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Audit Reports

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Page 30 of 61, showing 10 records out of 603 total

27 February 2020
Financial
Punjab
Report No. 1 of 2019 - State Finances, Government of Punjab

In accordance with Article 151 of the Constitution of India, the Report of the Comptroller and Auditor General of India on State Finances Audit Report for the year ended 31 March 2018 - Government of Punjab, was forwarded to the State Government on...

Sector:
Finance
Appendices
(PDF 1.22 MB)

Appendix 1.1 (Referred to in paragraph 1.1, page 1) Profile of Punjab A. General Data Sr. No. Particulars Figures 1. Area 50362 sq km 2. Population as per 2011 Census 2.77 crore 3. Density of Population (as per 2011 census) (All India Density = 382...

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15 February 2020
Compliance Performance
Nagaland
Report No. 2 of 2019 - Social, Economic, Revenue and General Sectors, Government of Nagaland

v) Physical and Financial Progress Report. vi) State PWD Code and Manuals, State Schedule of Rates (SSOR), Analysis of Rates. vii) General Financial Rules 2005, State Treasury Rules, Government Accounting Rules. viii) Audit Reports of Chartered Accountants, Audited Fin ancial Statements and..................

Sector:
Taxes and Duties |
Social Welfare |
General Sector Ministries and Constitutional Bodies
Chapter 2 Economic Sector
(PDF 2.57 MB)

35 CHAPTER - II ECONOMIC SECTOR 2.1 Introduction This chapter of the Audit Report for the year ended 31 March 2018 deals with the audit observations on the working of the State Gove rnment departments under Economic Sector. The names of the...

Chapter 5 General Sector
(PDF 0.27 MB)

151 CHAPTER - V GENERAL SECTOR 5.1 Introduction This chapter of the Report for the year ended 31 Ma rch 2018 deals with the audit observations relating to the State Government depar tments/ authorities/ units under General Sector. The departments...

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12 February 2020
Compliance Performance
Kerala
Report No.3 of 2019 - Revenue Sector, Government of Kerala

This Audit Report features one Performance Audit and 17 Compliance Audit paragraphs involving revenue impact of Rs.938.56 crore. The Audit Report is divided into five chapters. Chapter I contains general information gathered about various...

Sector:
Taxes and Duties
Chapter 5 Other Tax Receipt
(PDF 0.84 MB)

Chapter : V – Other T ax Receipts 45 CHAPTER -V OTHER TAX RECEIPTS A – STATE EXCISE 5.1 Tax administration The Additional Chief Secretary to the Government (Excise), is the administrative head of the Excise Department at the Government level....

Overview
(PDF 0.26 MB)

(v) Overview The Report contains 18 paragraphs including one Performance Audit and 17 Compliance Audit paragraphs involving revenue impact of ` 938.56 crore . Some of the major findings are mentioned below: I. G eneral Total revenue receipts of the...

Chapter 3 Taxes on vehicles
(PDF 0.6 MB)

Chapter : III – Taxes on Vehicles 23 CHAPTER -III TAXES ON VEHICLES 3.1 Tax administration The receipts from the Transport Department are regulated under the provisions of the Central and the State Motor Vehicles Acts and Rules made thereunder....

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07 February 2020
Financial
Goa
Report No.1 of 2019 - State Finances, Government of Goa

This report provides an analysis of the finances of the State Government based on the audited accounts of the Government of Goa for the year ended 31 March 2018.  The Report has three Chapters. Chapter I is based on the Finance Accounts...

Sector:
Finance
Appendices
(PDF 0.28 MB)

________________________________________________________________________________Appendices State Finances Audit Report for the year ended 31 March 2018 67 APPENDIX 1.1 (Referred to in paragraph 1.1) PART?A (State Profile) A. General Data Sl.No....

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19 December 2019
Financial
Madhya Pradesh
Report No.1 of 2019 - State Finances, Government of Madhya Pradesh

This Report has been prepared for submission to the Governor of Madhya Pradesh under Article 151 of the Constitution. This Report on the finances of the Government of Madhya Pradesh (GoMP) intends to assess the financial performance of the State...

Sector:
Finance
Executive Summary of Report No.1 of 2019 - State Finances, Government of Madhya Pradesh
(PDF 0.08 MB)

EXECUTIVE SUMMARY EXECUTIVE SUMMARY Fiscal situation of the State Revenue receipts, revenue expenditure and capital expenditure as a percentage of GSDP increased in 2017-18 when compared to 2013- 14 even after accounting for inflation. (Paragraph...

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20 December 2019
Compliance Performance
Maharashtra
Report No. 3 of 2019 - State Finances, Government of Maharashtra

Maharashtra is the second largest State in India in terms of population (11.24 crore population as per 2011 census) and has 3.08 lakh square kilometres (Sq. Km) of geographical area. The Gross State Domestic Product (GSDP) in 2017-18 at current...

Sector:
Finance
Appendices
(PDF 1.08 MB)

77 B Financial Data # Particulars CAGR Growth during 2017-18 over 2016-17 2008-09 to 2016-17 GCS Maharashtra GCS Maharashtra (in per cent ) a of Revenue Receipts 15.1 16.1 11.3 19.0 b of Own Tax Revenue 14.9 16.6 12.2 22.9 c of Non-Tax Revenue 9.5...

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11 December 2019
Compliance Performance
Gujarat
Report no. 3 of 2019 - Revenue Sector, Government of Gujarat

This Report contains 22 paragraphs and one Performance Audit involving Rs 443.24 crore. Significant audit findings related to major state revenues are value added tax, stamp duty and registration fees, taxes on vehicles, etc. The total...

Sector:
Taxes and Duties
Chapter 2 Goods And Services Tax/ Value Added Tax/ Sales Tax of Report no. 3 of 2019 - Revenue Sector, Government of Gujarat
(PDF 0.75 MB)

13 CHAPTER -II G OODS AND SERVICES TAX / VALUE ADDED TAX/ SALES TAX 2.1 Tax Administration Value Added Tax (VAT)/ State Goods and Services Tax (SGST) laws and rules framed there under are administered at the Government level by the Additional Chief...

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14 October 2017
Compliance Performance
Arunachal Pradesh
Report No. 2 of 2017 - Social, Economic, General Revenue And Economic (PSUs) Sectors, Government of Arunachal Pradesh

This Audit Report has been prepared in six Chapters. Chapters I to V deal with Social, Economic (other than Public Sector Undertakings), General, Revenue, Economic (Public Sector Undertakings) Sectors and Chapter VI deals with Follow up of Audit...

Sector:
Taxes and Duties |
General Sector Ministries and Constitutional Bodies
Chapter 4 Revenue Sector
(PDF 0.24 MB)

79 4.1 Introduction 4.1.1 Trend of Revenue Receipts Tax and Non-tax revenue raised by Government of Arunachal Pradesh during 2015-16, the State share of net proceeds of divisible Union taxes and duties assigned to the State, Grants-in-aid received...

Chapter 5 Economic Sector (PSUs)
(PDF 0.32 MB)

103 5.1 Overview of State Public Sector Undertakings 5.1.1 Introduction The State Public Sector Undertakings (SPSUs) consist of State Government Companies and Statutory Corporations. The SPSUs are establish ed to carry out activities of commercial...

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10 December 2019
Compliance Performance
Uttarakhand
Report No. 2 of 2019 - Government of Uttarakhand

This Report contains two performance audits viz. on (i) System of Procurement, Storage, Transportation and Distribution of foodgrains under Public Distribution System, and (ii) Revenue Receipts from Forest Department, and 23 compliance audit...

Sector:
Taxes and Duties |
General Sector Ministries and Constitutional Bodies
Chapter 1 Social, General and Economic Sectors (Non-PSUs)
(PDF 1.71 MB)

1 CHAPTER-I Social, General and Economic Sectors (Non-PSUs) 1.1 Introduction 1.1.1 Budget Profile There are 64 Government Departments and 41 Autonomo us Bodies in the State. The position of budget estimates and expenditure by the State Government...

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14 December 2019
Financial
Himachal Pradesh
Report No. 1 of 2019 - State Finance, Government of Himachal Pradesh

Revenue surplus consistently declined from Rs 1,137 crore (2015-16) to Rs 920 crore (2016‑17) and Rs 314 crore (2017-18) despite heavy devolution from the GoI.  Fiscal deficit increased by Rs 922 crore...

Sector:
Taxes and Duties
Chapter 2 Financial Management and Budgetary Control
(PDF 0.65 MB)

47 CHAPTER-II 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 wi th the amounts of the voted grants and ...

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