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Page 37 of 154, showing 10 records out of 1,538 total

29 November 2018
Compliance Performance
Bihar
Report No.2 of 2018 - Revenue Sector Government of Bihar

The Indian Registration Act, 1908 provides for registration of lease documents of immovable property for any term exceeding one year. As per the new Sand Policy, 2013, stamp duty at the rate of three per cent and registration fees at the rate of four per cent of the auctioned amount was payable...............

Sector:
Taxes and Duties

The Indian Registration Act, 1908 provides for registration of lease documents of immovable property for any term exceeding one year. As per the new Sand Policy, 2013, stamp duty at the rate of three per cent and registration fees at the rate of four per cent of the auctioned amount was payable...............

i Chapter-1: General Chapter-3 Revenue and Land Reforms j Audit Report (Revenue Sector) for the year ended 31 March 2017 CHAPTER-3: REVENUE AND LAND REFORMS 3.1 Tax administration The Revenue and Land Reforms Department is entrusted with the work of ...

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24 September 2018
Compliance
Assam
Report No.4 of 2018 - Revenue Sector Government of Assam

41 Bakijai is a process of realisation of Government revenue as arrears of land revenue through issuance of warrant, arrest, detention, attachment of property etc. of defaultin g person by a Bakijai Officer 42 2005-06 2006-07 2007-08 Total Tax levied as per demand notice 63,08,692 40,76,467...............

Sector:
General Sector Ministries and Constitutional Bodies

41 Bakijai is a process of realisation of Government revenue as arrears of land revenue through issuance of warrant, arrest, detention, attachment of property etc. of defaultin g person by a Bakijai Officer 42 2005-06 2006-07 2007-08 Total Tax levied as per demand notice 63,08,692 40,76,467...............

MLs amounting to ` 1.15 crore was not realised (Paragraph 6.2.11.9) Chapter – VI: Mines and Minerals Department 59  Department did not cross check returns for producti on with annual accounts/other reports resulting in acceptance of l ower quantity of production of crude oil and natural gas...............

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24 September 2018
Compliance Performance
Assam
Report No.5 of 2018 - Social, General and Economic (Non-PSUs) Sectors Government of Assam

Fire and Emergency Services, Assam (F&ES) has been identified as a multi hazard first responder and entrusted with the task of safeguarding life and property of the people from fire, floods, storms, earthquakes etc. A performance audit on ‘Working of Fire and Emergen cy Services’ for the...............

Sector:
General Sector Ministries and Constitutional Bodies

and Emergency Services (F&ES), Assam has b een identified as a multi hazard first responder and entrusted with the task of safe guarding life and property of the people from fire, floods, storms, earthquakes etc. A Performance Audit (PA) on ‘Working of Fire and Em ergency Services’ for the...............

(PDF 2.49 MB)

The amounts so received were needed to be refunded to GoI as it be longed to 100 per cent centrally funded scheme. The DWSC, however, returned 108 the same to the ITDPs concerned with the instruction to deposit the amount into Gov ernment exchequer through treasury challan. Further scrutiny of...............

Almost every year, the State is ravaged by devastating floods causing huge loss of life and property. The GoI implemented Flood Management Programme (FMP) and Flood forecast ing scheme during XI (2007-12) and XII (2012-17) five year plans. A Performance Audit (PA) on assessing the impact of...............

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24 September 2018
Compliance Performance
Assam
Report No.3 of 2018 - Local Bodies Government of Assam

Other five reports namely Receivable and Payable Register , Register of Immovable Property, Register of Movable Property, Inventory Register, D emand, Collection and Balance Register had not been prepared as prescribed by the CAG. Against the above backdrop, the maintenance of acco unts...............

Sector:
General Sector Ministries and Constitutional Bodies

Other five reports namely Receivable and Payable Register , Register of Immovable Property, Register of Movable Property, Inventory Register, D emand, Collection and Balance Register had not been prepared as prescribed by the CAG. Against the above backdrop, the maintenance of acco unts...............

Consequently, the APs and Development Blocks were to close their bank acc ounts in respect of NSAP and return the unspent balance to the respective CEDOs/ PDs as ZPs / DRDAs were disbursing pension online (RTGS) directly to beneficiaries’ account since fin ancial year 2014-15. 21 APs under...............

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27 September 2018
Compliance Performance
Meghalaya
Report No.3 of 2018 - Social, Economic, General and Economic (PSUs) Sectors Government of Meghalaya

ULB Level e-Governance 2007-08 to 2011-12 Partially achieved Migration to Accrual based double entry system in accounts 2007-08 to 2011-12 2010 Property Tax 2007-08 to 2011-12 Out of 6, 5 achieved Water Supply 2008-09 to 2011-12 2010 Provisions of Basic Services to urban poor 2007-08 to...............

(PDF 0.46 MB)

ULB Level e-Governance 2007-08 to 2011-12 Partially achieved Migration to Accrual based double entry system in accounts 2007-08 to 2011-12 2010 Property Tax 2007-08 to 2011-12 Out of 6, 5 achieved Water Supply 2008-09 to 2011-12 2010 Provisions of Basic Services to urban poor 2007-08 to...............

two bids in response to each of the three tender notices, were received, MUDA decided that as three number of bids were not received, the tenders be returned to the bidders without opening them. Thereafter MUDA decided to extend the lease of the previous lessee (Smt. Saidom Lamin) at an agreed...............

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19 September 2018
Compliance Performance
Andhra Pradesh
Report No.4 of 2018 - Economic Sector Government of Andhra Pradesh

This Report relates to matters arising from Performance Audit of selected programmes and activities and Compliance Audit of Economic Sector Departments of Government of Andhra Pradesh. The Report contains three Chapters. Chapter-I: Introduction:...

Sector:
Finance

Department paid the bills in October/December 2014 and March 2015. The delay was due to returning of bills by the Pay and Accounts Officer, Kurnool and delays in release of funds/ authorization of payments by Finance Department. The total late payment charges paid during the year amounted to...............

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26 March 2018
Financial
Uttarakhand
Report No.2 of 2017 - State Finances Government of Uttarakhand

However, the primary deficit has reduced from ` 3,154 crore during 2015-16 to ` 1,744 crore during 2016-17. As on 31 March 2017, the average return on Uttarakh and Government’s investment in Statutory Corporations, Rural Banks, Joint Stock Co mpanies and Co-operatives was negligible and...............

Sector:
Finance

Budgetary support to financial institutions, inadequate returns on inves tments, and poor recovery of user charges from Social and Economic Services provided by the Government are examples of implicit subsidies. Explicit subsidy of the Government was ` 163.23 crore (2012-13), ` 23.63 crore...............

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20 October 2018
Compliance
Uttarakhand
Report No.1 of 2018 - Government of Uttarakhand

s of two screening plant owners (Dehradun) and three stone crusher own ers (Chamoli) 179 2.8.2 Short levy of Stamp Duty due to wrong valuation of property in case of two lease deeds 181 2.9.1 Details of short levy of penalty on owners of vehic les found guilty of illegal mining/transportation...............

Sector:
General Sector Ministries and Constitutional Bodies

table includes No n-EAP, EAP, DPR fund, NGP fund, Ghat beautification fund, Rural Sanitation fund and Forestry fund *The amount of ` 4.25 crore was returned by Peyjal Nigam to SPMG on account of saving from the funds directly released by NMCG to Peyjal Nigam. NMCG Releases lump sum funds to...............

(PDF 0.69 MB)

Total 5,94,160 2,050 5,92,110 Appendices 181 Appendix-2.8.2 (Reference: Paragraph 2.8; Page 114) Short levy of Stamp Duty due to wrong valuation of property in case of two lease deeds Sl. No Name of Unit Name of lease holder Annual lease Amount Period of lease Consideration Value (Rounded in...............

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26 March 2018
Performance
Odisha
Report No.3 of 2017 - State Finances Government of Odisha

had invested  ` 4,423.02 crore in Statutory Corporations, Rural Ba nks, Joint  Stock  Companies  and  Co-operatives.  Average  return  o n  this  investment  was  18.10  per  cent  in  the  last  five  years  (12.80  per  cent  during  2016-17). ...............

Sector:
Finance

2 Other taxes include taxes on immovable property oth er than agricultural land, taxes and duties on electricity and agricultural income . Finances of the State Government Audit Report (State Finances) for the year ended March 2017 13 The ratio of Own Tax Revenue (OTR) with respect to...............

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20 September 2018
Compliance Performance
Odisha
Report No.2 of 2018 - General and Social Sector Government of Odisha

Department Undue favour to a firm for setting up of language laboratories (LLs) 3.6 10 3-105 Home Department Illegal occupation of Government property 3.7 105 -106 Health and Family Welfare Department Unfruitful expenditure on idle equipment 3.8 10 6-10 7 School & Mass Education Department...............

Sector:
General Sector Ministries and Constitutional Bodies
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