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Audit Reports

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Page 49 of 121, showing 10 records out of 1,208 total

27 March 2018
Compliance Performance
Uttar Pradesh
Report of 2014 - Annual Technical Inspection on Panchayati Raj Institutions and Urban Local Bodies, Government of Uttar Pradesh for the year ending 31 March 2014

The report has been prepared for submission to the Government of Uttar Pradesh in accordance with the terms of notification dated 30 March 2011 issued by the Government of Uttar Pradesh entrusting the Comptroller and Auditor General of India with...

Sector:
Social Infrastructure
Chapter 2 Performance Audit, Long Paragraph and Compliance Audit
(PDF 0.89 MB)

Chapter 2 Performance Audit 2.1 Implementation of Total Sanitation Campaign/ Nirmal Bharat Abhiyan Executive Summary Government of India (GoI) launched in the year 1999 the Total Sanitation Campaign (TSC), a community -led comprehensive programme to ...

Chapter 3 An Overview of Accounts and Finances of Urban Local Bodies
(PDF 0.37 MB)

59 CHAPTER 3 AN OVERVIEW OF ACCOUNTS AND FINANCES OF URBAN LOCAL BODIES 3.1 Introduction The 74 th Constitutional Amendment Act (1992) paved the way for decentralisation of powers and transfer and devolution of more functions and funds to Urban...

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28 March 2018
Compliance
Gujarat
Report No.2 of 2018 - State Finances Government of Gujarat

This Report provides an analytical review of the Annual Accounts of the State Government for the year 2016-17. The Report is structured in three Chapters. Contents: Chapter I is based on the Finance Accounts and makes an assessment of the...

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28 March 2018
Compliance
Gujarat
Report No.1 of 2018 - Economic Sector Government of Gujarat

In the Performance Audit of “Working of Fisheries Department” audit observed that the Department prepared a Five Year Plan (2012-17) with cumulative targets to be achieved, however, year-wise targets and matching financial outlays for various...

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28 March 2018
Compliance
Gujarat
Report No.3 of 2017 - Revenue Sector Government of Gujarat

This Report contains 21 paragraphs including one Performance Audit involving ` 263.50 crore. Significant audit findings related to major state revenues are value added tax, stamp duty and registration fees, taxes on vehicles, etc. The...

Chapter 4 Stamp Duty and Registration Fees
(PDF 0.44 MB)

33 CHAPTER-IV STAMP DUTY AND REGISTRATION FEES 4.1 Tax Administration The overall control on the levy and collection of stamp duty and registration fees rests with the Revenue Department. The Inspector General of Registration (IGR) and...

Chapter 5 Other Tax and Non-Tax Receipts
(PDF 0.41 MB)

71 CHAPTER-V OTHER TAX AND NON-TAX RECEIPTS 5.1 Results of Audit Test check of records in the offices of the District Geologists/ Assistant Geologists and Commissioner of Geology and Mining, office of the Chief Electrical Inspector and Collector...

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29 March 2018
Compliance Performance
Telangana
Report no 6 of 2018 Economic Sector Government of Telangana

This Report for the year ended March 2017 has been prepared for submission to the Governor of Telangana under Article 151 of the Constitution of India for being laid before the Legislature of the State. The Report contains significant results of...

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06 March 2018
Compliance Performance
Rajasthan
Report No.6 of 2017 - Revenue Sector Government of Rajasthan

This Report contains Audit findings noticed during audit of Revenue Sector Departments of Government of Rajasthan during 2016-17. This Report is divided into seven chapters which contain compliance audit observations and one Performance Audit.

Sector:
Taxes and Duties |
Finance
Appendix
(PDF 0.3 MB)

APPENDIX Appendix 117 Appendix -I (Refer paragraph 7.5.1; page 114 ) Details of short recovery of revenue due to incorrect revision of contract amount Particular s Contract amount revised by the Department (`) Contract amount which was to be revised ...

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27 March 2018
Compliance Performance
Uttar Pradesh
Report of 2016 - Annual Technical Inspection on Urban Local Bodies, Government of Uttar Pradesh for the year ending 31 March 2016

This Report for the year ended March 2016 has been prepared for submission to the Government of Uttar Pradesh in terms of Technical Guidance and Support to audit of ULBs under Section 20(1) of CAG’s DPC Act 1971. The Report contains significant...

Sector:
Social Infrastructure
Download Full Report (PDF 5.55 MB)
27 March 2018
Compliance Performance
Uttar Pradesh
Report of 2013 - Annual Technical Inspection on Urban Local Bodies And Panchayati Raj Institutions, Government of Uttar Pradesh for the year ending 31 March 2013

The report has been prepared for submission to the Government of Uttar Pradesh in accordance with the terms of notification dated 30 March 2011 issued by the Government of Uttar Pradesh entrusting the Comptroller and Auditor General of India with...

Sector:
Social Infrastructure
Chapter 3 An Overview of Accounts and Finances of Panchayati Raj Institutions
(PDF 0.36 MB)

CHAPTER 3 AN OVERVIEW OF ACCOUNTS AND FINANCES OF PANCHAYATI RAJ INSTITUTIONS 3.1 Introduction Government of India (GoI) enacted the Seventy third Constitutional Amendment Act in 1992 (Act) to empower the local self -governing institutions viz ....

Chapter 2 Performance Audit, Long Paragraph and Compliance Audit of Urban Local Bodies
(PDF 1.2 MB)

Chapter 2 Performance Audit 2.1 “Backward Regions Grant Fund” for Urban Local Bodies Executive Summary Introduction Government of India launched (February 2007) Backward Regions Grant Fund programme, a Centrally Sponsored Scheme (100 per cent )...

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07 March 2018
Financial
Rajasthan
Report No.7 of 2017 - State Finances Government of Rajasthan

Based on the audited accounts of Government of Rajasthan for the year ended March 2017, this Report provides an analytical review of the finances of the State Government. The report is structured in three Chapters. Chapter I is based on Finance...

Sector:
Finance
Appendices
(PDF 2.04 MB)

Appendices 109 Report on State Finances for the year ended 31 March 2017 Appendix 1.1 (Refer Profile of Rajasthan ; page 1) State Profile A. General Data S. No. Particulars Figures 1 Area 3,42,239 sqkm 2 Population a. As per 2001 Census 5.65 crore...

Index
(PDF 0.17 MB)

Report on State Finances for the year ended 31 March 2017 i Contents Preface Executive Summary iii v Chapter I FINANCES OF THE STATE GOVERNMENT 1.1 Introduction 2 1.2 Summary of Fiscal Operations in 201 6-17 2 1.3 Resources of the State 13 1.4...

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27 February 2018
Compliance Performance
Rajasthan
Report No.4 of 2017 - Public Sector Undertakings Government of Rajasthan

This report contains audit findings noticed during 2016-17 on the Public Sector Undertakings of the Government of Rajasthan. The Report is divided into three Chapters which consist of overview on the functioning of PSUs, Performance Audit relating...

Sector:
Industry and Commerce
Annexures
(PDF 1.3 MB)

Annexure 109 Annexure –1 (Referred to in paragraph 1.11 at page no. 8) Statement showing investments made by State Government in working PSUs during the years for which accounts are in arrears (` in crore) S. No. Name of PSU Year upto which...

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