Audit Reports

COMPLIANCE AUDIT 47 CHAPTER - V COMPLIANCE AUDIT – OTHER TOPICS AGRICULTURE DEPARTMENT 5.1 Lack of proper field study Watershed to treat an area of 228 Ha at project cos t of `0.46 crore was stopped as the legal status of the land in possessi on...

SHIPPING AND INLAND NAVIGATION DEPARTMENT Performance Audit on Inland Water Transport in Kera la-Development of Waterways and Operation of Transport Services 2.1 Introduction Inland Water Transport (IWT) is the most energy and cost efficient mode of transport and is best suited for moving bulk..................

39 CHAPTER - IV AGRICULTURE DEPARTMENT Performance Audit on Soil Survey and Soil Conservat ion activities in Agriculture Department 4.1 Introduction The Directorate of Soil Survey and Soil Conservation (DSSSC) under Department of Agriculture is...

No. Barge and year of construction Withdrawal from service Details of action taken after withdrawal of the vessel from service Ultimate impact 1 Bhavana, 1992 June 2009 Estimates for dry dock repair were prepared in June 2009 ( `18.06 lakh), and re-estimated in December 2011( `58.09 lakh) and..................

3.5. 3 Non -inte gration with bank As per clause 6(R) of Annexure I to the agreement, the application software should allow online payment. For this, there should be an inbuilt facility in hand held de vice for payment through credit or debit card. However, this facility was not started as..................

Audit observed that the hospital entered into a separate contract for maintenance @ 24,370 plus taxes for the period 27 March 2015 to 26 March 2016 with the firm and paid 12,185 in October 2015. Similarly, for 100 MA X-Ray Machine installed in March 2006, the hospital paid ^ 2,14 lakh to the..................

- ments of this Act and the Rules- (a) the Com - missioner is taken to have made, on the day on which the return is furnished, an assessment of the tax payable of the amount specified in the return; (b) the return is deemed to be a notice of the assessment and to be under the hand of the..................

6.1.7.2 Non -allocation of Entry Tax devolution fund to welfare scheme account by City Corporation According to Government order of March 2014, CCs were to allocate 33 per cent of Entry Tax devolution fund received from Government to welfare schem e account. However, CC, Ballari, had not..................

C esses such as Health, Education, Library and Beggary at 15 per cent , 10 per cent , 6 per cent and 3 per cent respectively, on the amount of tax collected on land and buildings and were to remit them to the authorities 4 concerned within the time frame prescribed by the State Government..................

There were inadequacies in creation of infrastructure as well as in providing healthcare services in terms of availability of services as well as quality care which is brought out below:  Out of 113 taluk hospitals, which were upgraded as 100 bedded hospitals in 2006-07, only 63 were..................

of Revenue Receipts. 15.76 14.48 16.10 16.31 b. of Own Tax Revenue. 15.32 16.36 10.51 13.36 c. of Non-Tax Revenue. 13.53 0.50 10.07 16.27 d. of Total Expenditure. 15.23 15.32 19.32 20.40 e. of Capital Expenditure. 14.61 14.14 21.87 14.49 f. of Revenue Expenditure on Education. 17.10 16.28..................

of Lease Agreements 173 Appendix 4.2.6 Responses recorded during Employee a nd Passenger Surveys 175 Appendix 4.6.1 Statement showing the details of tax collected & deposited..................

Audit State Transport Utilities in the State of Meghalaya The Meghalaya Transport Corporation (Corporation) i s mandated to provide public transport service in the State of Meghalaya. In add ition, Meghalaya Urban Development Agency (MUDA) and Urban Local Bodies (U LBs) had also been operating to..................