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Page 40 of 154, showing 10 records out of 1,538 total

09 July 2018
Compliance Performance
Tamil Nadu
Report No.7 of 2017 - Economic Sector Government of Tamil Nadu

of temporary occupation of the lands of Public Works Department (PWD) need s to be determined carefully in each case with reference to the nature of property. Para 172 (v) ibid prescribes that the grant 92 in each case, after sanction by competent authority 93 should be embodied in an order ................

Sector:
Finance

of temporary occupation of the lands of Public Works Department (PWD) need s to be determined carefully in each case with reference to the nature of property. Para 172 (v) ibid prescribes that the grant 92 in each case, after sanction by competent authority 93 should be embodied in an order ................

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23 July 2018
Performance
Manipur
Report No.3 of 2017 - State Finances Government of Manipur

13 Other taxes include taxes on immovable property ot her than agricultural land, taxes and duties on electricity and agricultural income. Chapter I: Finances of the State Government 15 Non-Tax Revenue increased by ` 15.32 crore in 2016-2017 over the previous year (2015-16) mainly due to...............

Sector:
Finance

13 Other taxes include taxes on immovable property ot her than agricultural land, taxes and duties on electricity and agricultural income. Chapter I: Finances of the State Government 15 Non-Tax Revenue increased by ` 15.32 crore in 2016-2017 over the previous year (2015-16) mainly due to...............

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23 July 2018
Compliance Performance
Manipur
Report No.2 of 2018 - Social and General Sectors Government of Manipur

Introduction A  disaster  is  an  event  or  series  of  events,  which  g ives  rise  to  casualties  and  damage  or  loss  of  property,  infrastructure,  environ ment,  essential  services  or  means of livelihood on a scale that is beyond the n...............

Sector:
General Sector Ministries and Constitutional Bodies

57 CHAPTER II GENERAL SECTOR 2.1 Introduction The findings based on audit of State Government units under General Sector are featured in this chapter. During 2016-17, again st a total budget provision of ` 3,520.47 crore, a total expenditure of `...

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23 July 2018
Compliance Performance
Manipur
Report No.1 of 2018 - Economic and Revenue Sectors Government of Manipur

2017 105 2.3 Details of energy charges billed and collected duri ng 2014-15 to 2016-17 107 3.1 Part-payment of taxes due as per self-assessed returns 108 3.2 Interest leviable for delay in payment of taxes as per self-assessed returns 109 3.3 Suppression of purchase turnover in the self-as...............

Sector:
General Sector Ministries and Constitutional Bodies

1 CHAPTER I ECONOMIC SECTOR (OTHER THAN STATE PUBLIC SECTOR UNDERTAKINGS) 1.1 Introduction The findings based on audit of State Government units under the Economic Sector other than State Public Sector Undertakings are featured in this chapter....

(PDF 0.79 MB)

Credit” 4 For effective implementation of Input Tax Credit,  The Department should bring automation in assessment and encourage online filing of returns, grievance redressal etc.;  The deficiencies of the Input Tax Credit system pointed out with respect to record maintenance, filing and...............

(PDF 0.78 MB)

at the end of year** Accumulated Profit (+) / Loss (-) Turnover Net profit (+)/ loss (-) Net impact of Audit Comments Capital Employed 115 Return on capital employed $ Percentage return on capital employed Man- power 1 2 3 4 5 6 7 8 9 10 11 12 13 14 A. Working Government Companies...............

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06 July 2018
Compliance Performance
Karnataka
Report No.1 of 2018 - State Finances Government of Karnataka

 Funds to State Urban Transport Fund (SUTF ) would accrue from three sources viz ., Budgetary Grant, Cess on Motor Vehicles Tax and Cess on Property Tax. During 2016 -17 , cess amount of `60.90 crore which includes `43.82 crore from motor vehicle tax, `13.49 crore, from General Reserves...............

Sector:
Finance

 Funds to State Urban Transport Fund (SUTF ) would accrue from three sources viz ., Budgetary Grant, Cess on Motor Vehicles Tax and Cess on Property Tax. During 2016 -17 , cess amount of `60.90 crore which includes `43.82 crore from motor vehicle tax, `13.49 crore, from General Reserves...............

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20 July 2018
Compliance
Report No.5 of 2018 - Compliance Audit on Union Government (Railways) year ended March 2017

develop and provide consultancy, construction or management service and to undertake operation in India in relation to the d evelopment of land and property; and (iv) t o carry out any other work or function as may be entrusted to it by the Central Government, by order in writing. C ommercial...............

Sector:
Transport & Infrastructure
(PDF 0.43 MB)

These wagons hindered operational activities as they occupied track inside the worksho p and were returned back to the Zonal Railways without carrying any work on them after being detained at the workshop for long periods. This led to avoidable loss of potential earning capacity of ` 16.46 crore...............

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20 July 2018
Performance
Report No.6 of 2018 - Performance Audit on National Projects Ministry of Water Resources, River Development and Ganga Rejuvenation

In February 2008, the Government of India approved a Scheme of National Projects where under it identified 16 major water resource development and irrigation projects that were under the Accelerated Irrigation Benefits Programme but were languishing ...

Sector:
Environment and Sustainable Development

Report No. 6 of 2018 21 In light of the delays and cost overruns in the National Projects under implementation, Audit carried out an analysis of the progress of va rious activities and works to identify the factors that could be addressed by the...

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09 July 2018
Compliance Performance
Tamil Nadu
Report No.1 of 2018 - Local Bodies Government of Tamil Nadu

of ULBs 3.3 16 Formation of various Committees 3.4 16 Audit arrangement 3.5 17 Response to audit observations of CAG 3.6 19 Ombudsman 3.7 19 Property Tax Board 3.8 19 Service Level Benchmark 3.9 19 Fire hazard response 3.10 20 Submission of Utilisation Certificate s 3.11 20 Internal Audit...............

Sector:
General Sector Ministries and Constitutional Bodies

159.98 (Source: Budget Books and Annual Accounts of TCMC) The decrease in revenue over the budgeted amount was attributed to poor collection of property tax/user charges . The decrease in expendit ure as against the budget provision was mainly due to less expenditure on pay and allowances...............

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09 July 2018
Performance
Tamil Nadu
Report No.6 of 2017 - State Finances Government of Tamil Nadu

73,718 (3.46) 78,656 (6.70) 80,476 (2.31) 85,941 (6.79) 6.79 (Source: Finance Accounts for the respective years) 3 Other taxes include taxes on immovable property other than agricultural land , taxes and duties on electricity and agricultural income Report on State Finances, Tamil Nadu for...............

Sector:
Finance

73,718 (3.46) 78,656 (6.70) 80,476 (2.31) 85,941 (6.79) 6.79 (Source: Finance Accounts for the respective years) 3 Other taxes include taxes on immovable property other than agricultural land , taxes and duties on electricity and agricultural income Report on State Finances, Tamil Nadu for...............

Nadu Financial Code stipulates that heads of office should report all cases of defalcations or loss of public moneys, stores or other movable or immovable properties to the AG (A&E) . Further, the Financial Code prescribes the principles and procedures to be followed for enforcing...............

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09 July 2018
Compliance Performance
Tamil Nadu
Report No.8 of 2017 - General and Social Sector Government of Tamil Nadu

in Tiruvallur District As per Section 28(2) of Tamil Nadu Highways Act, 2001, the officers of the Highways Department are authorised to remove any immovable structure, encroaching the highway or in the area vested with the Government, after issuing a show cause notice, returnable within a...............

Sector:
General Sector Ministries and Constitutional Bodies

APPENDICES 83 Appendix 1.1 (Reference: Paragraph 1.5.2; Page 3) Department -wise details of Outstanding Inspection Reports and Paragraphs Sl. No. Name of the Department Number of Outstanding Inspection Reports Audit Observations 1. Adi -Dravidar and ...

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