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Page 42 of 166, showing 10 records out of 1,658 total

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
Overview
(PDF 0.28 MB)

v OVERVIEW This Report contains 2 2 paragraphs and one Performance Audit involving ` 443.24 crore. Some of the major findings are as mentioned below: I. General The total revenue receipts of the Government of Gujarat in 201 7-18 were ` 1,23 ,291.27...

Chapter 1 General
(PDF 0.32 MB)

1 CHAPTER -I GENERAL 1.1 Trend of revenue receipts 1.1.1 The tax and non -tax revenue raised by the Government of Gujarat during the year 201 7-18 , the share of net proceeds of divisible Union Taxes and duties assigned to the State and Grants...

Chapter 6 Performance Audit of “Mechanism in the State for Collection of Arrears of Revenue”
(PDF 0.59 MB)

79 CHAPTER - VI Performance Audit of “Mechanism in the State for Co llection of Arrears of Revenue” 6.1 Introduction The system of collection of revenue payable to the State Government under the various heads is laid down in the relevant Acts...

Index
(PDF 0.16 MB)

i Paragraph Page Preface iii Overview v-x CHAPTER –I: GENERAL Trend of revenue receipts 1.1 1 Analysis of arrears of revenue 1.2 4 Arrears in assessments 1.3 6 Evasion of tax detected by the Department 1.4 6 Pendency of Refund Cases 1.5 7 Response ...

Chapter 5 Other Tax And Non-Tax Receipts
(PDF 0.54 MB)

57 CHAPTER -V OTHER TAX AND NON -TAX RECEIPTS 5.1 Results of Audit Energy and Petrochemicals Department There are 23 1 auditable units in the Electricity Duty Department . Out of these, 02 2 units were selected for audit , t here were 44,909 cases...

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21 February 2019
Compliance Performance
Arunachal Pradesh
Report No. 2 of 2018 - 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 1 Social Sector
(PDF 0.36 MB)

1 1.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2017 deals with audit findings on State Government departments under the Social Sector. During 2016-17, total budget allocation of the Stat e Government in major...

Index
(PDF 0.05 MB)

i Paragraphs Pages Preface v Executive Summary vii CHAPTER-I: SOCIAL SECTOR Introduction 1.1 1 Performance Audit Public Health Engineering & Water Supply Department National Rural Drinking Water Programme (NRDWP) 1.2 2 Compliance Audit Paragraphs...

Appendices
(PDF 0.38 MB)

Appendices 115 Appendix 1.2.1 (Reference: Paragraph 1.2.4) Statement showing sample selection of Districts, Bl ocks, Gram Panchayats and Habitations Districts selected Blocked selected Gram Panchayats under the selected Blocks Habitations under the...

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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 1 Social Sector
(PDF 1.05 MB)

This Chapter of the Audit Report for the year ended 31 March 2016 deals with Audit findings on State Government units under the Social Sector. During 2015-16, total budget allocation of the Stat e Government in major Departments under Social Sector...

Appendices
(PDF 0.34 MB)

Appendix 143 Appendix-1.2.1 (Reference: Paragraph 1.2.8.2) Statement showing position of availability of basic amenities Available; x – Not available Weighing Machine Functional toilet Separate toilet For male and female Water Supply Storage of...

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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28 August 2018
Financial
Arunachal Pradesh
Report No. 1 of 2018 - State Finance, Government of Arunachal Pradesh

This report provides an analysis of the finances of the State Government based on the audited accounts of the Government of Arunachal Pradesh for the year ended March 2017.  The Report has three Chapters. Chapter I is based on the Finance...

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 0.72 MB)

Finances of the State Government Profile of Arunachal Pradesh Arunachal Pradesh is a Special Category State and area-wise, is the largest State in the North-Eastern region with a geographical area of ab out 83,743 sq. km. It has an international...

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14 October 2017
Financial
Arunachal Pradesh
Report No. 1 of 2017 - State Finance, Government of Arunachal Pradesh

This Report on Finances of the Government of Arunachal Pradesh is brought out with a view to objectively assess the financial performance of the State during 2015-16. The aim of this Report is to provide the State Government with timely inputs based ...

Sector:
Finance
Download Full Report (PDF 3.98 MB)
17 December 2019
Financial
Uttar Pradesh
Report No. 3 of 2019 - State Finances, Government of Uttar Pradesh

State Finances Audit Report of the Government of Uttar Pradesh intends to objectively assess the financial performance of the State during 2017-18 and to provide the State Legislature with proper inputs based on audit analysis of financial data. The ...

Sector:
Finance
Chapter 1 Finances Of The State Government
(PDF 1.36 MB)

1 FINANCES OF THE GOVERNMENT This chapter provides an audit perspective on finances of the State Government during 201 7-18 and analyses changes in major fiscal aggregates relative to 201 6-17 keeping in view overall trends during the preceding fiv...

Index
(PDF 0.19 MB)

i TABLE OF CONTENTS Particulars Reference to Paragraph Page Preface - v Executive Summary - vii CHAPTER 1 FINANCES OF THE GOVERNMENT Gross State Domestic Product 1.1 1 Summary of fiscal transactions 1.2 1 Review of fiscal s ituation 1.3 4 Financia l ...

Download Full Report (PDF 4.16 MB)
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 2 Revenue Sector
(PDF 0.98 MB)

97 CHAPTER-II Revenue Sector 2.1 Introduction Part-I 2.1.1 Trend of revenue receipts Tax and non-tax revenue raised by the Government of Uttarakhand during the year 2017-18, the State’s share of net proceeds of divis ible Union taxes and duties...

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...

Overview
(PDF 0.13 MB)

ix OVERVIEW 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...

Chapter 3 Social and Economic Sectors (Public Sector Undertakings)
(PDF 0.51 MB)

153 CHAPTER-III Social and Economic Sectors (Public Sector Undertakings) 3.1 Functioning of State Public Sector Undertakings 3.1.1 Introduction General 3.1.1.1 State Public Sector Undertakings (PSUs) consist of State Government Companies and...

Index
(PDF 0.06 MB)

i Table of Contents Description Reference to Paragraph Page No. Preface vii Overview ix Chapter -I Social, General and Economic Sectors (Non-PSUs) Budget Profile 1.1.1 1 Application of resources of the State Government 1. 1.2 1 Funds transferred...

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10 December 2019
Financial
Uttarakhand
Report No. 1 of 2019 - State Finances, Government of Uttarakhand

This Report on the finances of the Government of Uttarakhand is being brought out to assess the financial performance of the State during the year 2017-18 vis-à-vis the Budget and recommendations of Fourteenth Finance Commission (FFC) and analyse...

Sector:
Finance
Chapter 1 Finances of The State Government
(PDF 2.38 MB)

1 CHAPTER-1 FINANCES OF THE STATE GOVERNMENT This chapter provides an overview of the finances o f the State Government during the financial year 2017-18. Appendix-1.1 contains the structure and layout of the Finance Accounts of the State...

Appendices
(PDF 0.33 MB)

69 APPENDIX-1 ( Reference; Paragraph 1.1; Page 1) State Profile A. General Data* B. Financial Data: CAGR Particulars Figures (in per cent) CAGR 2008-09 to 2016-17 2012-13 to 2016-17 2016-17 to 2017-18 For Uttarakhand For SCS For Uttarakhand For SCS...

Chapter 3 Financial Reporting
(PDF 0.12 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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14 December 2019
Compliance Performance
Himachal Pradesh
Report No. 2 of 2019 - Revenue Sector, Government of Himachal Pradesh

The Audit Report comprises six chapters having two thematic audit and 23 draft paragraphs with the revenue implication of Rs. 330.87 crore.  Chapter-I deals with the details of revenue receipts of the State including trends of revenue, analysis ...

Sector:
Taxes and Duties
Chapter 2 Taxes/Vat On Sales And Trade
(PDF 0.54 MB)

15 | P a g e CHAPTER\bII TAXES/VAT O\f SALES A\fD TRADE 2.1 Tax administration The Principal Secretary (Excise) administers Sales Tax/Value Added Tax at the Government level. The Excise & Taxation Commission er (ETC) is the Head of the Excise and...

Overview
(PDF 0.23 MB)

vii OVERVIEW This Report contains two Thematic Audits and 23 paragraphs relating to non/ short levy of VAT/CST, State Excise, Stamp duty and Registration Fee, Passenger and Goods tax and Royalty with revenue im plication of `330.87 crore. I General...

Chapter 1 General
(PDF 0.27 MB)

1 | P a g e CHAPTER\bI GE\fERAL 1.1 Trend of revenue receipts 1.1.1 The tax and non-tax revenue raised by the Governmen t of Himachal Pradesh during the year 2017-18, the State’s share of net proceeds of divisible Union taxes and duties assigned...

Glossary of Abbreviations
(PDF 0.07 MB)

83 | P a g e GLOSSARY OF ABBREV\fAT\fONS Abbreviation Full form of the abbreviation AAs Assessing Authorities ACF Assistant Conservators of Forest AD Additional demand AETCs Assistant Excise and Taxation Commissioners ALR Arrears of Land Revenue ATN ...

Chapter 4 Stamp Duty
(PDF 0.16 MB)

57 | P a g e CHAPTER\bIV STAMP DUTY 4.1 Tax administration The State Government exercises control over the registration of instruments through the Additional Chief Secretary (Revenue) at the Government level. The Inspector General of Registration...

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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 1 Finances of the State Government
(PDF 2.12 MB)

1 CHAPTER -I FINANCES OF THE STATE GOVERNMENT 1.1 Introduction This chapter provides a broad overview of the finances of the State Government during the current year (2017-18) and analyses crit ical changes in the major fiscal aggregates relative to ...

Download Full Report (PDF 3.83 MB)