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Page 117 of 137, showing 10 records out of 1,370 total

Performance
Karnataka
Report of 2009 - Performance Audit on Civil of Government of Karnataka

The contractor had completed data digitisation and 77 per cen t of online photography and capturing biometrics of the beneficiaries. The project was yet to be commissioned due to delay in completion of beneficiary identification process by the Government and an expenditure of Rs 34.87 crore..................

Sector:
Local Bodies

The contractor had completed data digitisation and 77 per cent of online photography and capturing biometrics of the beneficiaries. The project was yet to be commissioned due to delay in completion of beneficiary identification process by the Government and an expenditure of Rs 34.87 crore..................

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25 July 2014
Compliance Performance
Gujarat
Report No. 2 of 2014 - Compliance and Performance Audit on General and Social Sector of Government of Gujarat

2011-122012-13 Non- Plan Plan Total Section-A: Revenue Revenue receipts62,958.99 75,228.53Revenue expenditure59,744.46 47,145.69 22,512.80 69,658.49 Tax revenue 44,252.29 53,896.69General services21,480.52 23,167.93 960.34 24,128.27 Non-tax revenue5,276.52 6,016.99Social services24,545.79..................

Sector:
Art, Culture and Sports |
Social Infrastructure |
Education, Health & Family Welfare
(PDF 0.21 MB)

0 0 0 0 0 0 0 0 0 0 0 01 01 Urban Housing 15 Water Resources 05 0 0 0 0 0 0 0 01 01 01 01 01 16 Water Supply 01 01 0 0 0 0 0 0 0 01 0 0 03 17 Youth Services and 0 0 0 01 0 0 0 0 0 0 0 01 02 Cultural Activities 18 Science and Technology 0 0 0 0 01 0 0 0 0 0 01 0 02 19 05 03 04 General paragraphs..................

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29 August 2011
Financial
Jharkhand
Report of the Comptroller and Auditor General of India Report No. 1 (State Finances) for the year ended 31 March 2010, Government of Jharkhand

The State Government's resolve to implement value added tax (VAT), introduction of the New Pension Scheme and a host of other institutional and sectoral reform measures will go a long way in building up the much needed 'fiscal space' for improving the quality of public expenditure and..................

Sector:
Finance
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05 April 2013
Financial Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 3 of 2013 - Financial and Performance Audit on District Budgam of Government of Jammu Kashmir

This Report of the Comptroller and Auditor General of India contains the results of audit of district Budgam in Jammu and Kashmir. The Report has been prepared for submission to the Governor of Jammu and Kashmir under Article 151 (2) of the...

Chapter-4: Social Services Chapter-4 Social Services Improvement in human development indicators such as access to education, health, provision of drinking water and..................

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Financial Performance
Himachal Pradesh
Report of 2009 - Financial and Performance Audit on State Finance of Government of Himachal Pradesh

s]ǵšE]Pu~Z�ôõŒ}ŒX Central Tax transfers: všŒo šÆ šŒv�(Œ� ]vŒ� Ç Z� ðð Œ}Œ (Œ}u Z�..................

estimates, supplementary grants, surrenders and re-appropriations distinctly and indicate actual capital and revenue expenditure on various specified services vis-a-vis those authorized by the Appropriation Act in respect of both charged and voted items of budget. Appropriation Accounts thus..................

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05 April 2013
Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 2 of 2013 - Performance Audit on Social,General and Economic Sectors of Government of Jammu Kashmir

for submission to the Government of Jammu and Kashmir under Section 19A of the Comptroller and Auditor General's (Duties, Powers and Conditions of Services) Act, 1971, as amended from time to time. Government commercial concerns, the accounts of which are subject to audit by the Comptroller and..................

(PDF 2.95 MB)

48.48 0.00 25603.62 3800.47 14.84 Limited 4 Jammu and Kashmir Bank 2011-12 2012-13 -0.18 0.00 0.00 -0.18 1.39 0.00 5.00 0.11 5.20 -0.18 Nil Financial Services Limited 5 Jammu and Kashmir Scheduled 1996-97 2012-13 0.23 0.23 0.02 -0.02 0.82 -1.75 9.28 0.33 17.88 0.21 1.17 castes, Scheduled Tribes..................

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29 August 2011
Compliance Performance
Jharkhand
Report of 2010 - Report on Revenue Receipts of Government of Jharkhand

This Report contains 26 paragraphs including two reviews relating to non/short levy/loss of tax involving Rs. 237.97 crore. Some of the major findings are mentioned in the following...

Sector:
Taxes and Duties
(PDF 0.37 MB)

for renewal of lease/settlement to avoid loss of revenue; systems adopted for settlement/auction of sludge or slurry, hat, bazaar, mela, ferry service and bus stand were adequate and effective; implementation of IT systems in the Department was efficient and effective; and internal..................

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Financial
Himachal Pradesh
Report of 2009 - Financial Audit on Revenue of Government of Himachal Pradesh

This report presents the results of audit of receipts comprising sales tax, state excise, motor vehicles tax, passengers and goods tax, forest receipts and other tax receipts of the State. The cases mentioned in this report are among those which came to notice in the course of test check of..................

CHAPTER - II: TAXES ON SALES, TRADE/VAT ETC. 2.1 Results of audit Test check of the records of sales tax assessments and other records, conducted during the year..................

(PDF 0.03 MB)

OVERVIEW This report contains 39 paragraphs including three reviews relating to non/short levy of taxes, duties, royalty, fees, interest and penalty etc., involving Rs. 182.02 crore. Some of the major findings are mentioned below: 1. General •..................

(PDF 0.09 MB)

1914 (Act) and rules framed thereunder, as applicable to Himachal Pradesh with amendments. Excise and Taxation Department is responsible for collection of excise duty, license fee, brand fee. import/export fee, overtime fee. interest and penalty. Excise duty forms major part of receipts from..................

CHAPTER-VI: OTHER TAX AND NON TAX RECEIPTS 6.1 Results of audit Test check of the records of Irrigation cum public health, revenue, industries, public works..................

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25 July 2014
Compliance Performance
Gujarat
Report No. 1 of 2014 - Financial and Performance Audit on Revenue Sectors of Government of Gujarat

Audit Planning 1.4 9 Results of audit 1.5 9 Position of local audit conducted during the year 1.5.1 9 This Report 1.5.2 10 Chapter ± II: Value Added Tax / Sales Tax Executive summary 11 Tax administration 2.1 15 Analysis of budget preparation 2.2 15 Trend of revenue 2.3 15 Analysis of arrears of..................

Sector:
Taxes and Duties |
Finance

CHAPTER-II EXECUTIVE SUMMARY Trend of receipts The contribution of Gujarat Value Added Tax (GVAT) in total tax receipts was 73.22 per cent in 2012-13. Revenue Impact of During the last five years, through the Audit Audit Reports..................

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02 April 2013
Compliance Financial Performance
Gujarat
Report No. 1 of 2013 - Financial and Performance Audit on Public Sector Undertakings of Government of Gujarat

All the GT and TD points were provided with meters. Financial management The Profit before tax of GETCO increased by 702 per cent from ` 38.97 crore in 2007-08 to ` 312.64 crore in 2011-12. The debt-equity ratio of GETCO increased from 1.42:1 to 7.02:1 during the period from 2007-08 to 2011- 12..................

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

Raising of transmission invoices in time Financial management should be ensured. Studies for evaluating The Profit before tax of GETCO benefits of transmissions schemes after increased by 702 per cent from their completion may be conducted. f38.9 7 crore in 2007-08 to T312.64 crore in 2011-12...................

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