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26 March 2015
Financial
Andhra Pradesh
Report of 2015 - Report of the Comptroller and Auditor General of India on State Finances for the year ended March 2014; Government of Andhra Pradesh

State outlay on education (14.47 per cent) in particular, was behind that of the General Category States (17.20 per cent). Further, the share of capital expenditure to aggregate expenditure (11.81 per cent) was also lower in the State, compared to the other General Category States (13.62 per.........

Sector:
Finance

During the last 10 years (2004-2014), the population of the State grew by 9.11 per cent against 12.94 per cent in General Category States2. The Compound Annual Growth Rate (CAGR) of per capita income of the State (14.88 per cent) has been equal to that of the General Category States.........

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27 March 2015
Compliance Performance
Andhra Pradesh
Report No. 5 of 2015 - Compliance and Performance Audit on Local Bodies of Government of Andhra Pradesh

www.cag.gov.in  Report of the Comptroller and Auditor General of India on Local Bodies for the year ended March 2014 Government of Andhra Pradesh Report No. 5 of 2015   Reference to Paragraph Page.........

Sector:
Local Bodies
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24 March 2011
Financial
Arunachal Pradesh
Report of 2010 – Financial Audit on State Finance of Government of Arunachal Pradesh

Government of Arunachal Pradesh responded to the Twelfth Finance Commission's [TFC] recommendation by legislating "Arunachal Pradesh Fiscal Responsibilities and Budget Management (APFRBM] Act in March 2006. The Act sets out a reform agenda through...

Sector:
Finance
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23 September 2013
Compliance Financial Performance
Arunachal Pradesh
Report of 2013 - Financial and Performance Audit on Revenue of Government of Arunachal Pradesh

This Audit Report has been prepared in five Chapters. Chapters I to V deal with Social, Economic, General, Public Sector Undertakings and Revenue Sectors. This Report contains two Performance Reviews, one Integrated Audit and 36 Audit Paragraphs.........

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies

Chapter V _E Revenue Sector GENERAL 5.1 Trend of revenue receipts 5.1.1 The tax and non-tax revenue raised by the Government of Arunachal Pradesh during the year 2011-12, the.........

23 April 2010
Compliance
Report No. 12 of 2009 - Compliance Audit on Indirect Taxes – Central Excise Union Government, Department of Revenue

Audit of Revenue Receipts – Indirect Taxes of the Union Government is conducted under section 16 of the Comptroller and Auditor General of India (Duties, Powers and Conditions of Service) Act, 1971. The report presents the results of audit of receipts of central excise duties. The.........

Sector:
Taxes and Duties

the whole of customs duty and additional duty of customs leviable thereon provided that the importer has been granted advance licence by the Director General of Foreign Trade and the licence so granted contains the description, value and quantity of materials allowed for import. M/s GEI Industrial.........

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23 April 2010
Compliance
Report No. 4 of 2009-10 - Compliance Audit on Direct Taxes-Union Government

Receipts  –  Direct  Taxes  of  the  Union  Government  is  conducted  under  section  16  of  the  Comptroller  and  Auditor  General  of  India (Duties, Powers and Conditions of Service) Act, 1971.  The  report  presents  the  results  of  audit  of .........

Sector:
Taxes and Duties
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26 November 2010
Compliance
Report No. 17 of 2010 - Compliance Audit on Environment, Union Government Ministry of Environment and Forests

Chapter 1, in addition to explaining the planning and extent of audit, provides a synopsis of general audit findings, the significant audit observations reported in Audit Reports, position of outstanding utilisation certificates, brief analysis of the expenditure of Ministry of Environment and.........

Sector:
Environment and Sustainable Development
(PDF 1.32 MB)

Regulations on IPR It was further observed in audit that NBA constituted another Expert Committee headed by an Assistant Director General, Indian Council of Agricultural Research in November 2007 for developing regulations for approval of applications for IPRs and for benefits sharing.........

Chapter -1 INTRODUCTION This Report of the Comptroller and Auditor General of India relates to matters arising from audit of the transactions and performance of the Ministry of Environment and Forests. Ministry of.........

The fact remained that work was done in only one out of six cities under the Ecocity programme and that too, partially. 4.1.8 General audit findings In addition to the specific city-wise audit observations discussed above, there were some common deficiencies observed in Ecocity programme.........

23 Calculated at the rate of 10 percent for 5 years. Environment Audit Report 25 Report No. 17 of 2010-11 According to General Financial Rules 2005, in the event of the grantee failing to comply with the conditions or committing breach of the conditions ofthe bond, the signatories to.........

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05 August 2011
Compliance
Report No. 33 of 2010 - Compliance Audit on Railways Finances, Union Government (Railway)

IR is a departmental commercial undertaking of the Government of India. It consists of 63,974 route kms1 on which about 18,820 trains ply, carrying more than 20 million passengers and hauling about 2.4 million tonne of freight everyday. Policy...

Sector:
Transport & Infrastructure
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18 March 2011
Compliance
Report No. 26 of 2010-11 - Compliance Audit Report on Direct Taxes, Union Government

Direct tax collections increased from RS 1,65,216 crore in 2005-06 to RS 3,78,063 crore in 2009-10 at an average annual rate of growth of 32.2 per cent. The rate of growth of tax collection has decelerated in 2008-09 and has since marginally...

Sector:
Taxes and Duties
(PDF 5.15 MB)

Ltd. Kolkata Central- 1998-99 to Business loss was allowed to 360.5 Ill 2001-02 be set off even after expiry of eight years. 21 ICICI Lombard General Mumbai-X 2004-05 The assessee company made 210.9 Insurance Company payment to foreign Ltd. companies but TDS was not made. 22 Indian Oil.........

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03 August 2010
Compliance
Report No. 9 of 2010 - Compliance Audit on Autonomous Bodies, Union Government(Civil)

This report contains the audit findings of significant nature which arose from the compliance audit in Civil Ministries of the Union Government, Departments of Posts and Telecommunications and their field offices. The report contains 18 chapters....

Sector:
General Sector Ministries and Constitutional Bodies

Further, in contravention of the General Financial Rules, the DC (H) released more grants to 161 organisations, despite non-receipt of UCs for the previous years, resulting in accumulation of outstanding UCs of Rs. 46.23 crore._ The General Financial Rules' stipulate that for any.........

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