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Page 44 of 166, showing 10 records out of 1,658 total

26 November 2019
Compliance Performance
Haryana
Report No.4 of 2019 - Revenue Sector, Government of Haryana

This Report contains one Performance Audit on “Functioning of Mines and Geology Department” and 27 illustrative audit paragraphs relating to non/short levy of taxes, interest, penalty, non/short levy of excise duty, stamp duty, passenger and...

Sector:
Taxes and Duties
Appendices
(PDF 0.07 MB)

127 ANNEXURE I (Refer Paragraph No. 1.7.5) Position of paragraphs which appeared in the Audit Reports and those pending discussion/replies not received as on 30 June 2018. Name of tax 2014-15 2015-16 2016-17 Total Taxes on Sales, Trade etc. Paras...

Overview
(PDF 0.07 MB)

vii OO VV EERR VV IIEEWW This Report contains one Performance Audit on “Functioning of Mines and Geology Department” and 27 illustrative audit paragraphs relating to non/short levy of taxes, interest, penalty, non/sho rt levy of excise duty,...

Index
(PDF 0.1 MB)

i TTAA BBLLEE OO FF CC OO NN TTEENN TTSS Reference to Paragraph Page Preface v Overview vii-xiii CHAPTER-I GENERAL Trend of revenue receipts 1.1 1 Analysis of arrears of revenue 1.2 8 Arrears in assessments 1.3 9 Evasion of tax detected by the...

Chapter 1 General
(PDF 6.08 MB)

1 CCHH AAPPTTEERR II:: GG EENNEERRAALL 1.1 Trend of revenue receipts 1.1.1 The tax and non-tax revenue raised by the Governmen t of Haryana, the State’s share of net proceeds of divisible Union ta xes and duties assigned to States and...

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30 August 2019
Compliance Performance
Haryana
Report no. 2 of 2019 - PSUs (Social, General and Economic Sectors) Government of Haryana

This Report contains 12 paragraphs and one performance audit on ‘Tariff, Billing and Collection of Revenue’ by Dakshin Haryana Bijli Vitran Nigam Limited involving a financial effect of Rs 4,021.21 crore relating to avoidable...

Sector:
Social Infrastructure
Download Full Report (PDF 6.97 MB)
03 December 2019
Compliance Performance
Delhi
Report No. 2 of 2019 - Revenue, Social and Economic Sector (PSUs) Government of NCT of Delhi

This Report comprises two chapters containing audit findings pertaining to Revenue and Social and Economic Sectors (PSUs). Chapter I relating to Revenue Sector contains eight paragraphs involving Rs 705.58 crore on under-assessment, short...

Sector:
Finance |
Social Infrastructure |
Taxes and Duties
Chapter 1 Revenue Sector of Report no. 2 of 2019 - Revenue, Social and Economic Sector (PSUs) Government of NCT of Delhi
(PDF 0.75 MB)

Chapter I: Revenue Sector 1 Chapter -I Revenue Sector 1.1 Introduction 1.1.1 Trend of revenue receipts 1.1.1.1 The tax and non -tax revenue raised by the Government of National Capital Territory of Delhi ( GNCT D) during the year 201 7-18 , Grants...

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11 October 2019
Compliance
Karnataka
Report No.2 of 2019 - State Finance, Government of Karnataka

Chapter 1 is based on the audit of Finance Accounts and makes an assessment of the Karnataka Government’s fiscal position as on 31 March 2018. It provides an insight into trends in committed expenditure, borrowing pattern and quality of...

Sector:
Finance
Chapter 1 Finances of the State Government of Report No.2 of 2019 - State Finance, Government of Karnataka
(PDF 1.46 MB)

1 P r o f i l e o f t h e S t a t e Karnataka is the sixth largest State in term s of geographical area (1,91,791 Sq. km) and the eight h largest by population. The State’s population recorded a decadal growth of about 16 per cent . The percentage ...

Appendices of Report No.2 of 2019 - State Finance, Government of Karnataka
(PDF 2.13 MB)

A p p e n d i c e s Appendix 99 Appendix 1.1 (A) State Profile (Reference: Page 1) A General Data Sl. No. Particulars Figures 1 Area 1,91,791 sq.km 2 Population a. As per 2001 Census 5.28 crore b. As per 2011 Census 6.11 crore 3 1Density of...

Index of Report No.2 of 2019 - State Finance, Government of Karnataka
(PDF 0.24 MB)

iii T A B L E O F C O N T E N T S Paragraph number Page number Preface ix Executive Summary xi Chapter - I Finances of the State Government Introduction 1.1 1 Summary of fiscal transactions in 20 17 -18 1.1.1 1 Review of fiscal situation 1.1.2 3...

Executive Summary of Report No.2 of 2019 - State Finance, Government of Karnataka
(PDF 0.24 MB)

xi Executive Summary B a c k g r o u n d In Karnataka, fiscal reforms and consolidation were brought to the forefront with the State Government formulating the first Medium Term Fiscal Plan (MTFP) for the period 2000 -05, based on broad parameters...

Abbreviations of Report No.2 of 2019 - State Finance, Government of Karnataka
(PDF 0.19 MB)

Report on State Finances for the year ended 31 March 2018 170 A B B R E V I A T I O N S Sl. No. Abbreviation Full Form 1 AC Bill Abstract Contingent Bill 2 AG (A&E) Accountant General (Accounts and Entitlement) 3 AIBP Accelerated Irrigation Benefit...

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14 November 2019
Financial
Kerala
Report No.1 of 2019 - State Finance, Government of Kerala

Chapter 1 is based on the audit of Finance Accounts and makes an assessment of the Kerala Government’s fiscal position as on 31 March 2018. It provides an insight into trends in committed expenditure, borrowing pattern and quality of expenditure,...

Sector:
Finance
Chapter 1 Finance of the State Government
(PDF 1.98 MB)

1 CHAPTER I FINANCES OF THE STATE GOVERNMENT Profile of Kerala The State is locate d at the southern end of the country, sharing borders with Tamil Nadu and Karnataka. Geographical area -wise , Kerala is ranked 2 2nd in the country with an area of...

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02 December 2019
Financial
Report No.10 of 2019 - Union Government (Railways), Railways Finances

This report provides an analysis of the financial performance of Indian Railways with reference to the previous year, as well as the overall trends. It also contains the results of the analysis of the impact of concessions allowed to various...

Sector:
Transport & Infrastructure
Chapter 1 State of Finances
(PDF 0.95 MB)

chapter 1 state of Finances Page 1 report No. 10 of 2019 chapter 1 state of Finances report No. 10 of 2019 Page 1 Chapter 1 State of Finances This chapter provides a broad perspective on the finances of the Indian Railways during 2017 -18. It...

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02 December 2019
Financial
Delhi
Report No.1 of 2019 - State Finance, Government of Delhi

The Report No. 1 of State Finances Audit Report provides an analytical review of annual accounts of the government.  It contains three chapters.  The chapter I on Finances of the Government of National Capital Territory of Delhi highlights ...

Sector:
Finance
Chapter 1 Finance of the Government of NCT of Delhi of Report No.1 of 2019 - State Finance, Government of Delhi
(PDF 1 MB)

1 Chapter - 1 Finances of the Government of National Capital Territory of Delhi Introduction This chapter provides a broad perspective of the finances of the Government of National Capital Territory (NCT) of Delhi during 2017 -2018 and analyses...

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21 November 2019
Compliance Performance
Mizoram
Report no. 2 of 2019 - Social, General, Economic and Revenue Sector Government of Mizoram

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

Sector:
Taxes and Duties |
Social Welfare |
General Sector Ministries and Constitutional Bodies
Chapter 5 Revenue Sector
(PDF 0.07 MB)

m Chapter-IV : Economic Sector (State Public Sector Undertakings) CHAPTER – V REVENUE SECTOR n Audit Report for the year ended 31 March 2018 75 CHAPTER-V REVENUE SECTOR 5.1 Trend of revenue receipts 5.1.1 The tax and non-tax revenue raised by...

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21 November 2019
Financial
Mizoram
Report No.1 of 2019 - State Finances, Government of Mizoram

This Report provides an analysis of the finances of the State Government based on the audited accounts of the Government of Mizoram for the year ending March 2018. The Report has three Chapters. Chapter-I is based on the audit of Finance Accounts...

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 0.65 MB)

FINANCES OF THE STATE GOVERNMENT CHAPTER-I State Finances Audit Report for the year ended 31 March 2018 1 Chapter 1 Finances of the State Government Profile of Mizoram Mizoram, situated in the north-east of India, borders Assam, Manipur and Tripura ...

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21 November 2019
Compliance
Mizoram
Report of 2018 - Annual Technical Inspection Report of Rural Local Bodies and Urban Local Body Mizoram year ended March 2017

This Annual Technical Inspection Report presents the audit findings arising out of the audit of accounts of the Rural Local Bodies (RLBs – Village Councils) and Urban Local Body (ULB – Aizawl Municipal Corporation). Chapter-I is an overview of...

Sector:
Social Infrastructure
Chapter 3 An Overview Of The Functioning, Accountability Mechanism And Financial Reporting Issues
(PDF 0.16 MB)

Chapter-III : An Overview of the Functioning, Accountability Mechanism and Financial Reporting Issues of Urban Local Body C CHAPTER-III An Overview of the Functioning, Accountability Mechanism and Financial Reporting Issues Urban Local Body Annual...

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