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Page 121 of 154, showing 10 records out of 1,538 total

06 September 2012
Compliance Performance
Jharkhand
Report of 2011 - Report on Revenue Receipts of Government of Jharkhand

duty and registration fees increased by 37.85 per cent over the previous year which was attributed by the Department to increase in valuation of property. Internal audit not conductedNo information regarding setting up of internal audit wing in the Department was furnished to us though called...............

Sector:
Taxes and Duties

A Deoghar, between July dealer is required to pay the tax annually at the close 2010 and March 2011, of financial year on the basis of returns submitted we noticed that 11 dealers by him. In case of non-payment of tax within the of motor vehicles were stipulated period, the taxing authority may...............

Though a similar irregularity for the period 2008-09, was pointed out in an earlier Audit Report6, the Mining Officer did not scrutinise the returns to verify the claim of royalty with those notified by the Central Government, resulting in short payment of royalty of X 14.65 crore. After...............

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27 March 2015
Financial Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 4 of 2015 - Compliance and Performance Audit on Social, General Economic (Non-PSUs) Sectors of Government of Jammu Kashmir

This Report contains five Performance audits i.e. Accelerated Irrigation Benefits Programme, Infrastructure available at Police Stations, Skill Development and employment generation for unemployed youth, Working of Forest Department and Working of...

3.4.4 Non-furnishing of returns The J&K Self Reliant Act 1999 envisages that every cooperative, within thirty days of holding of the Annual General Meeting, shall file returns relating to annual report of activities, audited annual accounts and other statistical information regarding...............

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25 July 2014
Compliance Financial Performance
Gujarat
Report No. 3 of 2014 - Financial Audit on Public Sector Undertakings of Government of Gujarat

The Company also awarded separate contracts for retaining washery rejects 10 or lifting the rejects from other washeries; as these rejects were the property of the Company. The Company invited (December 2009) tenders for beneficiation of 12 lakh Metric Tonne (MT) RoM coal per month to be lifted...............

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

(T in crore) Particulars 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Return on Capital 5.43 3.95 5.24 5.24 6.97 6.40 Employed (per cent) Debt 20,564.74 13,048.33 23,734.37 26,862.15 30,253.60 44,835.60 Y1 40,632.57 50,289.48 58,451.76 63,008.20 79,641.86 91,309.63 Turnover Debt/ Turnover...............

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27 March 2015
Financial Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 3 of 2015 - Financial and Performance Audit on Revenue and Public Sector Undertakings of Government of Jammu Kashmir

This Report is in two parts. The part A of the Report comprises of six paragraphs relating to short levy of tax, interest, penalty, irregular grant of remission of tax etc., involving revenue implication of Rs. 9.28 crore and part B contains one...

of Section 194LA of the Income Tax Act, 1961, any person responsible for paying to a resident any sum, being in the nature of compensation of any immovable property (other than agricultural land) situated in any area not beyond eight kilometres from the local municipal limits, shall at the...............

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Financial Performance
Himachal Pradesh
Report of 2009 - Financial and Performance Audit on District Sirmour of Government of Himachal Pradesh

Recognising the importance accorded by the Planning Commission, Government of India for a district-centric approach to devolution of finances for an integrated local area development, a district centric audit of Sirmaur district was carried out to...

0\ os ) Audit Report on District Sirmaur for the year ended SI March Chapter 4: Financial Management and Accounting Framework Funds are allocated to the district through the State budget for various developmental activities. In addition, funds are...

Chapter 6: Economic Services 6.1 Infrastructure Good infrastructure will go a long way in enhancing the growth potential of the district and bridging the gap between the urban and rural areas. It will also bring the remote and backward areas closer ...

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04 March 2014
Compliance Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 2 of 2014 - Compliance and Performance Audit on Social,General and Economic Sector of Government of Jammu Kashmir

This Report contains five Performance audits i.e. Jammu and Kashmir Economic Reconstruction Agency, National Rural Water Prinking Programme, Pradhan Mantri Gram Sadak Yojana, Development of Tourism and Working of University of Kashmir and 14...

house in Group Housing Societies for those who have sold their properties during the period after 1989 and before the enactment of β€˜The J&K Migrant Immovable Property (Preservation, Protection and Restraint of Distress Sale) Act, 1997’ (30 May 1997). The migrants were expected to form a Group...............

The instances of lapses in monitoring and recovery of revenue from the let-out property by the DAs are detailed below: The Pahalgam Development Authority constructed 11 shops at Ashmuqam and allotted (July 2007) the same to the beneficiaries but no rent had been recovered from the...............

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06 September 2012
Compliance Performance
Jharkhand
Report No.2 of 2012 - Report of the Comptroller and Auditor General of India (Civil and Commercial) for the year ended 31 March 2011 of Government of Jharkhand

This Report has been prepared for submission to the Governor of Jharkhand under Article 151 of the Constitution of India. Chapter I of this report describes the auditee profile, the authority for audit, planning and conduct of audit, the...

Sector:
Transport & Infrastructure |
Power & Energy |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Education, Health & Family Welfare |
Social Infrastructure |
Defence and National Security

II 265.45 269.30 589.81 1646.52 5.1.19 The State Government had not formulated any dividend policy under which all PSUs are required to pay a minimum return on the paid up share capital contributed by the State Government. As per their latest finalised accounts, five7 8 PSUs earned an aggregate...............

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CHAPTER! INTRODUCTION 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from performance audit of selected programmes and activities and compliance audit of Government departments...

It was found in the test-checked jails that the biometric equipment had not been installed. JAPIT returned (February 2011) the amount without executing the work on the ground that bio-metric devices were being used in all jails. On being asked, the IG (Prisons) stated (July 2011) that the...............

CHAPTER-III AUDIT OF TRANSACTIONS Audit of transactions of Government departments and their field formations brought out several instances of defalcation, misappropriation, lapses in management of resources and failures in the observance of the...

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

οƒ˜ Four out of 12 divisions had not maintained property registers. οƒ˜ Works Monitoring Cell at Secretariat level was largely ineffective and monitoring of disciplinary cases was inadequate due to non - maintenance of prescribed registers and submission of periodical returns. Audit...............

Sector:
Local Bodies
(PDF 0.14 MB)

of transit and handling loss of food grains, avoidable transportation expenditure, non-viability of Fair Price Shops due to very low economic returns coupled with poor monitoring of transportation and distribution of food grains rendered the public distribution system ineffective. 1.6.1.2...............

The FD returned (May 2009) the proposal for a fair recent assessment of share value as the proposal was more than five years old. Consequently, the BDC of Rs 3.46 crore for the period 2002-04 could not be converted into equity shares and the dividend income of Rs 58.77 lakh thereon for the period...............

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04 March 2014
Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 1 of 2014 - Performance Audit on Revenue and Public Sector Undertakings of Government of Jammu Kashmir

This Report contains one Performance Audit on "Exemption and remission of taxes to industrial units", and six paragraphs including a paragraph on "Irregularities in implementation of the Jammu and Kashmir State Lands (Vesting of Ownership to the...

benefit of rebates to the occupants; The lease for a Four kanals residential land in Gogji Bagh, Srinagar, had expired in the year 1979 but the property had come to the possession of a family through multiple gift deeds. The whole land was originally with a single lessee. The applications...............

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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

This Report is prepared for submission to the Governor of the State of Gujarat under Article 151 of the Constitution of India. The audit of expenditure by the Departments of the State Government is conducted under Section 13 of the Comptroller and...

Sector:
Art, Culture and Sports |
Social Infrastructure |
Education, Health & Family Welfare

The quantity lent was required to be returned by the families within one year. GOI sanctioned (2006-07 and 2007-08) 354 VGBs87 and released onetime cash component of? 43.19 lakh and 1,416 MT food grains. 84 Anand, Dang and Mehsana 85 Storage/Weights and Scale - X 6,000, Training - ^ 1,400,...............

order provided that funds should not be kept in the Personal Ledger Account (PLA) and any unspent amount remaining at the end of the year should be returned to the Government. However, in five out of six test checked DPEOs7, audit observed that unspent grant of? 1.91 crore (Appendix-XXII) was...............

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