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Audit Reports

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Page 107 of 138, showing 10 records out of 1,377 total

Compliance Performance
Karnataka
Report No. 2 of 2013 - Compliance and Performance Audit on General and Social Sector of Government of Karnataka

2.2.7.2 Process for demand and collection of tax Khatha 6 certificate is issued in the regional offices of the BDA whenever a site owner applies for it. A demand is then raised for property tax since the date of possession certificate in respect of the site allotted by BDA and the date of..................

Chapter 4 of Report No. 2 of 2013 - Compliance and Performance Audit on General and Social Sector of Government of Karnataka
(PDF 0.28 MB)

Department of Fisheries Principal Secretary - Animal Husbandry and Fisheries Department / - | ---- Director of Fisheries I Curator, Government C 'i Regional Deputy Joint Directors, Project Coordinator, Malpe 1 Aquarium, Bangalore Directors (7) Head Office (2) and Honnavar Fishing Harbour..................

Chapter 2 of Report No. 2 of 2013 - Compliance and Performance Audit on General and Social Sector of Government of Karnataka
(PDF 5.39 MB)

2.2. 7.2 Process for demand and collection of tax Khatha6 certificate is issued in the regional offices of the BDA whenever a site owner applies for it. A demand is then raised for property tax since the date of possession certificate in respect of the site allotted by BDA and the date of 6..................

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Financial Performance
Maharashtra
Report of 2011 - Financial and Performance Audit on Revenue of Government of Maharashtra

4.3.9) xThe Special Planning Authority (SPA) approved plans and layouts of Lavasa Corporation(LCL) which were not in conformity with the Maharashtra Regional Town Planning Act, 1966 (MRTP Act, 1966) and Development Control Regulations by permitting an increase of 67.33 ha in the layout of the..................

Chapter 4 of Report of 2011 - Financial and Performance Audit on Revenue of Government of Maharashtra
(PDF 0.22 MB)

purpose and could not be utilised for any type of dev el opment/non-agri cultural use as per clause 7.1 A-l (ii) of Development Control Rule for regional development. Though the Government had allotted the land at full market value in this case for education purpose, the fact remains that the..................

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17 April 2012
Compliance Financial Performance
Maharashtra
Report of 2011 - Financial Audit on Commercial of Government of Maharashtra

The MD is the Chief Executive of the Company and is assisted by five Regional Managers, 17 Divisional Managers (DM), a Controller of Accounts and Financial Advisor and Company Secretary. The Company has fifteen working Divisions headed by DMs. 2.1.4 The Company had a paid-up capital of ` 27.76..................

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Social Welfare
Chapter 2 – Performance Audit Relating to Government Companies
(PDF 0.31 MB)

all appointed by the State Government. The MD is the Chief Executive of the Company and is assisted by five Regional Managers. 17 Divisional Managers (DM), a Controller of Accounts and Financial Advisor and Company Secretary. The Company has fifteen working Divisions headed by DMs. 2.1.4 The..................

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12 December 2012
Financial
Madhya Pradesh
Report of 2011 - Audit Report (State Finances) for the year ended 31 March 2011 of Government of Madhya Pradesh

PROMOTION AND STRENGTHENING OF REGIONAL AND LOCAL MUSEUMS Shree digamber jain malwa P SAB 30.33 5. STRENGTHENING OF EDUCATION AMONG ST GIRLS IN LOW LITERACY DISTRICTS Keshav Gramotthan Sikshan Samiti 46.11 6. STRENGTHENING OF EDUCATION AMONG ST GIRLS IN LOW LITERACY DISTRICTS Madhya Pradesh..................

Sector:
Finance
Appendices
(PDF 0.43 MB)

PROMOTION AND STRENGTHENING OF Shree digamber jam malwa P 30.33 REGIONAL AND LOCAL MUSEUMS SAB 5. STRENGTIIENING OF EDUCATION Keshav Gramotthan Sikshan 46.11 AMONG ST GIRLS IN LOW LITERACY Samiti DISTRICTS 6. STRENGTHENING ()FEDIJCATIC>N Madhya Pradesh Adivasi 91.40 AMONG ST GIRLS IN LOW..................

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12 December 2012
Compliance Performance
Madhya Pradesh
Report of 2011 - Report of the Comptroller and Auditor General of India (Revenue Receipts) for the year ended 31 March 2011- Government of Madhya Pradesh

noticed during our test check of records relating to assessment and collection of tax in the office of the Commercial Tax Officers (CTOs) and Regional Assistant Commissioners (RACs), where we found that the provisions of the Acts/Rules were not observed. It is a matter of concern that..................

Sector:
Taxes and Duties
Chapter 4 - Taxes on Vehicles
(PDF 0.37 MB)

check of records relating to assessment and collection of tax/fee/penalty on motor vehicles in the office of the Transport Commissioner (TC) and the Regional Transport Officers (RTOs), where we found that the provisions of the Acts/Rules were not observed. It is a matter of concern that similar..................

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12 December 2012
Compliance Financial Performance
Madhya Pradesh
Report No. 4 of 2011 - Report of the Comptroller and Auditor General of India Commercial for the year ended 31 March 2010 - Government of Madhya Pradesh

would provide assistance to small and medium sectors in backward /rural areas for establishment of Greenfield projects and ensure balanced regional growth across the length and breadth of the state. Further, the industrial promotion policy 2004(revised in November 2010) of the State..................

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Download Full Report (PDF 4.9 MB)
Performance
Maharashtra
Report of 2011 – Performance Audit on Civil of Government of Maharashtra

In the jurisdiction of the test-checked regional offices, a majority of urban local bodies were found to be discharging domestic effluents into water bodies without treatment. The existing Common Effluent Treatment Plants (CETPs) and Effluent Treatment Plants (ETPs) were found to be inadequate..................

Chapter 2 - Performance Audit
(PDF 0.9 MB)

If the developer fails to acquire, the land would have to be acquired under the Maharashtra Housing and Area Development Act 1976 or the Maharashtra Regional & Town Planning Act 1976 as the case may be. It was decided to exclude 66.60 hectares of land (57.68 hectares private land plus 8.92..................

Appendices
(PDF 0.38 MB)

Identification of project affected persons (PAPs) and their actual rehabilitation were the responsibilities of PIA. Mumbai Metropolitan Regional Development Authority(MMRDA), Mumbai International Airport Limited (MIAL), Forest Department, Municipal Corporation of Greater Mumbai (MCGM) etc...................

Chapter 4 - District Centric Audit
(PDF 0.3 MB)

Blocking of Government funds As instructed (April 1998) by the Government, the completed Regional Water Supply Schemes under the Accelerated Rural Water Supply Programme (ARWSP) were to be transferred to the concerned GPs within a period of one month for further operation and maintenance..................

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12 December 2012
Compliance Performance
Madhya Pradesh
Report No. 2 of 2011- Report of the Comptroller and Auditor General of India (Civil) for the year ended 31 March 2011, Government of Madhya Pradesh

Scheme to enhance horticulture production, improve nutritional security and provide income support to farm households by adopting area based and regionally differentiated strategies. NHM was implemented in 39 out of 50 districts in various phases. An assistance of ` 42.92 crore (100 per cent)..................

Sector:
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
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Compliance Financial Performance
Maharashtra
Report of 2010 – Compliance, Financial and Performance Audit on State Finances of Government of Maharashtra

Maharashtra is the second largest State in India both in terms of population and geographical area. Gross State Domestic Product (GSDP) of the State has been growing at a higher compound annual growth rate of 14.18 per cent as compared to the...

Appendices
(PDF 8.97 MB)

Capital Expenditure on Public Works Administrative and Functional Buildings (Capital - Voted) 652.09 181.45 28 18 H-9 Capital Outlay on Removal of Regional Imbalance (Capital - Voted) 82.09 19.91 24 19 H-10 Internal Debt of the State Government (Loans and Advances - Charged) 203.32 66.95 33 20..................

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11 December 2012
Performance
Uttarakhand
Report No. 2 of 2011 - Performance Audit on Civil of Government of Uttarakhand

This Report has been prepared for submission to the Governor under Article 151 of the Constitution.The Report contains findings of performance audit and audit of transactions in various departments including the Public Works Department, audit of...

Chapter 2 - Performance Review/Thematic Paragraphs Civil Department
(PDF 24.89 MB)

72 Chapter-11: Performance Audits/Thematic Paragraphs * Proposals upto 40 hectares are sent to the Regional Office at Lucknow and proposals above 40 hectares are sent to the Ministry iff Environment & Forest, GOI, New Delhi 233 Audit findings The audit findings are discussed in the succeeding..................

Chapter 5 - Revenue Receipts
(PDF 14.03 MB)

[Paragraph 5.2.9] In absence of interlinking of Regional Transport offices and Transport Commissioner office, the intended objectives of computerisation such as online transmission of data to all other offices, cross verification, elimination of duplicate registration of vehicles,..................

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