Audit Reports

(Corporation) provides population increased marginally from 16 public transport in the State through its in 2004-05 to 19 in 2008-09 indicating 14 depots. The Corporation had fleet stability in the level of public transport in strength of 312 buses as on 31 March the State. 2009 and carried an...............

8,093.78 crore for 2008-09 as per their latest finalised accounts as of September 2009. This turnover was equal to 6.63 per cent of State Gross Domestic Product (GDP) for 2008-09. Major activities of Orissa State PSUs are concentrated in the power sector. The State PSUs earned a profit of Rs................

The State has eight districts with 26 Blocks and 23 sub-divisions and three Autonomous District Councils. According to the 2011 Census, Mizoram has a population of 10,91,014 of which 5,52,339 are males and 5,38,675 females. The literacy rate for the State is 91.58per cent (2011 census). The...............

admitted (April 2009) issue of excess quantity of nee to avoid damages and deterioration of food grains etc., three BDOs (Tureikela, Phi ringia and Bandhugaon) assured (June-October 2007) to examine the matter, other three BDOs did not furnish any specific reply. The Secretaries / Executive...............

nor the department insisted for the same (April 2009). Similarly, required documents in respect of MCA of Rs 16.48 lakh released to 68 employees during the years 2006-09 were neither submitted by the concerned employees nor department insisted for submission (April 2009) of the same. In absence...............

Worksite facilities were not provided. Bandhu- Nilabadi 2 February 3 People not aware of the procedure for applying gaon 2008 for job and even of their rights to 100 days employment in a year. Vigilance committee and appointment of VLL were done by few influential people and...............

However, in the recitals the executants had considered FSI of 1,587.32 sqm by multiplying the plot area admeasuring 1,133.80 sqm situated at Bandra by 1.4 instead of at 2.7. The consideration amount mentioned in the document was ` 10.20 crore and COS levied stamp duty of ` 50.98 lakh on ` 10.20...............

6.4.4 Non-forfeiture of security deposits DC (ED), Mumbai and Mumbai Suburban District, Bandra (East) As per the provisions under Rule 14 of the Bombay Entertainment Duty Rules, 1958, every organiser shall pay security deposit to the prescribed officer as that officer may decide. If an organiser...............

CHAPTER-VII Finance Department, Government of Maharashtra Directorate of Account & Treasuries A Performance Audit on “IT Audit of Government Receipt Accounting...............

vii OVERVIEW This Report contains 28 paragraphs, including three Performance Audits relating to non/short levy of taxes, duties, interest and penalty, etc., involving ` 255 crore. Some of the major findings are mentioned below: I General The total revenue receipts of...............

Performance Audits relating to Government Companies 2.1 Performance Audit on the ‘Construction of roads and bridges by Karnataka Road Development Corporation Limited’. Executive Summary The Company Roads and major bridges Changes in designs, wrong assumptions, inept The Company incorporated...............

1 .Overview of Government Companies and Statutory Corporations i .......... ^ Audit of Government Companies is governed by Audit noticed various deficiencies in the Section 619 of the Companies Act, 1956. The functioning of PSUs. Cases discussed in the accounts of Government Companies are...............

(Referred to in Paragraph 1.10) Figures in column 5 (a) to 6 (d) are Rupees in crore Month and S ** Debt equity Manpower SI. Sector & Name of the Name of the Paid-up Capital Loans outstanding at the close of 2012-13 (No. of year of State Central State Central ratio for employees) No. Company...............

Statutory Corporations are public enterprises that have come into existence by Special Acts of the Legislature. The Acts define the powers and functions, mles and regulations governing the employees and the relationship of the Corporation with the Government. Government companies refer to...............

Chapter III---Integrated Audit CHAPTER III INTEGRATED AUDIT URBAN DEVELOPMENT DEPARTMENT The Urban Development Department is responsible for creating infrastructure to provide basic amenities like drinking water,...............

CHAPTER-IV REVENUE RECEIPTS 4.1 GENERAL 4.1.1 Trend of revenue receipts_ The tax and non-tax revenue raised by the Government of Nagaland 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 year and the...............

There is a separate chapter on Integrated Audit of the Urban Development Department. According to the existing arrangements, copies of the draft audit paragraphs and draft performance reviews were sent to the Secretary of the Department concerned by the Accountant General (Audit) with a...............

voted and charged, of the Government for each financial year compared with the amounts of the voted grants and appropriations charged for different purposes as specified in the schedules appended to the Appropriation Act. These Accounts list the original budget estimates, supplementary...............

Compliance with financial rules, procedures and directives as well as the timeliness and quality of reporting on the status of such compliances is thus one of the attributes of good governance. The reports on compliance and controls, if effective and operational, assist the State Government in...............

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 Comptroller and Auditor General (C&AG) of India conducts...............

B PERFORMANCE AUDIT Social Welfare Department 2.1 Functioning of the Karnataka Residential Educational _Institutions Society_ Executive Summary The Government had established (October...............

(Reference: Paragraph-1.7.1, Page-8) Year-wise breakup of Outstanding Inspection Reports and Paragraphs in respect of Primary and Secondary Education Department as of December 2013 Library Printing & Public Instruction DSERT Mass Education PU Education Vocational Total Year Stationery Education...............

General of India (C&AG) relates to matters arising from performance audit of selected programmes and activities and compliance audit of Government Departments and autonomous bodies. Compliance audit refers to examination of the transactions relating to expenditure of the audited entities to...............

State Excise 4.1 Tax Administration The Additional Chief Secretary to the Government of Meghalaya, Excise, Registration, Taxation and Stamps (ERTS) Department is in overall charge of the State Excise Department at the Government level. The Commissioner of Excise (CE) is the administrative head...............

for the year ended 31 March 2014 - Revenue Receipts 5.1 Tax A tlministration_ The Principal Secretary to the Government of Meghalaya, Transport Department is in overall charge of the Transport Department at the Government level. The Commissioner of Transport (COT) is the administrative head...............

OVERVIEW This Report contains a Performance Audit on "Working of bonded warehouses and distilleries/brewery (including bottling plants" and 29 paragraphs relating to under assessments/non-realisation/short realisation of penalties,...............

Chapter-Ill: Stamp duty & Registration fees 3.1 Tax A (lministration_ The Additional Chief Secretary to the Government of Meghalaya, Excise, Registration, Taxation and...............

Chapter VI: Forest receipts 6.1 Tax Administration The Principal Secretary to the Government of Meghalaya, Forests & Environment Department is in overall charge of the Department at the Government level. The Principal Chief Conservator of Forests (PCCF) is the administrative...............

for the year ended 31 March 2014-Revenue Sector 7.1 Tax Administration_ The Principal Secretary to the Government of Meghalaya, Mining & Geology Department is in overall charge of the Department at the Government level. The Director of Mineral Resources (DMR) is the administrative head of the...............