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Page 72 of 137, showing 10 records out of 1,370 total

02 September 2016
Compliance Performance
Tamil Nadu
Report 1 of 2016 - GSS Tamil Nadu

May 2011. The objectives of computerisation and networking were to:  allow online registration with DEOs, online updation, online renewal of employment registration for job seekers;  develop data bank of highly qualified candidates from the live register of DEOs;  allow pr ivate..................

Sector:
Social Welfare

May 2011. The objectives of computerisation and networking were to:  allow online registration with DEOs, online updation, online renewal of employment registration for job seekers;  develop data bank of highly qualified candidates from the live register of DEOs;  allow pr ivate..................

As of now, there are 11.5 lakh assesse es in Chennai including added areas under the Board ’s jurisdiction . The Board collects Water Tax (WT) at seven per cent of the Annual Value (AV) of properties in respect of core CMC area and 23.33 per cent of property tax collect ed by CMC in respect of..................

pertaining to Billing and Collection Module of the Enterprise Resource Planning ( ERP ) system of the Board revealed s hort assessment s of W ater Tax/Water Charges due to incorrect adoption of Annual Value , incomplete data tra nsfer of “Live” properties, incorrect classification of..................

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02 September 2016
Compliance Performance
Tamil Nadu
Tamil Nadu Report No 3 of 2016 - Local Bodies

While PRIA Soft was stated to be fully implemented, the accounts produced by PRIA Soft were not the system of recor d. The Online Scheme Monitoring System (OSMS) software lacked referential integrity, effective input and process control, audit trail and mapping of business rule etc. Further,..................

Sector:
Local Bodies

The reply is not acceptable as the SR -wise daily online water supply reports furnished by the ECMC to the CMA did not include supply from these two SRs and the total designed daily supply of 54.09 million litres to the ECMC was met through OHTs other than these two OHTs. Further, the Detailed..................

rate at which prescribed by Reserve Bank of India Audit Report (Local Bodies) for the year ended 31 March 2015 96 the traffic in Madurai city and to service this capital expenditure from amounts collected as toll from th e users of the IRR. Government of Tamil Nadu (GoTN) accorded (May 1997)..................

In addition, VPs have the power to levy taxes . State Finance Commission ( SFC ) grants, CFC grants, grants given by State Government and GoI and assigned revenue were released from the Directorate of Rural Development and Panchayat Raj to the District Collectors. Table 1.4 below shows the..................

issues of Urban Local Bodies 47 Corporation of Chennai stated (July 2015) that Standing Commit tees for Public Health, Town Planning, Works, Taxation and Finance, Education, Accounts and Appointment were formed. Director of Municipal Administration stated (January 2016) that Standing..................

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02 September 2016
Compliance
Tamil Nadu
Tamil Nadu Report No 2 of 2016 - Revenue Sector

The Government further stated (December 2015) that provision has been made in the ensuing total solution project (TSP) for online filing of prescribed documents along with the monthly returns to streamline the system of finalising assessments. 2.4.7.3 Provisional Assessment/Best Judgement..................

Sector:
Taxes and Duties
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02 September 2016
Compliance Performance
Tamil Nadu
Tamil Nadu Report 5 of 2016 - Economic Sector

2007 envisaged (Para 5.2 (v)), establishment of Information Technology based and web enabled Management Information System by the nodal agency, for online monitoring of the programme and the same was established during 2010. Audit observed the following deficiencies in the available web based..................

Sector:
Taxes and Duties
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02 September 2016
Compliance Performance
Tamil Nadu
Report 4 of 2016 - PSUs Tamil Nadu

 To ensure proper energy accounting and online monitoring of generation data, installation of Availability Based Tariff (ABT) meters was made compulsory in all the WEGs from January 2012. TANGED CO had not ensured compliance of this stipulation as only 6,031 out of 11,543 WEGs had been..................

Sector:
Industry and Commerce
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08 December 2016
Performance
Mizoram
Report No 2 of 2016 - Performance Audit Mizoram

and selling agents 7 2.1.3 Organising lotteries 16 2.1.4 Printing of lottery tickets 19 2.1.5 Distribution of lottery tickets 23 2.1.6 Sale of online lottery tickets 23 2.1.7 IT process of online lottery distributors/selling agents 27 2.1.8 Lottery Draws 31 2.1.9 Publication of results 34..................

Sector:
Taxes and Duties

The types, method and system of lotteries to be organised were Online and Paper Lotteries with Bumper draws as are permissible under the relevant provisions of the Lotteries (Regulation) Act 1998 and the Rules made thereafter. 2.1.2 Selection of distributors and selling agents 2.1.2.1 Tendering..................

The State Government in May 2012 through tendering process selected four distributors for operating and marke ting of all lottery schemes (paper and online) of Mizoram. (Paragraphs 1.1&1.2) In order to examine the compliance of the procedure as laid down in the Lotteries (Regulation) Act 1998,..................

during three test-checked months ( in crore) Month & Year Name Total Sale Prize up to Prize above Reve- nue to Govern -ment Printing Cost Taxes paid to other State Total Expen- diture Revenue to Distri- butor 10,000 March 2013 Teesta 332.22 182.67 0.85 0.20 1.21 3.33 188.30 143.92..................

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27 June 2016
Financial
Jammu and Kashmir State (Upto 30-Oct-2019)
State Finances Report 2016 - Jammu and Kashmir

Audit findings and recommendations Trends in key fiscal aggregates: The State’s share in Union taxes & duties and grants from the Union Government together constituted 79.42 per cent of the total revenue receipts of the State during 2010-11 but it declined to 71.28 per cent in 2014-15. The..................

Sector:
Finance

Of Revenue Receipts 13.72 12.86 15.34 6.68 b. Of own Tax Revenue 16.00 26.12 13.19 3.80 c. Of Non Tax Revenue 10.67 53.72 -6.78 8.46 d. Of Total Expenditure 13.86 11.79 20.99 9.04 e. Of Capital Expenditure 11.36 5.13 26.12 13.91 f. Of Revenue Expenditure on Education 16.09 17.01 17.68 2.99 g. Of..................

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27 June 2016
Compliance Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report 3 of 2016 - Revenue Sector Jammu and Kashmir

- ed introduction of a penal clause in the agreement signed with the J&K Bank Delay in transfer of money had been substantially reduced owing to online transfers. Nominal delay was observed in nine out of a total of 45 cases test- checked in Audit. The CE EM&RE Jammu stated (June 2015) that..................

Sector:
Finance

Delay in transfer of money The CE EM&RE deposit of ing from 7 days had been substantially Jammu stated (June revenue to 28 days had reduced owing to online 2015) that matter been observed in transfers. Nominal delay regarding introduction transfer of rev-was observed in nine out of penal clause..................

Chapter-1 General CHAPTER - 1 GENERAL 1.1 Trend of revenue receipts 1.1.1 The tax and non-tax revenue raised by the Government of Jammu and Kashmir during the year 2014-15, the State’s share of net proceeds of divisible..................

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27 June 2016
Compliance Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report 1 of 2016 Social, General, Economic (Non-PSUs) sectors, Jammu and Kashmir

This Report contains four Performance audits i.e. Supply of subsidised food grains and Kerosene Oil Under Targeted Public Distribution System, Mid Day Meal Scheme, Working of Estates Department and Procurement of Medicines and Medical Equipment and...

Sector:
Social Welfare

Two DOs30 stated that acknowledgements were not issued to applicants as Building Permission cases for no objection certificate (NOC) were received online from various departments and not directly from applicants. 23 DOs including 9 of Revenue and Rehabilitation Department (Jammu) did not reply...................

controller Drug Medicine seized by Dy. Drug Controller Value of Sub-Std. medicine (` ) Director Health Services Jammu 1 9900 9900 49401.00 2 2459000 2433350 25650 147540.00 3 49900 49900 59880.00 4 50400 42180 8220 651168.00 5 12004 28000 28000 203560.00 6 91700 88400 3300 86198.00 7 1056..................

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16 December 2016
Financial
Report 34 of 2016 - Union Government Finance Accounts

3 1.2.1 Revenue receipts 4 1.2.2 Revenue Receipts: Gross and Net 4 1.2.3 Components of revenue receipts: Gap between Actuals and BE 5 1.2.4 Tax revenue 6 1.2.5 Tax-GDP ratio 7 1.2.6 Collection of Cess 7 1.2.7 Non-tax revenue 8 1.2.8 Non-debt capital receipts 10 1.2.9 Returns on..................

Sector:
Finance

(RE) Actuals Variation with reference to BE 1 Total Receipt (7+8+9) 7016502 6540698 6953812 -62690 2 Revenue Receipts 1397620 1451247 1436160 38540 Tax revenue 1 925782 953618 949698 23916 Non-tax revenue 2 471838 497629 486462 14624 3 Miscellaneous Capital Receipts 69500 25313 42132 -27368 4..................

4.2 Breach of Article 114(3) of the Constitution of India- Expenditure incurred on interest on refunds of taxes by the CBD T Article 114(3) of the Constitution stipulates that no money shall be withdrawn from the Consolidated Fund of India (CFI) except un der appropriation made by law. Payment..................

materna l health, paediatrics, information, education and communications; cooperat ion with NGOs and international aid groups; and rural health services . There are 29 Autonomous Bodies under the administra tive control of Department of Health and Family Welfare. 5.4.2 Budget and Expenditure..................

in 2 015-16 was characterised by an increase of 16.54 per cent in gross revenue receipts primarily on account of a substantial incr ease in both tax revenue receipts (16.93 per cent) and non-tax revenue receipts (15.39 per cent) over previous year. (Para 1.2.2) The revenue expenditure grew by..................

2.3.7 Income Tax Welfare Fund Ministry of Finance, Department of Revenue created the Income Tax Welfare Fund (ITWF) with a corpus of ` 100 crore and transferred the Fund over a period of three years in three tranches of ` 30 crore each in the year 2006-07, 2007-08 and ` 40 crore in the year..................

Act passed by the Parliament auth orises the Government to appropriate specified sums from the Consolidated Fu nd of India (CFI) for identified services. Parliament also sanctions supp lementary or additional Grants by subsequent Appropriation Acts in terms of Article 115 of the..................

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