Audit Reports

31 March 2017

Financial

Gujarat

Report No 4 of 2016 - Gujarat Revenue Sector

Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 201 6 Government of Gujarat Report No. 4 of the year 201 6 http:// www.cag.gov.in Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31............

Sector:

Taxes and Duties

Chapter 1 General Report No 4 of 2016 Gujarat Revenue Sector

_{(PDF 0.31 MB)}

Audit Report (Revenue Sector) for the year en ded 31 March 2016 - Report No. 4 of 2016 2 1.1.2 The details of the tax revenue raised during th e period 2011 -12 to 201 5-16 are given in Table 1.1.2 : Table .1.1.2 (` in crore ) (Source: Finance Accounts of the State)  It would be seen from the............

Chapter 4 Taxes on Vehicles Report No 4 of 2016 Gujarat Revenue Sector

_{(PDF 0.55 MB)}

A performance audit of “Administration of Motor Vehicles Tax” involving ` 24.67 crore is mentio ned in the succeeding paragraph . Audit Report (Revenue Sector) for the year ended 31 March 2016 - Report No. 4 of 201 6 36 4.2 Performance Audit of “Administration of Motor Vehicles Tax ”............

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17 March 2017

Financial

Sikkim

State Finances Audit Report 2015-16 Sikkim

Report of the Comptroller and Auditor General of India on State Finances for the year ended March 201 6 Government of Sikkim Report No 2 of 2016 i Paragraph Particulars Page N o. Preface iii Executive summary v Chapter I: Finances of the State Government 1.1 Introduction 2............

Sector:

Finance

Chapter 2 Financial Management and Budgetary Control Sikkim Report No 2 of 2016

_{(PDF 0.87 MB)}

879.04 4 , 50 3 .28 ( - ) 1 , 375.76 1 , 158.03 1 , 042.24 Source: Appropriation Accounts CHAPTER II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL Audit Report on State Finances for the year ended 31 March 201 6 48 The overall savings of ` 1 , 375.76 crore was the result of savings of ` 1 , 375.81............

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27 March 2017

Compliance Performance

Telangana

Report No 7 of 2016 - Economic Sector Telangana

Report of the Comptroller and Auditor General of India on Economic Sector for the year ended March 2016 Government of Telangana Report No. 7 of 2016 www.cag.gov.in Page i Table of contents Subject Reference to Paragraph(s) Page(s) Preface iii Chapter - I Overview of Economic............

Sector:

Transport & Infrastructure |

Agriculture and Rural Development

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31 March 2017

Compliance Performance

Andhra Pradesh

Report No 6 of 2016 - PSUs of Andhra Pradesh

Report of the Comptroller and Auditor General of India o n Public Sector Undertakings for the year ended March 201 6 Government of Andhra Pradesh Report No. 6 of 201 6 Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended March 201 6 Government............

Sector:

Finance |

Power & Energy

AP Chapter 2 PA Relating To Government Company Report No 6 of 2016 on PSUs

_{(PDF 0.36 MB)}

Fuel, for the purpose of this report, mainly refers to coal which constitutes nearly 86 per cent (Annexure-2.2) of total power generation in 2011 to 2016. The price of coal is based on its GCV (Gross Calorific Value) which is a measure of its quality. The coal is purchased at a ‘basic............

AP Chapter 3 Compliance Audit Observations Report No 6 of 2016 on PSUs

_{(PDF 0.3 MB)}

entered into an agreement (December 2005) with M/s Lahmeyer International (India) Private Limited (Consultant) for preparation of Detailed Project Report (DPR). As per the agreement, the DPR was to be submitted by the Consultant within 180 days. The execution of the Project was awarded to three............

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31 March 2017

Financial

Andhra Pradesh

Report No 7 of 2016 - Revenue Sector Andhra Pradesh

Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended March 2016 Government of Andhra Pradesh Report No. 7 of 2016 i TABLE OF CONTENTS Reference to Paragraph Page Preface v Overview vii CHAPTER – I : GENERAL Revenue Receipts 1.1 1 Analysis............

Sector:

Taxes and Duties

Overview AP Report No 7 of 2016 on Revenue Sector

_{(PDF 0.07 MB)}

vii The Report contains 33 paragraphs involving 54.46 crore relating to non-levy / short levy of taxes, interest, penalty e tc., including a Performance............

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31 March 2017

Compliance Performance

Andhra Pradesh

Report No 4 of 2017 - Economic Sector Andhra Pradesh

level headed by Principal Secretaries/ Secretaries who are assisted by Directors/Commissioners and Subordinate officers under them. This Report of the Comptroller and Auditor General of India (CAG) relates to matters arising from the audit of 11 Government Departments and Autonomous............

Sector:

Agriculture and Rural Development

AP Chapter 3 Compliance Audit Report No 4 of 2017 on Economic Sector

_{(PDF 0.48 MB)}

Commissioner & Director of Agricultural Marketi ng, who is assisted by 1 Source: Outcome Budget of 2015-16 of Agricultural Marketing Department Audit Report (Economic Sector) for the year ended March 2016 Page 42 one Director and other staff. There are 13 District Offices, headed by Assistant............

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15 March 2017

Compliance

Tripura

Report No 3 of 2016 - Social Economic Revenue Sectors Tripura

Report of the Comptroller and Auditor General of India on Social, Economic, Revenue and General Sectors for the year 2015-16 GOVERNMENT OF TRIPURA Report No. 3 of 2016 i TABLE OF CONTENTS Particulars Paragraph(s) Page(s) Preface v Executive Summary vii CHAPTER I: SOCIAL SECTOR Introduction 1.1............

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 4 Revenue Sector Report No 3 of 2016 Tripura

_{(PDF 0.57 MB)}

Audit Report for the year 2015-16, Government of Tripura 141 CHAPTER IV: REVENUE SECTOR 4.1 GENERAL 4.1.1 Trend of revenue receipts The Tax and Non-tax............

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28 March 2017

Compliance

Rajasthan

Report No 7 of 2016 - Revenue Sector Rajasthan

R eport of the C omptroller and A uditor G eneral of India on Revenue Sector for the year ended 31 M arch 201 6 G overnment of Rajasthan Report No. 7 of the year 2016 http ://www.cag.gov.in Presented to the Legislature on 28.03.2017. Report of the Comptroller and Auditor General of............

Sector:

Taxes and Duties

Rajasthan Chapter 3 Taxes on Vehicles, Goods and Passengers Report No 7 of 2016 on Revenue Sector

_{(PDF 0.32 MB)}

It was noticed that 12,375 paragraphs were outstanding at the end of 2 015 -16. The year -wise break up of outstanding paragraphs of internal audit reports is as under: Year 199 2-93 to 2010 -11 2011 -12 2012 -13 2013 -14 2014 -15 2015 -16 Total Paras 8,210 664 729 651 805 1,316 12,375 Out of............

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17 November 2016

Financial

Uttarakhand

Report of 2016 - Uttarakhand State Finances Year 2014-15

Assets and Liabilities 1.9 26 12. Debt Management 1.10 29 13. Fiscal Imbalances 1.11 32 14. Follow up on previous Audit Reports on State Finan ces 1.12 35 15. Conclusion and Recommendations 1.13 35 CHAPTER-2: FINANCIAL MANAGEMENT AND BUDGETARY CONTR OL 16. Introduction 2.1 39 17. Summary of............

Sector:

Finance

Chapter 2 Financial Management and Budgetary Control Uttarakhand Year Ended 31_03_2015

_{(PDF 0.24 MB)}

in grants and Appropriations under Revenue Section (37 cases), and Capital Section (25 cases) offset b y excess of ` 19,22.82 crore in four Audit Report on State Finances for the year ended 31 March 2015 40 grants under Capital (Voted) and one Appropriation under Revenue (Charged) Section.............

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17 November 2016

Compliance Financial Performance

Uttarakhand

Report 1 of 2016 - Performance Audit Uttarakhand

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA FOR THE YEAR ENDED 31 MARCH 2015 Government of Uttarakhand Report No. 1 of the year 2016 i Table of Contents Description Reference to Paragraph Page No. Preface v Overview vii Chapter-I Social, General and............

Sector:

Taxes and Duties |

Finance |

General Sector Ministries and Constitutional Bodies

Chapter 1 SGE Sectors Non PSUs Report No 1 of 2016 Uttarakhand

_{(PDF 1.13 MB)}

Audit Report (Social, General, Revenue and Economic Sectors) for the year ended 31 March 2015 2 whereas revenue receipts also grew at an annual ave rage rate of 16 per cent during 2010-11 to 2014-15. 1.1.3 Funds transferred directly to the State imple menting agencies The Government of............

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