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Page 117 of 154, showing 10 records out of 1,538 total

04 March 2014
Financial
Jharkhand
Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2013, Government of Jharkhand

Based on the audited accounts of the Government of Jharkhand for the year ending March 2013, this Report provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed based on...

Sector:
Finance

losses, etc._ Rule 31 of the Bihar Financial Rules, as adopted by Jharkhand, provides that loss of public money, government revenue, stores or other property by defalcations or otherwise should be immediately reported by the office to the higher authority, Finance Department as well as to the...............

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10 June 2014
Performance
Kerala
Report No. 3 of 2014 - Performance Audit on Public Sector Undertakings of Government of Kerala

The State Public Sector Undertakings (PSUs), consisting of State Government companies and Statutory corporations, are established to carry out activities of a commercial nature, while keeping in view the welfare of the people. Audit of ...

the losses 1.1.38 As per the notification issued by Central Electricity Regulatory Commission, electricity utility of every state has to show a return of 15.5 per cent on equity. In compliance with this, the accounts of KSEB for the year 2012-13 showed a profit of ^240.72 crore whereas the...............

u CHAPTER II PERFORMANCE AUDIT RELATING TO GOVERNMENT COMPANY WORKING OF THE KERALA MINERALS AND METALS LIMITED Chapter II PERFORMANCE AUDIT ON THE WORKING OF THE KERALA MINERALS AND METALS LIMITED Executive Summary Introduction Procurement The...

Renting of immovable property was included as a taxable service with effect from 01 June 2007 vide Government of India Notification No. 23/2007 S.T dated 22 May 2007. Accordingly the Corporation was liable to collect and remit Service Tax at the rate of 12.36 per cent on rental income. The...............

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10 June 2014
Compliance Performance
Kerala
Report No. 2 of 2014 - Compliance and Performance Audit on General and Social Sector of Government of Kerala

its disposal Indiscriminate and uncontrolled removal of sand from the rivers to meet increase in demand causes large scale land sliding and loss of property and also disturbs the bio-physical environment system of river beds in different degrees. To protect river banks and river beds fr om large...............

Sector:
Transport & Infrastructure |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
Defence and National Security

CHAPTER II PERFORMANCE AUDIT HEALTH AND FAMILY WELFARE DEPARTMENT 2.1 Healthcare Services in Government Hospitals Highlights Government hospitals in the State offer preventive, promotive and curative services '. While these services including...

Introduction Indiscriminate and uncontrolled removal of sand from the rivers to meet increase in demand causes large scale land sliding and loss of property and also disturbs the bio-physical environment system of river beds in different degrees. To protect river banks and river beds from large...............

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Compliance Financial Performance
Karnataka
Report of 2010 - Compliance, Financial and Performance Audit on State Finances of Government of Karnataka

Luxur y tax and profession tax exemption limit was raised. Entertainment tax on m ovies and stamp duty on sale transaction of all kinds of immovable properties we re reduced. Revenue expenditure was estimated at ` 47,238 crore. After implementation of the State’s Pay Commission award, as...............

Luxury tax and profession tax exemption limit was raised. Entertainment tax on movies and stamp duty on sale transaction of all kinds of immovable properties were reduced. Revenue expenditure was estimated at 47,238 crore. After implementation of the State’s Pay Commission award, as stated in...............

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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

fabrication, erection, installation, modification, fitting out, improvement or repair of any building, road, bridge or commissioning of any other immovable or movable property. As per Rule 2(iii) of the JVAT Rules 2006, Contractee means any person for whom or for whose benefit a work contract...............

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10 June 2014
Performance
Kerala
Report No. 1 of 2014 - Performance Audit on Revenue Sector of Government of Kerala

State excise Stamp duty and registration fees Taxes on vehicles Others (Items 5 to 8 in table)  3 Taxes on immovable property other than agricultural land, Luxury tax and Entertainment tax 2 Chapter : I - General Tax on sales, trade etc., was the main source of tax revenue. The reasons...............

fitting out, improvement, repair, manufacture, processing, fabrication, erection, installation, modification or commissioning of any movable or immovable property. Government is empowered to issue notifications and Department can issue circulars for the administration of the KVAT Act and...............

Instruments affecting immovable property are to be presented for registration in the office of sub registrar within whose jurisdiction the whole or some portion of the property is situated. The Registration Department administers the Acts and Rules relating to stamp duty and registration fees................

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06 February 2014
Compliance Financial Performance
Kerala
Report of 2013 - Compliance, Financial and Performance Audit on State Finances of Government of Kerala

Investment and returns : As of 31 March 2013, the State had invested `4,511.03 crore in Statutory Corporations, Government companies, Joint Stock Companies and Co-operatives. The average return on these investments was 1.3 per cent during the last five years, while the Government paid an...............

CHAPTER II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1 Introduction 2.1.1 The Appropriation Accounts are accounts of the expenditure, voted and charged, of the Government for each financial year, compared with the amounts of voted Grants and...

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08 July 2013
Compliance
Kerala
Report No. 3 of 2013 - Compliance Audit on Economic Sector of Government of Kerala

The Society executed (August 2009) a Mortgage Deed with the Department, transferring all its movable and immovable properties, both present and future, to be charged as security for repayment but did not enclose the details of any property so mortgaged. As per the latest accounts furnished by...............

The Society executed (August 2009) a Mortgage Deed with the Department, transferring all its movable and immovable properties, both present and future, to be charged as security for repayment but did not enclose the details of any property so mortgaged. As per the latest accounts furnished by...............

Accordingly, the logo of lakh and in return the logo of the KTM KTM was included in the advertisement released by GKSF and GKSF offered was included in the a tour package to 15 MEs to visit Dubai during DSF. Since the DSF was in advertisement of the January-February months, GKSF had taken 15...............

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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

Major District Roads (MDR) and Other District Roads (ODR) generally called Public Work s Department (PWD) Roads while the National Highways are the property of the Ministry of Road Transport and Highways (MoRTH), G overnment of India (G oI) and the Department only maintains them. There were...............

Sector:
Finance

CHAPTER-3 Compliance Audit Compliance Audit of Government Departments and their field formations brought out several instances of lapses in management of resources and failures in the observance of the norms of regularity, propriety and economy....

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

� Atailrac e channel through which the divertede water is returned to the river downstream o f the power house . � Access roa ds to t he power house an d the head pond. �Transmission line from the powerhouse to the nearest transmission s ystem. �The section of river between the dam and...............

(PDF 0.25 MB)

Executive Summary With the creation of Uttarakhand in November 2000, its hydro-power potential was recognized as key to the development of the State. The Government chalked out an ambitious plan to harness its hydropower potential through the...

-< PERFORMANCE AUDIT OF o n o -o O m n o m The State’s policy on hydropower projects was silent on the vital issue of maintaining downstream < m flow in the diversion reach (the stretch of the river from the point of diversion into tunnel to the...

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