Audit Reports

Appendix-1.3.1 Statement showing amount drawn and kept in ‘8443-Civil Deposits’ and expenditure thereagainst (Reference: Paragraph-1.3.9.3.1; Page-9) ( in crore) Month and Amount...............

CHAPTER-V REVENUE SECTOR 5.1 Composition of revenue receipts 5.1.1 The tax and non-tax revenue raised by the Government of Mizoram during the year 2012-13, the State’s share of net proceeds of divisible Union taxes and duties assigned to States and grants-in-aid received from...............

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 authorization by the Legislature. Approval of...............

these comments formed part of the Audit Reports, it was felt that the audit findings on the Union Territory finances remained camouflaged and they did not receive adequate attention because the majority of the audit findings were on compliance and performance aspects. In recognition of the need...............

Non/short levy of licence fee on RS-2 licence 03 1.60 2. Non levy of penalty for short lifting of IML 04 2.2S 3. Non-collection of stamp duty on renewal/grant of 39 7.42 licence 4. Other irregularities 24 l.SS Total 70 13.18 Taxes on motor vehicles 1. Non/short levy of Life Time Tax in respect...............

Chapter-IV Land Revenue Tax administration The receipts from Land Revenue Department are regulated under Karnataka Land Revenue Act (KLR Act), 1964 and the rules made thereunder and administered at the Government level by...............

The balance 26 per cent was received from the Government of India as State’s share of divisible Union taxes (7 13,808.28 crore) and grants-in-aid (7 9,098.82 crore). (Paragraph 1.1) A total of 4,114 Inspection Reports issued up to December 2013 containing 8,753 observations involving money...............

Chapter-Ill Stamp Duty & Registration Fee Tax administration Receipts from stamp duty and registration fee are regulated by the Indian Stamp Act (IS Act), 1899, the...............

arrangements Municipal Chief Auditor (MCA) is appointed by the respective Corporation under the Acts except NCMC where audit is entrusted to DLFA. MCA should audit the Municipal accounts and submit a report to the Standing Committee. The CAG conducts audit of MCs under Section 14 (2) of the...............

(;6) 47(7(( (4 87) (9864 (7): 47(((4 (:) 7) 474;; (4)4 47(4(6 6;8 ):7 4:4;:6 (99) 47(6(8 8;( (484 86(;; 49(; Total 3713 100 15892.55 100 Source: Data obtained from Principal Accountant General (Accounts and Entitlements)-I, Maharashtra, Mumbai, Accountant General 6) = 1 +=1- 1 = 1 & +=1&- 1 =...............

This Report on the Finances of the Government of Orissa is being brought out with a view to assess objectively the financial performance of the State during 2009-10 and to provide the State Government and State Legislature with timely inputs based on audit analysis of financial data. In order to...............

The above Act/Rules are administered by the Director of Mines (DM), Orissa under the overall control of the Commissioner-cum-Secretary to the Government in the department of Steel and Mines. He is assisted by the Joint Director of Mines at the headquarters and the Deputy Directors of Mines...............

CHAPTER-VI11: OTHER DEPARTMENTAL RECEIPTS 8.1 Results of audit We test checked the records of 44 units relating to departmental receipts in the departments of...............

CHAPTER-V: STATE EXCISE DUTY 5.1.1 Tax administration Levy and collection of excise duty, fee, penalty etc. is governed by the Bihar and Orissa Excise (B&OE) Act, 1915, the...............

(TC)-cum-Chairman, State Transport Authority (STA), under the overall control of the Principal Secretary, Commerce and Transport (Transport) Department, administers the above Acts and Rules made thereunder and is assisted by three Additional Commissioners for administration, technical...............

CHAPTER-IV : LAND REVENUE, STAMP DITTY AND REGISTRATION FEE 4.1.1 Tax administration The levy and collection of land revenue (LR) is regulated under the Orissa Government Land...............

Levy and collection of receipts under forestry and wildlife sectors are regulated by the Orissa Forest (OF) Act, 1972, the Orissa Forest Department (OFD) Code, 1979 and the Orissa Forest Contract (OFC) Rules, 1966 read with Government orders and instructions issued from time to time................

and Angul 25.08.1987 ' 1982 and 1987-88 21 to 27 3. Dhenkanal 08.05.2000 1.000 5.00 0.60 0.45 8.02 14.07 -do- Matrubhaban 1997 Baradia j2 Bandha 4. Dhenkanal Date not 0.585 32.18 0.32 0.24 0.00 32.74 RI report was R. K. Cement mentioned received on 28 Product 'n dle January 2009. application...............

CHAPTER-II ECONOMIC SECTOR 2.1 Introduction This Chapter of the Audit report for the year ended 31 March 2012 deals with the findings on audit of the State Government under Economic Sector. The names of the State Government Departments and the total budget...............

Government companies IDCOL Kalinga Iron Works Limited 3.1 Loss due to unplanned procurement of coke Unplanned procurement of coke without finalising financial arrangement and disregarding availability of stock led to loss of X 28.52 crore. The pig iron factory of the Company at Barbil had three...............

Annexures Annexure 1 Statement showing particulars of up to date paid-up capital, loans outstanding and manpower as on 31 March 2010 in respect of Government companies and Statutory corporations (Referred to...............

Audit of Statutory and Orissa Rural Housing and Development corporations is governed by their respective Corporation Limited (f 5.45 crore). legislations. As on 31 March 2010, the State of The losses are attributable to various deficiencies Orissa had 35 working PSUs (32 companies and 3...............

which was equal to 5.68 per cent of State Gross Domestic Product (GDP) for 2009- 10. Major activities of Orissa State PSUs are concentrated in the pow er sector. The State working PSUs earned a profit of? 2.175.29 crore in the aggregate for 2009-10 as per their latest finalised accounts as on...............