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Page 100 of 138, showing 10 records out of 1,377 total

29 March 2012
Performance
Odisha
Report of 2011 - Performance Audit on Revenue of Government of Odisha

(Paragraph 3.2.8.16)  There was duplication of data in Regional Transport Offices’ databases due to lack of connectivity and no objection certificate/ tax clearance certificate procedure. (Paragraph 3.2.8.17) Motor vehicles tax and additional tax of ` 67.65 crore including penalty was..................

Chapter 3 - MOTOR VEHICLES TAX
(PDF 1.95 MB)

It also led to the omissions on the part of the Regional Transport Officers remaining undetected till we conducted our audit. Very low recovery During the period 2005-06 to 2009-10 we had pointed by the Department out non / short levy, non / short realisation of tax, fee against the etc., with..................

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13 February 2015
Financial
Karnataka
Report No. 9 of 2014 - Financial Audit on Public Sector Undertakings of Government of Karnataka

 Guidelines/norms/orders of Central Electricity Regulatory Commission (CERC), CEA, Karnataka Electricity Regulatory Commission (KERC) and Southern Regional Power Committee (SRPC), and instructions of the MoP, Government of India (GoI) and GoK;  Detailed Project Reports (DPR), Feasibility..................

Chapter 3 - Compliance Audit Observations
(PDF 0.36 MB)

the Complimentary guest would not be levied any charges for travel on the Golden Chariot but charges on use of other facilities such as bar, business centre, health club would be levied and such expenditure would be shared equally between KSTDC and the Management Partner. The policy also..................

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15 March 2010
Compliance Performance
Punjab
Audit Report (Revenue), Punjab For the Year 2008-09

During test check of the records of two Regional Transport Authorities (RTAs) (Ferozepur and Jalandhar) and eight District Transport Officers 1 (DTOs) for the year 2006-07 and 2007-08, it was noticed between February and December 2008 that Alwar depot of Rajasthan State Road Transport..................

Sector:
Taxes and Duties
Chapter 7 - Non Tax Receipts
(PDF 0.09 MB)

34.73 crore remained to be realised. (Paragraph 7.2.12) 7.2.1 Introduction Under the provisions of the Punjab Regional and Town Planning and Development Act. 1995 (PRTPD Act), the State Regional and Town Planning and Development Board was constituted for guiding and directing the town planning..................

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29 March 2012
Compliance Financial Performance
Odisha
Report of 2011 - Report of the Comptroller & Auditor General of India, Commercial, Government of Odisha

The Company had the Head Office (HO) at Bhubaneswar and seven Regional Offices 91 (ROs) for mining operations in 23 mines and one shipment office at Paradeeep for handling export sale of minerals. With a view to have an Integrated Information System across the Head office, Regional and Mining..................

Sector:
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Chapter 2 - Performance Audit Relating to Government Companies
(PDF 1.54 MB)

The Company had the Head Office (HO) at Bhubaneswar and seven Regional Offices91 (ROs) for mining operations in 23 mines and one shipment office at Paradeeep for handling export sale of minerals. With a view to have an Integrated Information System across the Head office, Regional and Mining..................

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29 March 2012
Compliance Performance
Odisha
Report of 2011 - Compliance and Performance Audit on Civil of Government of Odisha

of  examination  reports  to  aid  detection  of  crime  and  prosecution  of  offenders.  Apart  from  the  State  FSL,  three  regional  FSL,  15  DFSL  and  19  MFSL  were  functioning  in  the  State.  Our  examination  of ..................

Chapter 2 - Performance Audit
(PDF 7.98 MB)

these gazette notifications were issued after clearance by the Chief Minister and the 21 In official gazette, two daily news papers including one in regional language and notice at convenient places in concerned locality 22 Including under acquisition 23 Viraj Steel and Energy Limited, POSCO..................

Chapter 3 - Compliance Audit
(PDF 0.3 MB)

3.3.2 Backward Region Grant Fund (BRGF) Backward Region Grant Fund (BRGF) Programme was launched by the Gol in 2006-07 to redress regional imbalances in the development of 19 districts in the State. BRGF grant has two components, viz. (i) ‘Developmental Grant’ meant for infrastructure..................

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15 March 2010
Compliance Financial Performance
Punjab
Audit Report (Commercial), Punjab For the Year 2008-09

The Management stated (June 2009) that action against private operators was to be taken by the State Transport Commissioner and Regional Transport Authority concerned. The Roadways had written letter to these authorities regarding unauthorised operations by the private operators...................

Sector:
Transport & Infrastructure |
Power & Energy |
Social Infrastructure
Chapter 2 - PERFORMANCE REVIEW RELATING TO STATUTORY CORPORATION
(PDF 0.42 MB)

personnel should be posted in IT related activities so as to have optimum utilisation of the IT resources and there should be proper IT related training for the staff. 43 2.3 Performance Audit on performance of the State Transport Undertakings Executive Summary The Punjab Roadways..................

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08 July 2015
Compliance Financial Performance
Mizoram
Report of 2014 - Compliance, Financial and Performance Audit on State Finances of Government of Mizoram

This Report on the Finances of the Government of Mizoram is being brought out with a view to assess objectively the financial performance of the State during the year 2012-13. The aim of this Report is to provide the State Government with timely...

Sector:
Finance
Download Full Report (PDF 1.82 MB)
Performance
Pondicherry
Report of 2010 - Performance Audit on Civil of Government of Pondicherry

33 Sub Divisional Magistrates, Regional Administrators of Mahe and Yanam, Director, Department of Science, Technology and Environment / Member Secretary PPCC, Puducherry, Director, Department of Civil supplies and consumers affairs, Puducherry, Commissioners of Municipalities and Commune..................

Chapter 3 - District Audit
(PDF 0.5 MB)

Earlier the Regional Administrator was the administrative head of the district and the post was upgraded as District Collector (DC) after formation of the district. Programmes and schemes in the district are implemented by the district level units of various departments which are under..................

Chapter 1 - Performance Audits
(PDF 0.44 MB)

Sub Divisional Magistrates, Regional Administrators of Mahe and Yanam, Director, Department of Science, Technology and Environment / Member Secretary PPCC, Puducherry, Director, Department of Civil supplies and consumers affairs, Puducherry, Commissioners of Municipalities and Commune..................

Download Full Report (PDF 1.37 MB)
13 February 2015
Compliance Performance
Karnataka
Report No. 8 of 2014 - Compliance and Performance Audit on Economic Sector of Government of Karnataka

the cane growers and employees of the CSFs by augmenting resources and minimising liabilities thereby achieving sustainable economic activity and regional development. Our scrutiny of records of the Commissionerate of Sugar showed injudicious decisions of the Commissioner in leasing of CSFs..................

Chapter 2 - Performance Audit
(PDF 0.24 MB)

8 of the year 2014 Government with prior approval of Gol, which approves the proposals after scrutiny and recommendation by the regional office of the Central Water Commission. The following items of works are undertaken under the component: *1* Assessment of problem areas in the command areas..................

Chapter 1 - Introduction
(PDF 0.11 MB)

the cane growers and employees of the CSFs by augmenting resources and minimising liabilities thereby achieving sustainable economic activity and regional development. Our scrutiny of records of the Commissionerate of Sugar showed injudicious decisions of the Commissioner in leasing of CSFs..................

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15 March 2010
Compliance Performance
Punjab
Audit Report (Civil), Punjab For the Year 2008-09

Suitable buildings were not provided for installation of the sophisticated and costly 'Interactive Firearms Training Simulators Systems'. Firing practice on modern weapons was not being provided to the trainees at Punjab Police Academy, Phillaur. Funds allotted for Intelligence and Security..................

Sector:
Transport & Infrastructure |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Appendices
(PDF 4.07 MB)

Construction of Houses 1,38,67,000 2007-08 Networking connectivity for police Remodeling of Training Hall at 13,00,000 stations PPHQ 2007-08 2 (two) Vajra vehicles Fabrication of 14 Troop Carriers 21,50,000 2007-08 Tables PCs Construction of District Training 27,36,000 Schools 2007-08 199 Sig..................

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