MENU
About Us
About Us
Our Mandate
Disclosure
Our Offices
State Level Offices
Central Audit Offices
Training Institutes
Audit Reports
Accounts
Resources
Contact Us
Working with Us
Contact Us
Media Centre
Others
CoRE
International Relations
Grievances
Employee Corner

Audit Reports

Reports older than 2009

Filter

filter

Page 48 of 64, showing 10 records out of 636 total

09 October 2013
Compliance Financial Performance
Meghalaya
Report No. 2 of 2013 - Performance Audit on Revenue Sector of Government of Meghalaya

Report of the Comptroll er and Auditor General of India (Revenue Sector ) F or the year ended 31 March 2012 Government of Meghalaya Report No. 2 of 2013 i TABLE OF CONTENTS Reference to.........

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Environment and Sustainable Development
Chapter 2 - Taxes on Sale, Trade/VAT etc
(PDF 1.11 MB)

impact as follows: first schedule consists of essential goods of social importance with ‘Nil’ tax rate; second schedule consists of goods of general importance used for industrial infrastructure, food and clothing, IT products, metals and chemicals having economic importance with four2.........

Chapter 1 - General
(PDF 0.25 MB)

Forestry and wild 15.60 17.36 20.03 22.05 26.03 (+) 18.05 life 4. Public works 4.24 6.70 7.02 12.71 17.02 (+) 33.91 2 Chapter-I: General 5. Crop husbandry 2.38 3.22 2.80 4.11 4.58 (+) 11-44 6. Animal husbandry 1.47 1.37 1.54 1.68 1.76 (+) 4.76 7. Education, sports, 0.53 0.93 0.77 1.00 0.79 (-).........

Chapter 8 - Mining Receipts
(PDF 0.47 MB)

Shillong (A.W.K. Langstieh) The Principal Accountant General (Audit) Meghalaya Countersigned New Delhi (Vinod Rai) The Comptroller & Auditor General of India 106.........

Index
(PDF 0.28 MB)

Report of the Comptroller and Auditor General of India (Revenue Sector) For the year ended 31 March 2012 Government of Meghalaya Report No. 2 of 2013 TABLE OF CONTENTS Reference to.........

Preface
(PDF 0.15 MB)

Audit of revenue receipts of the State Government is conducted under Section 16 of the Comptroller and Auditor General’s (Duties, Powers & Conditions of Service) Act, 1971. This Report presents the results of audit of receipts comprising sales tax/VAT, State excise, taxes on motor vehicles,.........

Overview
(PDF 0.11 MB)

The total money value involved is 444.93 crore. Some of the major findings are mentioned below: I. GENERAL During the year 2011-12, the total revenue raised by the State Government 1065.78 crore) was 22.90 per cent of the total revenue receipts ( 4,654.47 crore). The balance 77.10 per.........

Chapter 5 - Stamp Duty Registration Fees
(PDF 0.23 MB)

At the Directorate level, the Inspector General of Stamps & Registration monitors the functioning of the Department. Further, there are District Registrars/Sub-Registrars at the district level for levy and collection of Stamp Duty & Registration fees. 5.2 Trend of receipts Actual.........

Download Full Report (PDF 4.25 MB)
16 July 2014
Compliance Performance
Manipur
Report No. 1 of 2014 - Report of the Comptroller and Auditor General of India for the year ended 31 March 2013, Government of Manipur

This Report has been prepared in six chapters. Chapters I to V deal with Social, Economic, Public Sector Undertakings, Revenue and General Sectors, and Chapter VI deals with Follow up of Audit observations. The Report contains three performance audits and 19 paragraphs..........

Sector:
Taxes and Duties |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Science and Technology |
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 5 - General Sector
(PDF 10.6 MB)

CHAPTER V GENERAL SECTOR 5.1 Introduction The findings based on audit of State Government units under General Sector are featured in this chapter. During.........

09 October 2013
Compliance Performance
Meghalaya
Report No. 1 of 2013 - Performance Audit on Social,General and Economic Sectors and Public Sector Undertakings of Government of Meghalaya

This Report contains chapters on Social, Economic and General Sectors and State Public Sector Undertakings comprising two performance reviews and 13 audit paragraphs, based on the audit of certain.........

Sector:
Power & Energy |
Industry and Commerce |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 4 - Economic Sector(Public Sector Undertakings)
(PDF 16.43 MB)

companies are audited by Statutory Government Construction Corporation Auditors appointed by Comptroller and Limited and Meghalaya Industrial Auditor General of India (CAG).These Development Corporation Limited earned accounts are also subject to supplementary profit aggregating to 1.24 crore.........

Appendices
(PDF 8.58 MB)

Ri- War Mihngi Presbyterian Secondary School Umtong 4,000 117 Audit Report for the year ended 31 March 2012 (Social, General and Economic Sectors and PSUs) SI. No. Cheque No. Cheque date Payee Amount (In T) 54 66294 - Agape Secondary School 5,000 55 75310 - Roman Catholic Cultural Sports Club,.........

Chapter 1 - Social Sector
(PDF 12.03 MB)

Audit Report for the year ended 31 March 2012 (Social, General and Economic Sectors andPSUs) 1.1.1 Planning and conduct of A udit Audit process starts with the assessment of risks faced by various departments of Government based on expenditure incurred, criticality/complexity of activities,.........

Chapter 2 - General Sector
(PDF 4.56 MB)

f-\ Chapter-II f-\ GENERAL SECTOR CHAPTER II: GENERAL SECTOR 2.1 Introduction_ This Chapter of the Audit Report for the year ended 31 March 2012 deals with the.........

Overview
(PDF 2.16 MB)

OVERVIEW OVERVIEW This Report contains chapters on Social, Economic and General Sectors and State Public Sector Undertakings comprising two performance reviews and 13 audit paragraphs, based on the audit of certain.........

Chapter 3 - Economic Sector
(PDF 7.16 MB)

Audit Report for the year ended 31 March 2012 (Social, General and Economic Sectors and PSUs) 3.1.1 Planning and conduct of A udit Audit process starts with the assessment of risks faced by various departments of Government based on expenditure incurred, criticality/complexity of activities,.........

Preface
(PDF 0.19 MB)

PREFACE This Report of the Comptroller and Auditor General of India has been prepared for submission to the Governor under Article 151 of the Constitution for being laid before the State Legislature..........

Index
(PDF 0.26 MB)

Table of Contents APPENDICES Page(s) Appendix -1.2.1 List of un-disbursed cheques lying with the DSYA as on 117 11.05.2012 Appendix 1.2.2 Cheque issued but not presented to the Bank till 21.05.2012 as 123 per Cheque issue Register (3rd...

Download Full Report (PDF 49.84 MB)
Compliance Financial Performance
Karnataka
Report of 2013 - Compliance, Financial and Performance Audit on State Finances of Government of Karnataka

Report of the Comptroller and Auditor General of India on State Finances for the year ended March 2012 Government of Karnataka Report No. 1 of 2013 Report on State Finances for the year.........

Appendices of Report of 2013 - Compliance, Financial and Performance Audit on State Finances of Government of Karnataka
(PDF 0.72 MB)

Appendices Appendices Appendix 1.1 (Reference: Page 1) STATE PROFILE A General Data SI. No. Particulars Figures 1 Area 1,91,791 Sq.km. Population 2 a. As per 2001 Census 5.29 crore b. As per 2011 Census 6.11 crore.........

Download Full Report (PDF 4.22 MB)
18 April 2013
Compliance Financial Performance
Meghalaya
Report of 2012 - Compliance, Financial and Performance Audit on State Finances of Government of Meghalaya

This Report on the Finances of the Government of Meghalaya is being brought out with a view to assess objectively the financial performance of the State during the year 2011-12. The aim of this.........

Sector:
Finance
Appendices
(PDF 10.93 MB)

All expenditure relating to Revenue Account, Capital Outlay and Loans and Advances is categorized into social services, economic services and general services. Broadly, the social and economic services constitute development expenditure, while expenditure on general services is treated as.........

Chapter 1 - Finances of the State Government
(PDF 14.63 MB)

: Revenue Non-Plan Plan Total 4260.48 Revenue Receipts 4654.47 4012.74 Revenue 2876.03 1958.78 4834.81 Expenditure 571.45 Tax revenue 697.54 1316.80 General Services 1425.28 61.91 1487.19 301.53 Non-tax revenue 368.24 1376.03 Social Services 931.66 810.81 1742.47 896.27 Share of Union 1044.19.........

Chapter 2 - Financial Management and Budgetary Control
(PDF 6.23 MB)

without provision 1. 19 - 2059 - 80 - 001-(07) 1.02 Divisional and Subordinate Offices (Roads) General 2. 21-2202 - 02 - 800-19 1.26 Payment of Decretal - General 3. 21 - Centrally Sponsored Scheme - 2203 - 103 - (03) 5.00 Setting up of Technical University - General 4. 21-2204 - 800-(01) 4.30.........

Chapter 3 - Financial Reporting
(PDF 1.41 MB)

in submission of accounts In order to identify the institutions which attract audit under Sections 14 and 15 of the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971, the Government/Heads of the Department are required to furnish to Audit every year.........

Index
(PDF 0.58 MB)

Report of the Comptroller and Auditor General of India on State Finances For the year ended 31 March 2012 GOVERNMENT OF MEGHALAYA www.cag.gov.in cr Table of Contents Paragraph(s) Page(s).........

Download Full Report (PDF 34.59 MB)
23 March 2012
Compliance Financial Performance
Meghalaya
Report of 2011 - Compliance, Financial and Performance Audit on State Finance of Government of Meghalaya

This Report on the Finances of the Government of Meghalaya is being brought out with a view to assess objectively the financial performance of the State during the year 2010-11. The aim of this.........

Sector:
Finance
Appendices
(PDF 7.65 MB)

73 Audit Report on State Finances for the year ended 31 March 2011 APPENDIX 1.1 Part D: State Profile (Reference: Page 1) A. General Data SI No. Particulars Figures 1. Area 22,429 sq km 2. Population 2010-11 (As per census 2011 provisional data) 29,64,007 Male 14,92,668 Female 14,71,339 3..........

Chapter 1 - Finances of the State Government
(PDF 11.29 MB)

State increased by 94 crore, which was the net result of increase of 114 crore (39.09 per cent) under economic services, offset by decrease in general services by 12 crore (24.28 per cent) and social services under capital account by f 8 crore (6.16 per cent), 5 Net estimates 6 4260.48.........

Chapter 3 - Financial Reporting
(PDF 1.16 MB)

in submission of accounts In order to identify the institutions which attract audit under Sections 14 and 15 of the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971, the Govemment/Heads of the Department are required to furnish to Audit every year.........

Chapter 2 - Financial Management and Budgetary Control
(PDF 4.92 MB)

Revenue-Voted 11- Other Taxes and Duties on 285.43 285.43 116.14 169.29 Commodities and Services, etc. 21- Miscellaneous General Services, etc. 887.14 122.45 1009.59 759.03 250.56 34- Welfare of Scheduled 195.34 5.38 200.72 131.67 69.05 Castes/Scheduled Tribes, etc. 43- Housing, Crop.........

Executive Summary
(PDF 1.29 MB)

in place to ensure proper accounting of these funds and the updated information should be validated by the State Government as well as the Accountant General (A&E). Financial management and budgetary control During 2010-11, there was an overall saving of? 883.25 crore, which was the result of.........

Download Full Report (PDF 32.25 MB)
23 March 2012
Compliance Financial Performance
Meghalaya
Report of 2011 - Performance Audit on Revenue of Government of Meghalaya

This Report contains 44 paragraphs and three Performance Audits relating to under assessments/non-realisation/short realisation of penalties, taxes, duties etc. The total money value involved is RS 268 crore. During the year 2010-11. the total...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Environment and Sustainable Development
Chapter 2 - Taxes on Sale, Trade etc
(PDF 9.66 MB)

We collected particulars of 3,295 ‘C’ forms and 242 *F* forms from nine ST field offices' in the State and sent the same to Principal Accountants General (PAsG)/Accountants General (AsG) of the concerned States for cross-verification of particulars with the assessment records of the purchasing.........

Chapter 4 - Motor Vehicle Receipts
(PDF 7.01 MB)

the topic of the implementation of‘Vahan’ in DTO, East Khasi Hills and it was featured in Para 6.4 of the Report of the Comptroller and Auditor General of India for the year ending 31 March 2007. The scope of the present IT Audit covers audit of implementation and examination of controls in.........

Chapter 7 - Mining and other Non-Tax Receipts
(PDF 3.41 MB)

Besides; penalty and cess was also leviable. 7.6.7.2| Mention was made in the Comptroller & Auditor General’s Audit Reports (ARs) 2007-08, 2008-09 and 2009-10 of the GOM about the evasion of revenue on account of export of minerals through the checkpost as mentioned in the following.........

Chapter 1 - General
(PDF 1.8 MB)

Chapter-1: General CHAPTER I-GENERAL | /. 1 Trend of revenue receipts 1.1.11 The tax and non-tax revenues raised by the Government of Meghalaya during the year.........

Chapter 3 - State Excise
(PDF 1.33 MB)

2003 Mention of this ** Vide Excise Department Notification dated 16 March observation was made 2007 in the following Comptroller and Auditors General’s Audit Reports (ARs). * 3 ’ Alcohol used for medicinal purposes and / or drinking. 3 36000 BL @ 12 per BL = 4,32,000 64 Audit.........

Chapter 5 - Stamp Duty Registration Fees
(PDF 0.82 MB)

FEES 5.1 Tax administration The levy and collection of tax is administered by the Stamps & Registration Department headed by the Inspector General of Stamps (IGR) at the Directorate level. At the Department level, the Principal Secretary is the chief revenue controlling authority..........

Preface
(PDF 0.11 MB)

The audit of revenue receipts of the State Government is conducted under Section 16 of the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971. This Report presents the results of audit of receipts comprising Sales Tax / VAT, State Excise, Land Revenue,.........

Download Full Report (PDF 32.55 MB)
29 March 2011
Compliance Financial Performance
Mizoram
Report of 2010 - Compliance, Financial and Performance Audit on State Finances of Government of Mizoram

5. The audit has been conducted in conformity with the Auditing Standards issued by the Comptroller and Auditor General of India. PREFACE This Report on the Finances of the Government of Mizoram is being brought out with a view to assess objectively the financial performance of the State.........

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Science and Technology |
Information and Communication |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Appendices
(PDF 1.77 MB)

in/data/database/Data0910/tab%2021.pdf), Infant mortality rate (SRSBulletin October, 2009), Density ofpopulation (Office of the Registrar General and census commissioner of India; Ministry of Home Affairs) and Literacy (Office of the Registrar General of India; Ministry of Home.........

Chapter 1 - Finances of the State Government
(PDF 7.97 MB)

Plan Total Section-A: Revenue 2653.13 Revenue 2963.51 2313.80 Revenue 1805.35 897.35 2702.70 receipts expenditure 94.62 Tax revenue 107.58 803.75 General services 925.47 22.20 947.67 158.67 Non-tax 126.51 898.19 Social services 496.72 608.96 1105.68 revenue 383.39 Share of Union 394.53 611.86.........

Download Full Report (PDF 11.21 MB)
30 July 2013
Performance
Karnataka
Report No. 7 of 2013 - Performance Audit on Mahatma Gandhi National Rural Employment Guarantee Scheme of Government of Karnataka

The Mahatma Gandhi National Rural Employment Guarantee Act was notified and enacted in the year 2005 with the objective of enhancing livelihood security in rural areas by providing at least 100 days of guaranteed wage employment in a financial year, ...

Download Full Report (PDF 21.35 MB)
11 December 2012
Performance
Meghalaya
Report of 2011 - Performance Audit on West Garo Hill District of Government of Meghalaya

relating to infrastructure development, improvement of road connectivity, provision of employment to the poor and vulnerable sections of society; general sector programmes relating to police, law and order. While Audit brought out some positives in the social sector programmes relating to.........

Sector:
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
Defence and National Security
Chapter 5 - Social Services
(PDF 13.05 MB)

reducing the spread of Human Immuno Deficiency Retro Virus (HTV) infection through different components/activities like priority intervention for the general community, low cost AIDS care, sexually transmitted infection, etc. The NACP is being implemented in Meghalaya through the Meghalaya AIDS.........

Chapter 1 - Introduction
(PDF 0.7 MB)

1.1 General Profile of the District The State of Meghalaya was created on 21 January 1972. West Garo Hills District came into being in October 1976.........

Chapter 2 - Audit Framework
(PDF 0.86 MB)

2.5 Acknowledgement_ The office of the Principal Accountant General (Audit), Meghalaya acknowledges the co-operation extended by the Deputy Commissioner, West Garo Hills District and heads of the concerned departments in carrying out this performance audit. 4.........

Index
(PDF 0.45 MB)

Report of the Comptroller and Auditor General of India on West Garo Hill District For the year ended 31 March 2011 (Report No. 4) GOVERNMENT OF MEGHALAYA Table of Contents Paragraph(s).........

Preface
(PDF 0.16 MB)

PREFACE This Report of the Comptroller and Auditor General of India contains the result of district-centric audit of West Garo Hills District in Meghalaya. The Report has been prepared for submission.........

Chapter 10 - Conclusion and Recommendations
(PDF 1.06 MB)

Shillong (A.W.K. LANGSTIEH) The Principal Accountant General (Audit) Meghalaya Countersigned New Delhi (VINOD RAI) The Comptroller and Auditor General of India 77.........

Chapter 7 - General Services
(PDF 2.5 MB)

CHAPTER VII: GENERAL SERVICES 7.1 Law and Order_ The West Garo Hills District Police Force looks after the maintenance of law and order in the District and is.........

Executive Summary
(PDF 2.37 MB)

relating to infrastructure development, improvement of road connectivity, provision of employment to the poor and vulnerable sections of society; general sector programmes relating to police, law and order. While Audit brought out some positives in the social sector programmes relating to.........

Download Full Report (PDF 34.36 MB)