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Page 36 of 54, showing 10 records out of 538 total

31 March 2017
Compliance Financial
Andhra Pradesh
Report No 3 of 2017 - State Finances Andhra Pradesh

Research 6.40 3.45 54 3.05 48 8 3451 Secretariat -Economic Services 981.66 581.20 59 199.52 20 9 3452 Tourism 132.40 84.05 63 76.68 58 10 3604 Compensation and Assignments to Local bodies and Panchayat Raj Institutions 115.63 67.00 58 53.72 46 11 4059 Capital Outlay on Public works 40.84............

Sector:
Finance
Appendices AP Report No 3 of 2017 on State Finances
(PDF 0.93 MB)

Research 6.40 3.45 54 3.05 48 8 3451 Secretariat -Economic Services 981.66 581.20 59 199.52 20 9 3452 Tourism 132.40 84.05 63 76.68 58 10 3604 Compensation and Assignments to Local bodies and Panchayat Raj Institutions 115.63 67.00 58 53.72 46 11 4059 Capital Outlay on Public works 40.84............

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29 March 2017
Performance
Punjab
Report No 3 of 2016 - Punjab Public Sector Undertakings

3.1 5 Transfer of land on lease Leasing of land for 99 years instead of transferring ownership to Government along with payment of compensation for construction of railway over bridge in Bathinda deprived it of compensation of ` 5.16 crore . As per Section 3A of National Highways Act (Act), 1956,............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3 Audit of Transactions Report No 3 of 2016 Punjab
(PDF 0.6 MB)

3.1 5 Transfer of land on lease Leasing of land for 99 years instead of transferring ownership to Government along with payment of compensation for construction of railway over bridge in Bathinda deprived it of compensation of ` 5.16 crore . As per Section 3A of National Highways Act (Act), 1956,............

Chapter 2 Performance Audit Report No 3 of 2016 Punjab
(PDF 0.46 MB)

selection of sites, prioritisations of project sites and for ensur ing involvement of local governing bodies and beneficiaries at the time of project planning. (Paragraph 2.1.7) Competitiveness was not ensured as purchases worth ` 5.73 crore were made through placing repeat orders without............

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23 March 2017
Compliance Performance
Bihar
Report No 1 of 2017 - Revenue Sector Bihar

Table-5.1 Results of audit (` `` ` in crore) Sl. No. Categories Number of cases Amount A: Land Revenue 1. Compensation amount not paid due to poor disposal of award 1 138.28 2. Establishment charges not accounted for and either not collected/remitted or collected/remitted short 1 83.53 3.............

Sector:
Taxes and Duties
Chapter 5 Other Tax Receipts Report No 1 of 2017 Bihar Revenue Sector
(PDF 0.4 MB)

Table-5.1 Results of audit (` `` ` in crore) Sl. No. Categories Number of cases Amount A: Land Revenue 1. Compensation amount not paid due to poor disposal of award 1 138.28 2. Establishment charges not accounted for and either not collected/remitted or collected/remitted short 1 83.53 3.............

Chapter 3 Stamps and Registration fee Report No 1 of 2017 Bihar Revenue Sector
(PDF 0.38 MB)

CHAPTER-III: STAMPS AND REGISTRATION FEE 3.1 Tax administration The levy and collection of Stamp duty and Registrat ion fee in the State is governed by the provisions of the Indian Stamp Act, 1899; the Registration Act, 1908; the Bihar Stamp Rules,...

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30 March 2017
Compliance Performance
Rajasthan
Report No 2 of 2017 - General and Social Sector Rajasthan

These quasi -judicial bodies observe the principles of natural justice and are empowered to give re lief and to award compensation to the consumers. The District Forum can entertain complaints of value upto ` 20 lakh and complaints of value exceeding ` 20 lakh and upto one crore would be............

Sector:
Social Welfare |
General Sector Ministries and Constitutional Bodies
Rajasthan Chapter 2 Performance Audit Report No 2 of 2017 on General and Social Sector
(PDF 1.43 MB)

The Department di d not follow the “Bottom up approach” for planning in accordance with the NRHM framework. Baseline Survey compris ing Household Survey and Annual Facility Survey was not conducted during 2011 -16. Annual State Programme Implementation Plans were submitted with delays and............

Rajasthan Chapter 3 Compliance Audit Report No 2 of 2017 on General and Social Sector
(PDF 0.78 MB)

These quasi -judicial bodies observe the principles of natural justice and are empowered to give re lief and to award compensation to the consumers. The District Forum can entertain complaints of value upto ` 20 lakh and complaints of value exceeding ` 20 lakh and upto one crore would be............

Appendices Rajasthan Report No 2 of 2017 on General and Social Sector
(PDF 1.11 MB)

Name of Department Objective/ Function s of the Department 1 Agriculture The main object ive of the Department is to plan growth in ‘area & productivity ’ of the crops of fruits , vegetables, spices, flowers & medicinal plants etc. It is also responsible for dissemination of latest technical............

Rajasthan Chapter 1 Introduction Report No 2 of 2017 on General and Social Sector
(PDF 0.23 MB)

This chapter, in addition to explaining the planning and extent of Audit, provides a synopsis of the significant deficiencies in performance of selected programme, significant audit observations made dur ing the compliance audit and follow -up on previous Audit Reports. Chapter -II of this............

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23 March 2017
Performance
Punjab
Report No 3 of 2016 - PSUs Punjab

3.1 5 Transfer of land on lease Leasing of land for 99 years instead of transferring ownership to Government along with payment of compensation for construction of railway over bridge in Bathinda deprived it of compensation of ` 5.16 crore . As per Section 3A of National Highways Act (Act), 1956,............

Sector:
Social Welfare
Punjab Chapter 3 Audit of Transactions Report No 3 of 2016 of PSUs
(PDF 0.6 MB)

3.1 5 Transfer of land on lease Leasing of land for 99 years instead of transferring ownership to Government along with payment of compensation for construction of railway over bridge in Bathinda deprived it of compensation of ` 5.16 crore . As per Section 3A of National Highways Act (Act), 1956,............

Punjab Chapter 2 Performance Audit Report No 3 of 2016 of PSUs
(PDF 0.46 MB)

selection of sites, prioritisations of project sites and for ensur ing involvement of local governing bodies and beneficiaries at the time of project planning. (Paragraph 2.1.7) Competitiveness was not ensured as purchases worth ` 5.73 crore were made through placing repeat orders without............

Download Full Report (PDF 2.01 MB)
31 March 2017
Financial
Gujarat
Report No 5 of 2016 - State Finances Gujarat

8.47 Census Info India 2011 Final Population Totals *Report of the Expert Group (Rangarajan) to review the methodology for measurement of poverty, Planning Commission (June 2014), ** Economic Survey ,Table 9.8, Page A, 162 -163 *** Infant Mortality Rate (SRS Bulletin September 2014) **** Gini -............

Sector:
Finance
Chapter¬ 1 Finances of the State Government Gujarat Report No 5 of 2016 State Finances
(PDF 0.77 MB)

Ta ble 1.2: Summary of Fiscal transactions ( ` in crore) Receipts Disbursements 2014-15 2015-16 2014-15 2015-16 Non- Plan Plan Total Section-A: Revenue Revenue receipts 91,977.78 97,482.58 Revenue expenditure 86,651.71 63,554.46 32,224.08 95,778.54 Tax revenue 61,339.81 62,649.41 General............

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31 March 2017
Compliance Performance
Assam
Report No 1 of 2017 - Assam Social General Economic Non-PSUs Sectors

-- -- -- 1.54 -- 5-Sales Tax & other taxes -- -- 150.75 -- -- -- 95.06 -- 13-Teresury & Accounts Administration -- -- 92.24 -- -- -- 48.73 -- 66- Compensation and Assignment to Local Bodies and Panchayat Raj Institutions -- -- 1376.19 -- -- -- 375.16 -- 7-Stamps and Registration -- -- 30.68 --............

Sector:
Social Welfare
Download Full Report (PDF 2.94 MB)
10 March 2017
Compliance Performance
Assam
Report No 5 of 2016 - Assam Public Sector Undertakings

of the Company during 2014-15 and 2015-16 we re decrease in prices of Methanol and Formalin in the domestic as well as the interna tional market. Planning The Company prepared isolated project specific plan s for executing the capital projects. For the production planning, the Company prepared............

Sector:
General Sector Ministries and Constitutional Bodies
Assam Chapter 3 Compliance Audit Observations Report No 5 of 2016
(PDF 0.26 MB)

with M/s En Punto (a new col laborator), within a period Lackadaisical approach of the Company in submission of proposal for upgradation of the Plant and in formalising the agr eement with the Collaborator led to loss of potential lease rent re venue of ` `` ` 35.23 lakh. Audit Report (PSUs)............

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10 March 2017
Financial
Assam
Report No 4 of 2016 - State Finances Government of Assam

Classes and Minorities ( `  352 crore), Relief on Account of Natural Calamities (330 crore), Secretariat – Economic Services (`  141 crore) and Compensation & Assignment to Local Bodies & Panchay ati Raj Institutions ( ` 618 crore). 1 MTFP: As required under Section 3 of the Act, the State............

Sector:
Finance
Index Report No 4 of 2016 State Finances Government of Assam
(PDF 0.11 MB)

TABLE OF CONTENTS Paragraph Page(s) Preface - v Executive Summary - vii -x CHAPTER -I FINANCES OF THE STATE GOVERNMENT Profile of Assam -- 1 Introduction 1.1 2 Summary of Current Year’s Fiscal Transactions 1.1.1 2 Resources of the State 1.2 9 Re...

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27 March 2017
Financial
Bihar
Report No 2 of 2016 - State Finance Government of Bihar

06-Earthquake 1395 31/03/2016 445.81 2235-01-200-0004-Grant in aid for compensation of land to persons displaced by soil erosion 1388 31/03/2016 7.68 Total 468.65 (Source: Information received from Disaster Managem ent Department, GOB) The matter was referred to the Government (Septembe r............

Sector:
Finance
Appendix Report No 2 of the year 2016 State Finance Government of Bihar
(PDF 1.33 MB)

Securi ty Printing Press,Hyderabad 2.00 134 2030-03-001-0004- Printing cost of marriage registr ation registers and forms 0.10 135 2039-00-001-0007- Compensation for closure of excise shops 0.20 136 39 2245-80-003-0001- Expenditure on disaster training 0.05 137 40 2029-00-104-0004-Zamidari............

Chapter 3 Financial Reporting Report No 2 of the year 2016 State Finance Government of Bihar
(PDF 0.55 MB)

Reports on compliance and controls, if effective and operational, assist the Government in meeting its basic stewardship respons ibilities including planning and decision making. This Chapter provides an overview and status of the State Government’s compliance with various financial rule s,............

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