Page 111 of 127, showing 10 records out of 1,262 total
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...
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...
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...
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...
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...
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...
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...
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...
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............
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............
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-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...
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 ...
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............
/ \ 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...