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Page 111 of 132, showing 10 records out of 1,319 total

24 March 2015
Compliance Performance
Jharkhand
Report No. 3 of 2014 - Report on Revenue Sector of Government of Jharkhand for the year ended 31 march 2014

This Report contains 28 paragraphs including two performance audits and one long paragraph relating to non/short levy/loss of tax/duty having financial implication of Rs 992.05 crore, out of which Rs 830.09 crore is recoverable and remaining amount...

Sector:
Taxes and Duties

CHAPTER-II TAXES ON SALES TRADE ETC. CHAPTER - II: TAXES ON SALES, TRADE ETC m The levy and collection of Sales Tax/Value Added Tax and Central Sales Tax are governed by the Jharkhand Finance (JF) Act, 2001 (repealed from 1 April 2006), Jharkhand...

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18 February 2013
Compliance Financial
Kerala
Report No. 1 of 2012 - Compliance and Financial Audit on State Finances of Government of Kerala

General category States exclude Delhi, Goa and Puducherry. In 2008-09 and 2011-12, the State Government spent relatively less as a proportion of its GSDP compared to the General Category States’ average. In 2008-09 and 2011-12, development expenditure as a proportion of aggregate............

(PDF 0.31 MB)

Appendices Appendix 1.1 State Profile (Reference: Page 1) A. General Data SI. No. Particulars Figures 1 Area 38863 sq km 2 Population a. As per 2001 Census 3.18 crore b. As per 2011 Census 3.34 crore 3 a. Density of Population (as per 2001 Census)...

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05 August 2014
Compliance Performance
Jharkhand
Report No. 2 of 2014 - Report of the Comptroller and Auditor General of India on General, Social and Economic (Non-PSUs) Sectors for the year ended 31 March 2013 of Government of Jharkhand

Each 43 The Department of Drinking Water Supply , GoI, New Delhi develop a separate uniform protocol to standarised the requirements for setting up and functioning of Laboratories at variou s levels . 44 Deoghar, Dumka II, Giridih II, Gumla , Jamshedpur , Latehar, Pakur , Ranchi East and............

Sector:
Finance
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Performance
Uttarakhand
Report of 2009 - Performance Audit on Hydropower Development through Private Sector of Government of Uttarakhand

Dehradun (PRAVIR PANDEY) Th e Accountant General (Audit ), Uttarakhan d Countersi gne d New Delhi (VINOD RAI ) Th e Com ptroller and Auditor General of India PERFORMANCE AUDIT OF HYDROPOWER DEVELOPMENT THROUGH PRIVATE SECTOR PARTICIPATION 43 [Reference paragraph: 5.3.2] Appendix 1 Statement of............

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18 February 2013
Performance
Kerala
Report No. 3 of 2012 - Performance Audit on Public Sector Undertakings of Kerala

Disaster Management Centre, NLDC, New Delhi will act as a central control room in case of disasters. As a part of DM programme, mock drill for starting up generating stations during black start 53 operations was being carried out by KSEB every six months. Inadequate facilities for DM............

(PDF 0.61 MB)

ANNEK RES Annexure 1 Statement showing particulars of up-to-date capital, loans outstanding and manpower as on 31 March 2012 in respect of Government companies and Statutory corporations (Referred to in paragraph 1.12) (Figures in columns 5(a) to...

Disaster Management Centre, NLDC, New Delhi will act as a central control room in case of disasters. As a part of DM programme, mock drill for starting up generating stations during black start53 operations was being carried out by KSEB every six months. Inadequate facilities for DM 2.1.31............

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19 March 2013
Compliance Performance
Kerala
Report No. 2 of 2012 - Compliance Audit on General and Social Sector of Government of Kerala

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

Sector:
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
Defence and National Security

Chapter II---Performance Audit CHAPTER II PERFORMANCE AUDIT REVENUE DEPARTMENT 2.1 District-centric audit of Thiruvananthapuram District Highlights A district-centric audit of Thiruvananthapuram District was conducted to assess the status and...

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Financial
Himachal Pradesh
Report of 2011 - Financial Audit on Commercial of Government of Himachal 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....

(PDF 2.88 MB)

Annexures Anncxure 1 (Refer 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 companies and Statutory corporations SI. Sector & Name of the...

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05 March 2014
Compliance Financial Performance
Jharkhand
Report No. 1 of 2014 - Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2013 of Government of Jharkhand

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:
Power & Energy |
Industry and Commerce |
Environment and Sustainable Development |
Agriculture and Rural Development
(PDF 3.43 MB)

Annexure- 1.1 Statement showing particulars of up to date paid-up capital, loans outstanding and manpower as on 31 March 2013 in respect of Government companies and Statutory corporation (Referred to in paragraph 1.8) (Figures in column 5 (a) to 6...

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Financial
Karnataka
Report of 2010 - Financial Audit on Commercial of Government of Karnataka

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 the CAG. These accounts are also subject to supplementary auditconducted by the...

(PDF 3.67 MB)

ANNEXURES Annexure - 1 Statement showing particulars of up to date paid-up capital, loans outstanding and Manpower as on 31 March 2010 in respect of Government companies and Statutory corporations. (Referred to in paragraph 1.7) (Figures in column 5 ...

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04 March 2014
Compliance Performance
Jharkhand
Report No. 5 of 2013 - Report on Revenue Sector of Government of Jharkhand

This Report contains 27 paragraphs including one review relating to non/short levy/loss of tax/duty having financial implication of Rs 633.61 crore, of which audit observations of Rs 513.04 crore have been accepted by the Government/ Departments....

Sector:
Taxes and Duties
(PDF 4.98 MB)

EXECUTIVE SUMMARY * Marginal growth Total tax and non-tax revenue of the State during rate in revenue 2012-13 was ? 11,759.30 crore which represented a receipts of the State marginal growth rate of 17.69 percent over the earlier year. Out of this ? ...

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