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Audit Reports

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Page 148 of 168, showing 10 records out of 1,672 total

30 March 2011
Financial
Bihar
Report of 2010 - Report of the Comptroller and Auditor General of India (State Finances) for the year ended 31st March 2010 Government of Bihar

In response to the Twelfth Finance Commission's recommendations, the Bihar Government enacted its Fiscal Responsibilities and Budget Management (FRBM) Act, entitled the Bihar Fiscal Responsibility and Budget Management (FRBM) Act, 2006. The main...

Sector:
Finance |
Science and Technology |
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Appendices
(PDF 6.93 MB)

265.39 Minerals 493.37 Transport 690.04 690.04 54 Appendices Receipts Disbursements 2009-10 2009-10 Non-Plan Plan Total Science, - Technology and - Environment General 197.86 Economic 162.86 20.75 183.61 Services 3.96 Grants-in-aid and 107.47 - 107.47 Contributions 28511.58 Total 32584.17 n......

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03 March 2012
Financial Performance
Assam
Report of 2011 - Financial Audit on Revenue of Government of Assam

This Report contains 28 paragraphs including three performance audits relating to non/short levy of taxes, royalty, fees, rent, interest and penalty etc., involving revenue implication of Rs. 236.60 crore in respect of various tax and non-tax...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Environment and Sustainable Development
Chapter 1 – General
(PDF 2.86 MB)

Mines and Non-ferrous mining 9 37 79.71 geology and metallurgical industries 7. Environment Forestry and wild 284 876 141.10 and forest life Total 871 2,735 907.46 First replies required to be received from the heads of offices within one month from the date of issue of the IRs were not......

Chapter 6 - Forest Receipts
(PDF 2.08 MB)

The principal Acts under which die functioning of Department of Environment and Forests is governed are the Assam Forest Redgulation, 1891; Assam Sale of Forest Produce Coupes and Mahals Rules, 1977; Assam Minor Mineral Concession Rules, 1994 as amended and Rules and notifications/orders issued......

Chapter 4 - Motor Vehicle Tax
(PDF 6.25 MB)

These create the environment in which the application systems and application controls operate. /- 4.8.7 Planning and implementation Development of a system, a component of general controls, requires adoption of a well established life cycle which includes a conceptual plan, detailed system......

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03 April 2012
Financial
Chhattisgarh
Report of 2011 – Compliance, Financial and Performance Audit on State Finance of Government of Chhattisgarh

enforcement of law and order, security and protection of our rights; pollution free air and other environmental goods and road infrastructure etc. Merit goods are commodities that the public sector provides free or at subsidized rates because an individual or society should have them on the......

Sector:
Finance
Appendices
(PDF 0.4 MB)

Appendices Appendix -1.1 (Referred to in paragraph 1.1; Page I) STATE PROFILE OF CHHATTISGA R H A-General Data s. Particulars Figu res No. 1 Area 1,37,898 Sq. km. 2 Population a As per 2001 Census 2.08 crore b 2010-1 1 2.55 crore 3 a Density of...

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20 July 2011
Compliance Performance
Bihar
Report No. 3 of 2010 - Report of the Comptroller and Auditor General of India (Revenue Receipts) for the year ended 31 March 2010, Government of Bihar

This Report contains 26 paragraphs including two reviews relating to non/short levy of tax, interest etc. involving Rs. 977.82 crore. Some of the major findings are mentioned...

Sector:
Taxes and Duties
Chapter 1 – General
(PDF 2.06 MB)

Mines and Non-ferrous mining 298 1,938 850.57 geology and metallurgical industries 7. Environment ForesLry and wild 140 548 593.73 and forest life 8. Water Water rales 217 941 689.51 resources 9. Cane Sugar cane 56 134 43.36 Tutal 4,150 21,968 7,876.02 4 Chapter-I: General Even the first......

Chapter 6 - Non Tax Receipts
(PDF 2.49 MB)

6.4.3 Illegal operation of moving brick kiln We observed in As per Government of India, Ministry of Forest and December 2009 Environment Notification (December 2001) from inspection circulated by State Government (June 2005), reports of the operation of moving brick kiln* has been prohibited.......

Annexures
(PDF 0.64 MB)

48 38 3 State Excise 49 39 4 Stamp duty and registration fees 138 31 5 Land revenue 611 61 6 Mines and minerals 48 33 7 Irrigation 32 14 8 Forest and environment 38 19 Total 1012 271 90 Annexure ANNEXURE-m (Refer: Paragraph 2,12) Application of incorrect rate of tax (Amount in 7) SI. Name of Name......

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03 April 2012
Compliance Performance
Chhattisgarh
Report No. 3 of 2011 - Report of the comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2011 - Government of Chhattisgarh

This Report contains 28 paragraphs including three Performance Audit relating to underassessment/short levy/loss of revenue etc. involving Rs. 49.96 crore. Some of the major findings are mentioned below. The total revenue receipts of the State...

Sector:
Taxes and Duties
Chapter 5 - Land revenue
(PDF 0.33 MB)

Land development tax, Gramin Vikas tax, Infrastructure development and Environment cess are levied and collected by the Department. Panchayat cess is also levied on land revenue in respect of land situated in Panchayat areas. Fines, penalties, process fee and interest are also......

Chapter 6 - Taxes on vehicles
(PDF 0.26 MB)

Audit Findings Deficiency noticed in Planning, implementation and environmental controls. 6.9.7 Deficiency in Plannin In order to achieve the desired objectives there should be a proper ‘Information Technology Strategy’ and a well defined IT Plan. However, no IT strategy or IT plan was......

22 March 2013
Performance
Chhattisgarh
Report of 2011 – Performance Audit on “Assessment, Levy and Collection of Major and Minor Mineral Receipts”of Government of Chhattisgarh

: ASSESSMENT AND COLLECTION OF ROYALTY AND OTHER DUES Introduction 4.1 21 Incorrect categorisation of iron ore as lumps and fines 4.2 21 Non-levy of Environment Cess and Infrastructure Development Cess 4.3 23 Short levy of royalty on coal 4.4 25 Short levy of royalty on bauxite 4.5 27 Short levy......

Sector:
Taxes and Duties
Chapter 4 - ASSESSMENT AND COLLECTION OF ROYALTY AND OTHER DUES
(PDF 0.29 MB)

22 Chapter-lV: Assessment and collection of royalty and other dues 4.3 Environment Cess and Infrastructure Development Cess 4.3.1 Non levy of Environment Cess and Infrastructure Development Cess on quarry leases During test check of mining Under the provisions of the Chhattisgarh lease case......

Chapter 6 - IMPLEMENTATION OF MINING RULES AND REGULATIONS
(PDF 0.06 MB)

Therefore permission was necessary as per Rules ibid. 6.3 Operation of mines without environmental consent During test check of the case files of two DDMAs3, and information Under Section 21(4) of the Air received from three other DMOs4 (Prevention and Control of Pollution) Act, 1981 and......

Chapter 5 - UNAUTHORISED EXCAVATION AND TRANSPORTATION OF MINERALS
(PDF 0.09 MB)

Dolomite Mining Corporation were granted (May 1995 and March 2002 respectively) lease for mining of dolomite. Since the lessees had not obtained environmental clearance, the Collector, Janjgir Champa issued (January 2009) orders for stoppage of mining activities. However, we noticed from the......

Executive Summary
(PDF 0.01 MB)

However, a harmony and balance is to be maintained between conservation and development as it intervenes with the environment and social structure. Management of mineral resources is the responsibility of both the Central Government and the State Governments in terms of entry 54 of the Union list......

Chapter 1 - INTRODUCTION
(PDF 0.1 MB)

However, as it simultaneously intervenes with the environment and the social structure, a harmony and balance is to be maintained between conservation and development. Minerals can be divided into two categories-Major minerals which are further classified as hydrocarbons or energy......

Index
(PDF 0.01 MB)

: ASSESSMENT AND COLLECTION OF ROYALTY AND OTHER DUES Introduction 4.1 21 Incorrect categorisation of iron ore as lumps and fines 4.2 21 Non-levy of Environment Cess and Infrastructure 4.3 23 Development Cess Short levy of royalty on coal 4.4 25 Short levy of royalty on bauxite 4.5 27 Short levy......

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20 July 2011
Compliance Financial Performance
Bihar
Report No.4 - Report of the Comptroller and Auditor General of India (Commercial) for the year ended 31 March 2010,Government of Bihar

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government companies are audited by Statutory Auditors appointed by CAG of India. These accounts are also subject to supplementary audit conducted...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Information and Communication |
Social Welfare
Chapter III - Performance Review relating to- Bihar Power Generation Undertakings
(PDF 8.96 MB)

increase in cost of operations. The top Environmental Issues management did not take corrective measures to ensure adherence to The Board did not take any action far norms/targets in respect of input efficiency washing of 7.08 lakh MT of high ash parameters. The review contains seven......

Annexures of Report No. 4 - Report of the Comptroller and Auditor General of India (Commercial) for the year ended 31 March 2010
(PDF 6.12 MB)

Annexure -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 2010 in respect of Government companies and Statutory corporations (Figures in column 5 (a) to <...

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03 April 2012
Compliance Performance
Chhattisgarh
Report of 2011 – Report of the Comptroller and Auditor General of India on Civil & Commercial of Government of Chhattisgarh

under the Jawaharlal Nehru National Urban Renewal Mission (JNNURM) to be implemented over a period of seven years with the aim to provide an enabling environment for the growth of the cities. This was to be achieved by enhancing effective urban service delivery and civic infrastructure through......

Sector:
Finance |
Transport & Infrastructure |
Power & Energy
Chapter 1 – Performance Audit
(PDF 1.21 MB)

under the Jawaharlal Nehru National Urban Renewal Mission (JNNURM) to be implemented over a period of seven years with the aim to provide an enabling environment for the growth of the cities. This was to be achieved by enhancing effective urban service delivery and civic infrastructure through......

Appendices
(PDF 1.27 MB)

Audi1 Report (Civil and Commercial) for the year ended 31 March 201 / Appendix-1.1 (Referred to in paragraph 1.1.9.2(a); page no 9) Details of dispensaries functioning without Medical Officer and supporting staff SL Name of 2006-07 2007-08 2008-09...

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28 March 2011
Compliance Financial
Chhattisgarh
Report of 2010 – Compliance and Financial Audit on State Finances of Government of Chhattisgarh

In response to the Twelfth Finance Commission's recommendations, the Chhattisgarh Government enacted its Fiscal Responsibilities and Budget Management (FRBM) Act, entitled the Chhattisgarh Fiscal Responsibility Act, 2005, with a view to ensure...

Sector:
Finance
Appendices
(PDF 1.13 MB)

1.60 211.80 213.40 181.32 Industry and Minerals 122.93 109.03 231.96 344.98 Transport 459.72 2.81 462.53 7.34 Science, Technology 0.76 4.98 5.74 and Environment 43.39 General Economic 17.25 33.03 50.28 Services 518.97 Grants-in-Aid and 443.99 24.99 468.98 Contributions- 15,662.76 Total Revenue......

Chapter 2 - FINANCIAL MANAGEMENT AND BUDGETARY CONTROL
(PDF 0.36 MB)

To 611.79 58.80/02.95 667.64 512.77 154.87 Urban Bodies Capital-Voted 6 21 Expenditure pertaining to Housing and 296.17 0.01 296.18 216.21 79.97 Environment Department 7 24 Public Works-Roads and 37S.65 29.10 407.75 283.71 124.04 Bridges 8 38 Grants-in-aid received from the recommendation of......

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20 July 2011
Compliance Performance
Bihar
Report No.2 of 2010 - Report of the Comptroller and Auditor General of India (Civil) for the year ended 31 March 2010 Government of Bihar

This Report includes three chapters containing performance audit reports of four selected programmes/schemes, 18 transaction audit paragraphs and an integrated audit report on the Environment and Forest Department. The audit has been conducted in...

Sector:
Finance |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 3 - Integrated Audit of Government Department
(PDF 6.01 MB)

CHAPTER - m INTEGRATED AUDIT OF GOVERNMENT DEPARTMENT ENVIRONMENT AND FOREST DEPARTMENT 3 Integrated Audit of Environment and Forest Department Highlights Bihar has a forest coverage of 6804 sq km,......

Overview
(PDF 0.68 MB)

containing performance audit reports of four selected programmes/schemes, 18 transaction audit paragraphs and an integrated audit report on the Environment and Forest Department. The audit has been conducted in accordance with the Auditing Standards prescribed for the Indian Audit and......

Chapter 1 - Performance Audit
(PDF 17.95 MB)

The concept of sanitation includes liquid and solid waste disposal, food hygiene as well as personal, domestic and environmental hygiene. Proper sanitation is important not only from the point of view of Audit Report (Civil) for the year ended 31 March 2010 general health but it also has a......

Appendices
(PDF 5 MB)

Appendices APPENDIX- 1.1.1 (Refer Paragraph 1.1.2; Page-2) Organogram of Total Sanitation Campaign

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