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Page 20 of 75, showing 10 records out of 750 total

10 March 2018
Financial
Sikkim
State Finances Audit Report 2016-17 Sikkim

Report on the Finances of the Government of Sikkim has been prepared for submission to the Governor of Sikkim under Article 151(2) of the Constitution of India. This is being brought out with a view to assess objectively the financial performance of ...

Sector:
Finance
Download Full Report (PDF 8.13 MB)
07 March 2018
Financial
Rajasthan
Report No.7 of 2017 - State Finances Government of Rajasthan

Based on the audited accounts of Government of Rajasthan for the year ended March 2017, this Report provides an analytical review of the finances of the State Government. The report is structured in three Chapters. Chapter I is based on Finance...

Sector:
Finance
Download Full Report (PDF 3.6 MB)
22 March 2018
Financial
Punjab
Report No.3 of 2017 - State Finances Government of Punjab

In accordance with Article 151 of the Constitution of India, the Report of the Comptroller and Auditor General of India on State Finances for the year 2016-17 - Government of Punjab, was presented to the State Legislature on 22 March...

Sector:
Finance
Download Full Report (PDF 7.07 MB)
14 March 2018
Financial
Haryana
Report No.4 of 2017 - State Finances Government of Haryana

The Report of the Comptroller and Auditor General of India on the Finances of the State of Haryana 2016-17 comprises three chapters. Chapter-I provides an assessment of the State Government's fiscal position as on 31 March 2017 and is based on the...

Sector:
Finance
Download Full Report (PDF 3.25 MB)
19 December 2017
Financial
Report No.44 of 2017 - Financial Audit of Accounts of the Union Government

This Report is on the accounts of the Union Government and analyses the finances of the Union Government for the year 2016-17.  It includes matters arising from test audit of the Finance Accounts and the Appropriation Accounts of the Union...

Sector:
Finance
Download Full Report (PDF 3.49 MB)
04 July 2017
Financial
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2016 - State Finances Government of Jammu and Kashmir

This Report on the finances of the Government of Jammu and Kashmir is brought out to assess the financial performance of the State during the year 2015-16 vis-a-vis the Budget Estimates and the targets set under the Fiscal Responsibility and Budget...

Sector:
Finance
Download Full Report (PDF 2.62 MB)
11 August 2017
Compliance Financial
Maharashtra
Report No.3 of 2017 - Revenue Sector Government of Maharashtra

This Report contains 25 paragraphs including one Performance Audit relating to non/short levy of taxes, duties, interest and penalty, etc., involving ` 105.44 crore and non-realisation of Value Added Tax arrears amounting to ` 529.48...

Sector:
Finance
Download Full Report (PDF 3.48 MB)
19 July 2017
Financial
Tamil Nadu
Report No.2 of 2017 - Revenue Sector, Government of Tamil Nadu

Audit of ‘Assessment, levy and collection of Value Added Tax on transfer of goods involved in the execution of works contracts revealed the failure of CTD to institute a well established system of inter-departmental collection of data and ...

Sector:
Finance
Download Full Report (PDF 2.07 MB)
24 March 2017
Financial
Meghalaya
Report No.2 of 2017 - Revenue Sector Government of Meghalaya

The Report contains significant findings of audit of Receipts and Expenditure of major revenue earning Departments under Revenue Sector. The instances mentioned in this Report are those, which came to notice in the course of test audit during the...

Sector:
Finance
Download Full Report (PDF 2.61 MB)
08 May 2017
Financial
Assam
Report No.3 of 2017 - Revenue Sector, Government of Assam

This Report contains 38 draft paragraphs relating to non/short levy of taxes/duties/royalty, interest and penalty etc., loss of revenue, irregular exemption, unfruitful expenditure and other irregularities.  It also contains a Performance Audit ...

Sector:
Finance
Download Full Report (PDF 3.62 MB)