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Audit Reports

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Page 3 of 157, showing 10 records out of 1,569 total

06 September 2022
Financial
Arunachal Pradesh
Report No. 1 of 2022 - State Finances Audit Report for the year ended 31 March 2021, Government of Arunachal Pradesh.

Sector:
Finance
07- Chapter - 3
(PDF 2.19 MB)

CHAPTER-III Financial Management and Budgetary Control 65 Chapter III: Financial Management and Budgetary Control 3.1 Introduction Effective financial management ensures that decisions taken at the policy level are implemented successfully at the...

06- Chapter - 2
(PDF 3.46 MB)

CHAPTER-II Finances of the State 17 Chapter 2: Finances of the State 2.1 Introduction This Chapter provides a broad perspective of finances of the State Government and analyses critical changes in major fiscal aggregates keeping in view the overall...

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22 September 2022
Performance
Rajasthan
Report No. 4 of the year 2022 - Performance audit of Prevention, Protection and Redressal of Crime against Women in Rajasthan, Government of Rajasthan.

The Indian Constitution in its Preamble, Fundamental Rights, Fundamental Duties and Directive Principles not only grants equality to women, but also empowers the State to adopt measures of positive discrimination in favour of women for obviating the ...

Sector:
Social Welfare
Chapter-III
(PDF 38.58 MB)

Chapter 3 Efforts made by the State Government towards prevention, protection and redress a/ of Crime against Women Chapter-3 Efforts made by the State Government towards prevention, protection and redressal of Crime against Women During the period...

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22 September 2022
Financial
Rajasthan
Report No. 3 of the Year 2022 - State Finances Audit Report for the year ended 31 March 2021, Government of Rajasthan .

This report provides an analytical review of the finances of the Government of Rajasthan based on the audited accounts for the year ended 31 March 2021. The financial performance of the State has been assessed based on the Fiscal Responsibility and...

Sector:
Finance
Chapter-IV
(PDF 6.35 MB)

A sound internal financial reporting system with relevant and reliable information significantly contributes to efficient and effective governance by the State Government. Compliance with financial rules, procedures and directives as well as the...

Chapter-III
(PDF 7.76 MB)

The chapter reviews the allocative priorities of State Government and comments on transparency of Budget formulation and effectiveness of its implementation. Effective financial management ensures that decisions taken at the policy level are...

Chapter-II
(PDF 11.57 MB)

This chapter provides a broad perspective of the finances of the State, analyses the critical changes in major fiscal aggregates relative to the previous year, overall trends during the five-year period from 2016-17 to 2020-21, debt sustainability...

Download Full Report (PDF 37.08 MB)
16 September 2022
Compliance
Meghalaya
Report No.2 of 2022 - Audit Report on Revenue Sector for the year ended 31 March 2020, Government of Meghalaya.

This Report contains two Subject-Specific Compliance Audits on “Refunds under GST” and “Arrears of Assessment and Revenue under VAT Regime post GST Roll Out” and eight compliance audit paragraphs. This Report is organised...

Sector:
Taxes and Duties
Chapter-II- Taxation Department
(PDF 0.43 MB)

CHAPTER – II TAXATION DEPARTMENT CHAPTER-II TAXATION DEPARTMENT 2.1 Tax Administration The Taxation Department is responsible for the admi nistration of taxes on sales, trade, etc., in the State. The collection of tax is governed by the provisions ...

Chapter-III-State Excise Department
(PDF 0.07 MB)

CHAPTER – III STATE EXCISE DEPARTMENT 3.1 Tax Administration The State Excise Department is responsible for collection of revenue under Assam Excise Act, 1910 (as adapted by Meghalaya), the Ass am Excise Rules, 1945 (as adapted), the Assam...

Chapter-I- General
(PDF 0.18 MB)

CHAPTER – I GENERAL 1.1 Trend of revenue receipts 1.1.1 The tax and non-tax revenue raised by the Governmen t of Meghalaya during the year 2019-20, the State’s share of net proceeds of divisible Union taxes and duties assigned to the State and...

Appendices
(PDF 0.16 MB)

APPENDICES 61 Appendix–2.3.1 Organisational set-up of the Goods and Services Tax Department, Government of Meghalaya (Reference: Paragraph 2.3.1) Commissioner & Secretary to the Government of Megha laya (ERTS) (Administrative head of the...

Table of Contents
(PDF 0.05 MB)

TABLE OF CONTENTS PARA CAPTION REFERENCE PARAGRAPH PAGE(S) Preface iii Overview v CHAPTER I- GENERAL Trend of revenue receipts 1.1 1 Goods and Services Tax 1.2 3 Revenue from GST 1.3 5 Analysis of arrears of revenue 1.4 7 Pendency of refund cases...

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22 September 2022
Compliance
Rajasthan
Report No. 2 of the year 2022 - Audit of Local Bodies in Rajasthan for the year ended 31 March 2020, Government of Rajasthan.

This Report includes two parts: Part-A contains observation on Panchayati Raj Institutions (PRIs). This part includes two chapters. Chapter-I includes ‘An overview of the Functioning, Accountability Mechanism and Financial Reporting Issues of...

Sector:
Local Bodies |
Agriculture and Rural Development
Chapter-I
(PDF 7.16 MB)

PART-A PANCHAYATI RAJ INSTITUTIONS CHAPTER-I An Overview of the Functioning, Accountability Mechanism and Financial Reporting Issues of Panchayati Raj Institutions CHAPTER-I AN OVERVIEW OF THE FUNCTIONING, ACCOUNTABILITY MECHANISM AND FINANCIAL...

Chapter-IV
(PDF 10.12 MB)

CHAPTER-IV Audit Findings on Urban Local Bodies CHAPTER-IV AUDIT FINDINGS ON URBAN LOCAL BODIES This chapter contains Compliance Audit of 'Functioning of Municipal Corporation, Udaipur' and four paragraphs relating to Urban Local Bodies. COMPLIANCE...

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16 September 2022
Financial
Meghalaya
Report No.1 of 2022 - State Finances Audit Report for the year ended 31 March 2021, Government of Meghalaya.

Based on the audited accounts of the Government of Meghalaya for the year ending 31 March 2021, State Finances Audit Report have been prepared. This report provides an analytical review of the Annual Accounts of the Government of Meghalaya. This...

Sector:
Finance
Chapter-II- Finances of the State
(PDF 0.62 MB)

FINANCES OF THE STATE C HAPTER -II Chapter II: Finances of the State 2.1 Introduction This Chapter provides a broad perspective of the finances of the State, analyses the critical changes in major fiscal aggregates relativ e to the previous year,...

Chapter-III-Budgetary Management
(PDF 0.63 MB)

BUDGETARY MANAGEMENT C HAPTER -III Chapter III: Budgetary Management 3.1 Budget Process The annual exercise of budgeting is a means for detailing the roadmap of use of public resources as per the development priorities of the Government. Budget...

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22 September 2022
Compliance
Rajasthan
Report No. 1 of the year 2022 - Compliance Audit of selected Departments of Government of Rajasthan for the year ended 31 March 2021, Government of Rajasthan.

This Report of the Comptroller and Auditor General of India (CAG) relates to matters arising from Compliance Audit of selected Departments of Government of Rajasthan (GoR). Compliance Audit refers to whether the rules and procedures are designed to...

Sector:
Finance |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Taxes and Duties
Appendices
(PDF 58.13 MB)

Report of the Comptroller and Auditor General of India for the year ended 31 March 2021 Government of Rajasthan Report No. 1 of the year 2022 (Compliance Audit) Report of the Comptroller and Auditor General of India for the year ended 31 March 2021...

Chapter-II
(PDF 10.76 MB)

CHAPTER-II TAXES ON SALES, TRADE, SUPPLIES, etc. I CHAPTER-II: TAXES ON SALES, TRADE, SUPPLIES etc. I I 2.1 Tax administration The receipts from the Goods and Services Tax!V alue Added Tax/Central Sales Tax/Entry Tax payable under the respective...

Chapter-IV
(PDF 4.47 MB)

CHAPTER-IV STAMP DUTY AND REGISTRATION FEE Year 2016-17 2017-18 2018-19 2019-20 2020-21 I CHAPTER-IV: STAMPDUTY AND REGISTRATION FEE I I 4.1 Tax administration Receipts from stamp duty (SD) and registration fee (RF) in the state are regulated under...

Chapter-V
(PDF 2.74 MB)

CHAPTER-V STATE EXCISE CHAPTER-V: STATE EXCISE I 5.1 Tax administration The Secretary, Finance (Revenue) is the administrative head of the State Excise Department (Department) at Government level. The Department is headed by the Excise Commissioner...

Overview
(PDF 2.86 MB)

OVERVIEW About this Report This Report of the Comptroller and Auditor General of India (CAG) relates to matters arising from Compliance Audit of selected Departments of Government of Rajasthan (GoR). Compliance Audit refers to whether the rules and...

Table of Content
(PDF 1.48 MB)

Table of Contents Reference to Parae;raph Pae;e Preface - vii Overview - ix PART -A : Revenue Sector Chapter I : General Trend of revenue receipts 1.1 1 Analysis of arrears of revenue 1.2 5 Arrears in assessments 1.3 6 Evasion of tax detected by the ...

Chapter-I
(PDF 4.64 MB)

Part-A REVENUE SECTOR CHAPTER-I GENERAL CHAPTER-I: GENERAL 11.1 Trend of revenue receipts Sl. No. 1 2 3 4 1.1.1 The tax and non-tax revenue raised by the Government of Rajasthan during the year 2020-21, the State's share of net proceeds of divisible ...

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22 September 2022
Performance
Rajasthan
Report No. 5 of the year 2022 -Performance Audit of Direct Benefit Transfer

This Report covering the period April 2017 to July 2020 contains the results of performance audit of ‘Direct Benefit Transfer’ relating to two selected social security pension schemes.  

Sector:
Finance |
Social Welfare |
Information and Communication
Chapter-III
(PDF 0.25 MB)

35 Performance Audit of ‘Direct Benefit Transfer’ Chapter III Infrastructure, Organization and Management of DBT in the State Audit Objective 2: Whether the infrastructure, organization and management of DBT were adequate and effective DBT...

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20 September 2022
Compliance
Karnataka
Report No. 3 of 2022 - Compliance Audit on Departments and Public Sector Undertakings for the year ended March 2020, Government of Karnataka.

This Report contains two parts.  Part-I of the Report contains 16 compliance audit paragraphs pertaining to Electronics, Information Technology and Biotechnology and Science & Technology Department, Urban Development Department, Public...

Sector:
Power & Energy |
Transport & Infrastructure
Chapter II - Part I
(PDF 1.23 MB)

7 CHAPTER -II Electronics, Information Technology and Biotechnology and Science & Technology Department 2.1. Implementation of Policy initiatives by the Electronics, Information Technology, Biotechnology and Science & Tech nology Department...

Cover page - Front
(PDF 1.21 MB)

Appendices 109 Appendix - 1 (Referred to in Paragraph No.1.4) Grants i nd ica ting per sistent savi ngs (₹ in cro re) Sl. No. Number and name of the grant Amount of savings 2015 -16 201 6-17 2017 -18 2018 -19 2019 -20 Reven ue (Voted) 1 5-Home and ...

Appendix
(PDF 1.19 MB)

Appendices 109 Appendix - 1 (Referred to in Paragraph No.1.4) Grants i nd ica ting per sistent savi ngs (₹ in cro re) Sl. No. Number and name of the grant Amount of savings 2015 -16 201 6-17 2017 -18 2018 -19 2019 -20 Reven ue (Voted) 1 5-Home and ...

Download Full Report (PDF 4.76 MB)
06 September 2022
Compliance
Arunachal Pradesh
Report No. 2 of 2022 - Compliance audit of the Departments under Social, Economic, General and Revenue Sectors, Government of Arunachal Pradesh.

Sector:
Finance |
Social Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies |
Taxes and Duties
07- Chapter - 5 of Audit Report 2020-21
(PDF 0.65 MB)

CHAPTER – V REVENUE SECTOR 127 5.1 Introduction 5.1.1 Trend of Revenue Receipts Tax and non-tax revenue raised by the Government of Arunachal Pradesh (GoAP) during 2019-20, the State share of net proceeds of divisible Union taxes and duties...

Download Full Report (PDF 2.92 MB)