Audit Reports

The resultant inventory is to form the basis for planning pollution reduction programmes. KSPCB did not conduct any survey to identify the polluting industries and also did not maintain any such Large number of industries operating without consent Audit Report (Civil) for the year............

Field inspections form an integral part of ensuring effective implementation of any scheme. However, the State Revenue Department did not prescribe any procedure or time table for undertaking such inspections. As a result, only sporadic effort at reviewing and evaluating the implementation............

x xi xii xiii EXECUTIVE SUMMARY Background In Karnataka, fiscal reforms and consolidation were brought to the forefront with the State Government formulating the first Medium Term Fiscal Plan (MTFP) for the period 2000- 05 based on broad parameters of fiscal correctio n laid down by the............

authority  conce rned  under  the  Act,  may  forward to the jurisdictional tax recovery officer,  a certificate in the prescribed  form.  The tax recovery officer, on receipt of the  certificate shall serve a notice ............

Since these comments formed part of the civil audit report, it was felt that the audit findings on State finances remained camouflaged in the large body of audit findings on compliance and performance audits. The obvious fallout of this well-intentioned but all-inclusive reporting was that............

invariably be invited publicly for award of all the works with estimated cost of ` 5,000 and above and should be prepared only on regular contract forms. As per the said M anual (P aragraph 204 (b) ), the tender, other than the lowest, should invariably be accepted only by the Committee at the............

0 149 1995-03 1 II B Non dismantling of PLC lines. 0 Total 6 87.77 Bangalore Electricity Supply Company Limited (BESCOM) BESCOM, O&M North Division. 150 2003-04 6 II B Loss / Damage to Capital assets. 11.14 Total 1 11.14 Karnataka Power Transmission Corporation Limited (KPTCL) KPTCL, EE,............

 Jharkhand State is known for its vast forest resources and is the leading producer of mineral wealth having 40 per cent of the country's mineral reserves. The Gross State Domestic Product of the State has grown at a lower rate (13.34 per cent) ...

x State Advisory Board and Prisons Development Board as envisaged in x Model Prison Manual, 2003 were not formed. Preparation of revised Gujarat Jail Manual initiated in 2004 remained x incomplete (September 2013). There was no Internal Audit Manual codifying the procedures and scope of............

Ltd. (Ship breaker) v/s the State of Gujarat held that dismantling of an unserviceable discarded ship is not a manufacturing process. Audit Report (Revenue Receipts) for the year ended 31 March 2012- Report No. 2 of 2013 30 process of dismantling of ships is not a manufacturing activity as............