Audit Reports

notice of demand on the defaulter, ii) by distraint and sale of defaulter’s movable property and iii) by attachment and sale of defaulter’s immovable property. Audit of records (July 2012) of the Director of Transport, Manipur, it was noticed that 4709 permits15 in respect of various...............

86 Chapter VI: Stamp Duty and Registration Fees 6.2.13.3 The registration Department issues annual guidelines to determine the market value of the immovable property. Paragraph 4 of the said guidelines issued by District Registrar, Chhindwara, contains provision for determination of market value...............

scheme funds was In the exit conference, Government stated that funds lying at JPs would be kept as fixed returned to DWSMs for its release to GPs as per revised funding norms of deposit by two test NBA. If any district/block was keeping NBA fund as FDR, necessary action checked JPs would be...............

 Chapter-1 FINANCES OF THE STATE GOVERNMENT CHAPTER 1 _Finances of the State Government_ Profile of State The State of Madhya Pradesh is located in the central part of India. It is the second largest State in terms of geographical area (308...

of X 6.72 crore (land premium X 2.04 crore; lease rental X 36.72 lakh; consultancy fee X 15 lakh; damages/interest X 4.16 crore), besides the property rights of 18.50 acres (present value X 9.74 crore) remained under the possession of the Concessionaire. While accepting the audit...............

 CHAPTER-III _Audit of transactions_ Compliance audit of the Government Departments, their field formations brought out several instances of lapses in management of resources and failures in the observance of the norms of regularity, propriety...

Budgetary support to financial institutions, inadequate returns on investments and poor recovery of user charges from social and economic services provided by the Government fall in the category of implicit subsidies. The total subsidies during the current year was 1464.38 crore which was...............

Sector & Name of the Period of Year in Net Profit (+)/ Loss (-) Turn- Impact of Paid up Accumulated Capital Return on Percentage No. Company Accounts which Net Profit/ Interest Depre-Net Profit/ over Accounts Capital Profit (+)/ employed® capital return on finalised Loss before ciation Loss...............

 Chapter-2 Financial Management and Budgetary Control 2.1 Introduction_ 2.1.1 Appropriation Accounts are accounts of the expenditure, voted and charged, of the Government for each financial year compared with the amounts of the voted grants and...

The Finance Department returned (October 2011) the proposal, seeking some clarifications, but the file had since been reportedly missing (September 2014). Further, the Hospital did not ensure maintenance and watch and ward of these buildings and these are currently in poor condition................