Page 32 of 154, showing 10 records out of 1,538 total
Article 297 of the Kerala Financial Code provides that cases of defalcation or loss of public money, stamps, stores or other property should be reported to the Accountant General (General and Social Sector Audit) /Accountant General (Economic and Revenue Sector Audit) , Kerala as well as to...............
addition, in a transition to complete dependence on market -based resources, the State Government is required to initiate measures to earn adequate return s on its investments and recover its cost of borrowed funds rather than bearing the same on its budget in the form of implicit subsidies................
61 CHAPTER II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1 Introduction 2.1.1 The Appropriation Accounts are accounts of the expenditure, voted and charged, of the Government for each financial year , compared with the amounts of voted Grants and...
The percentage increase over previous year is shown in parenthesis Source: Finance Accounts for the respective years 1 Other taxes include taxes on immovable property ot her than agricultural land, taxes and duties on electricity. 92.63 89.92 86.36 90.66 92.37 2.36 2.14 1.47 1.11 1.98 5.01 7.94...............
The percentage increase over previo us year is shown in parenthesis Source: Finance Ac counts for the respective years 1 Other taxes include taxes on immovable property other than agricultural land, taxes and duties on electricity. 92.63 89.92 86.36 90.66 92.37 2.36 2.14 1.47 1.11 1.98 5.01 7.94...............
the AMCBR to be submitted within 30 days and (iii) the proposed construction will not cause any damage/ construction to the neighbouring area/ land/ property, failing which, the permission would be cancelled. The validity period of the provisional permission was three years from the date of issue...............
CHAPTER – III ECONOMIC SECTOR (OTHER THAN STATE PUBLIC SECTOR UNDERTAKINGS) j Audit Report for the year ended 31 March 2018 23 CHAPTER-III ECONOMIC SECTOR (Other than State Public Sector Undertakings) 3.1 Introduction This Chapter of the Audit...
3.8.7 Maintenance of Records As per Aizawl Municipal Accounting Manual the AMC is required to maintain records/ registers such as Register of Immovable Property (Form GEN-30 of AMC Accounting Manual Vol.-II), Register of Land record (Form GEN-32, ibid ), Asset Replacement Register (Form...............
Scrutiny of the records (November 2017) revealed that the AMC did not maintain Register of Immovable Property (Form GEN-30 of AMC Accounting Manual Vol.-II), Register of Land record (Form GEN-32, ibid), Asset Replacement Register (Form GEN-35, ibid). Further, records of fixed assets and...............
This Report for the year ended March 2017 has been prepared for submission to the Governor of Nagaland under Article 151(2) of the Constitution of India. The Report contains significant results of the performance audit and compliance audit of the...
According to Appendix-11 read with General Financia l Rule 278, all property and assets including land and building shall vest with the State Government including the liability to dispose them by sale, mortgage etc., a nd the proceeds thereof shall be credited to the revenues of the...............
in which finalized Net Profit (+)/Loss (-) Turnover Impact of accounts comments Paid up Capital Accumulated Profit (+)/ Loss(-) Capital Employed @ Return on Capital Employed # Percentage of return on Capital Employed Net Profit/ Loss before interest & depreciation Interest Depreciation Net...............
As per Appendix-11 read with Rule 278 of the Genera l Financial Rules, all property and assets, which include land and buildings, and w hich vests in the State Government under Articles 294 and 295 of the Constitution or o therwise shall be at the disposal of the respective State Government,...............
an increase of 63 per cent ) as compared with the previous year. 3.1.8 Special support and returns during the year The State Government provides financial support to SPSUs in various forms through annual budget. The summarized details of budgetary outgo towards equity, loans, grants/...............
All records relating to printing, sale, and return of unsold tickets were maintained by the Directorate of Lotteries as well as the distributors/selling agents; iv. The internal control mechanism was adequate, effect ive and v. The revenue generated was being used for the prescr ibed purposes................
No. Title of Return Due date for receipt in the Ministry 1 Monthly Report on off-take of foodgrain 15 th of the following month 2 Quarterly Claim towards Transportation Subsidy 15 th of the month following the Quarter 3 Quarterly Progress Report Within one month from t he end of the Quarter...............
Ministry’s instructions also stated that the PSF collection cannot be equated with ‘Other revenues’ of the operators as it was the property o f the Central Government. Despite instructions to maintain separate account for PSF (SC), AAI did not maintain any separate account for PSF (SC). As...............
(b) Non-reconciliation of physical stock of mineral s with returns submitted to IBM/ GoO As per the Annual Return for the year 2017-18 submi tted to IBM and GoO, there was a stock of 4.11 lakh tonne of limestone and 2.65 lakh tonne of dolomite in the BSLC mines as of 31 March 2018. However,...............
Report No 13 of 2019 84 Bharat Petroleum Corporation Limited & Indian Oil C orporation Limited 6.1 Irregular expenditure on employees under long service award scheme in contravention of Ministry’s guidelines Bharat Petroleum Corporation Limited...
to assist the SR in determining th e market value of the property and collection of proper Stamp Duty, market value guidelines are prescribed for the immovable properties under the jurisdiction of the SR concerned. The Department of Stamps and Registration is the third highest in terms of revenue...............
During 2016-17, the return of the Government on its investments in Statutory Corporations, Government Companies, Joint Stock Companies and Co-operatives were NIL. These investments were funded mainly through borrowings on which it paid interest at six per cent indicating...............