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Audit Reports

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Page 77 of 127, showing 10 records out of 1,262 total

28 April 2016
Compliance Financial Performance
Andhra Pradesh
Report No 3 of 2016 - Economic Sector Government of Andhra Pradesh

The Report contains significant results of the performance audit and compliance audit of the Departments of the Government of Andhra Pradesh under the Economic Services including Departments of Agriculture; Rain Shadow Area Development; Agriculture...

Sector:
Finance
Download Full Report (PDF 3.18 MB)
07 April 2016
Performance
Himachal Pradesh
Report No 1 of 2016 - Revenue Sector Government of Himachal Pradesh

This Report contains 30 paragraphs, follow up audit on 'Levy and Collection of Motor Vehicle Tax' and one Performance audit on ‘System of Assessment under VAT’, involving financial effect of Rs.157.38 crore relating to underassessment of tax,...

Sector:
Taxes and Duties
Download Full Report (PDF 1.51 MB)
28 March 2016
Compliance Performance
Sikkim
Audit Report on Social, Economic, Revenue & General Sectors 2014-15 Sikkim

Table 3.1.8: Status of placement of SARs in Legislature Impact of non-finalisation of accounts 3.1.13 As pointed out above (para 3.1.9 to 3.1.11) , the delay in finalisation of accounts may result in risk of fraud and leakage of public money apart from violation of the provisions of the relevant............

Sector:
Social Welfare
Chapter 2 Economic Sector
(PDF 1.45 MB)

Chapter II: Economic Sector 5 2.1 Introduction This Chapter of the Audit Report for the year ended 31 March 201 5 deals with the findings on audit of the State Government units under Economic Sector. The names of the State Government departments and ...

Chapter 4 Revenue Sector
(PDF 1.06 MB)

Chapter IV: Revenue Sector 87 4.1 Trend of revenue receipts 4.1.1 The tax and non -tax revenue raised by the Government of Sikkim during the year 201 4-15, the State's share of net proceeds of divisible Union taxes and duties assigned to States and...

Chapter 3 Public Sector Undertakings
(PDF 0.37 MB)

Table 3.1.8: Status of placement of SARs in Legislature Impact of non-finalisation of accounts 3.1.13 As pointed out above (para 3.1.9 to 3.1.11) , the delay in finalisation of accounts may result in risk of fraud and leakage of public money apart from violation of the provisions of the relevant............

Chapter 5 General Sector
(PDF 1.5 MB)

Chapter V: General Sector 127 5.1 Introduction This Chapter of the Audit Report for the year ended 31 March 201 5 deals with the findings on audit of the State G overnment units under General Sector. The names of the State Government departments and ...

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28 March 2016
Financial
Sikkim
State Finances Audit Report 2014-15 Sikkim

This Report on the Finances of the Government of Sikkim is being brought out with a view to assess objectively the financial performance of the State during the year 2014-15. The aim of this Report is to provide the State Government with timely...

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 2.07 MB)

Chapter I: Finances of the State Government 1 Profile of Sikkim Sikkim is a sparsely populated State situated in the Eastern Himalayas. It became a part of the Indian Union on 16 May 197 5. It has a total area of 7 ,096 s q. km which constitutes...

Index
(PDF 0.22 MB)

i Paragraph Particulars Page No. Preface iii Executive summary v Chapter I: Finances of the State Government 1.1 Introduction 2 1.2 Summary of fiscal transactions 2 1.3 Fiscal reforms path in Sikkim 3 1.4 Budget 201 4-15 6 1.5 Resources of the State ...

Chapter 3 Financial Reporting
(PDF 0.47 MB)

Chapter III: Financial Reporting 65 A sound internal financial reporting system based on compliance with financial rules is one of the attributes of good governance. This chapter provides an overview and status of compliance of the departments of...

Appendices
(PDF 1.54 MB)

Appendices 73 Appendix 1.1: Part A State Profile (Reference : Page 1) General Data Sl. No . Particulars Figures 1 Area 7,096 sq. km Population 2 a. As per 2001 Census 5.40 lakh b. As per 2011 Census 6.11 lakh 3 a. Density of Population (2001 Census) ...

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07 April 2016
Financial
Himachal Pradesh
Report 2016 - State Finances Government of Himachal Pradesh

in furnishing Utilisation Certificates 3.1 59 Delay in submission of Accounts/Separate Audit Reports (SARs) of Autonomous bodies and placement of SARs before the State Legislature 3.2 60 Non-submission of details of grants/loans paid 3.3 60 Misappropriation/loss, theft, etc. 3.4 61............

Sector:
Finance
Chapter 1 - Finances of the State Government
(PDF 1.06 MB)

1 CHAPTER - I FINANCES OF THE STATE GOVERNMENT 1.1 Introduction This chapter provides a broad perspective of the finances of the government during the current year and analyses critical changes in the major fiscal aggregates relative to the previous ...

Chapter 2 Financial Management and Budgetary Control
(PDF 0.39 MB)

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

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23 March 2016
Financial
Tripura
Report No 1 of 2016 - Social Economic and Revenue Sectors Government of Tripura

Table No. 3.1.7: Status of placement of SARs in Legislature Sl. No. Name of statutory corporation Year up to which SARs placed in Legislature Year for which SARs not placed in Legislature Year of SAR Date of issue to the Government/Reasons for not placing in legislature 1. Tripura Road............

Sector:
Finance
Chapter 2 - Economic Sector
(PDF 1.36 MB)

Chapter II: Economic Sector Audit Report for the year 2014-15, Government of Tripura 35 CHAPTER II: ECONOMIC SECTOR 2.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2015 deals with the findings of audit on the State...

Chapter 3 - Economic Sector
(PDF 0.87 MB)

Table No. 3.1.7: Status of placement of SARs in Legislature Sl. No. Name of statutory corporation Year up to which SARs placed in Legislature Year for which SARs not placed in Legislature Year of SAR Date of issue to the Government/Reasons for not placing in legislature 1. Tripura Road............

Chapter 1 - Social Sector
(PDF 1.37 MB)

Audit Report for the year 2014-15, Government of Tripura 1 CHAPTER I: SOCIAL SECTOR 1.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2015 deals with the findings on audit of the State Gove rnment units under Social...

Chapter 4 - Revenue Sector
(PDF 0.25 MB)

Audit Report for the year 2014-15, Government of Tripura 161 CHAPTER IV: REVENUE SECTOR 4.1 GENERAL 4.1.1 Trend of revenue receipts The tax and non-tax revenue raised by the Government of Tripura during the year 2014-15, the State’s share of net...

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22 March 2016
Financial
Tripura
Report of 2016 - State Finances Government of Tripura

Delay in placement of SARs in the Legislature/Council after issuing them is summarised in Table No. 3.3. Table No. 3.3: Delay in submission/placement of Separate Audit Reports Sl. No. Name of the Autonomous Bodies Year of SAR Date of issue Placement of SAR in the Legislature/ Council Delay in............

Sector:
Finance
Chapter 1 - Finances of the State Government
(PDF 1.11 MB)

The State Government raised market loan of ` 150.00 crore during 2014-15 which was redeemable by 2024 at the annual interest rate ranging between 9.39 and 9.67 per cent . Total internal debt of the State as on 31 March 2015 stood at ` 4,982.50 crore including interest bear ing market loan of `............

Chapter 2 - Financial Management and Budgetary Control
(PDF 0.36 MB)

Audit Report on State Finances for the year 2014-15 49 2.1 Introduction 2.1.1 Appropriation Accounts are accounts of the expenditure, voted and charged, of the Government for each financial year compared with the amounts of the voted grants and...

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17 March 2016
Performance
Madhya Pradesh
Report No 3 of 2016 - Economic (NON-PSUs) Sector Government of Madhya Pradesh

No. Name of body Period of entrustment Year up to which accounts were rendered Period up to which SARs were issued Placement of SAR in the Legisl ature Delay 3 in submission /non - submission of accounts (in months) 1 Madhya Pradesh (MP) Khadi and Village Industries Board, Bhopal Entrustment............

Sector:
Finance
Chapter 2 - Performance Audit
(PDF 1.98 MB)

According to the NWDT award (December 1 979) the allotted share of Narmada water for MP was 18.25 MA F out of the total 28 MAF to be tapped before 2024 . Thus the State of MP has to ensure that the allocated share of 18.25 MAF water is fully utilised by creation of necessary infrastructure by............

Chapter 3 - Audit of Transactions
(PDF 0.74 MB)

Chapter III Audit of Transactions 3.1 Non -compliance with the rules , orders etc, 3.2 Expenditure without P ropriety 3.3 Persistent and P ervasive Irregularities 3.4 Failure of oversight 115 CHAPTER -III Audit of transactions Compliance a udit of...

Appendices
(PDF 2.29 MB)

Appendices Appendices 139 Appendix 1.1 (A) (Reference: Paragraph 1.5, Page 3) Statement showing y ear -wise break -up of outstanding Inspection Reports (IRs) as of 30th June 2015 (` in crore) Sl. No. Department Year upto 2004 -05 2005 -06 2006 -07...

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17 March 2016
Performance
Madhya Pradesh
Report No 4 of 2015 - Public Sector Undertakings Government of Madhya Pradesh

Chapter -I- Overview of Government Companies and St atutory corporations 9 Table 1.8 : Status of placement of SARs in Legislature Sl. No. Name of statutory corporation Year up to which SARs placed in Legislature Year for which SARs not placed in Legislature Year of SAR Date of issue to the............

Sector:
Power & Energy
Chapter 2 - Performance Audits relating to Government Companies
(PDF 0.62 MB)

CHAPTER-II 2. Performance Audit s relating to Government Companies 2.1 Functioning of Sanjay Gandhi Thermal Power Station, Birsinghpur Executive summary Introduction The Madhya Pradesh Power Generating Company Limited (Company) has four thermal...

Annexure
(PDF 3.4 MB)

Report on Public Sector Undertakings for the year ended 31 March 2015 __________________________________________________________________________________ 118 Annexure -2.1.1 Statement showing the details of installed capacity (thermal and hydel) and...

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17 March 2016
Performance
Madhya Pradesh
Report No. 2 of 2016 - Revenue Sector Government of Madhya Pradesh

Cement used in Building Construction 38873 38873 116619 5 CTO Circle I Satna M/s Chela Ram Mannaram 23167000222 732/13 (VAT ) 2012 -13 September 2014 Sarson (Mustard) 489396 489396 1468188 6 CTO Circle XI Indore M/s Mamta Transformers Pvt. Ltd 23981100037 6/12 (VAT) 2011 -12 June 2014 Building............

Sector:
Finance
Chapter 2 - Commercial Tax
(PDF 0.42 MB)

Cement used in Building Construction 38873 38873 116619 5 CTO Circle I Satna M/s Chela Ram Mannaram 23167000222 732/13 (VAT ) 2012 -13 September 2014 Sarson (Mustard) 489396 489396 1468188 6 CTO Circle XI Indore M/s Mamta Transformers Pvt. Ltd 23981100037 6/12 (VAT) 2011 -12 June 2014 Building............

Chapter 7 - Mining Receipts
(PDF 0.08 MB)

CHAPTER – VII MINING RECEIPTS Chapter- VII Mining Receipts 7.1 Tax administration The Mineral Resources Department functions under the overall charge of the Secretary, Mining, Government of Madhya Pradesh. The Director, Geology and Mining, is the...

Chapter 8 - Forest Receipts
(PDF 0.26 MB)

CHAPTER – VIII FOREST RECEIPTS Chapter-VIII Forest Receipts 8.1 Results of audit In 2014-15, test check of records of 81 units of Forest Department showed non/ short recovery of royalty, non- levy of interest / extension fee and other...

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