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Page 120 of 137, showing 10 records out of 1,370 total

11 March 2013
Compliance Performance
Haryana
Report No. 3 of 2013 - Compliance and Performance Audit on Social, General and Economic Sectors Non-Public Sector Undertakings of Government of Haryana

It conducts entrance test, if required, and conducts online counselling for various admissions. The society is the noda l agency for carrying out online paperless admissions for various technical courses approved by All India Council of Technical Education ( AICTE ). Haryana State Board of..................

Sector:
Finance |
Transport & Infrastructure |
Industry and Commerce |
Science and Technology |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies |
Local Bodies
Appendices
(PDF 0.93 MB)

on account of 103 133.91 excess payments, excess issue of material, cost of work done at their risk and cost and non-recovery of income tax, sales tax and liquidated charges. 3. Recoverable amount on account of shortages/excess payments 10 0.56 from government officials. 4...................

Index
(PDF 0.18 MB)

Report of the Comptroller and Auditor General of India on Social, General and Economic Sectors (Non-Public Sector Undertakings) for the year ended 31 March 2012 Government of Haryana Report No. 3 of the year 2013 TABLE OF CONTENTS Description...

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23 February 2012
Compliance Financial
Haryana
Report of 2011 - Compliance and Financial Audit on State Finance of Government of Haryana

due to non-implementation of schemes owing to non-finalisation of estimates, non-sanctioning of works by the client department and lack of an online budget monitoring system. Thus, the projections were made without adequate planning. ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` `` ` ` ` ` per cent..................

Sector:
Finance
Chapter 2 - FINANCIAL MANAGEMENT AND INTERNAL CONTROL
(PDF 0.15 MB)

due to non-implementation of schemes owing to non-finalisation of estimates, non-sanctioning of works by the client department and lack of an online budget monitoring system. Thus, the projections were made without adequate plann i ng. Audit Report No. 1 (State Finances) 53 for the year..................

Appendices
(PDF 0.58 MB)

of Revenue Receipts 15.20 13.54 14.41 b. of Own Tax Revenue 14.53 13.00 14.47 C. of Non Tax Revenue 13.87 6.42 8.31 d. of Total Expenditure 13.53 14.74 13.67 e. of Capital Expenditure 22.61 17.19 11.87 f. of Revenue Expenditure on 12.73 17.07 16.62 Education g- of Revenue Expenditure on Health..................

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09 March 2012
Compliance Performance
Haryana
Report of 2011 - Performance Audit on Revenue of Government of Haryana

(Paragraph 5.2.10.1) Citizen centric services for online downloading and submission of forms, online appointments for driving tests, making payments etc. were not introduced with the result that citizens had to depend on commission agents for these services. (Paragraph 5.2.10.7) •..................

Sector:
Taxes and Duties |
Transport & Infrastructure
Chapter 3 - State Excise
(PDF 0.35 MB)

CHAPTER III: STATE EXCISE 3.1.1 Tax administration The excise revenue is mainly derived from the fixed, assessed and auction fee for the grant of license of various vends and..................

Chapter 4 - Stamp Duty and Registration Fee
(PDF 0.22 MB)

CHAPTER IV: STAMP DUTY AND REGISTRATION FEE 4.1.1 Tax administration Receipts from the stamp duty (SD) and registration fee (RF) in the State are regulated under the Indian Stamp Act, 1899 (IS Act),..................

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

The DISCOMs were required to int roduce consumer fri endly actions like introduct ion of computerised billing, online bill p ayment , establishment of cust omer care centres, etc. t o enhance satisfact ion of consumers and reduce th e advent of grievances among t hem. The redressal of g..................

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 0.54 MB)

HVDS and work was lying idle for want of Tarifffixation connectivity. Billing and collection efficiency Due to deficient filing of Aggregate Revenue Requirement, there was delay in Balances remaining outstanding from revision of tariff by HERC, resulting in loss consumers at the end of year..................

Annxures
(PDF 0.44 MB)

185.49 145.29 Net Fixed assets 14.53 15.09 14.54 Other assets 9.37 11.96 12.69 Miscellaneous 130.81 139.42 134.03 expenditure and deficit Deffered Tax Asset 30.80 30.80 30.80 Total B 558.59 537.27 506.89 C. Capital employed* 424.16 445.81 427.64 Capital employed represents the mean of the..................

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15 July 2014
Compliance Performance
Bihar
Report No.2 of 2014 – Report of the Comptroller and Auditor General of India (General, Social & Economic Sectors) for the year ended 31st March 2013 Government of Bihar

by the Departments of the State Government is conducted under Section 13 of the Comptroller and Auditor General's (Duties, Powers and Conditions of Service) Act, 1971.                   This Report presents the..................

Sector:
Finance |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter II - Performance Audits
(PDF 34.36 MB)

BEPC intimated (November 2013) that districts were being instructed to lodge FTR against the concerned HMs followed by filing of certificate case. The fact remained that the school building could not be constructed. Basic facilities Paragraph 6 of SSA framework emphasised the need to develop..................

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

After disbursement of wages of ` 4,272 vide voucher No. 138 dated 21 April 2009, the balance amount of ` 7,000 was embezzled.  The House Tax Branch realized an amount of ` 715 vide receipt No. 42/1480 dated 22 March 2010 but only ` 115 was accounted for in the cash book and the balance amount..................

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)

Education 2006-07 2 3.4, 4.3.3 2008-09 2 2.1.3,2.1.4 2009-10 1 2.4.1 3. Environment 2006-07 2 3.3,42.3 4. Excise and Taxation 2006-07 1 4.3.6 5. Finance 2006-07 2 4.5.7, 4.6.2 2008-09 1 2.6.1 2009-10 1 2.6.1 6. General Administration 2006-07 2 4.4.2, 4.5.6 7. Home (Police and Jail) 2006-07 1..................

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

3,936.60 5,221.67 4,465.45 Unsecured 1,045.06 1,173.07 470.18 436.66 Current Liabilities & Provisions 991.86 1,913.00 1,891.39 1,913.34 Deferred Tax liabilities - 84.22 87.97 118.45 Total 5,741.29 8,398.98 9,524.38 9,337.87 B. Assets Gross Fixed Assets 3,662.83 3,715.21 3,767.64 6,133.91..................

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)

IS 436.66 Current Liabilities & Provisions 991.86 1,913.00 1,891.39 1,913.34 Deferred Tax liabilities - 84.22 87.97 118.45 Total 5,741.29 8,398.98 9,524.38 9,337.87 B. Assets Gross Fixed Assets 3,662.83 3,715.21 3,767.64 6,133.91 Less: Depreciation 729.37 1,026.60 1,304.07 1,724.52 Net Fixed..................

Chapter 1 - Overview of State Public Sector Undertaking
(PDF 0.12 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 cany out activities of...

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

The Council of Ministers, Haryana Government approv ed (September 2002) the proposal for levying toll tax on 32 identified toll points at the rate of 100 per trip per vehicle having up to 10 tyres and 150 per trip per vehicle having more than 10 tyres. These rates were to be revised to ?..................

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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)

the Gujarat Industrial Development Corporation or the employee of the Corporation or any Committee for the purpose of assessment and recovery of taxes in that area. The figures for the s ear 2009-10 were not available in absence of the budget for 2011-12. which would be prepared and submitted..................

Chapter 4 - Transaction Audit Observations
(PDF 0.53 MB)

expenses l The estimated cost of O&M contract awarded under Phase I (for tender of July 2006) was 10.14 lakh per S/s per year {excluding Service tax (ST) 1.24 lakh}. The cost broadly consisted of two major items viz.. O&M expenditure 8.82 lakhN and Supervision charges 1.32 lakh. The..................

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

This report presents the results of audit of receipts comprising taxes on sales, trade etc., stamp duty and registration fee, state excise duty, taxes on motor vehicles, passengers and goods tax, agriculture (purchase tax) and non-tax receipts of the State. The cases mentioned in this..................

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..................

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...................

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 Government..................

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

Haryana Financial Corporation (2007-08) Profit after tax was overstated by Rs. 15 crore by including previous year deferred tax balances in income. Short provision of Rs. 0.53 crore against loss assets and doubtful assets resulted in overstatement of loans and advances and profit to that..................

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)

21.62 crore with better management of the project, as explained in succeeding paragraphs 2.1.16 to 2.1.18. Irregular payment of advance on taxes and duties 2.1.15 As per terms and conditions of purchase order and work order placed (November 2005) on REL, 10 per cent interest free advance for..................

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...

Download Full Report (PDF 0.74 MB)