Audit Reports

Budget Manual 1983, Gujarat Treasury Rules, Departmental Manual, notifications, regulations, executive 4 Director of Agriculture -16 out of 35 DDOs, Director of Horticulture -24 out of 42 DDOs. Principal Secretary, Agriculture and Co-operation Director of Agriculture Director of.........

Out of 26 DDOs, records of all the 10 DDOs connected with implementation of schemes were reviewed. The Rural Development Department (06 units), Registrar Co- operative Societies (06 units) and District Panchayat Officer (DPO ), Samba , Executive Engineer, REW, Kathua (02 units) who administered.........

No. Period of assessment No. of cases Nature of observation i. 2009-10 15 The DDO adopted NAA rate of ` 0.10 per sq. mt. / `0.40 per sq. mt. / ` 0.60 per sq. mt. instead of ` 0.15 per sq. mt. / `1.00 per sq. mt. for the purpose of levying penalty for unauthorised use of land. The defaulters.........

3.1.7.4 Non-preparation of Statement of Expenditure According to Rule 121 of the Jharkhand Budget Manual, all DDOs are to furnish Statements of Expenditure (SOE) for each month, reconciled with the treasuries, to the CO, not later than the first week of the succeeding month. Based on.........

This Report on the finances of the Government of Bihar intends to objectively assess the financial performance of the State during 2013-14 and to provide the State Legislature with proper inputs based on audit analysis of financial data. In order to ...

(2010-11) The Company implemented Agriculture Refinance Development (ARD) and Salinity Ingress Investigation Scheme (SIIS) for which the GoG had fully reimbursed all administrative and contingency expenditure. The Company, however, charged ` 1.48 crore as overhead charges without approval of.........

This Report contains three Performance Audits i.e. (i) Working of Secondary Education Department; (ii) National Rural Health Mission; and (iii) Development of Urban Estates and 23 paragraphs relating to excess, irregular, unfruitful expenditure,...

This Report on the finances of the Government of Haryana is brought out to assess the financial performance of the State during 2012-13 vis-a-vis the Budget Estimates, the targets set under the Fiscal Responsibilities and Budget Management (FRBM)...

This Report contains 18 paragraphs including two Performance Audits on Delay in disposal of remand and revision cases and Receipts from taxes on Motor Vehicles and other observations relating to non/short levy of taxes, interest, penalty, non/short...

Undervaluation of immovable properties in 368 cases in 37 Sub Registrar offices, DC, Anand, Additional Superintendent of Stamps, Gandhinagar and DDO, Anand resulted in short levy of stamp duty and registration fees of ` 7.09 crore. (Paragraph 5.6.30) VI Other tax receipts A Performance Audit.........