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Page 154 of 154, showing 8 records out of 1,538 total

06 September 2014
Compliance Performance
Andhra Pradesh
Report No. 4 of 2014 - Performance and Compliance Audit on Revenue sector of Government of Andhra Pradesh

Land revenue 130.35 221.56 170.74 140.56 61.78 (-) 56.05 10. Taxes on immovable property other than agricultural land 80.05 62.49 107.00 157.45 271.53 (+) 72.45 Total 33,358.29 35,176.68 45,139.55 53,283.41 59,875.05 (+) 12.37 Compared to 2011-12, tax revenues have increased by 12.37 per...............

Sector:
Taxes and Duties
Chapter 6 - Stamp Duty and Registration Fees
(PDF 0.43 MB)

Registration and Stamps Department of Andhra Pradesh is responsible for registration of immovable properties, marriages, firms, societies, chits etc. The core function of the department i.e., levy and collection of stamp duty and registration fee was computerized in February 1999, through...............

Chapter 5 - Taxes on Vehicles
(PDF 0.13 MB)

CHAPTER-V TAXES ON VEHICLES CHAPTER V TAXES ON VEHICLES EXECUTIVE SUMMARY Increase in tax In 2012-13, collection of taxes from motor vehicles collection increased by 12.40 per cent over previous year. Low recovery by During period 2007-08 to...

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02 September 2014
Performance
Tripura
Report No. 1 of 2014 - Performance Audit on Social, Economic, Revenue sector of Government of Tripura

the year 2012-13, Government of Tripura     126 5.3.1 Introduction Tripura Police is responsible for maintaining public peace, protecting life and property of the citizens and preventing and detecting crimes all over the State of Tripura, presently divided into eight districts 1. As on 1...............

Sector:
Taxes and Duties |
Finance |
Social Welfare
Appendices
(PDF 0.97 MB)

economic returns to During physical verification of projects involving 40 beneficiaries, all the the growers beneficiaries stated that they were benefited from the project. But no study had been conducted to assess the production of vegetables actually increased by implementation of the...............

Chapter 2 - Economic Sector
(PDF 0.88 MB)

of technology and natural resources; To achieve the goal of reducing yield gaps in important crops through focussed interventions; To maximise returns to farmers in Agriculture and allied sectors; To ensure that local needs/crops/priorities are better reflected in agricultural plans of...............

Executive Summary
(PDF 0.07 MB)

Executive Summary Executive Summary This Audit Report has been prepared in six chapters. Chapters I to V deal with Social, Economic, State Public Sector Undertakings, Revenue and General Sectors and Chapter VI deals with Follow up of Audit...

Chapter 1 - Social sector
(PDF 0.22 MB)

CHAPTER I: SOCIAL SECTOR 1.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2013 deals with the findings on audit of the State Government units under Social Sector. The names of the State Government departments and the...

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06 September 2014
Compliance Performance
Andhra Pradesh
Report No. 3 of 2014 - Report of the Comptroller andd Auditor General of India on Economic Sector for the year ended March 2013 Government of Andhra Pradesh

took up restoration of existing flood banks on five rivers and formation of two new flood banks in order to minimize the damages to human lives, property and crops and have safe disposal of flood waters. During January 2007 to July 2008, 1322.34 kilometres of flood bank works at a cost of...............

Sector:
Environment and Sustainable Development |
Agriculture and Rural Development
Chapter 2 - Performance Audit
(PDF 0.31 MB)

50 Cash Book, Bill Register, Amanath Register, Receipt Book, Cheque Register, Property Register, Membership Register, Area and Crop Register, Works Register, Minutes Register, etc. 51 GO.Ms.No. 96, I&CAD Department dated 08 June 2007 and GO. Ms. No. 170, I&CAD (Gen.IV) Department, dated 14...............

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06 September 2014
Performance
Andhra Pradesh
Report No. 2 of 2014 - Performance Audit of Functioning of the Directorate of Mines & Geology in Andhra Pradesh

HUMAN RESOURCES AND OTHER ISSUES Internal control 5.1 39 Shortfall in inspection of mines and quarries 5.1.1 39 Lack of monitoring of receipt of returns 5.1.2 39 Issues relating to accounts 5.1.3 40 Ineffective functioning of the Observation Check Points (OCPs)5.1.4 41 iv Reference to...............

Sector:
Taxes and Duties |
Power & Energy
Chapter 2 - Administration and Management of Mineral Concessions
(PDF 0.12 MB)

Administration Performance Audit Report No. 2 of 2014 of mineral concessions includes inspection of mines and quarries and scrutiny of returns. 2.1 Grant of leases 2.1.1 Delay in disposal of mineral concession applications As per Rule 63-A of MCR, 1960, State Government should dispose of...............

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06 September 2014
Compliance Performance
Andhra Pradesh
Report No. 1 of 2014 - Report of the Comptroller and Auditor General of India on General & Social Sector for the year ended March 2013; Government of Andhra Pradesh

During Exit Conference, Government responded that PoS device wa s the property of banks 15 Andhra Bank, State Bank of Hyderabad, ING Vysya Ba nk and Indian Bank 16 231 male members were engaged as CSP in the test checked Srikakulam district Chapter 2 – Implementation of Social Security...............

Sector:
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 4 - Performance Audit of Functioning of Civil Supplies Department
(PDF 1.9 MB)

was no evidence of verifying any other criteria like land holding, annual family income (including income from other sources like rent, residential property, etc. ) as prescribed before issuing a BPL card. Persons working in Government sector, those who had pucca building with plinth area of 750...............

Chapter 2 - Performance Audit of implementation of Social Security Pension Schemes
(PDF 0.96 MB)

During Exit Conference, Government responded that PoS device was the property of banks 15 * 15 Andhra Bank. State Bank of Hyderabad, ING Vysya Bank and Indian Bank 10 231 male members were engaged as CSP in die test checked Srikakulam district Page 24 Chapter 2 - Implementation of Social...............

Chapter 5 - Compliance Audit Observations
(PDF 6.37 MB)

Chapter-5 Compliance Audit Observations Pages 83 -108 Chapter 5 - Compliance Audit Observations School Education Department 5.1 Infrastructure facilities in Schools Right of Children to Free and Compulsory Education (RTE) Act, 20091 imposes upon...

Appendices
(PDF 0.86 MB)

and Submit one set of paid villages through PoT devices paid acquittances to acquittance to MPDO with the help of smart card and MPDOs/MCs • Return second set of acquittance finger prints and undisbursed cash to Bank Refund undisbursed cash and CSPs paid acquittances to HO •...............

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27 November 2014
Performance
Uttarakhand
Report No. 1 of 2014 - Performance Audit on Social, Economic, Revenue sector of Government of Uttarakhand

This Report comprises of three chapters containing audit findings pertaining to Social, General and Economic Sectors (Non-PSUs); Revenue Sector; and Social & Economic Sector (PSUs).There are four Performance audits on National Rural Health...

Sector:
Taxes and Duties |
Finance |
Social Welfare
Chapter 2 - Revenue sector
(PDF 3.65 MB)

whether in present or in future, any right title or interest, whether vested or contingent, of the value of one hundred rupees and upwards, to or in immovable property, shall be registered compulsorily with local sub-registrar. Audit of four Sub-Registrar (SR) offices showed that seven...............

Chapter 3 - Social and Economic Sector (PSUs)
(PDF 11.1 MB)

Further, Summarised Financial Results including net profit/loss, turnover, return on capital employed, etc. of Government companies and Statutory corporations for the year for which accounts were finalized as of September 2013 is given in Appendix 3.1. 5 UJVNL=?7.16 crore, UPCL=?2.49 crore and...............

Chapter 1 - Social, General and Economic sectors (non-PSUs)
(PDF 25.15 MB)

Protection Programme The Department executes floods control and anti-erosion works to provide protection from flood which causes damage to life and property. Audit scrutiny showed that the Department could complete 107 projects at a cost of 67.99 crore out of 128 projects with the total...............

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27 November 2014
Financial
Uttarakhand
Report of 2014 - Financial Audit on State Finance of Government of Uttarakhand

This Report on the finances of the Government of Uttarakhand is being brought out to assess the financial performance of the State dining the year 2012-13 vis-a-vis the Budget and the target set under the Fiscal Responsibility and Budget Management...

Sector:
Finance
Executive Summary of Report of 2014 - Financial Audit on State Finance of Government of Uttarakhand
(PDF 0.82 MB)

Review of Government investments: The average return on Uttarakhand Government’s investment in Statutory Corporations, Rural Banks, Joint Stock Companies and Co-operatives was almost negligible (0.01 per cent of the investment made) in the past three years while the Government paid an...............

Chapter 1 of Report of 2014 - Financial Audit on State Finance of Government of Uttarakhand
(PDF 11.01 MB)

CHAPTER-1 FINANCES OF THE STATE GOVERNMENT CHAPTER-1 FINANCES OF THE STATE GOVERNMENT This chapter provides an overview of the finances of the State government during the financial year 2012-13 by benchmarking against past trends of major fiscal...

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13 February 2014
Financial
Andhra Pradesh
Report of 2013 - Report of the Comptroller and Auditor General of India on State Finance for the year ended March 2013 Government of Andhra Pradesh

1,237 1,485 20.04 Total 33,358 35,176 45,139 53,284 59,875 12.37 Source: Finance Accounts 7 See Glossary 8 See Glossary 9Other Taxes include Taxes on Immovable Property other than Agricultural Land, Taxes and Duties on Electricity and Agricultural Income. Audit Report on State Finances for the...............

Sector:
Finance
Chapter 1 of Report of 2013 - Report of the Comptroller and Auditor General of India on State Finances for the year ended March 2013; Government of Andhra Pradesh
(PDF 4.36 MB)

1,237 1,485 20.04 Total 33,358 35,176 45,139 53,284 59,875 12.37 Source: Finance Accounts 7 See Glossary 8 See Glossary 9Other Taxes include Taxes on Immovable Property other than Agricultural Land, Taxes and Duties on Electricity and Agricultural Income Page | 7 I Increase under taxes on vehicles...............

Appendices of Report (2013) - Report of the Comptroller and Auditor General of India on State Finances for the year ended March 2013; Government of Andhra Pradesh
(PDF 4.36 MB)

(3-2) 5 Revenue Receipts 116787 103830 -12957 -11.09 Taxes on Sales, Trade etc 45000 40715 -4285 -9.52 State Excise 10820 9129 -1691 -15.63 Taxes on immovable property other than 162 272 110 67.90 agricultural lands Taxes on vehicles 3640 3357 -283 -111 Stamps and Registration fees 4968 5115 147...............

Chapter 3 of Report (2013) - Report of the Comptroller and Auditor General of India on State Finances for the year ended March 2013; Government of Andhra Pradesh
(PDF 4.36 MB)

Further, every Controlling Officer should obtain regular accounts and returns from his/her subordinates for the amounts realized by them and paid into the Treasury, compare the figures with the accounts maintained in the office of the PAG (A&E) and reconcile any differences as early as...............

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