of Popu lation 1 (As ...

Download Full Report (PDF 2.83 MB)