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Page 61 of 121, showing 10 records out of 1,208 total

31 March 2017
Compliance Performance
Andhra Pradesh
Report No 6 of 2016 - PSUs of Andhra Pradesh

As on 31 March 2016, there were 79 PSUs, falling under audit purview. Out of these, 52 Working PSUs pertain exclusively to Andhra Pradesh (15 of previous year; 9 newly incorporated and 28 formed due to bifurcation of the State), 5...

Sector:
Finance |
Power & Energy
Download Full Report (PDF 2.2 MB)
31 March 2017
Financial
Andhra Pradesh
Report No 7 of 2016 - Revenue Sector Andhra Pradesh

The Report contains 33 paragraphs involving Rs 54.46 crore relating to non-levy / short levy of taxes, interest, penalty etc., including a Performance Audit on “Revision and Implementation of Market Value Guidelines”...

Sector:
Taxes and Duties
AP Chapter 6 Land Revenue Report No 7 of 2016 on Revenue Sector
(PDF 0.15 MB)

6.1 Tax Administration The Chief Commissioner of Land Administration (CCLA ) is responsible for administration of Revenue Board’s Standing Orders ( BSO), Andhra Pradesh (AP) Irrigation, Utilisation and Command Area Devel opment Act, 1984, AP Water ...

Glossary AP Report No 7 of 2016 on Revenue Sector
(PDF 0.05 MB)

Audit Report (Revenue Sector) for the year ended 31 March 2016 102 GLOSSARY AA Assessing Authority AAR Average Annual Rent AC Assistant Commissioner AC (CT) Assistant Commissioner (Commercial Taxes) ACTO Assistant Commercial Tax Officer AD Assistant ...

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31 March 2017
Compliance Performance
Andhra Pradesh
Report No 4 of 2017 - Economic Sector Andhra Pradesh

Andhra Pradesh State has a population of 4.95 crore with a geographical area of 1,62,760 sq.kms. For the purpose of administration, there are 33 Departments at the Secretariat level headed by Principal Secretaries/ Secretaries who are ...

Sector:
Agriculture and Rural Development
AP Chapter 2 Performance Audit Report No 4 of 2017 on Economic Sector
(PDF 0.56 MB)

Chapter Chapter Chapter Chapter - -- - II IIII II Performance Audit Performance Audit Performance Audit Performance Audit Chapter-II Performance Audit Water Resources Department 2.1 Implementation of selected Lift Irrigation Schemes 2.1.1...

AP Chapter 3 Compliance Audit Report No 4 of 2017 on Economic Sector
(PDF 0.48 MB)

Chapter Chapter Chapter Chapter - -- - III III III III Compliance Audit Compliance Audit Compliance Audit Compliance Audit Chapter-III Compliance Audit Agriculture and Cooperation Department 3.1 Implementation of Reforms in Agriculture Marketing...

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07 April 2017
Compliance Performance
Maharashtra
Report No 2 of 2017 - PSUs Maharashtra

The working results of 87 State Public Sector Undertakings (PSUs) comprising of 83 State Government companies and four Statutory corporations are discussed in this report. The turnover of 65 working PSUs was Rs. 91,397.69 crore in 2015-16 as per...

Sector:
Power & Energy |
Art, Culture and Sports
Maharashtra Chapter 2 Performance Audit of Government Company Report No 2 of 2017 on PSUs
(PDF 0.37 MB)

Chapter I I Performance Audit of Government Company 15 Chapter -II Performance Audit of Government Company Maharashtra Tourism Development Corporation Limited Executive Summary Maharashtra Tourism Development Corporation Limited (Company) was...

Maharashtra Chapter 1 Functioning of State PSUs Report No 2 of 2017 on PSUs
(PDF 0.36 MB)

Chapter I Functioning of State Public Sector Undertakings 1 Chapter -I Functioning of State Public Sector Undertakings Introduction 1.1 The State Public Sector Undertakings (PSUs) consist of State Government companies and Statutory corporations . As ...

Maharashtra Chapter 3 Compliance Audit Paragraphs Report No 2 of 2017 on PSUs
(PDF 0.66 MB)

Chapter III Compliance Audit Paragraphs 37 Chapter -III Compliance Audit Paragraphs Important Audit findings emer ging from test check of transactions of the State Gove rnment companies and Statutory corporations are included in this Chapter....

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15 March 2017
Compliance
Tripura
Report No 3 of 2016 - Social Economic Revenue Sectors Tripura

This Audit Report has been prepared in six chapters. Chapters I to V deal with Social, Economic, State Public Sector Undertakings, Revenue and General Sectors. Chapter-VI deals with Follow up of Audit observations. This Report contains 23 paragraphs ...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 4 Revenue Sector Report No 3 of 2016 Tripura
(PDF 0.57 MB)

Audit Report for the year 2015-16, Government of Tripura 141 CHAPTER IV: REVENUE SECTOR 4.1 GENERAL 4.1.1 Trend of revenue receipts The Tax and Non-tax Revenue raised by Government of Tripura during the year 2015-16, the net proceeds of State’s...

Chapter 1 Social Sector Report No 3 of 2016 Tripura
(PDF 3.25 MB)

Audit Report for the year 2015-16, Government of Tripura 1 CHAPTER I: SOCIAL SECTOR 1.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2016 deals with the findings on audit of the State Government units und er Social...

Chapter 3 Economic Sector State PSUs Report No 3 of 2016 Tripura
(PDF 1.15 MB)

Audit Report for the year 2015-16, Government of Tripura 97 CHAPTER – III ECONOMIC SECTOR (STATE PUBLIC SECTOR UNDERTAKINGs) 3.1 Functioning of State Public Sector Undertakings Introduction 3.1.1 The State Public Sector Undertakings (SPSUs) consi...

Chapter 6 Follow Up of Audit Observations Report No 3 of 2016 Tripura
(PDF 0.25 MB)

Audit Report for the year 2015-16, Government of Tripura 179 CHAPTER – VI FOLLOW UP OF AUDIT OBSERVATIONS 6.1 Follow-up-Action on earlier Audit Reports 6.1.1 Explanatory notes not submitted Serious irregularities noticed in audit are include d in...

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15 March 2017
Financial
Tripura
Report No 2 of 2016 - Tripura State Finances

Based on the audited accounts of the Government of Tripura for the year ended 31 March 2016, this Report provides an analytical review of the Annual Accounts of the State Government. The Report is structured in three Chapters. Chapter-I is based on...

Sector:
Finance
Chapter 1 Finances of the State Govt Report No 2 of 2016 Tripura
(PDF 0.94 MB)

Audit Report on State Finances for the year 2015-16 1 Profile of State The State of Tripura is located in the North Easter n Region of India. It is the third smallest State of the country in terms of geographi cal area (10,491.69 sq. km) and second...

Chapter 2 Financial Management and Budgetary Control Report No 2 of 2016 Tripura
(PDF 0.15 MB)

Audit Report on State Finances for the year 2015-16 51 2.1 Introduction 2.1.1 Appropriation Accounts are accounts of the expendi ture, voted and charged, of the Government for each financial year compared wit h the amounts of the voted grants and...

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28 March 2017
Compliance
Rajasthan
Report No 7 of 2016 - Revenue Sector Rajasthan

This Report contains Audit findings noticed during audit of Revenue Sector Departments of Government of Rajasthan during 2015-16. This Report is divided into seven chapters which contains one performance audit and compliance audit observations

Sector:
Taxes and Duties
Rajasthan Chapter 1 General Report No 7 of 2016 on Revenue Sector
(PDF 0.48 MB)

1 1.1 Trend of revenue receipts 1.1.1 The tax an d non -tax revenue raised by the Government o f Rajasthan during the year 201 5-16, the State’s share of net proceeds of divisible Union taxes and duties assigned to the State and grant s-in-aid...

Rajasthan Chapter 5 Stamp Duty and Registration Fee Report No 7 of 2016 on Revenue Sector
(PDF 0.41 MB)

51 CHAPTER -V: STAMP DUTY AND REGISTRATION FEE 5.1 Tax administration Receipts from Stamp Duty (SD) and Registration Fee (RF) in the State are regulated under the Indian Stamp Act, 1899, the Registration Act 1908, the Rajasthan Stamp (RS) Act, 1998...

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17 November 2016
Financial
Uttarakhand
Report of 2016 - Uttarakhand State Finances Year 2014-15

This Report on the finances of the Government of Uttarakhand is being brought out to assess the financial performance of the State during the year 2014-15 vis-à-vis the Budget and the target set under the Fiscal Responsibility and Budget Management ...

Sector:
Finance
Chapter 1 Finances of the State Government Uttarakhand Year Ended 31_03_2015
(PDF 1.31 MB)

1 CHAPTER- 1 FINANCES OF THE STATE GOVERNMENT This chapter provides an overview of the finances o f the State Government during the financial year 2014-15 in terms of its structural p rofile and by benchmarking against past trends of major fiscal...

Chapter 2 Financial Management and Budgetary Control Uttarakhand Year Ended 31_03_2015
(PDF 0.24 MB)

39 CHAPTER- 2 FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1 Introduction 2.1.1 Appropriation Accounts are accounts of the expendi ture, voted and charged, of the Government for each financial year compared with the amounts of the voted grants and...

Download Full Report (PDF 2.54 MB)
27 March 2017
Financial
Telangana
Report No 6 of 2016 - Revenue Sector Telangana

The Report contains 37 paragraphs involving ` 122.83 crore relating to nonlevy / short levy of taxes, interest, penalty etc.; including a Performance Audit on “Revision and Implementation of Market Value Guidelines” with financial impact of `...

Sector:
Taxes and Duties
Telangana Chapter 3 State Excise Duty Report No 6 of 2016 on Revenue Sector
(PDF 0.32 MB)

3.1 Tax Administration The Prohibition and Excise (P&E) Department is governed by the Telangana Excise Act, 1968 , Telangana Prohibition Act, 1995 58 and the Narcotic Drugs and Psychotropic Substances Act, 1985 . The Principal Secretary to Governm...

Telangana Chapter 4 Stamp Duty and Registration Fee Report No 6 of 2016 on Revenue Sector
(PDF 0.57 MB)

4.1 Tax Administration Receipts from stamp duty and registration fee are regulated under the Indian Stamp Act, 1899 (IS Act), Registration Act, 1908 and the rules framed thereunder as applicable in Telangana State and are administered at the Gov...

Telangana Chapter 5 Taxes on Vehicles Report No 6 of 2016 on Revenue Sector
(PDF 0.3 MB)

5.1 Tax Administration The Transport Department of Government of Telangana is governed by Motor Vehicles Act, 1988 (MV Act) , Central Motor Vehicle s Rules, 1989 (CMV Rules) along with Andhra Pradesh Motor Vehicles Taxation Act , 1963 (State Taxati...

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17 November 2016
Compliance Financial Performance
Uttarakhand
Report 1 of 2016 - Performance Audit Uttarakhand

This Report contains three performance audits viz. on (i) Rashtriya Madhyamik Shiksha Abhiyan, (ii) National Programme of Nutritional Support to Primary Education’ (Mid-Day Meal Scheme) and (iii) Rashtriya Krishi Vikas Yojana and 25 compliance...

Sector:
Taxes and Duties |
Finance |
General Sector Ministries and Constitutional Bodies
Chapter 1 SGE Sectors Non PSUs Report No 1 of 2016 Uttarakhand
(PDF 1.13 MB)

1 Chapter-I Social, General and Economic Sectors (Non-PSUs) 1.1 Introduction 1.1.1 Budget Profile There are 62 Government Departments and 52 Autonomo us Bodies in the State. The position of budget estimates and actuals thereagain st by the State...

Chapter 3 Social and Economic Sectors PSUs Report No 1 of 2016 Uttarakhand
(PDF 1.04 MB)

113 Chapter-III Social and Economic Sector (Public Sector Undertakings) 3.1 Functioning of State Public Sector Undertakings 3.1.1 Introduction The State Public Sector Undertakings (PSUs) consist of State Government Companies and Statutory...

Chapter 2 Revenue Sector Report No 1 of 2016 Uttarakhand
(PDF 0.26 MB)

Chapter-II: Revenue Sector 93 Chapter-II Revenue Sector 2.1 Introduction 2.1.1 Trend of Revenue Receipts Tax and non-tax revenue raised by the Government of Uttarakhand during the year 2014-15, the State’s share of net proceeds of divis ible Union ...

Download Full Report (PDF 2.47 MB)