Audit Reports

5. Securitisation of outstanding dues of Central Public Sector Undertakings Done in 2004–05. 6. Online computerized billing in all major towns Computerized billing done in all major towns in stand alone system. 7. To bring down the level of ASEB’s receivable to 60 days billing 82 days..................

The mining receipts of ` 2,470.44 crore realised during the year 2010-11 constituted 19.23 and 64.41 per cent of the total revenue and non- tax revenue, respectively, of the State. We conducted a Performance Audit on “Assessment, Le vy and Collection of Major and Minor Mineral Receipts” for the..................

It also failed to maintain the accounts online. (Paragraph 1.4) 5. Audit of Transactions Audit of financial transactions in various departments of the Government revealed instances of avoidable expenditure, excess payment, undue financial aid, unauthorised expenditure, idle expenditure and..................

In response to the Twelfth Finance Commission's recommendations, the Chhattisgarh Government enacted its Fiscal Responsibilities and Budget Management (FRBM) Act, entitled the Chhattisgarh Fiscal Responsibility Act, 2005, with a view to ensure...

identification and tracking of OOSC through community participation by Chapter-I-Performance Review  73 regular updating of VERs/WERs and developing online tracking systems. Further, provision of optimum aids and appliances to CWSN, strengthening ICDS centers and timely supply of FTBs and other..................

These institutions also earn revenue through taxes, rents, issue of licenses and car parking etc. They are mandated to utilise these funds for provision of adequate civic amenities for the public. During 2005-10, both the MBs received `7.32 crore under the schemes – Integrated Development..................

This Report comprises four Chapters which include four performance audits,an integrated audit of the Commerce and Industries Department and 19 paragraphs on audit of financial transactions of various Government departments. Government Companies and...

retail price at FPS level with not mor e than 50 paisa per kg towards margins for whole sellers /retailers, transportatio n charges, levies, local taxes etc. over the CIP ( `5.65 per kg) for BPL rice. However, the State Gover nment fixed the end retail price ranging from `6.27 per kg to `6.56..................

defeat the purpose of creation of the site as the assessing officers of the other States would not be able to verify the particulars of these forms online. Besides, the department has not made it mandatory for the assessing officers of the State to verify the information available on the site..................

Finance Act, International treaties, laws and regulations on administration, accounting laws, environmental protection and civil rights laws, tax laws etc. Non compliance wit h applicable laws and regulations makes these vulnerable to fraud, misappropriation, fictitious payment,..................