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Audit Reports

Reports older than 2009

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Page 49 of 54, showing 10 records out of 538 total

28 March 2011
Financial
Odisha
Report of 2010 - Financial Audit on Revenue of Government of Odisha

This Report contains 42 paragraphs including a review highlighting non-levy or short levy of tax, interest, penalty, revenue foregone, etc., involving RS 304.94 crore1. The Government's total revenue receipts for the year 2009-10 amounted2 to RS...

Appendices
(PDF 15.3 MB)

ANNEXURE-I (Refer para 2.4.1.1.) Range-wise and circle-wise details of non/short levy of tax due to acceptance of defective declarations or in absence of valid declaration and other reasons Rupees in lakh No SI Name of the circle/ Period Name of...

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16 March 2010
Financial
Odisha
Report of 2009 - Financial Audit on Revenue of Government of Odisha

2.2.16 Compensation of loss of revenue on introduction of VAT The Government of India (GoI) had given their consent to compensate the State Government for loss of revenue consequent upon the implementation of Chapter II : Sales Tax, Value Added Tax and Entry Tax 35 VAT. For this purpose, the............

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25 February 2014
Compliance Performance
Karnataka
Report No. 3 of 2014 - Compliance and Performance Audit on General and Social Sector of Government of Karnataka

Rule 47 In case of total/partial permanent disablement due to accidents, the beneficiary is entitled to ` 1 lakh or such proportionate percentage of compensation to the disablement suffered. However, the benefit was irregularly given for disablement caused by paralysis and not due to accident. 3.............

Chapter 2 of Report No. 3 of 2014 - Compliance and Performance Audit on General and Social Sector of Government of Karnataka
(PDF 0.36 MB)

We thank the State Government and the Society for the cooperation extended in conducting this performance audit. Audit findings 2.1.6 Planning 2.1.6.1 Absence of norms for establishing residential schools Prior to establishment of the Society, the client Departments had established MDRS............

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25 March 2015
Compliance Financial Performance
Meghalaya
Report No. 1 of 2015 - Compliance and Performance Audit on Revenue Sector of Government of Meghalaya

1.5 4 Response of the Government/departments towards audit 1.6 5 Analysis of the mechanism for dealing with the issues raised by Audit 1.7 9 Audit planning 1.8 10 Results of audit 1.9 11 Coverage of this Report 1.10 11 CHAPTER II -TAXES ON SALE,TRADE/VAT ETC Tax Administration 2.1 12 Internal............

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Environment and Sustainable Development
Download Full Report (PDF 3.71 MB)
16 July 2014
Financial
Manipur
Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2013, Government of Manipur

This Report on the Finances of the Government of Manipur is being brought out with a view to assess objectively the financial performance of the State during the year 2012-13. The aim of this Report is to provide the State Government with timely...

Sector:
Finance
Appendices
(PDF 15.79 MB)

Works/4059 Capital Outlay on 3 11 Medical and Public 75.75 70.15 77.17 98.00 91 Health/4210 4 12 Urban Development/ 49.35 45.53 55.27 89.00 82 2217 Compensation and Assignments to 5 12 Local Bodies and 11.25 11.25 11.25 100.00 100 Panchayati Raj Institutions / 3604 Capital Outlay on 6 12 Urban............

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16 June 2014
Compliance Financial Performance
Meghalaya
Report No. 1 of 2014 - Performance Audit on Revenue Sector of Government of Meghalaya

1859.48 13 662.39 1 167.42 The above table reveals that except for the recovery of ` 167.42 crore received from Government of India on account of VAT compensation, the recovery in respect of paragraphs included in the Audit Reports (Revenue Receipts) has been nil. This is a matter of concern as............

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Environment and Sustainable Development
Download Full Report (PDF 3.5 MB)
23 March 2012
Compliance Performance
Meghalaya
Report of 2011 - Financial and Performance Audit on Civil and Commercial of Government of Meghalaya

This Report contains Civil and Commercial chapters comprising three performance reviews (including one on Chief Controlling Officer based audit) and 14 audit paragraphs, based on the audit of certain selected programmes and activities and the...

Sector:
Power & Energy |
Industry and Commerce |
Information and Communication |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 4 - Government Commercial and Trading Activities
(PDF 19.16 MB)

commenced the liquidation process as all the employees of the Company who had opted for VRS in December 2006, were awaiting full settlement of VRS compensation. The name of the other non-working PSU (viz. Meghalaya Phyto Chemicals Limited) has already been struck off from the records of the............

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11 June 2013
Financial
Manipur
Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2012, Government of Manipur

This Report on the Finances of the Government of Manipur 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 Report is to provide the State Government with timely...

Sector:
Finance
Appendices
(PDF 7.14 MB)

Outlay on 19 30 Minor Irrigation / 4702 13.25 13.25 26.50 50 50 Capital Outlay on 20 30 Village and Small Industries /4851 13.80 13.80 13.80 100 100 Compensation and 21 38 Assignments to Local Bodies and Panchayati Raj Institutions / 3604 18.75 18.75 18.75 100 100 94 Appendices 1 2 3 4 5 6 7 8 22............

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Compliance Performance
Karnataka
Report No. 3 of 2013 - Performance Audit on Revenue Receipts of Government of Karnataka

8 Position of Inspection Reports 1.3.1 8 Assurances given by the Departments/Government on the issues highlighted in the Audit Reports 1.3.2 9 Audit Planning 1.4 11 Results of Audit 1.5 11 Position of local audit conducted during the year 1.5.1 11 This Report 1.5.2 11 CHAPTER-II : TAXES ON SALES,............

Sector:
Taxes and Duties
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11 January 2014
Financial
Madhya Pradesh
Report No. 1 of 2012 - Audit Report (State Finances) for the year ended 31 March 2012 of Government of Madhya Pradesh

on General Education (`896 crore), Non-ferrous Mining and Metallurgical Industries (` 757 crore), Pension and other retirement benefits (`622 crore), Compensation and assignment to Local Bodies and Panchayati Raj Institutions (`237 crore), Police (` 291 crore), Intere st Payment (`251 crore),............

Sector:
Finance
Appendices
(PDF 0.73 MB)

Fund (Charged) 17 11 Commerce, 4851-101-0101-State 38.98 Nil 38.98 100 Industry and Plan Schemes Employment (Normal)-5380-Land Acquisition Compensation for Auto Testing Track 18 15 Financial 58-Rural 22.58 Nil 22.58 100 Assistance to Development Three Tier Department Panchayati Raj............

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