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Audit Reports

Reports older than 2009

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Page 123 of 154, showing 10 records out of 1,538 total

29 August 2011
Compliance Performance
Jharkhand
Report No. 2 of 2011 - Report of the Comptroller and Auditor General of India (Civil and Commercial) for the year ended 31 March 2010 of Government of Jharkhand

4.1.19 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 8 contributed by the State Government. As per their latest finalised accounts, four PSUs earned an aggregate profit of`4.05 crore but did not...............

Sector:
Power & Energy |
Science and Technology |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 4 - Government Commercial and Trading Activities
(PDF 0.33 MB)

JSERC allowed return on equity (ROE) ( `105 crore) at 14 per cent during the period of review. However, ROE upto 30 per cent of the project cost was admissible. Accordingly, 30 per cent of project cost worked out to `406.70 crore upto which ROE could have been allowed. TVNL proposed to raise...............

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Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2011 - Performance Audit on Revenue of Government of Jammu Kashmir

20, resulting in short -levy of ` 62.72 lakh involving 134 cases. (Paragraph 5.5.11) Overview xi We found in 22 instruments of Sales of immovable properties that these were treated as cases of sale agreements and consequently attracted lesser rates than those prescribed under conveyance...............

Chapter 2 - Sales Tax/Vat
(PDF 0.25 MB)

Year No. of assessees No. of assessees No. of returns No. of returns on rolls required to file received in 2009- not received monthly returns 10/2010-11 (12 during the months) year. 2009-10 57722 NA NA NA 2010-11 60679 NA NA NA However, the Department did not furnish (November 2011)...............

Chapter 3 - Taxes on Vehicles
(PDF 0.22 MB)

Chapter III - Taxes on vehicles CHAPTER III TAXES ON VEHICLES 3.1 Tax administration Registration of motor vehicles, issue of licences/permits and levy and collection of fees and taxes in the Jammu and Kashmir State are regulated under the Motor...

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

3.56 crore. (Paragraph 3.3) State Government’s injudicious decision not to enforce the condition of the sale deed against the purchaser of property resulted in a loss of Rs. 7.51 crore to Himachal Pradesh General Industries Corporation Limited. (Paragraph 3.4) Himachal Pradesh State...............

Annexures
(PDF 0.35 MB)

Sector & Name of Period of Year in Net Profit (+)/ Loss (-) Turnover Impact of Paid up Accumulated Capital Return on Percentage No. the Company Accounts which Net Profit/ Interest Deprecia-Net Accounts Capital Profit (+)/ i capital return on finalised Loss before tion Profit/ Comments Loss...............

Chapter 2 - PERFORMANCE REVIEWS RELATING TO STATUTORY CORPORATIONS
(PDF 0.23 MB)

CHAPTER II Performance review relating to Statutory Corporation 2 Himachal Road Transport Corporation Executive Summary The Himachal Road Transport increased from 40.35 per cent in 2004-05 Corporation (Corporation) provides to 41.82 per cent in...

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Compliance Performance
Gujarat
Report 4 of 2012 - Compliance and Performance Audit on General and Economic Sector of Government of Gujarat

and their identity were to be checked on venturing DQGWKHLUUHWXUQIURPVHDWRHQVXUHWKDWDOO¿VKHUPHQZKRKDGJRQHIRU¿VKLQJ had indeed returned. -RLQW¿HOGYLVLWRIODQGLQJSRLQWVRI¿VKLQJERDWVE\$XGLWDQG)LVKHULHVRI¿FLDOV revealed that the details furnished by...............

Sector:
Social Welfare |
Education, Health & Family Welfare |
Defence and National Security
Chapter 3 - Compliance Audit
(PDF 0.41 MB)

(i) non receipt of permission in respect of all the accused for prosecution, (ii) receipt of technically faulty permission, which were required to be returned to the department for compliance and (iii) time consumed for making copies of the case papers, where number of accused persons are more................

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Financial Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2011 - Financial and Performance Audit on District Baramulla of Government of Jammu Kashmir

of arms and ammunition issued (detailed in the table below) to Civilians/SPO’s for security purposes between 1995 and 1999 had neither been returned nor any assessment ever conducted regarding utilization of the issued arms and ammunition. Continued retention of the arms and ammunition...............

Chapter 5 - Social Services
(PDF 1.2 MB)

Report on District Baramulla for the year ended 31 March 2011 Chapter 5 Social sector In the Social sector, the Audit took up for review Education, Health and Municipal Council. The results of the review are discussed hereunder. 5.1 Education...

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Compliance Financial
Gujarat
Report 3 of 2012 - Compliance and Financial Audit on Economic Sector of Government of Gujarat

crop, reclamation of saline or alkaline soil on the basis of soil analysis, integrated nutrient management to enhance productivity of crop and more return by reducing cost of fertilizers. In this project, soil samples collected from farmers’ fields are analysed in the designated Soil Testing...............

Chapter 2 - Compliance Audit
(PDF 0.09 MB)

CHAPTER-II COMPLIANCE AUDIT CHAPTER II COMPLIANCE AUDIT 2.1 Infructuous/wasteful expenditure and overpayment ROADS AND BUILDINGS DEPARTMENT 2.1.1 Loss due to incorrect adjustment of price variation on asphalt Adoption of depot rates instead of...

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13 August 2010
Compliance Performance
Jharkhand
Report of 2009 - Financial Audit on Revenue of Government of Jharkhand

The certificate proceedings, inter-alia, include attachment and sale of the defaulter’s moveable and immovable property etc. The Requiring Officer and the Certificate Officer are jointly responsible for prompt disposal of certificate cases. Further, interest on public demand to which...............

Sector:
Taxes and Duties
Chapter 7 - Mineral Concession, Fees and Royalties
(PDF 0.05 MB)

(ii) submission of monthly returns pertaining to production and despatch of minerals within the period specified; and (Hi) payment of price of minerals in addition to royalty for the minerals extracted without valid lease permit treating the mineral as illegal. The Mines and Geology department...............

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Performance
Himachal Pradesh
Report of 2009 - Performance Audit on Civil of Government of Himachal Pradesh

This Report contains 32 paragraphs, three performance reviews and one integrated audit of a Department. The draft audit paragraphs and performance reviews were sent to the concerned Secretaries to the State Government with a request to furnish...

Chapter 1 - Performance Review
(PDF 2.25 MB)

CHAPTER-1 PERFORMANCE REVIEWS Pages * National Rural Health Mission 1-30 * Modernisation of Police Forces 31-51 A Implementation of Irrigation Projects 52-80 Chapter- (: (performance ^kjeviews 1. PERFORMANCE REVIEWS Health and Family Welfare...

Chapter 2 - Audit of Transactions
(PDF 0.59 MB)

account In violation of Constitution of India and existing financial principles, the Department retained revenues received from sale of departmental property and refund of Government funds aggregating Rs 3.93 crore outside Government account Constitution of India lays down that all revenue...............

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Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2011 - Performance Audit on Civil and Commercial of Government of Jammu Kashmir

C01, C02, C03 and C04 of zone 1 (C)}, the contractor after spending ` 36.38 lakh on the work abandoned (March 2009) it as the owner of the private property demand ed compensation for allowing the passage of the proposed sewer line through his land. In another such instance, construction of...............

Chapter 1 - Performance Reviews
(PDF 2.02 MB)

C01, C02, C03 and C04 of zone 1 (C)}, the contractor after spending X 36.38 lakh on the work abandoned (March 2009) it as the owner of the private property demanded compensation for allowing the passage of the proposed sewer line through his land. In another such instance, construction of sewer...............

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Compliance Financial Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2010 - Compliance, Financial and Performance Audit on State Finances of Government of Jammu Kashmir

The  period  of  Twelfth  Finance Commission (TFC), is over and the State of  Jammu  and Kashmir did  well  in introducing  Fiscal  responsibility  and Budget  Management (FRBM) Act in...

Chapter 1 - Finances of the State Government
(PDF 1.7 MB)

20 electricity Taxes on vehicles 49.17 63.96 72.60 65.47 83.09 (+)27 Taxes on goods and 236.27 243.16 264.59 271.39 299.43 (+) to passengers Taxes on immovable 0.09 0.06 property other than agricultural land Land revenue 3.47 2.57 9.58 63.53 15.41 (-)76 Other taxes and duties on 0.22 0.07 3.33...............

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