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Page 111 of 127, showing 10 records out of 1,262 total

29 August 2011
Compliance Performance
Jharkhand
Report No. 2 of 2011 - Report of the Comptroller and Auditor General of India (Civil and Commercial) for the year ended 31 March 2010 of Government of Jharkhand

The Report includes four chapters containing four performance audit reviews, 26 transaction audit paragraphs and a report on Chief Controlling Officer based audit of the Science and Technology department. The audit has been conducted in accordance...

Sector:
Power & Energy |
Science and Technology |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
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Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2011 - Performance Audit on Revenue of Government of Jammu Kashmir

This Report contains ten paragraphs including three Performance Audits on 'Cross Verification of Declaration Forms in Inter State Trade or Commerce', 'Computerisation in Motor Vehicles Department' and 'Assessment and Levy of Stamp Duty and...

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Financial
Himachal Pradesh
Report of 2009 - 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....

CHAPTER II Performance review relating to Statutory Corporation 2 Himachal Road Transport Corporation Executive Summary The Himachal Road Transport increased from 40.35 per cent in 2004-05 Corporation (Corporation) provides to 41.82 per cent in...

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Compliance Performance
Gujarat
Report 4 of 2012 - Compliance and Performance Audit on General and Economic Sector of Government of Gujarat

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

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

CHAPTER - II PERFORMANCE AUDITS This chapter contains three performance audits on ‘Inner Layer Security of the coast of Gujarat State’, ‘Management of Bio-Medical Waste in Government- sector hospitals’ and ‘Implementation of Integrated...

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Financial Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2011 - Financial and Performance Audit on District Baramulla of Government of Jammu Kashmir

Substantial funds are allocated to social and economic sectors through state sector by States and also by the Government of India through flagship programmes (Centrally sponsored schemes) with a view to ensuring efficient and effective delivery...

Report on District Baramulla for the year ended 31 March 2011 6 Economic Sector 6.1 Road connectivity Road connectivity is an important sector of the economy of a place. Though efforts had been made to provide road connectivity to all areas of the...

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13 August 2010
Compliance Performance
Jharkhand
Report of 2009 - Financial Audit on Revenue of Government of Jharkhand

This Report contains 41 paragraphs including three reviews relating to non/short levy/loss of tax involving Rs. 1.171.03 crore. Some of the major findings are mentioned in the following paragraphs: The total receipts of the Government of Jharkhand...

Sector:
Taxes and Duties
(PDF 0.08 MB)

CHAPTER I - GENERAL 1.1 Trend of revenue receipts The tax and non-tax revenue raised by the Government of Jharkhand during 2008-09, the State's share of divisible Union taxes and grants-m-aid received from the Government of India during the year...

CHAPTER II - Taxes on Sales, Trade etc. 2.1 Results of audit Test check of the records of the Commercial Taxes department during 2008-09 revealed non/short levy of tax and penalty, irregular allowance of exemption/concession/application of...

CHAPTER VIII - OTHER NON-TAX RECEIPTS 8.1 Results of audit Test check of the records of the following receipts during 2008-09 indicated non-raising of demand, loss of interest, loss/non-realisation of revenue etc. amounting to Rs. 641.10 crore in...

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Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2011 - Performance Audit on Civil and Commercial of Government of Jammu Kashmir

Sl. No. Name of Statutory corporation Year up to which SARs placed in Legislature Ye ar for which SARs not placed in Legislature Year of SAR Date of issue to the Government Reasons for delay in placement in Legislature 1. Jammu and Kashmir State Financial Corporation 2005 -06 2006 -07 05 July............

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Financial Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2010 - Financial and Performance Audit on Civil and Commercial of Government of Jammu Kashmir

This Report contains Civil, Revenue and Commercial chapters comprising 22 paragraphs and six performance reviews (including one CCO-based review of Animal and Sheep Husbandry Department). Copy of draft paragraphs and reviews was sent to the...

Chapter -III: CCO BASED A UDIT ANIMAL SHEEP HUSBANDRY DEPARTMENT The Animal and Sheep Husbandry Department in Jamnm & Kashmir is entrusted with the task of genetically improving the livestock of the State by providing exotic variety of bulls and...

S. Name of Statutory Year up to Year for which SARs not placed in Legislature No. corporation which SARs Year of Date of issue to Reasons for placed in SAR the Government delay in Legislature placement in Legislature 1. Jammu and Kashmir State 2004-05 Nil Nil Nil Road Transport Corporation............

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13 August 2010
Compliance Performance
Jharkhand
Report of 2010 - Report of the Comptroller and Auditor General of India (Civil and Commercial) for the year ended 31 March 2009 of Government of Jharkhand

The Report includes four chapters containing four performance audit reviews, two long paragraphs, 24 transaction audit paragraphs and a report on integrated audit of the Disaster Management Department. The audit has been conducted in...

Sector:
Power & Energy |
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
Defence and National Security

CHAPTER-III INTEGRATED AUDIT 3.1_Disaster Management Department Highlights The Disaster Management Department was created with the responsibility of planning, mitigation, preparedness, response, relief and rehabilitation to deal with any disaster....

CHAPTER -1 PERFORMANCE AUDIT FOREST AND ENVIRONMENT DEPARTMENT 1.1 Afforestation and working of Compensatory Afforestation Fund Management and Planning Authority Highlights The Department of Forests and Environment, Government of Jharkhand is...

(PDF 0.06 MB)

OVERVIEW The Report includes four chapters containing four performance audit reviews, two long paragraphs, 24 transaction audit paragraphs and a report on integrated audit of the Disaster Management Department. The audit has been conducted in...

CHAPTER-IV GOVERNMENT COMMERCIAL AND TRADING ACTIVITIES 4.1 Overview of State Public Sector Undertakings Introduction 4.1.1 The State Public Sector Undertakings (PSUs) consist of State Government Companies and Statutory Corporations. The State PSUs ...

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02 April 2013
Compliance Financial Performance
Gujarat
Report 1 of 2012 - Performance and Financial Audit on Public Sector Undertakings of Government of Gujarat

Year for which SARs not placed in Legislature Sl.No. Name of Statutory Corporation Year up to which SARs placed in Legislature Year of SAR Date of issue to the Government Reasons for delay in placement in Legislature 1. Gujarat State Warehousing Corporation 2009-10 2010-11 3 October 2012............

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

/ \ Chapter II Performance Audits relating to Government Companies V J Chapter II Performance audits relating to Government Companies Gujarat Energy Transmission Corporation Limited 2.1 Performance Audit of Power Transmission Utilities Executive...

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