Audit Reports

Audit Report (Revenue Receipts) for the year ended 31 March 2010 ___________________________________________________ ____________ 10 1.4 Audit planning The unit offices under various Departments are cate gorised into high, medium and low risk units according to their revenue posit ion, past............

under audit jurisdiction 1.2 1 Authority for Audit 1.3 2 Organisational s tructure of the O ffice of the Principal Accountant General (G&SSA) 1.4 3 Planning and conduct of Audit 1.5 3 Significant Audit Observations 1.6 3 Lack of responsiveness of Government to Audit 1.7 9 PERFORMANCE AUDIT............

This Report on the Finances of the Government of Himachal Pradesh is being brought out to assess objectively the financial performance of the State during the year 2011-12. The aim of this Report, which is based upon the actual data, is to provide...

in this behalf may accept from the licensee a sum of money not less than five thousand rupees but which may extend to fifty thousand rupees by way of compensation for the offence which may been committed. We noticed from the scrutiny of ‘Crime Register’ maintained in Bangalore (Rural),............

1370 crore during 2012-13. The percentage of Revenue Surplus to GSDP was only 0.9 against Medium Term Fiscal Plan target of 3.32. Fiscal Deficit (Rs. 3406 crore) was 2.2 per cent of GSDP during 2012-13, which was well within the Thirteenth Finance Commission recommendation (3 per cent). The............

The P rincipal Secretary stated (December 2013) that out of 9,680 title holders, 1,108 had not been paid compensation due to non -submission of required papers, legal dispute and non -preparation of identity cards. Further, for re - construction of CPRs, funds had been transferred to DLAOs.............

The Karnataka Housing Board/Government took 18 months to award a contract to a construction company after opening of tenders, resulting in payment of compensation of `  ` `  `  1.80 crore to the company for the increase in cost of cement and steel during the period. The Karnataka Housing Board............

lease agreement stipulated that in case of breach of any conditions of the lease, the land would be resumed by the Department without payment o f any compensation. We observed that the lessee did not commence production for 54 months from the date of lease agreement/handing over possession (July............

revenue  collection  after  introduction  of  VAT  was  an ticipated  and  hence  the  Government  of  India  announced  VAT  loss  compensation   package  for  the  years 2005-06 to 2007-08.  2.2.6.1 Arrears of Revenue under KVAT The  Karnataka  Commercial  Taxes ............

We observed that a s per clause 2.2.2.2 and 5.3.3 of the contract PLL was entitled to appropriate extension of time and compensation for the marine spread 38 deployed at the off shore site in case access to the site was denied to the contractor. In view of the stoppage of work owing to non............