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Audit Reports

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Page 45 of 166, showing 10 records out of 1,658 total

20 September 2018
Compliance Performance
Nagaland
Report no.2 of 2018 - Social, Economic, Revenue & General Sectors, Government of Nagaland

This Report for the year ended March 2017 has been prepared for submission to the Governor of Nagaland under Article 151(2) of the Constitution of India. The Report contains significant results of the performance audit and compliance audit of the...

Sector:
Taxes and Duties |
Social Welfare |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.86 MB)
28 March 2017
Compliance Performance
Nagaland
Report no.1 of 2017 - Social, Economic, Revenue & General Sectors, Government of Nagaland

This Report for the year ended March 2016 has been prepared for submission to the Governor of Nagaland under Article 151(2) of the Constitution of India. The Report contains significant results of the performance audit and compliance audit of the...

Sector:
Taxes and Duties |
Social Welfare |
General Sector Ministries and Constitutional Bodies
Chapter 1 Social Sector
(PDF 0.65 MB)

CHAPTER - I SOCIAL SECTOR 1.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2016 deals with the findings on audit of the State Government units und er Social Sector. The departments of the State Government under Socia l...

Chapter 2 Economic Sector
(PDF 0.76 MB)

Chapter-II Economic Sector 31 CHAPTER - II ECONOMIC SECTOR 2.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2016 deals with the findings on audit of the State Government units und er Economic Sector. The departments and...

Appendices
(PDF 0.28 MB)

Appendix – 1.3.1 Statement showing position of schools in Mon, Dimap ur and Kohima (Paragraph reference: 1.3.8.12) Year Districts No. of building to be constructed Total unit cost ( ` `` ` in lakh) Total cost released ( ` `` ` in lakh) No. of...

Download Full Report (PDF 2.55 MB)
19 March 2016
Compliance Performance
Nagaland
Report no.1 of 2016 - Social, Economic, Revenue & General Sectors, Government of Nagaland

This Report for the year ended March 2015 has been prepared for submission to the Governor of Nagaland under Article 151(2) of the Constitution of India. The Report contains significant results of the performance audit and compliance audit of the...

Sector:
Taxes and Duties |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 13.48 MB)
25 November 2019
Compliance
Report No.13 of 2019 - Compliance Audit Observations, Union Government (Commercial)

Audit Report No. 13 of 2019 of the Comptroller and Auditor General of India (C&AG) includes important audit findings noticed in test check of accounts and records of Central Public Sector Enterprises and Corporations owned by Government of India ...

Sector:
Industry and Commerce
Chapter 1 Ministry of Civil Aviation
(PDF 0.96 MB)

Report No. 13 of 2019 1 CHAPTER I: MINISTRY OF CIVIL AVIATION Airports Authority of India 1.1 Review of revenue generation and its realisation Airports Authority of India (AAI) was constituted under an Act of Parliament and came into existence on 1...

Appendices
(PDF 0.23 MB)

Report No. 13 of 2019 219 Appendix-I (Referred to in Para 12.1) Recoveries at the instance of Audit during 2017-18 (Amount ` `` ` in lakh) Name of Ministry/ Department Name of the CPSE Audit observations in brief Amount of recovery pointed out by...

Preface
(PDF 0.02 MB)

vii 1. The accounts of Government Companies set up under the provisions of the Companies Act (including Companies deemed to be Gov ernment Companies as per the provisions of the Companies Act) are audited by the Comptroller and Auditor General of...

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10 October 2019
Compliance Performance
Karnataka
Report No.1 of 2019 - Revenue Sector, Government of Karnataka

The Report features two Performance Audits and 13 other Compliance Audit paragraphs with a money value of Rs.595.66 crore. Performance Audit on “Assessment and Implementation of Guidance Market Value” in Karnataka revealed delay in revision and...

Sector:
Taxes and Duties
Chapter 2 Taxes/VAT on Sales, Trade, Supplies, etc
(PDF 1.8 MB)

11 Chapter –II Taxes/VAT on Sales, Trade , etc. 2.1 Tax Administration Sales Tax/Value Added Tax (VAT) laws and Rules framed thereunder are administered at the Government level by the Additional Chief Secretary, Finance Department. The...

Chapter 3 Stamp Duty and Registration Fee
(PDF 2.22 MB)

27 Chapter –III Stamp Duty and Registration Fee 3.1 Tax administration Receipts from Stamp Dut y and Registration Fee are regulated by the Indian Stamp Act (IS Act), 1899, the Karnataka Stamp Act (KS Act), 1957, the Registration Act, 1908 and the...

Appendix
(PDF 3.12 MB)

Appendix 115 APPENDIX – I Rationalisation measures adopted by the CVC (Paragraph 3.4.8 ) Instructions in the GMV w.e.f 01-07-2013 Rate of residentially converted undeveloped land Rate for industrially converted undeveloped land Rate for...

Index
(PDF 0.12 MB)

i TABLE OF CONTENTS Paragraph Page Preface v 2verview vii C+APTER-I  General Trend of Revenue Receipts 1.1 1 Analysis of arrears of revenue 1.2 3 Evasion of tax detected by the Department 1.3 3 Pendency of refund cases 1.4 4 Response of the...

Chapter 1 General
(PDF 1.86 MB)

1 Chapter –I General 1.1 Trend of revenue receipts The tax and non -tax revenue raised by the Government of Karnataka during the year 2017 -18 , the State’s share of net proceeds of divisible Union taxes and duties assigned to the State and...

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20 September 2018
Financial
Nagaland
Report No.1 of 2018 - State Finance, Government of Nagaland

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

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 1.62 MB)

1 Chapter I Finances of the State Government Profile of Nagaland The State is located in North-Eastern region of Ind ia, is a Special Category State 1. It is the twenty fifth largest State in terms of geograph ical area (16,579 sq. km) as well as by ...

Appendices
(PDF 0.55 MB)

Appendix 59 Appendix 1.1 (Reference: Para 1.1; Page 2) Part A: Structure and Form of Government Accounts Structure of Government Accounts: The accounts of the State Government are kept in th ree parts (i) Consolidated Fund, (ii) Contingency Fund and ...

Download Full Report (PDF 2.6 MB)
28 March 2017
Financial
Nagaland
Report No. 2 of 2016 - State Finance, Government of Nagaland

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

Sector:
Finance
Chapter 1 Finance of the State Government
(PDF 3.39 MB)

Chapter I Finances of the State Government Profile of Nagaland The State located in the North-Eastern region of India, is a Special Category State 1. It is the twenty fifth largest State in terms of geogr aphical area (16,579 sq. km) as well as by...

Appendices
(PDF 0.44 MB)

57 Appendix 1.1 (Reference: Para 1.1; Page 2) Part A: Structure and Form of Government Accounts Structure of Government Accounts: The accounts of the State Government are kept in three parts (i) Consolidated Fund, (ii) Contingency Fund and (iii)...

Download Full Report (PDF 4.65 MB)
19 March 2016
Financial
Nagaland
Report ending March 2015 - State Finances, Government of Nagaland

This Report on the Finances of the Government of Nagaland is being brought out with a view to assess the financial performance of the State during the year 2014-15. The aim of this Report is to provide the State Government with timely inputs based...

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 0.69 MB)

1 Chapter I Finances of the State Government Profile of Nagaland The State is located in North-Eastern region of India. It is the twenty fifth largest State in terms of geographical area (16579 sq. km) as well a s by population (1978502). As...

Appendices
(PDF 0.49 MB)

Appendices 61 Appendix – 1.1 (Reference: Para 1.1; Page 2) Part A: Structure and Form of Government Accounts Structure of Government Accounts: The accounts of the State Government are kept in th ree parts (i) Consolidated Fund, (ii) Contingency...

Download Full Report (PDF 2 MB)
29 August 2019
Compliance
Himachal Pradesh
Report of 2017 - Annual Technical Inspection on Panchayati Raj Institutions and Urban Local Bodies Government of Himachal Pradesh year ending 31 March 2017

This Report for the year ended 31 March 2017 has been prepared for submission to the Government of Himachal Pradesh in terms of Technical Guidance and Support to audit of Panchayati Raj Institutions and Urban Local Bodies under Section 20(1) of the...

Sector:
Social Infrastructure
Chapter 2 Results of Audit of Panchayati Raj Institutions
(PDF 0.13 MB)

9 | P a g e CHAPTER-2 RESULTS OF AUDIT OF PANCHAYATI RAJ INSTITUTIONS The deficiencies noticed during audit of Panchayati Raj Institutions conducted in 2016- 17 are discussed in the succeeding paragraphs. 2.1 Accounting System 2.1.1 Discrepancies...

Chapter 4 Results of Audit of Urban Local Bodies
(PDF 0.23 MB)

25 | P a g e CHAPTER -4 RESULTS OF AUDIT OF URBAN LOCAL BODIES The deficiencies noticed during audit of Urban Local Bodies in 2016 -17 are discussed in the succeeding paragraphs. 4.1 Accounting system The ULBs were directed (April 2009) by the...

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11 October 2019
Compliance
Karnataka
Report of 2018 - Annual Technical Inspection on Panchayat Raj Institutions and Urban Local Bodies Government of Karnataka year ending March 2018

The Annual Technical Inspection Report (ATIR) for the year ended March 2018 has been prepared for submission to the Government of Karnataka in terms of Technical Guidance and support to audit of Panchayat Raj Institutions (PRIs) and Urban Local...

Sector:
Social Infrastructure
Chapter 4 Results of audit of Urban Local Bodies
(PDF 0.37 MB)

23 Chapter IV - Compliance Audit Urban Development Department 4.1 Avoidable payment of penal interest Bruhat Bengaluru Mahanagara Palike repeatedly defaulted in repaying the loan instalments despite the budgetary provisions and availability of...

Chapter 3 Accountability framework and financial reporting in Urban Local Bodies
(PDF 0.32 MB)

15 Chapter -III Urban Development Department A ccountability framework and financial reporting in Urban Local Bodies 3.1 Introduction The 74 th Constitutional amendment enacted in 1992 envisaged creation of local self -governments for the urban...

Download Full Report (PDF 2.16 MB)