Audit Reports

2010-11 the collection from mining receipts tax collection increased by 30.23 per cent as compared to the Budget Estimate which was attributed by the Department to the enhancement of the rate of royalty of iron ore, chromite etc. by the Indian Bureau of Mines (IBM). The increase was, however, due...............

29 July 2006, the concessionaire did not create connectivity through GRAMSAT as the bandwidth of GRAMSAT was not made available by the Department. The NIC had, in the meanwhile, provided 2 MBPS high speed leased line connectivity by July/August 2010 connecting 34 RTOs/ARTOs with the...............

CHAPTER-V : STATE EXCISE DUTY AND FEES EXECUTIVE SUMMARY Marginal increase In 2010-11 the collection of excise revenue increased in tax collection by 9.43 per cent as...............

from the forestry and in tax collection wildlife sector increased by 75.20 per cent as compared to the Budget Estimates which was attributed by the Department to the deposit of arrear dues by the Orissa Forest Development Corporation Limited (OFDC). Very low recovery During the period 2005-06 to...............

CHAPTER-VIII : OTHER DEPARTMENTAL RECEIPTS EXECUTIVE SUMMARY Results of audit In 2010-11 we conducted a performance audit on “Interest conducted by us in Receipts on...............

to 28 months. Kalasa- All works were ongoing Objective of diverting water to 5 with a delay up to 49 Malaprabha river was not bandura Nala months, out of which 2 achieved. works were rescinded. One work was completed Improvement of efficiency and without any delay. Malaprabha 3 2...............

0.03 1.20 51.13 86.28 0 12.00 143.82 158.37 51.16 32.30 57 MSIL 2013-14 2014-15 51.03 0.85 2.81 47.37 1001.63 0 42.74 194.28 214.46 48.22 22.48 58 MCA 2013-14 2014-15 14.82 0 0.33 14.49 135.84 0 7.03 51.24 66.54 14.49 21.78 59 KSCMCL 2013-14 2014-15 0 0 0 $$ 0 0 0.05 (-)0.02 0.03 0 -...............

Chapter III: Taxes on Vehicles 3.1 Results of audit Test check of the records relating to the Motor Vehicles Department during the year 2008-09, revealed irregularities amounting to Rs. 12.40 crore in 1.276 cases, which fall under the following categories:...............

Chapter IV: State Excise 4.1 Results of audit Test check of the records of the State Excise Department during the year 2008-09. revealed irregularities amounting to Rs. 13.28 crore in 22 cases, which fall under the following categories: (In...............

Chapter VII: Non-Tax Receipts 7.1 Results of audit Test check of records of the Housing and Urban Development, Industries. Lotteries. Home and Justice, Irrigation and Power and Water Supply and Sanitation departments during the year 2008-09,...............

Infrastructure Limited (VIL) and Arun Udyog (P) Limited (AUL) respectively for production and transportation of Calibrated Lump Ore (CLO) and fines during 2008-10. The contracts were awarded at two different rates viz., for (i) drilling, blasting, excavation, transportation of iron ore to...............

a turnover of? 9,320.78 crore for 2010-11 as per their latest finalised accounts as of September 2011 which was equal to five per cent of State Gross Domestic Product (GDP) for 2010-11. Major activities of Odisha State PSUs are concentrated in the power sector. The State working PSUs earned a...............

Chapter 3 Compliance Audit Compliance audit of Departments of the Government, their field formation as well as that of Autonomous Bodies brought out several instances of lapses in management of...............

Name of promoter Type of the Location of the pro ject Date of signing of Land allotted (in acre) No Projects MoU Government Private Total 1 2 3 4 5 6 1 8 M/s Shy am DRI Power Integrated Slccl Pandoloi, Rengali, 09.02.2004 17.00 166.320 183.320 1 Limited Plant Sambalpur 2 M/s Aryan Ispat & power...............

on inadmissible 1995) by Central Electricity Authority, Punjab State items and wrong application of price variation Electricity Board estimated demand gap of 1,111 formula. MW and 947 MW at the end of ninth Five Year Execution of the project Plan period (1997-2002) and tenth plan period...............

Annex u re - 1 (Referred to in paragraph 1.7) Statement showing particulars of up to date paid-up capital, loans outstanding and Manpower as on 31 March 2009 in respect of Government companies and Statutory corporations (Figures in...............

This turnover was equal to 12.04 per cent of the State Gross Domestic Product (GDP) in 2008-09. Major activities of Punjab State PSUs are concentrated in the Power and Finance sectors. The working State PSUs incurred a loss of Rs. 1,590.59 crore in the aggregate for 2008-09 as per their latest...............

II: Contingency Fund Contingency Fund of the State established under Article 267(2) of the Constitution is in the nature of an imprest placed at the disposal of the Governor to enable him to make advances to meet urgent unforeseen expenditure, pending authorisation by the Legislature. Approval of...............

This turnover was equal to 2.62 per cent of State Gross Domestic Product (GDP) for 2008-09. The major activities of PSUs are concentrated in financing and manufacturing sectors. The PSUs incurred an aggregate loss of 46.79 crore as per their latest finalised accounts. They had employed...............

CHAPTER II _AUDIT OF TRANSACTIONS_ This chapter presents the results of the audit of transactions of various departments of the Government, their field formations as well as those of local and autonomous bodies. Instances of lapses in the management of...............

of India (C&AG) relates to matters arising from the Performance Audit of selected programmes and activities and Compliance Audit of Government departments and autonomous bodies under Economic Sector. Compliance Audit refers to examination of the transactions relating to expenditure of the...............

CHAPTER-II AUDIT OF TRANSACTIONS Audit of the departments of the Government, their field formations as well as of the autonomous bodies brought out several instances of lapses in management of...............