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Audit Reports

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Page 52 of 165, showing 10 records out of 1,641 total

12 July 2018
Compliance Performance
Sikkim
Audit Report on Social, Economic, Revenue & General Sectors 2016-17 Sikkim

This Audit Report on Social, Economic, Revenue and General Sectors of Government of Sikkim for the year ended March 2017 has been prepared for submission to the Governor of Sikkim under Article 151 of the Constitution of India. The Report consists...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Economic Sector of Report No.1 of 2018 - Social, Economic, Revenue and General Sectors Government of Sikkim
(PDF 1.7 MB)

Chapter II: Economic Sector 19 2.1 Introduction This Chapter of the Audit Report deals with the audit findings on functioning of the Government departments under Economic Sector. The names of the departments and the total budget allocation and...

Download Full Report (PDF 7.38 MB)
20 July 2018
Compliance
Maharashtra
Report No.3 of 2018 - Revenue Sector Government of Maharashtra

This Report contains 33 paragraphs including one Performance Audit relating to non/short levy of taxes, duties, interest and penalty, etc., involving ` 117.24 crore. Performance audit on “Encroachment on Government land for non-agricultural...

Sector:
Finance
Chapter 4 Land Revenue
(PDF 0.34 MB)

54 CHAPTER IV LAND REVENUE 4.1 Tax Administration The administration of Land Revenue Department vests with the Principal Secretary, Revenue Department. For the purpose of a dministration, the State has been divided into six divisions and each divisi ...

Chapter 2 Taxes On Sales, Trade, Etc.
(PDF 0.3 MB)

17 CHAPTER II TAXES ON SALES, TRADE, ETC. 2.1 Tax administration Levy and collection of Value Added Tax (VAT) receipts is governed by the Maharashtra Value Added Tax Act, 2002 (MVAT Act), M aharashtra Value Added Tax Rules, 2005 (MVAT Rules),...

Download Full Report (PDF 3.22 MB)
20 July 2018
Performance
Maharashtra
Report No.2 of 2018 - State Finances Government of Maharashtra

Maharashtra is the second largest State in India in terms of population (11.24 crore population as per 2011 census) and has geographical area of 3.08 lakh square kilometres (Sq Km). The Gross State Domestic Product (GSDP) in 2016-17 at current...

Sector:
Finance
Appendix
(PDF 0.68 MB)

Appendices 79 B Financial Data # Particulars CAGR Growth during 2016-17 over 2015-16 2007-08 to 2015-16 GCS Maharashtra GCS Maharashtra (in per cent) a of Revenue Receipts 14.58 11.12 11.52 10.62 b of Own Tax Revenue 14.80 13.03 13.50 7.9 c of...

Chapter 3 Financial Reporting
(PDF 0.15 MB)

Chapter III Financial Reporting 69 Chapter III Financial Reporting A sound internal financial reporting with relevant and reliable information significantly contributes to efficient and effective governance b y the State Government. Compliance with...

Chapter 1 Finances of the State Government
(PDF 1.67 MB)

Chapter I Finances of the State Government 1 Chapter I Finances of the State Government Profile of Maharashtra Maharashtra occupies the Western and Central part of the country and has a long coastline along the Arabian Sea. It is the second l argest ...

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18 July 2018
Compliance
Pondicherry
Report No.2 of 2018 - Government of the Union Territory of Puducherry

The Audit Report on Union Territory Finances for the year 2016-17 relating to Union Territrory of Puducherry containing three Chapters provides an analytical review of the annual accounts of the Government of Union Territory. Chapter I is based on...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 General and Social Sector
(PDF 1.37 MB)

CHAPTER II GENERAL AND SOCIAL SECTOR 11 CHAPTER II This Chapter contains Performance Audit of the Comprehensive Sewerage Scheme for urban areas of Puducherry under Jawaharlal Nehru National Urban Renewal Mission and results of Compliance Audit of...

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06 July 2018
Compliance Performance
Karnataka
Report No.2 of 2018 - General and Social Sector Government of Karnataka

This Report contains four chapters. The first chapter contains details about the Auditee profile, Authority for conducting Audit, Organisational structure of Office of Principal Accountant General (GSSA), Karnataka, planning and conducting of Audit...

Sector:
General Sector Ministries and Constitutional Bodies
List of Appendices
(PDF 1.62 MB)

Appendices 105 Appendix -1.1 (Reference: Paragraph - 1.7.1, Page -8) Year -wise breakup of Outstanding Inspection Reports and Paragraphs (issued upto 31 March 2017) Year KUWS&DB BDA BWSSB BMRDA TOWN & COUNTRY PLANNING URBAN LAND TRANSPORT TOTAL...

Chapter 2 Performance Audit
(PDF 1.2 MB)

11 CHAPTER I I Performance Audit Department of Home 2.1 Modernisation of Police Force Executive Summary The Government of India launched the Modernisation of Police Force (MPF) Scheme in order to supplement the efforts of the State Government to...

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18 July 2018
Compliance
Pondicherry
Report No.1 of 2018 - Union Territory Finances Government of the Union Territory of Puducherry

The Audit Report on Union Territory Finances for the year 2016-17 relating to Union Territrory of Puducherry containing three Chapters provides an analytical review of the annual accounts of the Government of Union Territory. Chapter I is based on...

Sector:
Finance
Download Full Report (PDF 2.83 MB)
09 July 2018
Compliance
Tamil Nadu
Report No.2 of 2018 - Revenue Sector Government of Tamil Nadu

The report contains 20 paragraphs, including one Performance Audit, relating to non / short levy of taxes, interest, penalty, etc. involving ` 4,769.56 crore. Audit of Assessment, levy and collection of VAT and CST on Petroleum Products revealed (i) ...

Sector:
Finance
Download Full Report (PDF 2.96 MB)
09 July 2018
Compliance Performance
Tamil Nadu
Report No.7 of 2017 - Economic Sector Government of Tamil Nadu

This Report contains three chapters.  The first chapter is an introductory chapter outlining the audit scope, mandate and the significant audit findings.  The second chapter contains the performance audit of Tamil Nadu Biodiversity...

Sector:
Finance
Excerpts from Chapter 3: Para 3.2 Deficiencies in the operation of sand quarries
(PDF 4.93 MB)

Audit Report (Economi c Sector) for the year ended March 2017 54 PUBLIC WORKS DEPARTMENT 3.2 Deficiencies in the operation of sand quarries 3.2.1 Introduction Based on the recommendations of the High Level Committee 58 , Government of Tamil Nadu...

Chapter 3 Compliance Audit of Report No.7 of 2017 - Economic Sector Government of Tamil Nadu
(PDF 2.01 MB)

37 ANIMAL HUSBANDRY, DAIRYING AND FISHERIES DEPARTMENT 3.1 Medical Services by Animal Husbandry Department 3.1.1 Introduction The Policy Note (2015 -16) of the Government of Tamil Nadu (GoTN) contemplated that Animal Husbandry Department (AHD)...

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23 July 2018
Performance
Manipur
Report No.3 of 2017 - State Finances Government of Manipur

The Report of the Comptroller and Auditor General of India on State Finances, Government of Manipur, for the year ended 31 March 2017 (Report No. 3 of 2017) has been prepared for submission to the Governor under Article 151 (2) of the Constitution...

Sector:
Finance
Chapter 3 Financial Reporting
(PDF 1.82 MB)

57 CHAPTER III FINANCIAL REPORTING A sound internal financial reporting system with relevant and reliable information significantly contributes to efficient and effective governance by the State Government. The compliance with financial rules,...

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23 July 2018
Compliance Performance
Manipur
Report No.2 of 2018 - Social and General Sectors Government of Manipur

The Report of the Comptroller and Auditor General of India on Social and General Sectors for the year ended 31 March 2017 of Government of Manipur (Report No. 2 of 2018) has been prepared for submission to the Governor under Article 151 of the...

Sector:
General Sector Ministries and Constitutional Bodies
Executive Summary
(PDF 0.06 MB)

vii EXECUTIVE SUMMARY This Report has been prepared in three chapters. Chapters I and II deal with Social and General Sectors and Chapter III deals wi th Follow-up of Audit Observations. The Report contains two Performance A udits on ‘Relief and...

Chapter 1 Social Sector
(PDF 1.83 MB)

1 CHAPTER I SOCIAL SECTOR 1.1 Introduction The findings based on audit of State Government units under Social Sector are featured in this chapter. During 2016-17, against a total budget provision of ` 4,740.05 crore under Social Sector, a total...

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