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Audit Reports

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Page 55 of 64, showing 10 records out of 636 total

04 August 2014
Compliance Performance
Assam
Report No. 7 of 2013 - Report of the C&AG of India on Social, General, Economic (Non-PSUs) Sectors for the ended 31 March 2013 Government of Assam

This Report contains 28 paragraphs (Social Sector: 14, Economic Sector: 7 and General Sector: 7 including 3 general paragraphs) and 2 performance audit reports under Economic Sector, The draft audit paragraphs and draft performance audit reports...

Sector:
Transport & Infrastructure |
Power & Energy |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 3 - General Sector
(PDF 0.68 MB)

CHAPTER-III GENERAL SECTOR COMPLIANCE AUDIT The findings based on audit of State Government units under General Sector feature in this chapter. During 2012-13,.........

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02 April 2013
Financial
Bihar
Report of 2012 - Report of the Comptroller and Auditor General of India (State Finances) for the year Ended 31st March 2012 Government of Bihar

Report of the Comptroller and Auditor General of India on STATE FINANCES for the year ended March 2012 Government of Bihar Report No. 1 of the Year 2012 Audit Report (State Finances) for.........

Sector:
Environment and Sustainable Development |
Finance |
Science and Technology |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Information and Communication
Chapter 1 – Finances of the State Government
(PDF 0.29 MB)

2011-12 as the compound annual growth rate (CAGR) of its Gross State Domestic Product has been 14.97per centas compared to 14.46per centamongst the General Category States 1. During this period, its population also grew by 17.89per cent(highest among general category states) against the average.........

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04 August 2014
Financial Performance
Assam
Report 5 of 2013 - Financial Audit on Revenue of Government of Assam

This Report contains 35 paragraphs relating to non/short levy of taxes/ duties interest and penalty etc., loss of revenue, irregular exemption and other irregularities. It also contains a performance audit on 'Receipts under State Excise' and the...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure
Chapter 2 - Taxes on Sales, Trade etc.
(PDF 3.93 MB)

The Commissioner of Taxes is the Head of the Department and responsible for administration of all taxation measures and for general control and supervision over the zonal and unit offices and the staff engaged in collection of taxes and to guard against evasion of taxes. He is also the authority.........

Chapter 5 - State Excise
(PDF 4.32 MB)

Riband Landed to distributor - T 656 f-> and Director's Cost price upto - Cost price 600 - 749 * Special Whisky Distributor margin 93 599 - General brand Regular brand ........... * f r i Ex-bond priee? 749 I Ex-bond price + Cost price 750 - Cost price 1200 - ?32SQ i m port/t ra nspo.........

Index
(PDF 0.69 MB)

Report of the Comptroller and Auditor General of India for the year ended 31 March 2013 The Report has been laid on the table of the State Legislature Assembly on 04-08-2014 Report No. 5.........

Overview
(PDF 0.87 MB)

Some of the major findings are mentioned below: I. GENERAL ?_i The total receipts of the State for the year 2012-13 were 30,690.98 crore against t 27,455.39 crore in the previous year. Of this. 35 per cent was raised by the Government through tax revenue ( 8,250.2 I crore) and non-tax.........

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06 August 2012
Compliance Performance
Bihar
Report of 2011 - Report of the Comptroller and Auditor General of India (Revenue Receipts) for the year ended 31 March 2011 - Government of Bihar

This Report contains 35 paragraphs including two performance audits relating to non/short levy of tax, interest etc. involving Rs. 893.61 crore. Some of the major findings are mentioned...

Sector:
Taxes and Duties
Annexures
(PDF 6.15 MB)

31-0775552 2007-08 Metal Alloy Ms Metal Alloy Metal Alloy has 7,65,750 -do- 4/3 7,658 4,480 12,138 (C) 5014550 Ms 5014550 purchased goods from General Metal product Calcutta 0382867 2006-07 Metal Alloy Metal Alloy The dealer 7,65,000 -do- 8/4 30,600 23,409 54,009 (C) Ms 5014550 Ms 5014550.........

Chapter 2 - Commercial Taxes
(PDF 9.6 MB)

The internal audit of the different offices of the Government is conducted on the basis of requisitions received from the administrative departments. Generally an audit team of Finance (Audit) comprises of three members, one being the head of the team. Taking into consideration the quantum of.........

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04 April 2013
Compliance Performance
Assam
Report No. 2 of 2013 - Report of the C&AG of India on Social, General, Economic (Non-PSUs) Sectors for the ended 31 March 2012 Government of Assam

Report of the Comptroller and Auditor General of India on Social, General and Economic (Non-PSUs) Sectors for the year ended 31 March 2012 Government of Assam (Report No 2 of 2013) TABLE.........

Sector:
Transport & Infrastructure |
Power & Energy |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Appendices
(PDF 0.65 MB)

157 Audit Report on Social, General and Economic (Non-PSUs) Sectors for the year ended 31 March 2012 Appendix -1.2 (Reference to paragraph 1.1) Department-wise details of budget provision and expenditure during 2011-12 in respect of Hill areas (Tin crore) Source: Appropriation Accounts.........

Chapter 2 - Economic Sector
(PDF 1.47 MB)

Infrastructure Development 13.50 16. Renewable Energy Rural Applications 7.87 Total 568.55 Source: CPSMS. Audit Report on Social, General and Economic (Non-PSUs) Sectors for the year ended 31 March 2012 2.1.1_Planning and conduct of Audit_ The audits were conducted during 2011-12 involving.........

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22 March 2013
Compliance Performance
Chhattisgarh
Report of 2012 - Report of the Comptroller and Auditor General of India on Assessment, Levy and Collection of Major and Minor Mineral Receipts on Revenue Sector for the year ended March 2011 - Government of Chhattisgarh

The audit of non-tax mining receipts of the State G overnment is conducted under Section 16 of the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971. The cases mentioned in this Report are among those which came to notice in the course of test-audit of.........

Sector:
Taxes and Duties
Download Full Report (PDF 0.83 MB)
04 April 2013
Compliance Financial Performance
Assam
Report 1 of 2013 - Report of C&AG of India on Public Sector Undertakings (PSUs) for the year ended 31 March 2012 Government of Assam

Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended March 2012     Government of Assam Report No. 1 of 2013    Table of contents.........

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Download Full Report (PDF 2.08 MB)
04 April 2013
Financial
Assam
Report of 2012 - Report of the C&AG of India on State Finances for the year ended 31 March 2012 Government of Assam

Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2012 Government of Assam TABLE OF CONTENTS Paragraph Page(s) Preface - v Executive.........

Sector:
Finance
Chapter 1 - State Finances
(PDF 0.8 MB)

in revenue expenditure by 16 per cent (^3,576 crore) during the current year over the previous year was the combined effect of more expenditure under general services by 25.46 per cent (Tl,977 crore), social services by 12.86 per cent (Tl,307 crore) and grants-in-aid contributions by 83.41 per.........

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04 April 2013
Performance
Assam
Report 5 of 2012 – Performance Audit on Forest Receipts of Government of Assam

Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2012 (Performance Audit on Forest Receipts) Report No. 5 Government of Assam.........

Sector:
Finance |
Transport & Infrastructure |
Industry and Commerce |
Environment and Sustainable Development |
Agriculture and Rural Development
Chapter 5 - Other Points of Interest
(PDF 0.16 MB)

The Department stated (November 2012) that the imposition of monopoly fees is a quasi judicial function of the authorised officer (DFO) and general instruction cannot be issued in the matter. The reply was not relevant to the observation as Audit did not question the percentage of monopoly.........

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03 April 2013
Financial Performance
Assam
Report 2 of 2012 - Performance Audit on Revenue of Government of Assam

Report of the Comptroller and Auditor General of India for the year ended 31 March 2012 Report No. 2 Revenue Sector Government of Assam TABLE OF CONTENT Particulars Paragraph Page.........

Sector:
Taxes and Duties |
Transport & Infrastructure |
Environment and Sustainable Development
Chapter 4 - Moter Vehicle Tax
(PDF 1.76 MB)

of remittance of revenue of 1.25 crore [DistrictTransport Office (DTO), Kamrup Enforcement, Guwahati; December 2011] During scrutiny of the The General Financial Rules provide Cash Book and the treasury that all moneys collected on behalf of challans maintained in the the Government shall.........

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