Audit Reports

Report No. 20 of 2021 - Union Government (Civil) Ministry of Education 

During the period 31 October 2019 to 31 March 2020, no returns in the form of dividends was received. (Para 2.4.3.2) Executive Summary xi During the period 31 October 2019 to 31 March 2020, the Government of UT of Jammu and Kashmir disbursed Loans and Advances to t he tune of `38.14 crore and...............

IV of Receivable and Payable Major head wise receivable and payable are recorded annually, Format V of Immovab le Property Information rega rding immovable properties such as Roads, Land and others is record ed annually, Format VI of Movable Property, Format VII of Inventory Register...............

GOVERNMENT OF MAHARASHTRA Report No. 5 of 2017 This Report comprises five chapters under two sections. Section A includes two chapters containing observations on the functioning of Panchayati Raj Institutions (PRIs) and three compliance audit...

did not conduct periodical inspections of high-rise and dilapidated buildings leading to major fire accidents during 2010-15 and loss of lives and property. (Paragraph 4.1) 5. Transaction Audit Findings - Urban Local Bodies A training centre constructed in March 2009 by Nashik Municipal...............

condition 4.7 56 PIMPRI CHINCHWAD MUNICIPAL CORPORATION Cost and time overrun and loss of revenue 4.8 58 PUNE MUNICIPAL CORPORATION Short-levy of property tax 4.9 59 Table of Contents v APPENDICES Appendix Page No. Fund flow statement I 61 Details of expenditure incurred on transferred...............

Introduction 5.1 145 Mandate 5.2 145 Working and Non-working SPSEs 5.3 145 Investment in SPSEs 5.4 146 Budgetary assistance to SPSEs 5.5 147 Returns from Government Companies and Corporations 5.6 148 Long-term Debt of working SPSEs 5.7 148 Adequacy of assets to meet Long-term Debts of...............

Revenue Sectors for the ye\ ar ended 31 March 2019 iv TABLE OF CONTENTS Particulars Paragraph Page(s) Appendix-4.1.2 Statement showing Rate of Real Return on Government Investment 4.1.9 106 Appendix-5.1.1 Statement showing evasion of tax by 10 dealers due to concealment of turnovers and not...............

The Report is about the Results of a Performance Audit of Select Public Health facilities of secondary care (District-level Hospitals) and primary care [one Community Health Centre (CHC) and one Primary Health Centre (PHC)], in the State of Mizoram. ...

Includes Taxes on professions: ` 4 3.87 crore; Taxes and duties of electricity: ` 0.01 crore; Other taxes on commodities: ` 27.94 crore and Taxes on immovable property other than Agriculture Land: ` 0.09 crore Appendices State Finances Audit Report for the year 2019-20 131 Appendix - 1.1 (contd.)...............