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Audit Reports

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Page 54 of 67, showing 10 records out of 662 total

Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2011 - Performance Audit on Revenue of Government of Jammu Kashmir

3 ) (REVENUE RECEIPTS ) G OVERNMENT OF J AMMU AND K ASHMIR i TABLE OF CONTENTS Reference to Paragraph Page Preface iii Overview v CHAPTER-I : GENERAL Trend of revenue receipts 1.1 1 Response of the D epartments/ Government towards audit 1.2 3 Failure of senior officials to enforce.........

Chapter 2 - Sales Tax/Vat
(PDF 0.25 MB)

collected data of 4521 ‘C’ Declaration forms andl586 ‘F’ Declaration forms and got it cross-verified through the Offices of the Accountants General with the records of the Commercial Tax Department of the States that had issued the Declaration Forms. We received data relating to 469.........

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13 August 2010
Compliance Performance
Jharkhand
Report of 2009 - Financial Audit on Revenue of Government of Jharkhand

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 taxes on sales, trade etc., state excise,.........

Sector:
Taxes and Duties
Chapter 8 - Other Non Tax Receipts
(PDF 0.22 MB)

This resulted in loss of revenue of Rs. 12.41 lakh. After the cases were pointed out. the General Manager. District Industry Centre. West Singhbhum. Chaibasa stated that the legal successor of the deceased loanees w ere expressing their inability to pay the outstanding dues, while the.........

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Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2011 - Performance Audit on Civil and Commercial of Government of Jammu Kashmir

Education Department (Sarva Shiksha Abhiyan) Diversion/blocking of funds meant for up- gradation of the State Institute of Education Jammu 2.14 136 General Follow-up on Audit Reports 2.15 137 Action Taken on reco mmendations of PAC/COPU 2.16 138 Lack of response to Audit 2.17 138 C C H H A A P P.........

Chapter 1 - Performance Reviews
(PDF 2.02 MB)

were held in November 2011 with the Directors School Education Jammu/Srinagar wherein major audit findings were discussed by the Deputy Accountant General (I-C). The Directors assured that corrective steps would be taken for better implementation of the programmes. The replies of the Department.........

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Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2010 - Performance Audit on District Rajouri of Government of Jammu Kashmir

At both the State and Central levels substantial funds are allocated to social and economic sectors through State Sector and Centrally Sponsored Schemes (CSS). In order to ensure efficiency and effectiveness in the delivery of these services and to...

Appendices
(PDF 1.11 MB)

Appendices Annexure (Reference: Chapter: 4; Page 6) Expenditure statement of sectoral offices for the year 2004-05 to 2008-09 (? in lakh) Name of the Year S.No Department 2004-05 2005-06 2006-07 2007-08 2008-09 Total A E A E A E A E A E A E (Social ...

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Financial Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2010 - Financial and Performance Audit on Civil and Commercial of Government of Jammu Kashmir

This Report contains Civil, Revenue and Commercial chapters comprising 22 paragraphs and six performance reviews (including one CCO-based review of Animal and Sheep Husbandry Department). Copy of draft paragraphs and reviews was sent to the...

Appendices
(PDF 0.43 MB)

Appendices Appendix-5.1 Statement showing particulars of up to date paid-up capital, loans outstanding and manpower as on 31 March 2010 in respect of Government companies and statutory corporations (Re ferred to in paragraph 5.1. 7; Page: 132 )...

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13 August 2010
Compliance Performance
Jharkhand
Report of 2010 - Report of the Comptroller and Auditor General of India (Civil and Commercial) for the year ended 31 March 2009 of Government of Jharkhand

Audit of accounts of Government Companies is conducted by the Comptroller and Auditor General of India under the provisions of Section 619 of the Companies Act, 1956. 4. The Report containing the observations on Revenue Receipts is being presented separately. 5. The cases mentioned in the.........

Sector:
Power & Energy |
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
Defence and National Security
Chapter 4 - Government Commercial and Trading Activities
(PDF 0.32 MB)

The Accountant General has taken up the issue with Secretary to the Finance Department of the Government of Jharkhand and the Management to reconcile the differences after examination. The Government and the PSUs should take concrete steps to reconcile the differences in a time-bound manner. 3.........

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

In response to the Twelfth Finance Commission's recommendations, the Gujarat Government enacted its Fiscal Responsibilities and Budget Management (FRBM) Act, entitled the Gujarat Fiscal Responsibility Act, 2005 with a view to ensure prudence in...

Sector:
Finance |
Education, Health & Family Welfare
Appendices
(PDF 3.94 MB)

APPENDICES APPENDIX 1.1 PART-A State Profile (Reference: Paragraphs- Profile of Gujarat and 1.1; Page 1) A. General Data Sr. No. Particulars Figures 1 Area 1,96,024 sq km Population 2 a. As per 2001 Census. 5.07 crore b. 2010-2011 6.04 crore 3 a. Density.........

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14 July 2014
Compliance Performance
Haryana
Report No. 2 of 2014 - Performance Audit on Social, General and Economic Sectors (Non-Public Sector Undertakings) of Government of Haryana

(Paragraph 2.1.11.5) Rep ort of S ocia l, General and Econ omic S ectors (Non -PS Us) for th e year end ed 31 Ma rch 2013 x A performance audit on “Wo rking of Urban Local Bod ies ” was conducted. Some major findings are given below:  Municipalities were not preparing annual accounts in.........

Sector:
Finance |
Transport & Infrastructure |
Industry and Commerce |
Science and Technology |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies |
Local Bodies
Download Full Report (PDF 3.9 MB)
30 March 2012
Compliance Performance
Gujarat
Report of 2011 - Performance Audit on Revenue of Government of Gujarat

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, land revenue, taxes on vehicles,.........

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication
Chapter 2 - Sales Tax/Value Added Tax
(PDF 0.7 MB)

The genuineness of the forms and transactions against which exemptions/concessions were granted were cross verified by our Accountant General offices across the country. In the second phase of the review, this office received a database comprising of 4,517 ‘C’ forms and 988 ‘F’ forms.........

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11 March 2013
Compliance Performance
Haryana
Report No. 3 of 2013 - Compliance and Performance Audit on Social, General and Economic Sectors Non-Public Sector Undertakings of Government of Haryana

Report of the Comptroller and Auditor General of India on Social, General and Economic Sectors (Non-Public Sector Undertakings) for the year ended 31 March 2012 Government of Haryana.........

Sector:
Finance |
Transport & Infrastructure |
Industry and Commerce |
Science and Technology |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies |
Local Bodies
Download Full Report (PDF 6.53 MB)