Audit Reports

22 March 2016

Financial

Tripura

Report of 2016 - State Finances Government of Tripura

Based on the audited accounts of the Government of Tripura for the year ended 31 March 2015, this Report provides an analytical review of the Annual Accounts of the State Government. The Report is structured in three Chapters. Chapter 1 is...

Sector:

Finance

Chapter 1 - Finances of the State Government

_{(PDF 1.11 MB)}

Audit Report on State Finances for the year 2014-15 1 Profile of State Tripura is located in the North Eastern Region of India. It is the third smallest State in the country in terms of geographical area (10,491.69 sq. km) and second most populous...

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17 March 2016

Performance

Madhya Pradesh

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

The Report of the Comptroller and Auditor General of India on Economic (Non-PSUs) Sector for the year ended 31 March 2015 of Government of Madhya Pradesh, contains three chapters in which significant results of the performances audits and compliance ...

Sector:

Finance

Chapter 1 - Introduction

_{(PDF 0.24 MB)}

Chapter I Introduction 1 CHAPTER -I Introduction 1.1 Budget Profile There are 53 Departments in the State at the Secretariat level, headed by Additional Chief Secretaries/Principal Secretaries/Secretaries, who are assisted by Commissioner/Directors...

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17 March 2016

Performance

Madhya Pradesh

Report No 4 of 2015 - Public Sector Undertakings Government of Madhya Pradesh

The Audit Report (PSUs) deals with the results of audit of Government companies and Statutory Corporation of Madhya Pradesh for the year ended 31 March 2015. Chapter I of the Report gives an overview of the Government Companies and Statutory...

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...

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17 March 2016

Performance

Madhya Pradesh

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

This Report contains 29 paragraphs including three Performance Audits involving Rs.614.76 crore. The Departments/Government have accepted audit observations involving Rs.153.15 crore out of which Rs.1.06 lakh was recovered, Performance Audit on...

Sector:

Finance

Chapter 5 - Land Revenue

_{(PDF 0.22 MB)}

CHAPTER – V LAND REVENUE Chapter – V Land Revenue 5.1 Results of audit We test-check ed records of 122 units (Collector -20, Tahs ildar-101 and Rajdhani Pariyojna - 1) out of 393 units relating to land revenue during the year 2014- 15 and found...

Chapter 1 - General

_{(PDF 0.21 MB)}

CHAPTER – I GENERAL Chapter-I General 1.1 Trend of revenue receipts 1.1.1 The tax and non- tax revenue raised by the Government of Madhya Pradesh during the year 2014- 15, the State’s share of net proceeds of divisible Union taxes and duties...

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31 March 2016

Performance

Chhattisgarh

Report No 2 of 2015 - Public Sector Undertakings Government of Chhattisgarh

The Report deals with the results of audit of Government Companies and Statutory Corporation of Chhattisgarh for the year ended 31 March 2015. Chapter-I of the Report gives functioning of State Public Sector Undertakings of Government of...

Sector:

Transport & Infrastructure |

Power & Energy |

Industry and Commerce

Annexures

_{(PDF 1.37 MB)}

Annexure - 1.1 Statement showing investment made by State Government in PSUs whose accounts are in arrears (Referred to in paragraph 1.1 1) (Figures in Column 4 and 6 to 8 are ` in crore) SN Name of the Public Sector Undertakings Year upto which...

Chapter 1 - Functioning of State Public Sector Undertakings

_{(PDF 0.33 MB)}

CHAPTER -I 1. Functioning of State Public Sector Undertakings Introduction 1.1 The State Public Sector Undertakings (PSUs) consist of State Government companies and Statutory corporations. The State PSUs are established to carry out activities of a...

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08 March 2016

Financial

Uttar Pradesh

Report of 2015 - State Finances Government of Uttar Pradesh

Chapters 1 and 2 of the Report contain audit observations on matters arising from examination of Finance Accounts and Appropriation Accounts respectively, of the State Government for the year ended 31 March 2015. Information has been obtained from...

Sector:

Finance

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15 March 2016

Compliance Performance

Jharkhand

Report No 1 of 2016 - General Social and Economic (Non-PSUs) Sectors Government of Jharkhand for the year ended 31 march 2015

This Report comprises three Chapters: the first Chapter contains the financial profile of the State, planning and conduct of audit and follow up on Audit Reports. Chapter 2 of this Report deals with the findings of five performance audit reviews and ...

Sector:

Social Welfare |

Social Infrastructure |

Education, Health & Family Welfare

Chapter 2 Performance Audit

_{(PDF 1.88 MB)}

CHAPTER-2 PERFORMANCE AUDIT HEALTH, MEDICAL EDUCATION AND FAMILY WELFARE DEPARTMENT 2.1 Performance Audit on “Medical Education in Jharkhand”_ Executive summary Health care in the State faces acute shortage of doctors and para-medical...

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29 March 2016

Compliance Performance

Rajasthan

Report No 1 of 2016 - Revenue Sector of Government of Rajasthan

This Report contains 37 paragraphs involving Rs.346.48 crore, including a Performance Audit on ‘System of Registration, Assessment and Collection under VAT’.The total revenue receipts of the Government of Rajasthan during 2014-15 were...

Sector:

Taxes and Duties

Chapter 6 State Excise

_{(PDF 0.29 MB)}

CHAPTER-VI: STATE EXCISE 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 in seven Zones which are...

Chapter 2 Taxes VAT on Sales Trade etc

_{(PDF 0.58 MB)}

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

Chapter 3 Taxes on Vehicles Goods and Passengers

_{(PDF 0.27 MB)}

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

Chapter 7 Non-Tax

_{(PDF 0.36 MB)}

CHAPTER-VII: NON-TAX RECEIPTS 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 and...

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31 March 2016

Compliance Financial Performance

Gujarat

Report No 2 of 2016 - General and Social Sector Government of Gujarat

The Audit Report (General and Social Sector) for the year ended 31 March 2015 contains findings of three Performance Audits on “Delivery of Healthcare Services in Government Hospitals at District Level”, “Skill Development in Gujarat” and...

Sector:

Taxes and Duties |

Finance |

Art, Culture and Sports |

Social Welfare

Chapter 2 Performance Audits

_{(PDF 1.25 MB)}

CHAPTER-II PERFORMANCE AUDITS CHAPTER-II This chapter contains findings of Performance Audits on “Delivery of Healthcare Services in Government Hospitals at District Level”, “Skill Development in Gujarat” and “Functioning of Vadodara...

Index

_{(PDF 0.48 MB)}

Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended March 2015 Government of Gujarat Report No. 2 of the year 2016 REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON GENERAL AND SOCIAL...

Preface

_{(PDF 0.48 MB)}

Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended March 2015 Government of Gujarat Report No. 2 of the year 2016 REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON GENERAL AND SOCIAL...

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28 March 2016

Compliance Performance

Rajasthan

Report No 5 of 2015 - Public Sector Undertakings Government of Rajasthan

The accounts of the Government companies (including companies deemed to be government companies as per the provisions of the Companies Act) are audited by the Comptroller and Auditor General of India (CAG) under the provisions of Section 619 of the...

Sector:

Power & Energy |

Industry and Commerce

Annexures

_{(PDF 0.27 MB)}

Annexures . tnnexure Annexure-1 (Referred to in paragraph 1.11 at page no. 7) Statement showing investments made by State Government in PSUs during the years for which accounts are in arrears ( f7 in crore) s. Year upto Paid up Investment made by ...

Chapter 3 - Compliance Audit Observations

_{(PDF 0.64 MB)}

CHAPTER III Compliance Audit Observations Chapter III 3. Compliance Audit Observations_ Important audit findings emerging from test check of transactions of the State Government Companies and Corporations have been included in this Chapter....

Index

_{(PDF 0.21 MB)}

Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2015 GOVERNMENT OF RAJASTHAN Report No. 5 of the year 2015 REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON PUBLIC SECTOR...

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Madhya Pradesh

Madhya Pradesh

Madhya Pradesh

Chhattisgarh

Uttar Pradesh

Jharkhand

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Rajasthan