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Audit Reports

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Page 129 of 154, showing 10 records out of 1,538 total

17 March 2011
Compliance Performance
Goa
Report of 2010 - Performance Audit of Government of Goa

This Audit Report includes five chapters comprising live performance audit reviews and 14 transaction audit paragraphs relating to the State Government and its Companies and Corporations. The audit has been conducted in accordance with the Auditing...

Sector:
Local Bodies |
Finance |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Power & Energy
Chapter 4 of Report of 2010 - Performance Audit on Civil & Commercial of Government of Goa
(PDF 0.55 MB)

By a notification issued on 8 August 2008, the Government revised the stamp duty on conveyance of immovable properties as under:- (a) Where the amount or value of the consideration for such conveyance as set forth therein exceeds 600 but does not exceed 1,000 the stamp 98 Chapter IVRevenue...............

Chapter 1 of Report of 2010 - Performance Audit on Civil & Commercial of Government of Goa
(PDF 0.97 MB)

Quantity issued by Quantity returned taking report reported as MSD before receipt by field health sample by submitted by sub standard of FDA report to units subsequent FDA, Goa FDA, Goa Field health units to DHS’s (in numbers) directions (in numbers) Cap Ferrous M/s Goa .Antibiotics...............

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25 March 2010
Performance
Goa
Report of 2009 - Performance Audit on Civil & Commercial of Government of Goa

The SE submitted the file to the Chief Engineer (CE) on 19 April 2006. As the rates quoted by the agency were not enclosed in the file, the CE returned the file on 10 May 2006 to the SE. In the meantime, the validity period expired on 3 May 2006. The EE then requested (17 July 2006) the...............

Sector:
Finance |
Power & Energy |
Art, Culture and Sports |
Social Welfare
Chapter 2 - Audit of Transactions
(PDF 0.11 MB)

The SE submitted the file to the Chief Engineer (CE) on 19 April 2006. As the rates quoted by the agency were not enclosed in the file, the CE returned the file on 10 May 2006 to the SE. In the meantime, the validity period expired on 3 May 2006. The EE then requested (17 July 2006) the...............

Chapter 5 - GOVERNMENT COMMERCIAL AND TRADING ACTIVITIES
(PDF 0.47 MB)

(Rs. in crore Particulars 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 Return on Capital Employed 4.83 1.17 3.74 8.49 15.23 21.64 (Per cent) Debt 448.67 442.66 374.30 256.01 216.54 224.73 Turnover 156.71 210.20 307.74 221.11 350.86 459.33 Debt/Tumover Ratio 2.86:1 2.11:1 1.22:1 1.16:1 0.62:1...............

Chapter 4 - REVENUE RECEIPTS
(PDF 0.17 MB)

CHAPTER IV REVENUE RECEIPTS 4.1 Trend of revenue receipts The tax and non-tax revenue raised by Government of Goa during the year 2008-09, the State's share of divisible Union taxes and grants-in-aid received from the Government of India during the ...

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01 August 2013
Performance
Bihar
Report No.4 of 2013 - Stand Alone Report of the Comptroller and Auditor General of India on Mahatma Gandhi National Rural Employment Guarantee Scheme for the year ended 31st March 2012 Government of Bihar

The Stand Alone Report of the Comptroller and Auditor General of India (C&AG) for the period 2007-12 containing the results of Performance Audit of Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS) has been prepared for...

Sector:
Agriculture and Rural Development
Annexures
(PDF 14.96 MB)

Annexures Annexure-I (Reference: Paragraph 1.6; Page-4) List of selected units District No. Name of No. Name of Gram Panchayat of Panchayat of PS Samiti GP Munger 2 Asargani 3 Asargani, Makwa, Chorgaon Dharhara 3 Aiimgani, Amari. Matadih Jchanabad...

Chapter 7 - District Specific Finding
(PDF 0.49 MB)

Chapter -VII District Specific Findings 7.1 Fraudulent payment of wage through non-existent Post Office accounts A total payment of wage amounting to ? 28,946/- in scheme no. 491/07-08 executed by the ZP was shown paid to 51 numbers of labourers...

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31 March 2015
Compliance Financial Performance
Assam
Report of 2015 -Report of the C&AG of India on State Finances for the year ended 31 March 2014 Government of Assam

(Paras -1.6.4 and 1.7.1) Investment and Returns There were 109 incomplete projects (total cost more than ` one crore of each project) which were due to be completed b y March 2014 in whic h ` 384.76 crore was blocked. Of these, 83 projects involving ` 322.32 crore remained incomplete for...............

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
General Sector Ministries and Constitutional Bodies
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31 March 2015
Compliance Performance
Assam
Report No.1 of 2015 - Report of the C&AG of India on Social, General and Economic (Non-PSUs) Sectors for the year ended 31 March 2014, Government of Assam

the scheme Ø Co -ordination with other departmen t for convergence Ø Monitor the performance of the scheme in the State Ø Submission of Reports & Returns to the Ministry agencies Director of Social Welfare, Assam Assisted by Joint/Deputy Directors and Programme Officers Ø Exercise...............

Sector:
Taxes and Duties |
Transport & Infrastructure |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 3 – General Sector
(PDF 0.94 MB)

Stores not maintained property, etc. Delay in recowry of receipts, advances and other charges. Payment of grants in excess of actual requirement. Want of sanction to write off loan, losses, etc. 1 Over-pty merits of amount disahmwd in Audit not recowred. Wanting utilisation certificates...............

Chapter 1 – Social Sector
(PDF 2.35 MB)

Further, another 67 machines issued by the CDPO, Chayani Borduar were returned by AWCs as the same were not working. Thus, a total 275 defective machines worth ?5,12,87530 were lying in the store of the CDPOs concerned. Audit of records revealed that in all the cases, the CDPOs concerned did not...............

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01 August 2013
Compliance Performance
Bihar
Report No.3 of 2013 – Report of the Comptroller and Auditor General of India (General, Social & Economic Sectors) for the year ended 31st March 2012 Government of Bihar

This Report has been prepared for submission to the Governor of the State of Bihar under Article 151 of the Constitution of India.                   Chapter-I of...

Sector:
Finance |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter III - Long Paragraphs
(PDF 0.81 MB)

Had the unutilised funds been not judiciously invested invested in better returns instruments like short term deposits/flexi- fixed deposits etc., the University would have earned more interest to the tune of 75.19 lakh (Appendix 3.1.1), Further, as per UGC guidelines earned interest was to be...............

Chapter 5 – Compliance Audit
(PDF 0.66 MB)

Of these, 12 letters were returned back by the postal department with the comments that the agencies/firms could not be located. These 12 agencies/firms which were not traceable involved 174 vouchers with total payment of? 1.75 crore (Appendix 5.2). Further, the two firms namely Hindustan Pipe,...............

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01 August 2013
Compliance Performance
Bihar
Report No. 2 of 2013 – Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended March 2012 - Government of Bihar

Bhojpur) between December 2011 and July 2012, we observed that 27 cases were referred to the IRO, Patna for determination of market value of property under Section 47(A) during the period 2010-11 and 2011-12. Further, we observed that out of these referred cases, 11 cases referred between...............

Sector:
Taxes and Duties
Chapter 5 – Other Tax Receipt
(PDF 2.96 MB)

CHAPTER - V OTHER TAX RECEIPTS EXECUTIVE SUMMARY What we have In this Chapter we present few illustrative cases of X 138.74 crore highlighted in this selected from observations noticed during our test-check of records Chapter relating to non/short...

Chapter 2 – Commercial Taxes
(PDF 1.6 MB)

(20) Chapter-II: Commercial Taxes taxpayers. Out of the remaining 1,39,305 dealers, 75,2007 dealers were not filing returns, against whom action under Section 24(8) of BVAT Act, 2005 has been taken. 2.1.6 Analysis of collection The break-up of the total collection at the pre-assessment...............

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31 March 2015
Performance
Assam
Report 4 of 2014 - Performance Audit on Revenue Sector of Government of Assam

This Report contains 31 paragraphs relating to non/short levy of taxes, royalty, fees, rent, interest and penalty etc., loss of revenue, irregular exemption and other irregularities. It also contains a performance audit on 'Efficiency and...

Sector:
Taxes and Duties |
Power & Energy |
Industry and Commerce |
Environment and Sustainable Development |
Agriculture and Rural Development
Chapter 2 - Taxation
(PDF 21.78 MB)

land revenue under Assam Land and Revenue Regulation, 1886 and the Bengal Public Demands Recovery Act, 1913, which includes attachment of movable and immovable property, arrest and detention of defaulting dealers. Chapter - II: Taxation provides that every DDO shall submit return in Form-35 yearly...............

Chapter 4 - Environment and Forests
(PDF 4.95 MB)

1 - 4.1 Tax administration The Principal Chief Conservator of Forests (PCCF) who is in overall charge of the Department is assisted by seven Chief Conservators of Forests (CCF) and 19 Conservators of Forests (CF). There are 58 forest divisions each...

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01 August 2013
Compliance Performance
Bihar
Report No. 1 of the Year 2013 – Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2012, Government of Bihar

(`in crore) Particulars 2006-07 2007-08 2008-09 2009-10 2010-11 2011 -12 Return on Capital Employed (Per cent) 17.68 Nil 7.44 Nil Nil Nil 11 Debt 8,012.25 8,152.92 8,614.53 9,037.60 10,240.33 11,741. 11 Turnover 12 1,337.29 1,587.96 1,996.59 2,508.83 4,031.46 7,811.28 Debt Ratio 13 5.99:1...............

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Social Welfare
Annexures
(PDF 0.24 MB)

Sector & Name of the Period of Year in Net Profit (+)/ Loss (-1 Turn- Impact of Paid up Accumulated Capital Return on Percentage No. Company Accounts which Net Profit/ Interest Depre-Net Profit/ over Accounts Capital Profit (+)/ Employed Capital return on finalised Loss before ciation Loss...............

Chapter II - Performance Audit of Bihar State Text Book Publishing Corporation
(PDF 0.32 MB)

CHAPTER III 3. PERFORMANCE AUDIT RELATING TO STATUTORY CORPORATION 3. PERFORMANCE AUDIT ON POWER TRANSMISSION ACTIVITY OF BIHAR STATE ELECTRICITY BOARD Chapter-III 3. Performance Audit on Power Transmission Activity of Bihar State Electricity Board ...

Chapter III - Performance Audit on Power Transmission Activity of Bihar State Electricity Board
(PDF 0.28 MB)

CHAPTER III 3. PERFORMANCE AUDIT RELATING TO STATUTORY CORPORATION 3. PERFORMANCE AUDIT ON POWER TRANSMISSION ACTIVITY OF BIHAR STATE ELECTRICITY BOARD Chapter-III 3. Performance Audit on Power Transmission Activity of Bihar State Electricity Board ...

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31 March 2015
Performance
Assam
Report 3 of 2014 - Performance Audit on Kaziranga National Park-Issues and Challenges of Government of Assam

The protected area concept for Biodiversity conservation has figured prominently around the world. KAZIRANGA NATIONAL PARK, legally notified as a National Park in the year 1974, is a name known worldwide for its success in the conservation history...

Sector:
Environment and Sustainable Development
Chapter 3 - Human Resources Management
(PDF 5.25 MB)

Introductory 9.1 Effective functioning of an organisation largely depend on appropriate human resources and manpower management. The structure of human resources of the KNP is shown through the block diagram alongside. The overall control and...

Chapter 7 - Other Issues impacting Conservation of Wildlife
(PDF 5.09 MB)

absence of conviction, the villagers are scared of providing inputs to the authorities which is fraught with the risk of their lives as the poachers return to the villages after getting bail. The Committees wanted the wildlife as well as the police authorities to probe the source of funds of...............

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