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Page 108 of 132, showing 10 records out of 1,319 total

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

MUMBAI (P. N. SESHADRI) The Accountant General (Commercial Audit), Maharashtra Countersigned NEW DELHI (VINOD RAI) The Comptroller and Auditor General of India Audit Report No.4 of (Commercial) for the year ended 31 March 2010 ANNEXURES Audit Report No.4 of (Commercial) for the year ended 31............

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Social Welfare
Appendices
(PDF 0.37 MB)

ANNEXURES Annexure - 1 Statement showing particulars of up to date paid-up capital, loans outstanding and manpower as on 31 March 2011 in respect of Government companies and Statutory corporations (.Referred to in paragraph 1.1,1.2,1.6,1.7,1.8,1.12...

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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

GWALIOR (K.K. SRIVASTAVA) The Principal Accountant General (Civil and Commercial Audit) Madhya Pradesh COUNTERSIGNED NEW DELHI (VINOD RAI) The Comptroller and Auditor General of India Appendices 65 Appendix-1.1 (Reference: Profile of Madhya Pradesh, Paragraph 1.6.1, 1.8.2; Page 1,10,26) STATE............

Sector:
Finance
Appendices
(PDF 0.43 MB)

APPENDICES Appendices Appendix-1.1 (Reference: Profile of Madhya Pradesh, Paragraph 1.6.1, 1.8.2; Page 1,10,26) _STATE PROFILE (MADHYA PRADESH)_ A. General Data1 SI.No. Particulars Figures 1 Area 3,08,245 sq km Population 2 a. As per 2001 Census....

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09 April 2013
Performance
Himachal Pradesh
Report No. 4 of 2012 - Performance Audit on Economic Sector (Public Sector Undertakings) of Government of Himachal Pradesh

This Report has been prepared for submission to the Government of Himachal Pradesh under section 19A of the Comptroller and Auditor General's (Duties, Powers and Conditions of Service) Act, 1971, as amended from time to time.Government commercial...

Appendices
(PDF 5.29 MB)

Appendix 1.1 (Refer paragraph 1.1,1.15 and 1.35) Summarised financial results of Government companies and Statutory corporations for the latest year for which accounts were finalised (Figures in column 5 (a) to (10) are ? in crore) SI. Sector &...

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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

One Field Office is located at New Delhi. Each FO/ BDC is headed by an officer of the rank of Deputy General Manager/ Manager/ Deputy Manager, who reports to the Head Office at Indore. 2.1.2  The performance of the Corporation was last reviewed and incorporated in the Audit Report (Commercial)............

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Annexures
(PDF 0.36 MB)

Annexure Annexure-1 (Referred to in paragraph 1.7) Statement showing particulars of up to date paid up capital, loans outstanding and Manpower as on 31 March 2011 in respect of Government companies38and Statutory corporations SI. Sector & Name of...

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Performance
Maharashtra
Report of 2011 – Performance Audit on Civil of Government of Maharashtra

Development Alternatives, New Delhi and that of Nashik and Solapur districts was issued (November 2008) to M/s. GIS Enabled Environment & Neo- Graphic Center, Ghaziabad, however the same were yet to be finalised. The Zoning Atlas in respect of remaining districts was yet to be prepared. In............

Chapter 2 - Performance Audit
(PDF 0.9 MB)

Development Alternatives, New Delhi and that of Nashik and Solapur districts was issued (November 2008) to M/s. GIS Enabled Environment & Neo- Graphic Center, Ghaziabad, however the same were yet to be finalised. The Zoning Atlas in respect of remaining districts was yet to be prepared. In............

Chapter 4 - District Centric Audit
(PDF 0.3 MB)

(MALA SINHA) Mumbai, Principal Accountant General (Audit)-I, The 28 February, 2012 Maharashtra Countersigned (VINOD RAI) New Delhi, Comptroller and Auditor General of India The 4 March, 2012 193............

Appendices
(PDF 0.38 MB)

Appendix 2.1.1 (Reference : Paragraph 2.1.1; Page 13) Details schemes implemented by SRA In-situ schemes under DCR 33(10) • Schemes approved under provisions of this DCR, the slums are rehabilitated at the same site. Seventy per cent or more of...

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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

Advance Medical Science and Education Society, New Delhi September 2008 25 acre/ Inayatpur The land was allotted for establishing Medical College. The construction of hospital was to be completed within two years and Medical College was to be started within five years from the date of allotment.............

Sector:
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Appendices
(PDF 0.78 MB)

Appendices 0 Appendices Appendix 1.1 (Reference: Paragraph 1.7.1, Page 9) Year-wise break-up of outstanding Inspection Reports (IRs) as of 30th June 2011 Sl. No. Department Year Up to 2006 2006-07 2007-08 2008-09 2009-10 2010-11 Total IRs Paras IRs ...

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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)

Appendix State Profile 1.1 (Refer Profile of Maharashtra, Page 1) A GENERAL DATA* Sr. No. Particulars Figures 1 Area 3.08 lakh sq. km. 2 Population a. As per 2001 Census 9.69 crore b. 2009-10 11.03 crore 3 Density of Population (All India Density = ...

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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...

Appendices
(PDF 6.25 MB)

Appendix-1.1 (Reference: Paragraph 1.7.1; Page 11) Details of outstanding Inspection Reports and Paragraphs SI. Name of Department Number of Number of Pending from No. IRs paragraphs 1. Agriculture 87 240 1996-97 2. Education 121 436 1991-92 3....

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Financial Performance
Maharashtra
Report of 2010 - Financial and Performance Audit on Revenue of Government of Maharashtra

This Report contains 31 paragraphs (selected from the audit detections made during the local audit referred to above and during earlier years which could not be included in earlier reports) and one performance review on "Assessment, levy and...

Chapter 2 - Sales Tax
(PDF 4.06 MB)

CHAPTER-II: SALES TAX 2.1 Introduction 2.1.1 Tax revenue administration Levy and collection of receipts under the sales tax are regulated by the Maharashtra Value Added Tax (MV AT) Act, 2002 and MV AT Rules, 2005, read with notifications issued by...

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28 March 2011
Compliance Performance
Madhya Pradesh
Report of 2010 - Report of the Comptroller and Auditor General of India (Revenue Receipts) for the year ended 31 March 2010 - Government of Madhya Pradesh

(M. RAY BHATTACHARYYA) Bhopal, Accountant General The (Works & Receipt Audit) Madhya Pradesh Countersigned (VINOD RAI) New Delhi, Comptroller and Auditor Gene ral of India The Annexure- A Footnote No. 2 (Para 5.2.3) Alirajpur, Anuppur, Ashoknagar, Ater (Bhind), Badnagar (U jjain), Bairasiya............

Sector:
Taxes and Duties
Chapter 2 - Commercial Tax
(PDF 0.36 MB)

CHAPTER - II COMMERCIAL TAX 2.1 Tax administration_ The Principal Secretary, Commercial Tax Department is the administrative head of the Department at the Government level. The Commissioner of Commercial Tax (CCT) is the head of the department. The ...

Chapter 5 - Land revenue
(PDF 0.45 MB)

CHAPTER - V LAND REVENUE 5.1 Results of audit Test check of the records of 92 units relating to land revenue revealed loss of revenue and other irregularities involving ? 314.60 crore in one case which fall under the following categories: (t in...

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