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Page 103 of 127, showing 10 records out of 1,262 total

Compliance Financial Performance
Karnataka
Report of 2013 - Compliance, Financial and Performance Audit on State Finances of Government of Karnataka

In Karnataka, fiscal reforms and consolidation were brought to the forefront with the State Government formulating the first Medium Term Fiscal Plan (MTFP) for the period 2000-05, based on broad parameters of fiscal correction laid down by the...

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23 March 2012
Compliance Financial Performance
Meghalaya
Report of 2011 - Performance Audit on Revenue of Government of Meghalaya

This Report contains 44 paragraphs and three Performance Audits relating to under assessments/non-realisation/short realisation of penalties, taxes, duties etc. The total money value involved is RS 268 crore. During the year 2010-11. the total...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Environment and Sustainable Development

EXECUTIVE SUMMARY In 2010-11, the collection of revenue Marginal increase in collection of from Mines and Minerals increased revenue by 8.76 per cent over the previous year which was due to revision of royalty on coal and limestone from ? 165 and ? ...

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29 March 2011
Compliance Financial Performance
Mizoram
Report of 2010 - 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 2009-10. The aim of this Report is to provide the State Government with timely...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Science and Technology |
Information and Communication |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
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14 June 2014
Compliance Financial Performance
Maharashtra
Report No. 2 of 2014 - Performance Audit on Public Sector Undertakings of Government of Maharashtra

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 dela y in placement in Legislature 1. Maharashtra State Warehousing Corporation 2008-09 2009 -10 29-09-2011............

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Education, Health & Family Welfare
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16 March 2011
Compliance Financial Performance
Meghalaya
Report of 2010 - Financial Audit on Revenue of Government of Meghalaya

This Report contains 64 paragraphs and one review relating to under assessments/non-realisation/short realisation of penalties, taxes, duties etc. The total money value involved is RS 1,036.25 crore. During the year 2009-10, the total revenue raised ...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Environment and Sustainable Development

Chapter-II: Taxes on Sale, Trade/VAT etc. CHAPTER II TAXES ON SALE, TRADE/VAT ETC 2.1 Tax Administration_ Commercial Taxes Department is the most important revenue-earning department of the State. The Principal Secretary to the Government of...

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18 April 2013
Compliance Performance
Maharashtra
Report No. 4 of 2013 - Compliance and Performance Audit on Economic Sector of Government of Maharashtra

no. Name of RWSS (No. of villages) Date of completion Expenditure incurred by Government 1 Dhudkheda (21) 31-03-1986 1.11 2 Sarsi (10) 31-01-2002 3.64 3 Bhamdevi (3) 01-02-2003 2.92 4 Vanoja (4) 31-12-2008 4.18 5 Manora (28) 31-08-2005 29.84 6 Chands (6) 31-03-2009 5.90 7 Jaulaka (3) 31-01-2002............

no. Name of RWSS (No. of villages) Date of Expenditure incurred completion by Government 1 Dhudkheda (21) 31-03-1986 1.11 2 Sarsi (10 ) 31-01-2002 3.64 3 Bhamdevi (3) 01-02-2003 2.92 4 Vanoja (4) 31-12-2008 4.IS 5 Manora (28) 31-08-2005 29.84 6 Chands (6) 31-03-2009 5.90 7 Jaulaka (3) 31-01-2002............

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06 July 2012
Compliance Performance
Manipur
Report of the Comptroller and Auditor General of India for the year ended 31 March 2011 (Report No.2), Government of Manipur

This Report includes five chapters containing five performance reviews, including Chief Controlling Officer based Audit of Horticulture and Soil Conservation Department, 11 (excluding general paragraphs) paragraphs dealing with the results of audit...

Sector:
Taxes and Duties |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Science and Technology |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
(PDF 0.04 MB)

OVERVIEW This Report includes five chapters containing five performance reviews, including Chief Controlling Officer based Audit of Horticulture and Soil Conservation Department, 11 (excluding general paragraphs) paragraphs dealing with the results ...

CHAPTER V GOVERNMENT COMMERCIAL AND TRADING ACTIVITIES 5.1 Overview of Government Companies and Statutory Corporations Introduction 5.1.1 The State Public Sector Undertakings (PSUs) consist of State Government Companies and Statutory Corporations....

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Compliance Performance
Karnataka
Report No. 5 of 2013 - Compliance and Performance Audit on Economic & Revenue Services Sector of Government of Karnataka

This Report has been prepared for submission to the Governor under Article 151 of the Constitution.   Chapter-1 of this report indicates auditee profile, authority for audit, planning and conduct of audit, organisational structure of the office ...

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22 July 2014
Compliance Financial Performance
Madhya Pradesh
Report No. 2 of 2014 - Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2013 - Government of Madhya Pradesh

Audit of Government Companies is governed by Section 619 of the Companies Act 1956. The accounts of Government Companies are audited by Statutory Auditors appointed by CAG. These accounts are also subject to supplementary audit conducted by CAG....

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development

CHAPTER - H 2. Review relating to Government Companies 2.1 Review on “Power Purchase Agreements entered into by MP Power Management Company Limited/ Board/ Government of MP with Private Power Producers for purchase of power and its...

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24 March 2011
Compliance Financial Performance
Manipur
Report of 2010 - Performance Audit on Civil of Government of Manipur

This Report includes five chapters containing four performance reviews, including integrated audit of Forest Department, 19 (excluding general paragraphs) paragraphs dealing with the results of audit of selected schemes, programmes, financial...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Science and Technology |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure

CHAPTER-I PERFORMANCE REVIEWS DEPARTMENT OF CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION 1.1 Public Distribution System Highlights A review on Public Distribution System (PDS) was undertaken to assess the performance of various functionaries...

CHAPTER-II AUDIT OF TRANSACTIONS (CIVIL) Fraud/misappropriation/embezzlement/losses AGRICULTURE DEPARTMENT 2.1 Suspected fraudulent payment ? 49.84 lakh paid to a Kolkata based firm for supply of 45 MT each of soyabean and blackgram seeds based on...

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