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Page 33 of 48, showing 10 records out of 479 total

22 March 2013
Compliance Performance
Rajasthan
Report No. 2 of 2012 - Performance Audit on Public Sector Undertakings of Government of Rajasthan

The Company contrary to the provisions of the Rajasthan Road Development Act, 2002 and MOU with State Government collected toll of ` 16.82 crore in addition to actual recovery of investment including interest. Audit Report No. 2 (Public Sector Undertakings) for the year ended 31 March 2012 xii......

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
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22 July 2014
Compliance Performance
Punjab
Report No. -1 of 2014 Government of Punjab - Report of the Comptroller and Auditor General of India on Revenue Sector

This Report contains one performance audit on levy and collection of electricity duty and 14 paragraphs relating to incentive scheme implemented under Deferment and Exemption (D&E) Rules 1991 of PVAT Act, non/short levy of output tax/central...

Sector:
Taxes and Duties

In accordance with the MoU, the PSFDC rented out office accommodation in these towers to the State Government Departments through General Administration Department (GAD) being tenant for all administrative, financial and legal purposes. It was decided (October 2010) that the Finance Department......

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Performance
Tamil Nadu
Report of 2010 - Performance Audit on Civil of Government of Tamilnadu

The MoU with the consortium partners envisaged: (i) involvement of consortium industries in setting curriculum and in organising seminars, conferences, researches, industry visits etc., (ii) staff exchange programme between university and industry and (iii) admission to one student sponsored......

Memorandum of Understanding (MoU) entered (2007-08) into with the suppliers, the supplies were to be completed within one year from the date of the MoU. It was, however, noticed that only 89 out of the 130 e-content CDs ordered between December 2007 and December 2008 were received as of April......

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26 April 2012
Compliance Performance
Rajasthan
Report No. 3 of 2011 - Financial Audit on Revenue Receipts of Government of Rajasthan

The Government accepted the facts and assured that necessary amendment in the MOU will be carried out. The department will look into the issue of non- levy of interest on outstanding revenue. The Government accepted the facts and assured that action will be taken to replace the faulty meters.......

Sector:
Taxes and Duties |
Finance
(PDF 0.1 MB)

Government accepted the facts and Department assured that necessary amendment in 2. Prescribing a provision for levy of interest on the MOU will be carried out. The department will look into the late deposit of revenue by collecting agency. issue of non-levy of interest on 3. Taking effective......

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13 April 2012
Compliance Performance
Rajasthan
Report of 2011 - Performance Audit on Commercial of Government of Rajasthan

Further, the Company could not recover ` 4.27 crore towards VADF/SDF due to non-insertion of clause in MOUs executed with six cement companies. Entrepreneur Satisfaction Survey Entrepreneur Satisfaction Survey (ESS) conducted by us during the course of performance audit revealed that the unit......

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
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13 April 2012
Compliance Performance
Rajasthan
Report of 2011 - Compliance and Performance Audit on Civil of Government of Rajasthan

The State Government also envisaged (May 2008) in MoU, operationalisation of 150 ambulances to be provided to EMRI in a phased manner upto March 2009. The State Government stated (September 2010) that purchase of 14 ambulances was in accordance with deci sion taken (April 2008) by the State 131......

Sector:
Social Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
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Performance
Tamil Nadu
Report of 2009 - Performance Audit on Commercial of Government of Tamilnadu

Reforms in Power Sector Status of implementation of MOU between the State Government and the Central Government 1.47 The State formed Tamil Nadu Electricity Regulatory Commission (TNERC) in March 1999 under the Electricity Regulatory Commissions Act, 1998, with the objective of rationalisation......

2006) to develop a Special Economic Zone (SEZ) for Information Technology (IT)/Information Technology Enabled Sen ices (ITES) in a Joint Venture (JV) format in 26.64 acres out of 49.19 acres of land allotted by the Government in Thiruvanmiyur and Kottivakkam villages in Chennai and Kancheepuram......

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19 March 2013
Compliance Financial Performance
Punjab
Report No. -1 of 2011-12 Government of Punjab - Report of the Comptroller and Auditor General of India on State Finances

This report on the Finance of the Government of Punjab is being brought out to assess the financial performance of the State during the year 2011-12. In order to give a perspective to the analysis, an effort has been made to compare the achievements ...

Sector:
Finance

5. Pushpa Gujral 2009-10 11 --- SARs for the years 2009-10 Science City 2010-11 6 and2010-11 were pending. As per MoU/PGSCA Society Rules SAR is not required to be placed in the State Letnslature. Hie Accounts of two2 Autonomous Bodies for the year 2010-11 were awaited as of 31 March 2012. The......

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Performance
Rajasthan
Report of 2009 - Performance Audit on Commercial of Government of Rajasthan

(2) No firm allocation of power from Anta Grid Power Station has been made so far. General 7. Monitoring of MOU Monitoring was required on quarterly basis Monitoring is being done regularly by SE (Plan) of Jaipur Vidyut Vitran Nigam Limited. Last report was sent in March 2009. Chapter I......

Research & Development (R&D) Centre and Suppliers’ Units in Rajasthan. As per MOU. the GOR undertook to allot, through the Company, about 600 acres of contiguous land (For CMP-350 acres, for R&D Centre-100 acres and for Suppliers' unit-150 acres) to HSCIL on lease for 99 years. As per......

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Financial
Tripura
Report of 2010 - Financial Audit on State Finance of Government of Tripura

This Report on the Finances of the Government of Tripura is being brought out with a view to assess objectively the financial performance of the State during the year 2009-10. The aim of this Report is to provide the State Government with timely...

Sector:
Finance

Finances of the State Government Vi Profile of Tripura Tripura became a Union Territory on 1st July 1963 and finally got recognition for being a State in January 1972. Tripura is a land-locked State, surrounded by Bangladesh on three sides- north,...

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