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Page 126 of 154, showing 10 records out of 1,538 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 provides that no person including a property dealer shall transfer or agree to transfer in any manner plots in a colony or make an a dvertisement or receive any amount in respect thereof and erect or re -erect any building in any colony in respect of which a license under section 3 of the...............

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
Chapter 2 - Performance Audit
(PDF 4.02 MB)

The Plot and Property Management and Financial Accounting System software needs to be stabilized in order to have a meaningful database. 2.3.10.4 Conducting of physical verification of Government land In order to ensure proper utilization and save the land from encroachment, it is necessary...............

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Performance
Gujarat
Report of 2011 - Performance Audit on Civil of Government of Gujarat

This Report contains three chapters containing three Performance Audits, nine paragraphs based on audit of certain selected programmes, schemes, activities and transactions of the Government and one Chief Controlling Officer based Audit. The audit...

Sector:
Transport & Infrastructure |
Environment and Sustainable Development |
Art, Culture and Sports
Chapter 1 - Performance Audit
(PDF 10.75 MB)

provided in schools, WASMO supplied vial kits to 34439 and 34459 rural schools during 2007-08 and 2008-09 respectively at a cost of ?78.67 lakh with return postcards for submitting the result of water testing. Of the above, only 13852 (40 per cent) and 8009 (23 per cent) rural schools sent water...............

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11 March 2013
Compliance Performance
Haryana
Report No. 1 of 2013 - Financial and Performance Audit on Revenue Sector of Government of Haryana

and completion of recovery proceedings; ¾ Prescribing a time limit for (i) initiating recovery proceedings for attachment and disposal of attached property (ii) the issue of revenue Report for the year 2011-12 (Revenue Sector) 92 Year of Audit Report Name of the Review Details of...............

Sector:
Taxes and Duties |
Transport & Infrastructure
Chapter 2 - Taxes/VAT on Sales, Trade etc.
(PDF 9.72 MB)

during 2006-07 to 2009-10. The contractors had constructed buildings, roads etc. which were not covered under the definition of Goods being immovable property. The contractors violated the condition stipulated in the certificate given on form VAT D-l. Hence the contractors were liable to pay...............

Chapter 4 - Stamp Duty
(PDF 3.48 MB)

Non/short recovery of stamp duty due to undervaluation 182 1.68 of immovable property 4. Irregular exemption of stamp duty on mortgage 46 0.65 deeds/compensation certificates to land acquired 5. Short recovery of stamp duty due to misclassification of 59 3.30 instruments 6. Miscellaneous...............

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30 March 2011
Compliance Financial
Gujarat
Report of 2010 - Compliance and Financial Audit on State Finances of Government of Gujarat

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

Sector:
Finance |
Social Welfare
Appendices
(PDF 1.76 MB)

Other Fiscal Health Indicators Return on Investment 0.28 0.92 1.92 0.23 0.19 0.25 Balance from Current Revenue (' in crore) (-)977 2,833 6,461 8,685 30,408 5,173 Financial Assets/Liabilities 0.56 0.61 0.66 0.72 0.75 0.72 @ GSDP figures as communicated by the Government are adopted. Audit...............

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

and Registration fee increased by 79 per cent over the previous year, which was attributed by the Department to increase in number of transactions of immovable property. Very low recovery by the Department on the observations pointed out by us in earlier years During the period 2005-06 to 2009-10,...............

Sector:
Taxes and Duties |
Transport & Infrastructure
Chapter 5 - Motor Vehicle Tax
(PDF 0.28 MB)

No monitoring cell was, however, established in the Transport Department to collect and analyse periodic MIS returns generated through Software and making timely intervention for ensuring effective programme implementation. Internal audit has also not been involved in the checking of financial...............

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

at the time of acceptance of CS the officers of t he Company who were assigned the task of valuat ion/ identificat ion, did not ident ify the property to be mort gaged and r esultant ly assessed land ot her than that actually mortgaged. However, t he CS was a lso got valued by the Company...............

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)

of revenue gap for which no tariff increase is allowed by HERC but the amount is allowed to be carried forward in the next year’s Annual Revenue Return. 20 Chapter-II Performance audits relating to Government companies DHBVNL 4.5- 3.10 333 3 22 3'41 3.55 3.51 3-75 3.5- 2.73 IM 2.65 2.5- 1.5-...............

Chapter 1 - Overview of State Public Sector Undertakings
(PDF 0.12 MB)

(T in crore) Particulars 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 Return on Capital 1.59 2.53 2.44 " " 1.57 Employed (Per cent) Debt 7.770.87 8.449.84 10,651.62 14.446.13 17.439.51 19.936.62 Turnover1 7.629.44 8.251.11 14,668.00 18.424.04 15.934.48 18.756.18 Debt/Turnover Ratio 1.02:1...............

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30 March 2012
Compliance Performance
Gujarat
Report of 2010 - Financial Audit on Revenue of Government of Gujarat

5.9 Audit observations 'XULQJWKHVFUXWLQ\RIWKHUHFRUGVRIYDULRXVUHJLVWUDWLRQRI¿FHVDQGRI¿FHVRI the Collector of Stamp Duty (Valuation of Property (VoP) we observed several cases of non-compliance of the provisions of the Registration Act, 1908, the Bombay Stamp Act, 1958, the Bombay...............

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication
Chapter 3 - Land Revenue
(PDF 0.27 MB)

granted, The Code provides for issue of a demand notice the NAA of 22 lakh and distraint and sale of defaulter’s movable/ was not levied for the immovable property for recovery of arrears of period of NA use. the land revenue. Further, as per section 48 of the Code, NAA is leviable with...............

Chapter 5 - Stamp Duty and Registration Fees
(PDF 0.21 MB)

Further as per the explanation to the in Vadodara registered above Article, stamp duty on an agreement to sell by Sub-Registrar, of an immovable property shall be the same as Vadodara I) that a conveyance, if possession of the property has owner of a property been transferred at the time of...............

Chapter 7 - Non-Tax Receipts
(PDF 0.23 MB)

In respect of GAICL, the Agriculture and Co-operation Department stated (May 2010) that Government decided (April 2003) to transfer the Juhapura property 84 Worked out at prime lending rate of 11 per cent vide GR dated 30 January 2002. 108 Chapter-VIINon-Tax Receipts of GAICL valued 7.40...............

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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

This Report is prepared for submission to the Governor of the State of Bihar 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:
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)

cost and quality, the Consultant guideline of The legal right established by usage or grant, to pass along a specific route through grounds or property belonging to another. 76 Chapter II---Performance Audit SWAN suggested Quality and Cost Based Selection (QCBS) and Least Cost Selection...............

Chapter III - Compliance Audit
(PDF 6.72 MB)

led to avoidable and excess expenditure off 1.20 crore._ Rule 442 of Bihar Financial Rules (BFR) 2005 provides that as a normal policy no Government property is to be insured and no expenditure should be incurred thereagainst without the prior consent of the Finance Department. Further, Rule 146...............

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

1995, every GP was required to maintain works registers, measurement books, receipt boo k issue registers, muster roll issue registers, register of immovable properties in the prescribed form , etc. to substantiate that work s had really been executed . No such records were found to be...............

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
Download Full Report (PDF 2.65 MB)
04 March 2011
Compliance Performance
Haryana
Report of 2010 - Financial Audit on Revenue of Government of Haryana

This Report contains 21 paragraphs including two reviews relating to non/short levy of taxes, duties, interest and penalty etc., involving tax effect of Rs. 346.97 crore. Some of the major findings are mentioned...

Sector:
Taxes and Duties |
Transport & Infrastructure
Chapter 3 - Stamp Duty and Registration Fee
(PDF 14 MB)

Lack of a prescribed time frame for the disposal of cases under adjudication resulted in non-finalisation of 1,163 cases of undervaluation of immovable properties involving SD of ' 5.34 crore. (Paragraph 3.6.11) SD and RF of ' 6.37 crore was short levied/realised due to...............

Chapter 2 - Taxes on Sales, Trade etc
(PDF 11.6 MB)

tax may, in respect of a works contract awarded to him for execution in the State, pay in lieu of tax payable by him under the Act on the transfer of property (whether as goods or in some other form) involved in the execution of works contract, a lump sum tax calculated at four per cent of the...............

Download Full Report (PDF 52.56 MB)