MENU
About Us
About Us
Our Mandate
Disclosure
Our Offices
State Level Offices
Central Audit Offices
Training Institutes
Audit Reports
Accounts
Resources
Contact Us
Working with Us
Contact Us
Media Centre
Others
CoRE
International Relations
Grievances
Employee Corner

Audit Reports

Reports older than 2009

Filter

filter

Page 56 of 164, showing 10 records out of 1,640 total

28 March 2018
Compliance
Gujarat
Report No.1 of 2018 - Economic Sector Government of Gujarat

In the Performance Audit of “Working of Fisheries Department” audit observed that the Department prepared a Five Year Plan (2012-17) with cumulative targets to be achieved, however, year-wise targets and matching financial outlays for various...

Chapter 3 Compliance Audit
(PDF 0.6 MB)

39 CHAPTER III COMPLIANCE AUDIT Important audit ndings that emerged from the test check of transactions of the Departments of the Government of Gujarat in the Economic Sector are included in this Chapter. FORESTS AND ENVIRONMENT DEPARTMENT 3.1...

Chapter 2 Performance Audit
(PDF 0.26 MB)

11 CHAPTER II PERFORMANCE AUDIT AGRICULTURE , FARMERS WELFARE AND CO-OPERATION DEPARTMENT Working of Fisheries Department Executive summary Gujarat has a coast line of 1,600 kms. The area available for shing activities extends from Lakhpat in...

Chapter 1 Introduction
(PDF 0.11 MB)

1 CHAPTER I INTRODUCTION 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) presents matters arising from Performance Audit and Compliance Audit of the departments of the Government of Gujarat in the Economic...

Download Full Report (PDF 1.27 MB)
28 March 2018
Compliance
Gujarat
Report No.3 of 2017 - Revenue Sector Government of Gujarat

This Report contains 21 paragraphs including one Performance Audit involving ` 263.50 crore. Significant audit findings related to major state revenues are value added tax, stamp duty and registration fees, taxes on vehicles, etc. The...

Chapter 4 Stamp Duty and Registration Fees
(PDF 0.44 MB)

33 CHAPTER-IV STAMP DUTY AND REGISTRATION FEES 4.1 Tax Administration The overall control on the levy and collection of stamp duty and registration fees rests with the Revenue Department. The Inspector General of Registration (IGR) and...

Chapter 2 Value Added Tax/ Sales Tax
(PDF 0.13 MB)

11 CHAPTER-II VALUE ADDED TAX/ SALES TAX 2.1 Tax Administration Value Added Tax laws and rules framed there under are administered at the Government level by the Additional Chief Secretary (Finance). The Commissioner of Commercial Tax (CCT) is the...

Chapter 1 General
(PDF 0.13 MB)

1 CHAPTER-I GENERAL 1.1 Trend of revenue receipts 1.1.1 The tax and non-tax revenue raised by the Government of Gujarat during the year 2016-17, the share of net proceeds of divisible Union Taxes and duties assigned to the State and Grants-in-aid ...

Chapter 5 Other Tax and Non-Tax Receipts
(PDF 0.41 MB)

71 CHAPTER-V OTHER TAX AND NON-TAX RECEIPTS 5.1 Results of Audit Test check of records in the offices of the District Geologists/ Assistant Geologists and Commissioner of Geology and Mining, office of the Chief Electrical Inspector and Collector...

Download Full Report (PDF 1.45 MB)
29 March 2018
Compliance Performance
Telangana
Report no 6 of 2018 Economic Sector Government of Telangana

This Report for the year ended March 2017 has been prepared for submission to the Governor of Telangana under Article 151 of the Constitution of India for being laid before the Legislature of the State. The Report contains significant results of...

Chapter-I
(PDF 0.27 MB)

Chapter – I Overview of Economic Sector 1.1 Introduction The State of Telangana came into existence (2 June 2014) through Andhra Pradesh State Reorganisation Act, 2014. The State covers an area of 1.12 lakh square kilometres. It has a population...

Download Full Report (PDF 7.49 MB)
06 March 2018
Compliance Performance
Rajasthan
Report No.6 of 2017 - Revenue Sector Government of Rajasthan

This Report contains Audit findings noticed during audit of Revenue Sector Departments of Government of Rajasthan during 2016-17. This Report is divided into seven chapters which contain compliance audit observations and one Performance Audit.

Sector:
Taxes and Duties |
Finance
Chapter 6 State Excise
(PDF 0.42 MB)

CHAPTER-VI STATE EXCISE 81 CHAPTER-VI : STATE EXCISE 6.1 Tax administration The Secretary, Finance (Revenue) is the administrative head at Government level. The Department is headed by the Excise Commissioner (EC). The Department has been divided ...

Chapter 3 Taxes On Vehicles
(PDF 0.66 MB)

CHAPTER-III TAXES ON VEHICLES 21 3.1 Tax administration The receipts from the Transport Department are regulated under the provisions of the Central and the State Motor Vehicles Acts and rules made thereunder, and are under the administrative...

Chapter 7 Non-Tax Receipts
(PDF 0.92 MB)

CHAPTER-VII NON-TAX RECEIPTS 97 F 7.1 Tax administration At the Government level, the Principal Secretary, Mines and Petroleum, Jaipur and at the Department level, the Director, Mines and Geology (DMG), Udaipur are responsible for administration...

Appendix
(PDF 0.3 MB)

APPENDIX Appendix 117 Appendix -I (Refer paragraph 7.5.1; page 114 ) Details of short recovery of revenue due to incorrect revision of contract amount Particular s Contract amount revised by the Department (`) Contract amount which was to be revised ...

Chapter 2 Taxes On Sales, Trade, Etc.
(PDF 0.32 MB)

CHAPTER-II TAXES ON SALES, TRADE, etc. 13 , 2.1 Tax administration Entry Tax/Value Added Tax/Central Sales Tax laws and rules framed thereunder are administered at the Government level by the Principal Secretary (Finance). The Commissioner is the ...

Chapter 4 Land Revenue
(PDF 0.96 MB)

CHAPTER-IV LAND REVENUE 37 4.1 Tax administration Allotment of land and assessment and collection of land revenue are governed under the Rajasthan Land Revenue Act, 1956 and rules framed thereunder. The land revenue mainly comprises rent on land, ...

Download Full Report (PDF 5.75 MB)
27 March 2018
Compliance Performance
Uttar Pradesh
Report of 2016 - Annual Technical Inspection on Urban Local Bodies, Government of Uttar Pradesh for the year ending 31 March 2016

This Report for the year ended March 2016 has been prepared for submission to the Government of Uttar Pradesh in terms of Technical Guidance and Support to audit of ULBs under Section 20(1) of CAG’s DPC Act 1971. The Report contains significant...

Sector:
Social Infrastructure
Chapter 2 Performance Audit of Urban Local Bodies
(PDF 1.46 MB)

CHAPTER 2 Performance Audit on “Municipal Solid Waste Management by Urban Local Bodies” Executive Summary Municipal Solid Waste (MSW) comprises residential and commercial wastes generated in a municipal area in either solid or semi-solid form ...

Chapter 3 Compliance Audit
(PDF 6.93 MB)

CHAPTER 3 Compliance Audit 3.1 Audit on “Management of own funds by Municipal Boards including collection of Revenue in Urban Local Bodies” 3.1.1 Introduction The Seventy fourth Constitution Amendment Act (1992) paved the way for devolution,...

Download Full Report (PDF 5.55 MB)
27 March 2018
Compliance Performance
Uttar Pradesh
Report of 2013 - Annual Technical Inspection on Urban Local Bodies And Panchayati Raj Institutions, Government of Uttar Pradesh for the year ending 31 March 2013

The report has been prepared for submission to the Government of Uttar Pradesh in accordance with the terms of notification dated 30 March 2011 issued by the Government of Uttar Pradesh entrusting the Comptroller and Auditor General of India with...

Sector:
Social Infrastructure
Chapter 4 Performance Audit, Long Paragraph and Compliance Audit of Panchayati Raj Institutions
(PDF 0.86 MB)

Chapter 4 Performance Audit, Long Paragraph and Compliance Audit Performance Audit 4.1 Decentralised Governance including Status of Maintenance of Accounts in Panchayati Raj Institutions. Executive Summary ● Article 243-G of the Constitution of ...

Chapter 2 Performance Audit, Long Paragraph and Compliance Audit of Urban Local Bodies
(PDF 1.2 MB)

Chapter 2 Performance Audit 2.1 “Backward Regions Grant Fund” for Urban Local Bodies Executive Summary Introduction Government of India launched (February 2007) Backward Regions Grant Fund programme, a Centrally Sponsored Scheme (100 per cent )...

Chapter 1 An Overview Accounts and Finances
(PDF 0.38 MB)

CHAPTER 1 AN OVERVIEW OF ACCOUNTS AND FINANCES OF URBAN LOCAL BODIES 1.1 Introduction The Seventy Fourth Constitutional Amendment Act (1992) paved the way for decentralisation of powers and transfer & devolution of more functions and funds to...

Chapter 3 An Overview of Accounts and Finances of Panchayati Raj Institutions
(PDF 0.36 MB)

CHAPTER 3 AN OVERVIEW OF ACCOUNTS AND FINANCES OF PANCHAYATI RAJ INSTITUTIONS 3.1 Introduction Government of India (GoI) enacted the Seventy third Constitutional Amendment Act in 1992 (Act) to empower the local self -governing institutions viz ....

Download Full Report (PDF 4.24 MB)
07 March 2018
Financial
Rajasthan
Report No.7 of 2017 - State Finances Government of Rajasthan

Based on the audited accounts of Government of Rajasthan for the year ended March 2017, this Report provides an analytical review of the finances of the State Government. The report is structured in three Chapters. Chapter I is based on Finance...

Sector:
Finance
Download Full Report (PDF 3.6 MB)
27 February 2018
Compliance Performance
Rajasthan
Report No.4 of 2017 - Public Sector Undertakings Government of Rajasthan

This report contains audit findings noticed during 2016-17 on the Public Sector Undertakings of the Government of Rajasthan. The Report is divided into three Chapters which consist of overview on the functioning of PSUs, Performance Audit relating...

Sector:
Industry and Commerce
Annexures
(PDF 1.3 MB)

Annexure 109 Annexure –1 (Referred to in paragraph 1.11 at page no. 8) Statement showing investments made by State Government in working PSUs during the years for which accounts are in arrears (` in crore) S. No. Name of PSU Year upto which...

Chapter 2 Performance Audit Relating To Government Companies
(PDF 1.27 MB)

Chapter II Performance Audit relating to Government Companies Jaipur Vidyut Vitran Nigam Limited Performance Audit on ‘Procurement and Inventory Management’ Executive Summary The Performance Audit covers procurement and inventory management...

Download Full Report (PDF 7.03 MB)
27 February 2018
Compliance Performance
Rajasthan
Report No.5 of 2017 - Economic Sector Government of Rajasthan

This Report contains audit findings noticed during 2016-17 and divided into three chapters. It contains significant results of the performance audit and compliance audit of the departments of the Government of Rajasthan under the economic sector....

Sector:
Environment and Sustainable Development
Chapter 2 Performance Audit
(PDF 0.95 MB)

11 Chapter II Performance Audit This chapter includes the performance audit on Role of Rajasthan State Pollution Control Board in controlling air pollution in the State. Environment Department 2.1 Role of Rajasthan State Pollution Control Board...

Chapter 3 Compliance Audit
(PDF 1.27 MB)

49 Chapter III Compliance Audit Mines, Geology and Petroleum Department 3.1 Adherence to Environmental Issues on Mining Activities in Rajasthan 3.1.1 Introduction Rajasthan has vast reserves of minerals like copper, lead, zinc, rock phosphate,...

Download Full Report (PDF 4.07 MB)
22 March 2018
Compliance Performance
Punjab
Report No.2 of 2017 – Revenue Sector Government of Punjab

The Audit Report comprises six chapters incorporating one performance audit and 22 paragraphs. Chapter-I contains overview of Revenue collection in the State, Chapter-II contains audit observations relating to Taxes on Sales and Trade 2, Chapter-III ...

Sector:
Taxes and Duties
Chapter 4 Stamp Duty Report
(PDF 0.04 MB)

CHAPTER -IV Stamp Duty 4.1 Tax administration The State Govern ment exerci ses co ntrol over the registration of instru ments through the Inspector General of Registration, who is assisted by the Deputy Com missioners (Collectors), Tehsildars and...

Chapter 6 Forest Other Tax And Non-Tax Receipts
(PDF 0.32 MB)

CHAPTER - V I Forest, Other Tax and Non Tax Receipts 6.1 Tax Administration This ch apter consists of receipts from Forest, Land Revenue, Entertainment and Luxury Tax, Marriage Registration, State Lotteries etc. The tax administration is governed by ...

Download Full Report (PDF 3.16 MB)