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Audit Reports

Reports older than 2009

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Page 53 of 61, showing 10 records out of 603 total

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

Further, though the sanctioned strength was increased in 2007-08 the number of vacancies also increased. 2.2.7.6 Compilation of manuals and training of staff The Department published manuals in eight volumes for reference of the field officers for successful implementation of the VAT. The..................

Chapter 2 - Sales Tax, Value added Tax and Entry Tax
(PDF 0.21 MB)

Further, though the sanctioned strength was increased in 2007-08 the number of vacancies also increased. 2.2. 7.6 Compilation of manuals and training of staff The Department published manuals in eight volumes for reference of the field officers for successful implementation of the VAT. The..................

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Compliance Financial
Mizoram
Report of 2011 - Compliance and Financial Audit on State Finance of Government of Mizoram

T his Report on the Finances of the Government of Mizoram is being brought out with a view to assess objectively the final performance of the State during the year 2010-11. The aim of this Report is to provide the State Government with timely inputs ...

Sector:
Finance
Appendices
(PDF 0.31 MB)

Appendix 1.1 Part-A: Structure and Form of Government Accounts (Reference: Paragraph-Profile of Mizoram; Page-1) Structure of Government Accounts The accounts of the State Government are kept in three parts (i) Consolidated Fund, (ii) Contingency...

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16 March 2009
Compliance Performance
Odisha
Report of 2009 - Compliance and Performance Audit on Civil of Government of Odisha

Audit, however, noticed the following deficiencies in OTMS. 88 Project documents, i.e., Terms of Reference, Gap Analysis Document, User Manuals, First Administrative Reform Commission Report on procedures of Treasuries and other relevant records 89 Cuttack and Bhubaneswar 90 Cuttack,..................

Chapter 3 - Compliance Audit
(PDF 0.48 MB)

Chapter 3 Compliance Audit Compliance audit of the Departments of Government, their field formations as well as that of the Autonomous Bodies brought out several instances of lapses in management of resources and failures in the observance of the...

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29 March 2011
Compliance Financial Performance
Mizoram
Report of 2010 - Compliance, Financial and Performance Audit on State Finances of Government of Mizoram

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 during the year 2009-10. The aim of this Report is to provide the State Government with timely...

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)

APPENDICES APPENDIX - 1.1 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) Public Account. Part...

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16 March 2011
Compliance Financial Performance
Meghalaya
Report of 2010 - Financial Audit on Revenue of Government of Meghalaya

This Report contains 64 paragraphs and one review relating to under assessments/non-realisation/short realisation of penalties, taxes, duties etc. The total money value involved is RS 1,036.25 crore. During the year 2009-10, the total revenue raised ...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Environment and Sustainable Development
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Financial Performance
Maharashtra
Report of 2011 - Financial and Performance Audit on Revenue of Government of Maharashtra

This Report contains 31 paragraphs including four Performance Audits relating to non/short levy of taxes, duties, interest and penalty, etc., involving Rs.399.64 crore. Some of the major findings are mentioned below: The total receipts of the State...

Chapter 6 of Report of 2011 - Financial and Performance Audit on Revenue of Government of Maharashtra
(PDF 0.25 MB)

CHAPTER VI STATE EXCISE Results of audit We reported under assessments, non/short levy, non-recovery, etc., of revenue and other similar cases amounting to ? 78.95 crore in 359 cases as shown below, on the basis of test check of the records of...

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28 March 2011
Compliance Financial
Madhya Pradesh
Report of 2010 - Audit Report (State Finances) for the year ended 31 March 2010 of Government of Madhya Pradesh

In January 2006, the Madhya Pradesh Government enacted the Fiscal Responsibilities and Budget Management (FRBM) Act. It laid down a reform agenda through a fiscal correction path in the medium term with the long term goal of securing growth...

Sector:
Finance
Appendices
(PDF 1.32 MB)

Appendices Appendix-1.1 (Reference: Paragraph 1.1,1.3.1 and 1.5.2, Page 1,12 and 27 ) STATE PROFILE (Madhva Pradesh! A. General Data | SI. No. Particulars Figures 1 Area 308245 sq km) Population 2 a. As per 2001 Census. 6.03 crore| b. 2009-2010...

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28 March 2011
Compliance Performance
Madhya Pradesh
Report of 2010 - Report of the Comptroller and Auditor General of India (Revenue Receipts) for the year ended 31 March 2010 - Government of Madhya Pradesh

This Report contains 57 paragraphs including two reviews relating to non/short levy of tax, interest, penalty, etc. involving Rs. 1,469.91 crore. The total receipts of the State Government for the year amounted to Rs. 41.394.67 crore against...

Sector:
Taxes and Duties
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Financial
Uttarakhand
Report of 2010 - Financial Audit on State Finance of Government of Uttarakhand

This Report on the Finances of the Government of Uttarakhand is being brought out with a view to assess objectively the financial performance of the State during the year 2009-10. The aim of this Report is to provide the State Government with timely ...

Appendices
(PDF 0.46 MB)

Appendices Appendix-1 (Reference: Profile of Uttarakhand, Paragraph 1.3,1.3.1 and 1.4.1; Pages 1, 8,10 and 16) STATE PROFILE (Uttarakhand) A General Data SLNo. Particulars Figures 1 Area 53,483 sq km 2 Population a. As per 2001 Census. 0.85 crore...

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Compliance Performance
Karnataka
Report of 2011 - Performance Audit on Revenue of Government of Karnataka

This Report contains 23 paragraphs including three Performance Audits relating to non/short levy of tax, interest etc involving Rs.275.84 crore. Total revenue receipts of the State Government for the year 2010-11 were Rs. 58,206.23 crore against Rs. ...

Sector:
Taxes and Duties
Chapter 2 - Taxes on Sales, Trade etc
(PDF 0.31 MB)

EXECUTIVE SUMMARY Tax collection In 2010-11, the collection of taxes on sales, trade, etc. which stood at' 20,234.69 crore, had increased by 28 per cent over the previous year. Absence of LAW in CTD was functioning up to 2004-05. On introduction...

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