Audit Reports

3.5 Avoidable expenditure Failure to take the benefit of negotiated rates of VPNoBB-512 Kbps bandwidth connectivity provided to the Company by the Department of Information and Technology, Government of Himachal Pradesh from BSNL under IT package, resulted in an extra payment of? 1.07 crore on...............

Project’ (executed by Himachal Pradesh Power Corporation Limited) involving a financial effect of? 434.81 crore relating to non / short recovery due to non compliance of rules / regulations and terms & conditions of the contract agreements, non / short levy of fixed demand charges, inadequate...............

Government companies and two Statutory corporations, of which Himachal Pradesh General Industries Corporation Limited is listed (April 1995) on the Delhi stock exchange. 1.3 No Company was created / merged or wound up during the year 2013-14. Audit Mandate 1.4 Audit of Government companies is...............

collection of revenue Marginal increase in collection of from Mines and Minerals increased revenue by 8.76 per cent over the previous year which was due to revision of royalty on coal and limestone from 165 and 45 to 290 and 63 respectively. The department did not have an Internal audit...............

SUMMARY In 2010-11, the collection of revenue Increase in tax collection from State Excise was increased by 17.74 per cent over the previous year due to increase in number of Bonded Warehouses, enforcement activities and revision of licence fee. Audit of State Excise Department has Internal...............

of In 2010-11, the collection of revenue from forest receipts increased by 10.08 revenue per cent over the previous year which was attributed by the department to increase in the enforcement activities and revision of rate of royalty on limestone from 45 to 63 per MT from 13 August 2009................

2010-11, the collection of taxes Substantial increase in tax from motor vehicles increased by 41 collection percent over the previous year which was due to increase in registration of vehicles, increase in the enforcement activities and arrear collection. Audit of Motor Vehicle Department...............

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...............

CHAPTER-IV REVENUE SECTOR 4.1 Trend of revenue receipts 4.1.1 The tax and non-tax revenue raised by the Government of Manipur during the year 2011-12, the State’s share of net proceeds of Union taxes and duties assigned to States and grants-in-aid received from the...............

CHAPTER-I SOCIAL SECTOR 1.1 Introduction The findings based on audit of State Government units under Social Sector are featured in this chapter. During 2011-12, against a total budget provision of? 2332.62 crore, the total expenditure of 1997.36 crore was incurred by 16 departments under...............

assessment The workers engaged on MGNREGS are largely poor and MGNREGS assumes a lot of significance as it provides the rural population with income during lean agricultural seasons and natural calamities like drought, etc. MGNREGS is designed to bring about significant improvement in the quality...............

EXECUTIVE SUMMARY Background Recognising the importance accorded by the Planning Commission for a district-centric approach to devolution of finances for an integrated local area development, a district centric audit of West Garo Hills District...............

J CHAPTER III - CHIEF CONTROLLING OFFICER BASED AUDIT PUBLIC WORKS (ROADS AND BRIDGES) DEPARTMENT 3.1_Chief Controlling Officer based Audit of Public Works Department _(Roads and Bridges Wing)_ Road network is the only means of...............

CHAPTER II : AUDIT OF TRANSACTIONS Fraud/Loss COMMUNITY AND RURAL DEVELOPMENT DEPARTMENT 2.1 Doubtful purchase of Corrugated Galvanised Iron Sheets Expenditure of 56 lakh purported to have been incurred on...............

along with construction of 680 tenements for Project Affected People (PAPs) (July 2008) to Reatox Builders and Developers Private Limited, Bandra, Mumbai (Developer). In second contract, the consideration was in the form of Land (45 acre) to be allotted to the Developer. Besides these...............

Chapter II Performance Audit of Government Company V_J Chapter II Performance Audit of Government Company 2 Maharashtra State Electricity Distribution Company Limited 2.1 Power Purchase Agreements with Independent Power Producers Executive Summary Introduction GoM, the competitive...............

of Meghalaya_ Meghalaya, a Special Category State1, is situated in the North-East region of India and is bounded on the north by Goalpara and Nowgong Districts of Assam on the east by Karbi Anglong and North Cachar Hills Districts of Assam and on south and west by Bangladesh. With a geographical...............

2010-Revenue Receipts * CHAPTER IV: STATE EXCISE 4.1 Tax administration The Principal Secretary, Excise, Registration, Taxation and Stamps (ERTS) Department is the head of the Excise Department at the Government level. At the Department level, the Commissioner of Excise (CE) monitors the...............

from Mines and Minerals ,-? CHAPTER VII: RECEIPTS FROM MINES AND MINERALS 7.1 Tax administration The State of Meghalaya is endowed with rich mineral deposits, particularly coal and limestone. Constitutionally, the State Government is the owner of the minerals and as such receives rent and royalty...............

Chapter Ill-Other taxes and duties CHAPTER-III: OTHER TAXES AND DUTIES 3.1 Impact of audit reports During the last five years (including the current year’s report), audit...............

Chapter-V: Motor Vehicle Receipts CHAPTER-V: MOTOR VEHICLE RECEIPTS 5.1 Tax administration The Secretary, Transport Department is the head of the Department at the Government level. At the Department level, the Commissioner of Transport (CT) is the administrative...............