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Page 22 of 31, showing 10 records out of 309 total

06 September 2012
Compliance Performance
Jharkhand
Report of 2011 - Report on Revenue Receipts of Government of Jharkhand

Moreover, no certificate case under Bihar & Orissa Public Demand Recovery Act, 1914 was filed except in the case of M/s South Eastern Railway, Hatia, Ranchi of ` 1.01 crore. (Paragraph 7.6.11.1) User agencies were drawing water for commercial and domestic purposes x either without...............

Sector:
Taxes and Duties
Chapter 2 - Value added Tax/Taxes on Sales, Trade etc.
(PDF 0.58 MB)

The arrears recoverable as arrears of land revenue by invoking the provisions of the Bihar and Orissa Public Demands Recovery Act, 1914 were only 3.46 per cent of the total amount pending settlement. The Government may consider issuing directions to the Department for speedy settlement of...............

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25 July 2014
Compliance Financial Performance
Gujarat
Report No. 3 of 2014 - Financial Audit on Public Sector Undertakings of Government of Gujarat

Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2013 GOVERNMENT OF GUJARAT (Report No. 3 of the year 2014) http:// www.cag.gov.in i TABLE OF...............

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Chapter 2 - Performance audit relating to Government Company
(PDF 0.12 MB)

13 2006, after which competitive per Kwh leading to an annual bidding was nmde compulsory for all burden of T38 crore on public. neiv generation plants set up under Deviation from standard bidding the private sector. In respect of State owned IPPs, cost plus approach documents in respect of...............

Chapter 3 - Compliance Audit Observations
(PDF 0.14 MB)

The State Government issued (July 2009) the declaration under Section 6 of the Land Acquisition Act, 1894 that the land was required for public purpose. 48 1 0,875 Sqmtrs x 5,400 per Sqmtr (three times of industrial rate of? 1,800 per Sqmtr). 49 Interest @ 7.75 per annum (as per Inter...............

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Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2011 - Performance Audit on Revenue of Government of Jammu Kashmir

Interest Receipts, Dividends and Profits 34.02 65.33 56.51 54.80 67.04 (+)22 3. Forestry and Wild L ife 18.99 32.20 31.61 37.46 47.47 (+)27 4. Public W orks 16.16 16.44 16.89 23.87 23.58 (-) 1 5. Medical and Public Health 12.62 13. 21 9.92 9.49 9.40 (-) 1 6. Water Supply and Sanitation 10.95...............

Chapter 2 - Sales Tax/Vat
(PDF 0.25 MB)

Chapter II - Sales Tax/VA T CHAPTER:II - SALES TAX/VAT Tax administration The Commercial Taxes Department is under the purview of Commissi oner-cum- Secretary, Finance at the Government level. The Department is mainly responsible for collection of...

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13 August 2010
Compliance Performance
Jharkhand
Report of 2009 - Financial Audit on Revenue of Government of Jharkhand

152.18 crore. (Paragraph 5.3.1) In five anchal offices, non-renewal/settlement of 17.20 acres of encroached public land resulted in non-realisation of salami and rent of Rs. 3.67 crore. (Paragraph 5.3.2) VI. Other tax receipts Electricity duty In one commercial taxes circle, in two...............

Sector:
Taxes and Duties
Chapter 8 - Other Non Tax Receipts
(PDF 0.22 MB)

the departmental controlling officers to see that all sums due to government are regularly and promptly assessed, realised and duly credited in the Public Account. In order to assess the interest receipts due. basic records/registers like loan register, sanction register, demand, collection and...............

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Compliance Financial
Gujarat
Report of 2011 - Compliance and Financial Audit on State Finance of Government of Gujarat

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

Sector:
Finance |
Education, Health & Family Welfare
Appendices
(PDF 3.94 MB)

Structure of Government Accounts: The accounts of the State Government are kept in three parts (i) Consolidated Fund, (ii) Contingency Fund and (iii) Public Account. Part I: Consolidated Fund : All revenues received by the State Government, all loans raised by issue of treasury bills, internal and...............

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30 March 2012
Compliance Performance
Gujarat
Report of 2011 - Performance Audit on Revenue of Government of Gujarat

(Paragraph 5.6.11) Non-inspection of records of public offices and not prescribing any periodical returns to obtain data regarding instruments chargeable with duty from the public offices resulted in incorrect classification of lease agreements as concession agreements which resulted in...............

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication
Chapter 2 - Sales Tax/Value Added Tax
(PDF 0.7 MB)

^?CHAPTER II^B EXECUTIVE SUMMARY Significant increase in In 2010-11, the collection of Value Added Tax increased by 36.78 tax collection per cent over the previous year which was attributed by the Department to better tax compliance by the...

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16 March 2010
Compliance Performance
Haryana
Report of 2009 - Financial Audit on Revenue of Government of Haryana

1.14 crore was under assessed due to non-inclusion of different elements of cost. (Paragraph 6.2.14.2) Public Health Department Water charges aggregating to Rs. 73.44 lakh was not demanded by the department from owners of 576 unmetered water supply connections of commercial,...............

Sector:
Taxes and Duties |
Transport & Infrastructure
Chapter 1 - General
(PDF 0.12 MB)

Forestry and 31.5S 32.84 38.62 33.79 40.74 (+)21 wildlife 10. Medical and 40.92 30.50 31.59 64.91 30.94 (-) 52 public health 11. Other non-tax 160.64 19S.26 299.43 287.14 325.41 (+) 13 receipts Total 2,544.37 2,458.56 4,590.76 5,097.08 3,238.45 (-) 36 * It represents percentage of increase (+)...............

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10 October 2013
Compliance Performance
Goa
Report of 2012 - Performance Audit on Transactions of Government of Goa

deals with the findings of performance audit of 'Promotion of tourism in Goa' while Chapter-III covers audit of transactions in the Public Health Department, Water Resources Department, Public Works Department, Goa Housing Board, Urban and Rural Development...............

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Information and Communication |
Social Welfare |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Local Bodies
Chapter 2 - Tourism Department
(PDF 9.99 MB)

of the Department were found to be expensive by 5.63 crore when compared with the rates offered by the Directorate of Advertising and Visual Publicity, Gol, during the similar period and for similar time slots. (Paragraphs 2.1.11.1, 2.1.11.2 and 2.1.11.4) New tourism products like...............

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17 March 2011
Financial
Goa
Report of 2010 - Compliance and Financial Audit on State Finances of Government of Goa

In response to the Twelfth Finance Commission's recommendations, the Goa Government enacted its Fiscal Responsibility and Budget Management Act, (FRBM), entitled the Goa Fiscal Responsibility and Budget Management Act, 2006, with a view to ensuring...

Appendices - I
(PDF 0.5 MB)

Structure of Government Accounts: The accounts of the State Government are kept in three parts (i) Consolidated Fund, (ii) Contingency Fund and (iii) Public Account. Part I: Consolidated Fund: All revenues received by the State Government, all loans raised by issue of treasury bills, internal and...............

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26 March 2015
Financial
Chhattisgarh
Report of 2015 - Compliance, Financial and Performance Audit on State Finances of Government of Chhattisgarh

Based on the audited accounts of the Government of Chhattisgarh for the year ended 31 March 2014, this Report provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed...

Sector:
Finance
Chapter 1 - Finances of the State Government
(PDF 34.43 MB)

Loans and 1,888.79 9.58 1,308.95 1,318.53 Loans and Advances Advances Disbursed Inter-State 1.53 5.14 Inter-State (-) 0.80 5.30 Settlement Settlement Public Debt 2,057.73 3,931.89 Repayment of 1,039.29 689.65 Receipts Public Debt Contingency Fund 0.00 0.00 Contingency Fund 0.00 0.00 Public Account...............

Chapter 3 - Financial Reporting
(PDF 5.34 MB)

of losses and defalcations etc._ Rules 22 and 23 of the CGFC Vol-I, provides that each and every case of loss, misappropriation and defalcation of Public Fund will have to be reported to the Accountant General. Further, Rule 24 of the Code provides that any serious loss of immovable property...............

Chapter 2 - Financial Management and Budgetary Control
(PDF 11.75 MB)

43,425.00 3,783.61 47,208.61 37,634.52 09,574.09 IV Revenue 1,736.45 197.66 1,934.11 1,761.40 0172.71 Charged V Capital 3.16 0.50 3.66 1.15 02.51 VI Public debt 933.14 0.00 933.14 689.65 0243.49 repayment Total Charged 2,672.75 198.16 2,870.91 2,452.20 (->418.71 Grand Total 46,097.75 3,981.77...............

Index
(PDF 1.31 MB)

OF THE STATE GOVERNMENT Profile of Chhattisgarh 1 Introduction 1.1 2 Resources of the State 1.2 6 Revenue Receipts 1.3 9 Capital Receipts 1.4 17 Public Accounts Receipts 1.5 18 Application of resources 1.6 18 Quality of Expenditure 1.7 26 Financial Analysis of Government Expenditure 1.8 29...............

Executive Summary
(PDF 1.93 MB)

Incomplete projects Expenditure of 4,198 crore incurred on 166 incomplete projects of Public Works and Water Resources remained unfruitful as of 31 March 2014. Return of Government investments As of 31 March 2014, Government of Chhattisgarh invested 1,866.44 crore in Government...............

Preface
(PDF 0.34 MB)

Preface 1 This Report has been prepared for submission to the Governor of Chhattisgarh under Article 151 of the Constitution. 2 Chapter 1 and 2 of the Report contain audit observations on matters arising from examination of Finance Accounts and...

Appendices
(PDF 37.11 MB)

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