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Page 70 of 154, showing 10 records out of 1,538 total

21 March 2016
Compliance Performance
Odisha
Report No 5 of 2015 - Economic Sector Government of Odisha

6 Internal Road 2 78 Carriage of produce will be affected. 7 Watch and ward 8 144 Theft and loss of produce and property. 8 Lighting arrangement with Tower and power supply 3 131 Transaction is not possible during evening and night. Computer system and weighbridge cannot be operated. 9...............

Sector:
Finance |
Agriculture and Rural Development
Chapter 2 - Performance Audits
(PDF 0.7 MB)

 Chapter II: Performance Audit Chapter II Performance Audit DEPARTMENT OF CO-OPERATION 2.1 Performance Audit of Schemes of Co-operation Department Executive Summary Co-operation Department in Odisha was created with the basic objective of...

Chapter 3 Compliance Audits
(PDF 0.99 MB)

6 Internal Road 2 78 Carriage of produce will be affected. 7 Watch and ward 8 144 Theft and loss of produce and property. 8 Lighting 3 131 Transaction is not possible during arrangement with evening and night. Computer system and Tower and power weighbridge cannot be operated. supply 9...............

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30 March 2016
Compliance Performance
Telangana
Report No 3 of 2016 - Economic Sector Government of Telangana

There was no monitoring over this issue, either at the Directorate level or at the District Office level, as no returns/reports were prescribed/ maintained to watch the supply of second animal. The reasons for non-supply of second animal were not forthcoming from the records of the Department................

Sector:
Agriculture and Rural Development
Chapter - 2 Performance Audit
(PDF 0.19 MB)

There was no monitoring over this issue, either at the Directorate level or at the District Office level, as no returns/reports were prescribed/ maintained to watch the supply of second animal. The reasons for non-supply of second animal were not forthcoming from the records of the Department................

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14 March 2016
Performance
Haryana
Report No 1 of 2016 - Revenue Sector Government of Haryana

of documents 4.2 52 Table of Contents iii Reference to Paragraph Page / Remarks Short levy of stamp duty due to app lication of incorrect rates of immovable property 4.3 53 Short levy of stamp duty due to application of non prime rates on land containing prime khasras 4.4 54 Short realisation...............

Sector:
Taxes and Duties
Chapter 1 General
(PDF 9.26 MB)

Stamps and registration fees: The decrease in actual receipts to budget estimates (21.30 per cent) was due to less registration of documents of immovable/movable property. State Excise: The decrease in receipts (6.14 per cent) was due to litigation over the location of retail liquor...............

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30 March 2016
Compliance Performance
Telangana
Report No 5 of 2016 - Public Sector Undertakings Government of Telangana

The Govern ment replied (December 2015) that serv ice tax on renting of immovable properties was not collected as per the guidelines (April 2009) as the license fee received was treated as inclusive of service tax. The service tax is being claimed with effect from 01 July 2012 as per the revised...............

Sector:
Finance
Download Full Report (PDF 2.04 MB)
30 March 2016
Compliance Performance
Telangana
Report No 4 of 2016 - General and Social Sector Government of Telangana

were stated (July 2015 ) to have been provided employment in various organisations, there was no f ollow up to ascertain whether the children had returned to normal life and had ad justed to the socio-economic environment. (iii) Since there was no activity in the SACH, four staff members were...............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audits
(PDF 1.21 MB)

 Chapter II Performa nce Audits 2.1 National Programme of Mid-day Meal in Schools 2.2 Implementation of Basic Literacy Programme under Saakshar Bharat Mission Pages 13 - 57 Chapter II - Performance Audits School Education Department 2.1 National...

Chapter 1 Overview
(PDF 0.19 MB)

Chapter I Overview Pages 1 - 12 Chapter I - Overview 1.1 About this Report This Report of the Comptroller and Auditor General (CAG) relates to matters arising from performance audit of selected programmes and Departments of Government of...

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16 March 2030
Compliance Performance
Telangana
Report No 2 of 2016 - Local Bodies Government of Telangana

committees 3.4 21 Audit arrangement 3.5 21 Response to audit observations 3.6 22 Accountability Mechanism Ombudsman 3.7 23 Social Audit 3.8 23 Property Tax Board 3.9 23 Service Level Benchmark 3.10 23 Fire hazard response 3.11 23 Submission of Utilisation Certificates 3.12 24 Page iii...............

Sector:
Local Bodies
Chapter 1 Functioning of the Panchayat Raj Institutions (PRIs)
(PDF 0.14 MB)

and CEO, ZP, Khammam 9 5 GPs of Mahbubnagar, 1 GP of Nalgonda and 4 GPs of Rangareddy district 10 Aloor and Changonda GPs of Mahbubnagar district 11 Property tax, advertisement fee etc., 12 Water tax, rents from markets, shops and other properties, auction proceeds etc., 13 Donations, interest on...............

Chapter 3 An overview of the Functioning of the Urban Local Bodies (ULBs)
(PDF 0.12 MB)

3.9 Property Tax Board Thirteenth Finance Commission stipulated that State Government must put in place a Property Tax Board to assist all Municipalities and Municipal Corporations to put in place an independent and transparent procedure for assessing property tax. Accordingly, State Government...............

Chapter 4 Municipal Administration and Urban Development
(PDF 0.17 MB)

 Chapter - IV Performance Audit Pages 29 - 46 4 Performance Audit on Infrastructural Development in slums identified under IHSDP 4.1 Introduction Integrated Housing and Slum Development Programme (IHSDP) is one of the components of Jawaharlal...

Chapter 5 Compliance Audit
(PDF 0.09 MB)

The amount was deposited in the bank. Since the land allotted belonged to Government, the Revenue authorities returned ?97.10 lakh in March 2014. Balance of ?2.90 lakh along with interest of ?32 lakh was not returned to the Corporation. The Commissioner, instead of remitting ?97.10 lakh into...............

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30 March 2016
Compliance Performance
Andhra Pradesh
Report No 4 of 2016 - General and Social Sector Government of Andhra Pradesh

that accoun t relating to sale proceeds of gunny bags was not maintained by the schools and the school authorities stated that the gunny bags were returned to FPS dealers. Incidentally, the total value of empty gunny bags relating to four test checked districts alone worked out to `2.64 crore...............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audits
(PDF 1.02 MB)

that account relating to sale proceeds of gunny bags was not maintained by the schools and the school authorities stated that the gunny bags were returned to FPS dealers. Incidentally, the total value of empty gunny bags relating to four test checked districts alone worked out to ?2.64 crorelx...............

Chapter 1 Overview
(PDF 0.45 MB)

Chapter I Overview Pages 1 - 10 Chapter I - Overview 1.1 About this Report This Report of the Comptroller and Auditor General (CAG) relates to matters arising from performance audit of selected programmes and Departments of Government of Andhra...

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30 March 2016
Compliance Performance
Andhra Pradesh
Report No 1 of 2016 - Local Bodies Government of Andhra Pradesh

committees 3.4 19 Audit arrangement 3.5 19 Response to audit observations 3.6 20 Accountability Mechanism Ombudsman 3.7 21 Social Audit 3.8 21 Property Tax Board 3.9 21 Service Level Benchmark 3.10 22 Fire hazard response 3.11 22 Submission of Utilisation Certificates 3.12 22 Financial...............

Sector:
Finance |
Local Bodies
Chapter 1 - Functioning of the Panchayat Raj Institutions (PRIs)
(PDF 0.14 MB)

of Chittoor district, 3 GPs of East Godavari district and 1 GP of Guntur district 9 3 GPs of Chittoor district and 1 GP of East Godavari district 10 Property tax, advertisement fee etc. 11 Water tax, rents from markets, shops and other properties, auction proceeds etc. Page 7 Audit Report on...............

Chapter 3 - Functioning of the Urban Local Bodies (ULBs)
(PDF 0.13 MB)

3.8 Social Audit Social Audit setup is yet to be constituted for programmes/schemes implemented by Department of MA&UD. 3.9 Property Tax Board Thirteenth Finance Commission stipulated that State Government must put in place a Property Tax Board to assist all Municipalities and Municipal...............

Chapter 4 Performance Audit
(PDF 0.25 MB)

 Chapter - IV Performance Audit Pages 29 - 50 Chapter IV -PA on Infrastructural Development in slums identified under IHSDPl 4 Performance Audit on Infrastructural Development in slums identified under IHSDP 4.1 Introduction Integrated Housing...

Chapter 5 - Compliance Audit
(PDF 0.09 MB)

 Chapter - V Compliance Audit Paragraphs Pages 51-60 Chapter V - Compliance Audit Paragraphs Municipal Administration and Urban Development Department 5.1 Municipal Solid Waste Management 5.1.1 Introduction Government of India notified “The...

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14 March 2016
Financial
Punjab
Report No 3 of 2015 - Revenue Sector Government of Punjab

issued instructions (May 2010) that such remission was to be confirmed by the District Collec tor (DC) who would determine whether the transfer of immovable property in favour of the charitable institution was eligible for exemption from the levy of stamp duty/r egistration fee or not. Under...............

Sector:
Taxes and Duties
Chapter 5 - Taxes on Vehicles, Goods and Passengers
(PDF 0.25 MB)

manufacturing, processing, fabrication, erection, installation, fitting out, improvement, modification, repairs or commissioning of any movable or immovable property. Period Rate of TDS 01.04.2011 to 01.11.2011 4 per cent 02.11.2011 to 08.04.2013 5 per cent 09.04.2013 to 31.03.2014 6 per cent...............

Chapter 2 - Taxes VAT on Sales, Trade etc.
(PDF 0.8 MB)

for discharge of any liability on account of valuable consideration, exceeding 5.00 lakh in a single contract payable for the transfer of property in goods in pursuance of a works contract, shall, at the time of making such payment to the contractor either in cash or in any manner,...............

Appendices
(PDF 0.4 MB)

Filing of Sub-Sections (1), (2) and (7) of Section 26 provides that every taxable person and returns registered person is required to make self -assessment, file return for a period and -► file an annual statement and other person i.e. other than taxable person and registered person can also...............

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14 March 2016
Compliance Performance
Punjab
Report No 2 of 2015 - Social General and Economic Sectors PSUs Government of Punjab

It was opined (October 2012) that the suit for damages can be filed to recover the amount which the said property might have fetched if given on rent. We observed that the compensatio n for use and occupation of plot by the purchaser for more than fifteen years, could not be guided only by the...............

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Chapter 3 Audit of Transactions
(PDF 0.54 MB)

It was opined (October 2012) that the suit for damages can be filed to recover the amount which the said property might have fetched if given on rent. We observed that the compensation for use and occupation of plot by the purchaser for more than fifteen years, could not be guided only by the...............

Chapter 1 Functioning of State Public Sector Undertakings
(PDF 0.21 MB)

Chart 1.2: Sector wise investment in PSUs £ o 2010-11 2014-15 □ Power El Financing □ Agriculture and allied □ Others Special support and returns during the year 1.8 The State Government provides financial support to PSUs in various forms through annual budget. The summarised details...............

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