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Page 113 of 127, showing 10 records out of 1,262 total

23 February 2012
Compliance Financial Performance
Haryana
Report of 2011 - Financial Audit on Commercial of Government of Haryana

Sl. No. Name of Statutory corporation Year up to which SARs placed in Legislature Year for which SARs not placed in Legislature Year of SAR Date of issue to the Government by Corporation Reasons for delay in placement in Legislature 1. Haryana Financial Corporation 2009 -10 NA NA NA 2. Haryana............

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Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication |
Agriculture and Rural Development |
Social Welfare
Annxures
(PDF 0.44 MB)

Annexure 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 1.6) (Figures in column 5...

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23 February 2012
Compliance Performance
Haryana
Report of 2011 - Performance Audit on Civil of Government of Haryana

cost was to be shared as under: (i) Ballarpur Industries: ` 6.76 crore; (ii) Bharat Starch: ` 0.22 crore; (iii) Haryana Distilleries: ` 1 crore; (iv) Sarswati Sugar Mills: ` 1.54 crore and (v) PHED: ` 4.19 crore. 10 Heap of sandy soil. Washed away portion of ditch drain polluting water of Western............

Sector:
Local Bodies |
Environment and Sustainable Development |
Finance |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Transport & Infrastructure
Appendices of Report of 2011 - Performance Audit on Civil of Government of Haryana
(PDF 5.18 MB)

Appendix 1.1 (Reference: Paragraph 1.6.1; Page 8) Statement showing year-wise break-up of outstanding Inspection Reports and paragraphs Sr. Inspection Amount Years Paragraphs No. Reports (? in lakh) i 2003-04 219 429 1.444.36 2 2004-05 281 445...

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04 March 2011
Compliance Financial Performance
Haryana
Report of 2010 - Financial Audit on Commercial of Government of Haryana

Sl. No. Name of Statutory corporation Year up to which SARs placed in Legislature Year for which SARs not placed in Legislature Year of SAR Date of issue to the Government Reasons for delay in placement in Legislature 1. Haryana Financial Corporation 2008-09 NA NA NA 2. Haryana Warehousing............

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication |
Agriculture and Rural Development |
Social Welfare
Chapter 2 - Performance Reviews Relating to Government Companies
(PDF 0.48 MB)

Chapter-II Performance reviews relating to Government companies Chapter II 2. Performance reviews relating to Government companies Haryana Agro Industries Corporation Limited 2.1 Working of Haryana Agro Industries Corporation Limited Executive...

Chapter 1 - Overview of State Public Sector Undertaking
(PDF 0.12 MB)

SI. Name of Statutory Year up to Year for which SARs not placed in Legislature No. corporation which SARs placed in Year of Date of issue Reasons for delay Legislature SAR to the in placement in Government Legislature 1. Haryana Financial 2008-09 NA NA NA Corporation 2. Haryana Warehousing............

Chapter 3 - Transaction Audit Observations Relating to Government Companies and Statutory Corporation
(PDF 0.13 MB)

(’hapter-III Transaction Audit Observations Chapter III 3. Transaction audit observations relating to Government _companies and Statutory corporation_ Important audit findings emerging from test check of transactions made by the State Government...

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30 March 2011
Compliance Performance
Gujarat
Report of 2010 - Financial Audit on Commercial of Government of Gujarat

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The accounts of Governmentcompanies are audited by Statutory Auditors appointed by CAG. These accounts  are also subject to supplementary audit conducted by...

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Chapter 3 - Performance Review relating to Statutory Corporation
(PDF 0.53 MB)

Chapter III Performance review relating to Statutory Corporation Gujarat Industrial Development Corporation Functioning of the Gujarat Industrial Development Corporation Executive Summary Introduction The Corporation developed Ceramic and The...

Chapter 4 - Transaction Audit Observations
(PDF 0.53 MB)

Chapter IV Transaction Audit Observations Important audit findings emerging from test check of transactions made by the State Government companies and Statutory corporations are included in this Chapter. Government companies Gujarat State...

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16 March 2010
Compliance Performance
Haryana
Report of 2009 - Financial Audit on Revenue of Government of Haryana

This Report contains 28 paragraphs including two reviews relating to non/short levy of taxes, duties, interest and penalty, etc., involving tax effect of Rs. 82.74 crore. Some of the major findings are mentioned below:   The total receipts of...

Sector:
Taxes and Duties |
Transport & Infrastructure
Chapter 2 - Taxes on Sales, Trade etc
(PDF 0.17 MB)

CHAPTER II: TAXES ON SALES, TRADE ETC. 2.1 Results of audit Test check of the records relating to assessments and refunds of sales tax/value added tax (VAT) in Excise and Taxation Department, conducted during the year 2008-09, revealed...

Chapter 6 - Non Tax Receipts
(PDF 0.12 MB)

CHAPTER VI: NON TAX RECEIPTS 6.1 Results of audit Test check of the records in departmental offices relating to Home (Police). Public Works. Forest. Co-operation. Urban Development, Mines and Geology, Medical and Public Health. Animal Husbandry,...

Chapter 1 - General
(PDF 0.12 MB)

CHAPTER 1: GENERAL 1.1 Trend of revenue receipts The revenue receipts of the State Government comprise its own tax and non-tax revenues. State's share of divisible Union taxes and duties (Central tax transfers) and grants-in-aid received from the...

Chapter 3 - Stamp Duty and Registration Fee
(PDF 0.04 MB)

CHAPTER III: STAMP DUTY AND REGISTRATION FEE 3.1 Results of audit Test check of the records of various registration offices during the year 2008-09 revealed non/short levy of stamp duty (SD) and registration lee amounting to Rs. 6.52 crore in 1,290 ...

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05 March 2010
Compliance Financial Performance
Haryana
Report of 2009 - Financial Audit on Commercial of Government of Haryana

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. Haryana Financial Corporation 2007-08 NA NA NA 2. Haryana Warehousing............

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication |
Agriculture and Rural Development |
Social Welfare
Chapter 2 - PERFORMANCE REVIEWS RELATING TO GOVERNMENT COMPANIES
(PDF 0.34 MB)

Chapter-II Performance reviews relating to Government companies Chapter II 2. Performance reviews relating to Government companies Haryana Power Generation Corporation Limited 2.1_Construction and Operation of Unit 1 and II of Deenbandhu Chhotu...

Chapter 1 - OVERVIEW OF STATE PUBLIC SECTOR UNDERTAKINGS
(PDF 0.11 MB)

Chapter I 1. Overview of State Public Sector Undertakings Introduction 1.1 The State Public Sector Undertakings (PSUs) consist of State Government companies and Statutory corporations. The State PSUs are established to carry out activities of...

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Compliance Performance
Gujarat
Report of 2010 - Performance Audit on Civil of Government of Gujarat

This Report contains three chapters containing five reviews including one Information Technology Audit review and 14 paragraphs based on audit of certain selected programmes, schemes, activities and transactions of the Government. The audit has been ...

Sector:
Science and Technology |
Environment and Sustainable Development |
Agriculture and Rural Development |
Education, Health & Family Welfare
Appendices
(PDF 0.49 MB)

Appendices APPENDIX - I Statement showing the details of irregular diversion of funds to avoid lapse of Twelfth Finance Commission grants (Reference : Paragraph 1.1.7.1; Page 8 ) Sr. Name of the Amount To whom Tendered Expendi¬ Percent¬ Name of...

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30 March 2010
Compliance Performance
Gujarat
Report of 2009 - Financial Audit on Revenue of Government of Gujarat

This Report contains 47 paragraphs including three reviews relating to non/short levy of tax, penalty, interest etc. involving Rs. 5,743.47 crore. Some of the major findings are mentioned below. The total revenue receipts of the Government of...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication
Chapter 2 - Sales Tax/Value Added Tax
(PDF 0.5 MB)

ICHAPTER-II: SALES TAX/VALUE ADDED TAX 2.1 Results of audit Test check of the records in various Commercial Tax Offices conducted in audit during the year 2008-09 revealed underassessment of Rs. 5,009.24 crore in 630 cases which broadly falls under ...

Chapter 1 - General
(PDF 0.2 MB)

CHAPTER I - GENERAL 1.1 Trend of revenue receipts 1.1.1 The tax and non-tax revenue raised by the Government of Gujarat, the State’s share of divisible Union Taxes and grants-in-aid received from the Government of India during the year and the...

Chapter 7 - Non-Tax Receipts
(PDF 0.7 MB)

CHAPTER VII: NON TAX RECEIPTS 7.1 Results of audit Test check of the records in the office of the Director of Petroleum, Commissioner of Geology and Mining and the offices of the Geologists and Assistant Geologists in the State during the year...

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30 March 2010
Compliance Performance
Gujarat
Report of 2009 - Financial Audit on Commercial 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 Financial Corporation 2006-07 2007-08 26.08.2009............

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Chapter 3 - PERFORMANCE REVIEWS RELATING TO STATUTORY CORPORATION
(PDF 0.36 MB)

I Chapter III Performance review relating to a Statutory Corporation Gujarat State Road Transport Corporation Executive summary Gujarat State Road Transport Corporation The acquisition M-as mainly funded from the (Corporation) provides public...

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20 March 2012
Compliance Performance
Goa
Report of 2011 - Performance Audit of Government of Goa

This Report has been prepared for submission to the Governor of Goa under Article 151 of the Constitution. Chapter I of this Report provides a synopsis of the significant deficiencies and achievements in the implementation of selected schemes,...

Sector:
Local Bodies |
Finance |
Social Welfare |
Social Infrastructure
Chapter 2 of Report of 2011 - Performance Audit on Civil of Government of Goa
(PDF 0.41 MB)

CHAPTER-II FOREST DEPARTMENT 2.1 Protection, Conservation and Development of Forests in Goa Goa has a forest coverage of1,424.46 sq km, which represents 38 per cent of the geographical area (3,702 sq km) of the State. There are six Wildlife...

Chapter 5 of Report of 2011 - Performance Audit on Civil of Government of Goa
(PDF 0.15 MB)

CHAPTER-V REVENUE RECEIPTS 5.1 Trend of revenue receipts 5.1.1 The tax and non-tax revenue raised by the Government of Goa during the year 2010-11, the State's share of net proceeds of divisible Union taxes and duties assigned to States and...

Appendices of Report of 2011 - Performance Audit on Civil of Government of Goa
(PDF 0.33 MB)

APPENDIX-2.1 (Referred to in paragraph 2.1.8.2) Statement showing targets and achievements under various schemes for the period 2006-11 Name of the Scheme Forest Conservation and Social and Urban Forestry Rehabilitation of Special Area Development...

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