Audit Reports

The arrears and current demands assessing performance. should be shown separately and reasons A comparison of the given, if full realisation cannot be expected and should be based on the estimates estimates proposed by the furnished by the Department. Department, BEs and The Bihar Budget......

In performance of his duties, he is assisted by two Joint State Transport Commissioners at the headquarters. The State is divided into nine regions and 38 districts which are controlled by the Secretaries of the Regional Transport Authorities and the District Transport Officers (DTOs)......

1.3 Analysis of the mechanism for dealing with the issues raised _by audit_ The succeeding paragraphs 1.3.1 to 1.3.2.2 discuss the performance of the Excise Department to deal with the cases detected in the course of local audit conducted during the last 10 years and also the cases......

5.7.1 Results of Audit We conducted a performance audit on “Levy and collection of land revenue” relating to assessment and collection of land revenue during the period April 2011 to June 2011. This revealed a number of deficiencies relating to non-assessment/underassessment of......

of Amount No. cases 1 Cross verification of declaration forms used in Inter-state 1 15.99 trade or commerce - A Performance Audit 2 Incorrect grant of exemption/deduction 103 11.18 3 Non/short levy of tax 66 4.32 4 Incorrect determination of taxable turnover 19 3.16 5 Application of......

Analysis of collection 2.9 14 Impact of Audit 2.10 15 Results of audit 2.11 16 Cross verification of declaration form on interstate trade (A 2.12 17 Performance Audit) Audit observations on Assessments/Returns 2.13 40 Non-observance of the provisions of the Acts/Rules 2.14 40 Incorrect exemption......

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

1 Source: Data published by Chhattisgarh Government 1 Performance Audit Report on “Assessment, Levy and Collection of Major and Minor Mineral Receipts" for the year ended 31 March 2011 2 (Chapter -I: Introduction Mineral Policy of the State 1.3.1 Management of mineral resources is the......

The details are shown in the following table:- 21 Performance Audit Report on "Assessment, Levy and Collection of Major and Minor Mineral Receipts" for the year ended SI March 2011 -65%Fe to -62% Fe Total production of SI. No. Complex Deposit no. +65% Fe (MT) +62% Fe(MT) (MT) lines (MT) 1......

Total 33,27,232 66,05,336.5 20,73,88,116 41,35,89,240..5 14,09,38,851 7,08,25,971 7,01,12,880 10,34,06,844 5,06,65,902 5,27,40,942 12,28,53,822 47 Performance Audit Report on "Assessment, Levy and Collection of Major and Minor Mineral Receipts" for the year ended 31 March 2011 Appendix II......

35 Performance Audit Report on "Assessment, Levy and Collection of Major and Minor Mineral Receipts" for the year ended SI March 2011 5.2 Unauthorised excavation A Flying Squad is working under the control of the As per Rule 13(1) of the MCD Rules, 1988, DGM with a working every holder of......

2 Durg, Korea, Rajnandgaon and Surguja. 3 Dantewada, Janjgir-Champa, Korba, Raigarh and Raipur. 13 Performance Audit Report on "Assessment, Levy and Collection of Major and Minor Mineral Receipts" for the year ended SI March 2011 During the Exit Conference, the Government stated that......

PREFACE This Performance Audit Report for the year ended 31 March 2011 containing the results of the Performance Audit on “Assessment, Levy and Collection of......

+ 20,000 = 2,37,24,000 2 Kirandul (14&11C) - 61,56,254MT-250MT = 61,56,004MT/100 = 6156IX 2000 = 12,31,22,000 + 20,000 = 12,31,42,000 41 Performance Audit Report on "Assessment, Levy and Collection of Major and Minor Mineral Receipts" for the year ended 31 March 2011 stored outside......

We conducted a Performance Audit on “Assessment, Levy and Collection of Major and Minor Mineral Receipts” for the period 2006-07 to 2010-11 in order to ascertain whether the provisions of various Acts and Rules made thereunder were enforced effectively by the Mineral Resources Department.......

vii CHAPTER - I: INTRODUCTION Introduction 1.1 1 Management of mineral resources 1.2 1 Mineral policy of the State 1.3 3 Why we chose the topic 1.4 4 Audit objectives 1.5 4 Audit criteria 1.6 4 Scope of audit 1.7 5 Acknowl edgement 1.8 5 CHAPTER - II: FINANCIAL MANAGEMENT AND INTERNAL CONTROL......

1996 DGM Director Geology and Mining DDMA Deputy Director Mining Administration DMO District Mining Officer GOI Government of India IAW Internal Audit Wing IBM Indian Bureau of Mines MCDR Mineral Conservation and Development Rules, 1988 MCR Mineral Concession Rules, 1960 MI Mining Inspector......

Chapter II Performance Review relating to Government Company 2. Bihar Rajva Pul Nirman Nigam Limited Executive Summary Introduction completion of approach......

25 worldng PSUs had arrears of 213 Performance of PSUs accounts as of 30 September 2010. The extent of arrears was one to 21 years. As per the latest finalised accounts, out of There were 40 non-working PSUs 25 working PSUs, eight PSUs earned profit including seven under liquidation. of f......

The Government and the PSUs should take concrete steps to reconcile the differences in a time-bound manner. Performance of PSUs 1.14 The financial results of PSUs and the financial position and working results of working Statutory Corporations are detailed in Annexure 2, 5 and 6 respectively. A......

The materials supplied were guaranteed against defective materials, bad workmanship and unsatisfactory performance for a period of 24 months from the date of delivery and 18 month from the date of commissioning, whichever was earlier. 7 Sitamarhi and Buxar. 8 XLPE is Cross Linked Poly Ethylene, a......

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 <...

The Government and the PSUs should take concrete steps to reconcile the differences in a time-bound manner. Performance of PSUs 4.1.15 The financial results of PSUs and financial position and working results of working Statutory corporations are detailed in Appendix-4.1.2, 4.1.5, 4.1.6......

Source: Book “ Krishi Digdarshika” published by the Department 145 Audit Report (Civil and Commercial) for the year ended 31 March 2011 3.8.2 Performance of schemes for production and distribution of Seeds With a view to provide quality seeds of various crops to the farmers, the Government......

( f In lakh) (T-Total advance given in the year; O-l hitstanding at the end of the year) (Source: Information collected from test cheeked DDAs) 301 Audit Report (Civil and Commercial) for the year ended 31 March 2011 Appendix- 3.5 (Referred to in paragraph 3.7.4; page no 140) Statement showing......

Overview OVERVIEW This Report comprises four Chapters which include five performance audits, a Chief Controlling Officer (CCO) based audit of the Agriculture Department and 24 paragraphs (including three thematic......

Preface 1 This Report has been prepared for submission to the Governor under Article 151 of the Constitution. 2 Chapter-I deals with the findings of performance audit in the Working of Ayush Department, Chhattisgarh State Road Sector Development Project (ADB assistance), Jawaharlal Nehru National......

Assuming that GSDP is the good indicator of the performance of the State’s economy, major fiscal aggregates like lax and non-tax revenue, revenue and capital expenditure, internal debt and revenue and fiscal deficits have been presented as percentage to the Gross State Domestic Product......

The primary surplus decreased during 2008-09 and turned into primary deficit in 2009-10. The deterioration in the fiscal performance during the year was on account of a relatively lower revenue surplus of 888.22 crore as compared to 1,869.06 crore in 2008-09. This was mainly due to the......

Overview 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......

2. Chapter-I deals with the findings of performance audit, Chapter-II deals with the findings of transaction audit and Chapter-in deals with the integrated audit of a Government Department. 3. Reports containing (a) observations on the finances of the State Government, (b) observations on......

The Department recovered 4.61 lakh in 49 cases pointed out by audit in earlier years. The performance review on “Levy and collection of Taxes on Motor Vehicles” involving financial effect of? 5.96 crore highlighting important audit findings are mentioned in the succeeding paragraphs. 36......

They would monitor the physical and financial progress of schemes and recommend release of Central assistance to GOI. Performance evaluation of the completed works was to be conducted (November 2011) by independent specialized/professional agencies having expertise in related field. During......

OVERVIEW This Report contains 39 paragraphs (including three general paragraphs) and five performance reviews (including one CCO based audit). The draft audit paragraphs and draft performance reviews were sent to the......

Preface 1. This Report has been prepared for submission to the Governor under Article 151 of the Constitution. 2. The Report contains findings on performance audit and audit of transactions in various Civil departments including public works, irrigation and public health engineering......

Reports, it was felt that the audit findings on State finances remained camouflaged because the majority of audit findings were on compliance and performance aspects. The obvious fallout of the all-inclusive reporting was that the audit findings on financial management did not receive proper......