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Page 191 of 192, showing 10 records out of 1,913 total

29 March 2011
Financial Performance
Mizoram
Report No. 2 of 2010 - Performance and Financial Audit on Civil of Government of Mizoram

2) GOVERNMENT OF MIZORAM TABLE OF CONTENTS Paragraph Page Preface v Overview vii CHAPTER-I PERFORMANCE REVIEWS RURAL DEVELOPMENT DEPARTMENT Border Area Development Programme 1.1 1 FOOD, CIVIL SUPPLIES AND CONSUMER AFFAIRS DEPARTMENT Public Distribution System 1.2 29 CHAPTER-II AUDIT OF...............

Sector:
Finance |
Transport & Infrastructure |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
Local Bodies
(PDF 7.26 MB)

APPENDIX - 1.1.1 Statement showing details of execution of inadmissible works (Reference: Paragraph 1.1.9.2) ( in lakh) Name of Approved Year of Year of Block Name of Work Outlay...............

CHAPTER - IV REVENUE RECEIPTS GENERAL 4.1 Trend of revenue receipts 4.1.1 The tax and non-tax revenue raised by the Government of Mizoram during the year 2009-10, the State’s share of divisible Union taxes and grants-in-aid received from the Government of India during the year and...............

This turnover was equal to 0.03 per cent of State Gross Domestic Product (GDP) for 2009-10. The State PSUs incurred a loss of? 3.59 crore in the aggregate for 2009-10 as per their latest finalised accounts. They had employed 2741 employees as of 31 March 2010. The State PSUs do not include...............

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25 July 2014
Financial
Gujarat
Report of 2014 - Financial Audit on State Finance of Government of Gujarat

of Resources 15 1.7 Quality of Expenditure 20 1.8 Financial Analysis of Government Expenditure and Investments 24 1.9 Assets and Liabilities 27 1.10 Debt Management 30 1.11 Fiscal Imbalances 39 1.1 2 Conclusion and R ecommendations 41 Chapter II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1...............

Sector:
Finance |
Transport & Infrastructure |
Agriculture and Rural Development |
Education, Health & Family Welfare

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

(PDF 0.98 MB)

Appendices APPENDIX 1.1 PART-A State Profile (Reference: Paragraphs- Profile of Gujarat and 1.1; Page 1 and 2) * Source of General data - Press note July 2013 Planning Commission: BPL 2011 -12 by Tendulkar methodology. ** Life Expectancy at birth -Economic survey indicators for...............

As indicated in Appendix 1.1 the State’s population increased from 5.07 crore in 2001 to 6.04 crore in 2011 (Provisional figure) recording a decadal growth of 19.13 per cent. The percentage of population below the poverty line was 16.63 per cent as compared to the all-India average of...............

and timely financial reporting and assist the State Government in meeting its basic stewardship responsibilities, strategic planning and appropriate decision making. This Chapter provides an overview of the State Government’s compliance with various financial rules, procedures and directives...............

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09 June 2014
Compliance Performance
Andhra Pradesh
Report No. 5 of 2014 - Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended March 2013 Government of Andhra Pradesh

Andhra Pradesh State Warehousing Corporation 3.1-3.6 37-52 Chapter IV COMPLIANCE AUDIT OBSERVATIONS GOVERNMENT COMPANIES Andhra Pradesh Mineral Development Corporation Limited Development of mineral resources and mineral based industries 4.1 55-67 Loss of revenue due to idling of prime...............

Sector:
Industry and Commerce

plinth area at Musheerabad; Hayathnagar; Bandlaguda; Turkayamzal; and Shamshabad. Two CACs ( 26 crore) at existing depots i.e., creation of air conditioned BTs of 50000 Sft. plinth area at Kukatpally and Mehdipatnam. Four BTs ( 40 crore) of 50000 Sft. plinth area at Koti; Patancheru; ECIL...............

(PDF 0.07 MB)

As of the same date the investment (capital and long-term loans) in these 76 PSUs (including 619-B companies) was 64,426.77 crore. The investment has grown by 85.08 per cent from 34,809.43 crore in 2007-08 to 64,426.77 crore in 2012-13. Thrust of investment was mainly in the power sector...............

Four Distribution Companies (DISCOMs) were project implementing agencies. Seventeen projects and five projects were sanctioned under 10th and 11th plans respectively, in four DISCOMs. Planning Inordinate delay of more than four years in notifying the Rural Electrification Plan, inadequate initial...............

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17 December 2014
Performance
Karnataka
Report No. 6 of 2014 - Performance Audit on Acquisition and Development of land and Allotment of Karnataka Housing Board of Government of Karnataka

The Station Headquarters during February 2006 informed KHB that the Sy.No.83 13 Bangalore – Bandematt, Suryanagar, Valgerehalli, Vijayanagar, Yelahanka Belgaum-Jakkerehonda, Mangalore -Kotekar Chapter-1 Report on Performance Audit of Acquisition & Development of Land and Allotment of...............

Sector:
Social Infrastructure

Formation of culverts and drains. Formation of roads and providing lighting. Providing electrification. Providing drinking water supply. Tendering the construction of houses / apartments. The schemes on hand w ith KHB during the period of audit were as detailed in Table-10. Review...............

with any person for the acquisition from him by purchase, lease or exchange, of any land which is needed for the purposes of a housing scheme or land development scheme or any interest in such land or for compensating the owners of any such right in respect of any deprivation thereof or...............

(PDF 0.16 MB)

4.1.3 Loss of revenue on account of reduction in allotment rate KHB cancelled the allotment of three acres of land at Bandematt, Kengeri to Nirmithi Kendra in March 2010 as the allottee had sublet the land to two organisations viz., Rajiv Gandhi Rural Housing Corporation and ASCENT. As per the...............

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

4 of 2014 i TABLE OF CONTENTS Reference to Paragraph Page Prefacev Overviewvii CHAPTER-I : GENERAL Trend of revenue receipts 1.1 1 Response of the Departments/Government towards audit 1.2 4 Analysis of arrears of revenue 1.3 8 Non reconciliation of remittance figures with those of treasury1.4 8...............

Sector:
Taxes and Duties

Low recovery During the period 2007-08 to 2011-12, Audit had pointed on Audit out non/short-levy, non/short-realisation, underassessment/ observations loss of revenue, incorrect exemption, concealment/ pointed out in suppression of turnover, application of incorrect rate of earlier years tax,...............

CHAPTER VIII REVENUE (Endowments) DEPARTMENT CHAPTER VIII REVENUE DEPARTMENT EXECUTIVE SUMMARY Background Activities relating to administration and governance of Hindu religious...............

Low recovery by During period 2007-08 to 2011-12, audit had Department pointed out non/short realisation of tax, fee etc., against with revenue implication of? 414.20 crore in 1238 observations cases. Of these, Department/ Government accepted pointed out by audit observations in 621 cases...............

(PDF 0.15 MB)

CHAPTER-IV LAND REVENUE CHAPTER IV LAND REVENUE EXECUTIVE SUMMARY Decrease in tax In 2012-13 the collection of land revenue decreased by collection 56.05 per cent over the previous year. Action taken During the...............

CHAPTER-VI STAMP DUTY AND REGISTRATION FEES CHAPTER VI STAMP DUTY AND REGISTRATION FEES EXECUTIVE SUMMARY Increase in tax In 2012-13 the collection of stamp duty and...............

(PDF 0.15 MB)

Paragraph 1.6) in crore) Transport Roads Commercial Registration and State Excise Other Cases where and Buildings Taxes Stamps Total Department Department Department Department Departments Cases Amount Cases Amount Cases Amount Cases Amount Cases Amount Cases Amount Action completed Revised and...............

CHAPTER III STATE EXCISE DUTIES CHAPTER III STATE EXCISE DUTIES EXECUTIVE SUMMARY Decrease in tax In 2012-13 the collection of Excise revenue decreased by collection 5.02...............

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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

  C Soci a C ompt r al, Ec o roller a o nomi c fo GOV E R e Repo r and A u c, Rev e fo r the y e E RNME N eport N   rt of t h u ditor G on enue a ear 201 2 N T OF T N o.1 of 2 h e G ener a and Ge n 2-13 T RIPU R 2014 al of I n n eral S R A n dia S ector ss Report of the...............

Sector:
Taxes and Duties |
Finance |
Social Welfare

CHAPTER II: ECONOMIC SECTOR 2.1 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 Economic Sector. The names of the State Government departments and the total...............

(PDF 0.97 MB)

1.3.1.3) SI. Period of Name of the School Number of Phase No/Agency No. of defaulting Inadmissible No. non-functioning non- functioning Half yearly payment computers periods and rate (in?) (1) (2) (3) (4) (5) (6) (7) 1. Baralutma Class XII School, 04 March 2012 2nd/ Educomp Solutions 3 @? 60,300'...............

This turnover was equal to 1.96 per cent of State Gross Domestic Product (GDP) of 23,854.70 crore1 for 2012-13. Thus, the SPSUs occupy an insignificant place in the State economy. Major activities of Tripura SPSUs are concentrated in Power and Manufacturing sectors. The SPSUs incurred a...............

CHAPTER IV: REVENUE SECTOR 4.1 GENERAL 4.1.1 Trend of revenue receipts The tax and non-tax revenue raised by the Government of Tripura during the year 2012-13, the State’s share of net proceeds of divisible Union taxes and duties assigned to the State and grants-in-aid received...............

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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

and Nalgonda districts Name of the tank Village Mandal Agreement date Agreement value (in`) Stipulated date of completion Srikakulam District Bandirevugai tank Gorlepadu Kaviti 09-07-2010 10,18,860 08-10-2010 Voora Tank Karapadu Kaviti 09-07-2010 8,76,000 8-10-2010 Dharma sagaram China-...............

Sector:
Environment and Sustainable Development |
Agriculture and Rural Development

Chapter - 3 Compliance Audit Chapter - 3 _Compliance Audit_ Transport, Roads and Buildings Department 3.1 Public Private Partnership (PPP) Projects in Road Sector 3.1.1 Introduction Public Private Partnerships (PPPs) are aimed at involving...............

Chapter - 2 Performance Audit Chapter - 2 _Performance Audit_ Agriculture and Co-operation Department (Horticulture) 2.1 State Horticulture Mission Programme 2.1.1 Introduction National Horticulture Mission (NHM) Programme was launched in...............

(PDF 0.26 MB)

and Nalgonda districts Name of the Agreement Agreement Stipulated tank Village Mandal date value date of (in ' completion Srikakulam District Bandirevugai Gorlepadu Kaviti 09-07-2010 10,18,860 08-10-2010 tank Voora Tank Karapadu Kaviti 09-07-2010 8,76,000 8-10-2010 Dharma sagaram China-...............

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02 September 2014
Financial
Tripura
Report of 2014 - Financial Audit on State Finance of Government of Tripura

  C C ompt rroller a fo GOV E Repo r and A u State F fo r the y e E RNME N rt of t h u ditor G on F inanc e ear 201 2 N T OF T   h e G ener a es 2-13 T RIPU R al of I n R A n dia Report of the Comptroller and Auditor General of India...............

Sector:
Finance

The State stands 18111 in terms of population density in the country. As indicated in Appendix l.l(Part-D) the State’s population increased from 31.99 lakh in 2001 to 36.71 lakh as per 2011 census recording a decadal growth of 14.75 per cent. The percentage of population below the poverty...............

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 Acts passed under Article 204 and 205 of the Constitution of India................

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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

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA (Revenue Sector) On Functioning of the Directorate of Mines & Geology GOVERNMENT OF ANDHRA PRADESH Report No.2 of 2014 i TABLE OF CONTENTS Reference to Paragraph Page Prefacev Executive...............

Sector:
Taxes and Duties |
Power & Energy

inviting applications Application received Application received along with application Application received fee and required along with application documents. along with application fee and required fee and required documents deocuments NOC from Revenue / J3L Forest authorities Grant of the...............

d CHAPTER III MANAGEMENT OF SAND LEASES Ordinary sand is classified as a ‘minor mineral’ under MMDR Act. Sand is widely available in the coastal...............

M CHAPTER IV ISSUES RELATING TO ENVIRONMENT Mining, especially mining of sand, can cause severe environmental degradation if not done scientifically. While MMDR Act, MCR, APWALTA and APMMCR have sufficient safeguards built into their provisions to ensure...............

(PDF 0.05 MB)

EXECUTIVE SUMMARY Performance Audit was conducted on the functioning of Directorate of Mines and Geology in Andhra Pradesh to ascertain whether the systems and procedures for approval/renewal of mineral concessions were...............

(PDF 0.28 MB)

Report of the Comptroller and Auditor General of India (Revenue Sector) On Functioning of the Directorate of Mines & Geology Government of Andhra Pradesh Report No. 2 of 2014 REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA (Revenue...............

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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

ZPHS, C. Kothapet 10. ZPHS, Rajpet 11. PS, Swaroopnagar 9. ZPHS, Appannapalli 11. PS, SN Colony 12. PS, Gandhinagar 10. ZPHS, Siddavaram 12. UPS, Bandalaguda 13. PS, Indiranagar 11. PS, Valasapalem 13. PS, Veltur 14. UPS, Chilkanagar 12. UPS, Muthkur 14. UPS, Pottipalli 15. ZPHS, Kothapet 13................

Sector:
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure

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 State...............

(PDF 0.2 MB)

Chapter 1 - Overview 1.1 About this Report This Report of the CAG relates to matters arising from performance audit of selected programmes and departments of Government of Andhra Pradesh, compliance audit of transactions of its various departments, Central and State plan schemes and audit...............

Chapter-2 Performance Audit of Implementation of Social Security Pension Schemes Panchayat Raj and Rural Development Department Pages 15 - 35 Government of India (Gol) introduced the National Social Assistance Programme (NSAP) as a centrally sponsored...............

Chapter-4 Performance Audit of Functioning of Civil Supplies Department Consumer Affairs, Food and Civil Supplies Department Pages 59 - 82 Chapter 4 - Functioning of Civil Supplies Department 4.1 Introduction...............

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