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Page 79 of 123, showing 10 records out of 1,225 total

23 June 2014
Performance
Odisha
Report No. 5 of 2013 - Performance Audit on General and Social Sector Volume 3 of Government of Odisha

la\bse  and were to be started afresh. This would ensure th at the land owners receive a higher  com\bensation  because  latest  market  value  of  land  on   the  date  of  \bublication  of  notification is considered for calculation of com\be............

Appendices
(PDF 0.3 MB)

Appendix-2.1.1 (Refer paragraph -2.1.7.2 at page 8) Statement showing promoter wise acquisition of land invoking emergency provision (fin crore) SI No. of Area in Month of Current land cost Name of the promoter LA Month of notification LA cost at...

Part 2.1 - Acquisition and allotment of land for industrial purpose by Odisha Industrial Infrastructure Development Corporation
(PDF 0.51 MB)

This would ensure that the land owners receive a higher compensation because latest market value of land on the date of publication of notification is considered for calculation of compensation. But the Government (RDM Department) prescribed (July 1959, July 1989 and February 2000) a time............

Part 2.2 - HOUSING AND URBAN DEVELOPMENT DEPARTMENT
(PDF 0.66 MB)

Audit Report (G&SS) Volume 3 for the year ended March 2012 HOUSING AND URBAN DEVELOPMENT DEPARTMENT 2.2 Planning and Regulation of buildings including allotment of land/ houses for residential purpose by Bhubaneswar Development Authority and Cuttack ...

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30 March 2010
Compliance Performance
Sikkim
Audit Report 2008-09 Sikkim

The variations between the budget estimates (BE) and actuals of revenue receipts for the year 2008-09 in respect of the principal heads of tax and non-tax revenue are mentioned below. Table – 4.4 (Rupees in crore) 4.1.3Variations between the budget estimates and actualsSl. no.Head of............

Sector:
Environment and Sustainable Development |
Finance |
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter 1 of Report of 2009 - Performance Audit on Civil of Government of Sikkim
(PDF 15.62 MB)

46.60 crore was spent with persistent savings over all the years ranging from 6per cent in 2005-06 to 28per cent in 2007- OS indicating deficient budgeting process. The Department attributed the reasons for the savings to delay in obtaining sanction from MoWR and re-appropriation of funds to meet............

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06 April 2013
Performance
Odisha
Report No. 4 of 2013 - Performance Audit on General and Social Sector Volume 2 of Government of Odisha

This Report for the year ended 31 March 2012 has been prepared for submission to the Governor under Article 151 of the Constitution. It covers matters arising from Performance Audits of Allotment of land by General Administration (GA) Department in...

Chapter 2 - Performance Audit
(PDF 1.67 MB)

the year ended March 2012 Some of the cases where land use zone was not adhered are discussed below: Land measuring 1.000 acre for setting up a budget hotel was allotted (December 2006) to Laxmi Franklin Hospitality Private Limited without ascertaining the zone admissibility from BDA. Later............

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11 March 2011
Compliance Performance
Punjab
Audit Report (Revenue), Punjab for the Year 2009-10

This Report contains 31 paragraphs including two performance audit relating to non/short levy of taxes, duties, interest and penalty etc., involving RS 94.52 crore. The total receipts of the State Government for the year 2009-10 were RS 22,156.58...

Sector:
Taxes and Duties
Chapter 3 - Taxes on Vehicles
(PDF 0.36 MB)

(f in crore) Year Revised Actual Variation Percentage Total tax Percentage budget receipts excess (+)/ of and non of actual estimates shortfall (-) variation tax receipts to receipts the total of the receipts State 2005-06 430.00 431.19 (+) 1-19 (+) 0.28 13,525.71 3.19 2006-07 471.50 468.05............

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25 March 2013
Compliance Performance
Odisha
Report No. 3 of 2013 - Report of the Comptroller and Auditor General of India, Economic Sector for the year ended March 2012, Government of Odisha

crore and could spend only 33 per cent of the sanctioned loan amount due to delay in acquisition of land and finalisation of the ayacut planning. Budgetary and financial controls were lacking as several instances of irregular booking of funds to NABARD loan account and diversions of funds were............

Sector:
Industry and Commerce |
Agriculture and Rural Development
Chapter 2 - Performance Audit
(PDF 0.83 MB)

crore and could spend only 33 per cent of the sanctioned loan amount due to delay in acquisition of land and finalisation of the ayacut planning. Budgetary and financial controls were lacking as several instances of irregular booking of funds to NABARD loan account and diversions of funds were............

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Compliance Financial Performance
Pondicherry
Report of 2010 - Compliance, Financial and Performance Audit on State Finances of Government of Pondicherry

This Report on the Finances of the Government of Orissa is being brought out with a view to assess objectively the financial performance of the State during 2009-10 and to provide the State Government and State Legislature with timely inputs based...

Chapter 1 - Finances of the State Government
(PDF 1.85 MB)

in line with the recommendations of the Twelfth Finance Commission, the State Government had also enacted its own ‘Fiscal Responsibility and Budget Management (FRBM) Act, 2005’ (Appendix 1.3) and developed its own Fiscal Correction Path (FCP) indicating the milestones of outcome............

Appendices
(PDF 1.33 MB)

on Investments of earmarked funds 64 Audit Report (State Finances) for the year ended 31 March 2010 Appendix Orissa Fiscal Responsibility and Budget 1.3 Management (FRBM) Act, 2005. (Refer Paragraph 1.1 at Page 1) Orissa Fiscal Responsibility and Budget Management (FRBM) Act, 2005 The............

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18 July 2013
Financial
Nagaland
Report of 2012 - Compliance, Financial and Performance Audit on State Finances of Government of Nagaland

I – FINANCES OF THE STATE GOVERNMENT Profile of Nagaland 1 Summary of Current Year’s fiscal Transaction 1.1 1 Nagaland Fiscal Responsibility and Budget Mana gement Act , 2005 and Thirteenth Finance Commission Recommendation 1.2 3 Budget Analysis 1.3 5 Resources of the State 1.4 7 Revenue............

Sector:
Finance
Appendices of Report of 2012 - Compliance, Financial and Performance Audit on State Finances of Government of Nagaland
(PDF 0.69 MB)

2. Increase in debtors during the year in power utility accounts [increase (-)] 3. Interest on off budget borrowings and SPV borrowing by PSUs/SPUs 4. Total (1 to 3) 528.38 832.69 990.46 1100.74 1288.48 1422.77 5. Consolidated Revenue Deficit (A 19 + B4) C CONSOLIDATED DEBT: 4220.13 5261.10............

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11 March 2011
Financial
Punjab
Audit Report (Commercial), Punjab for the Year 2009-10

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government companies are audited by Statutory Auditors appointed by CAG. These accounts are also subject to supplementary audit conducted by CAG....

Sector:
Power & Energy |
Social Infrastructure
Chapter 3 - Performance Review Relating to a Statatory Corporation
(PDF 9.31 MB)

Ministry of Forest and Environment and other authorities, rehabilitation of the displaced families, proper scheduling of various activities, adequate budget provisions, etc. We noticed time and cost overruns due to inefficiency and absence of coordination with various agencies as discussed in the............

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Compliance Financial Performance
Tripura
Report of 2009 - Performance Audit on Civil of Government of Tripura

(Paragraph 1.1) 2. Functioning of Education (Higher) Department The Department planned its activities and formulated its budgets without obtaining any inputs from the educational institutions. The allocation of funds for higher education as a percentage of Social Services gradually declined............

Chapter 3 - Integrated Audit
(PDF 0.24 MB)

3.1.4 Audit Objectives The audit objectives were to assess the performance of the Department in the following areas: Planning • Budgetary and Financial Management 5 (i)Directorate (ii) Dy. Director, West (including FFDA) (iii) Dy. Director, South (including FFDA) (iv) SF, Sadar, (v)............

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11 March 2013
Compliance Financial Performance
Odisha
Report of 2012 - Compliance, Financial and Performance Audit on State Finances of Government of Odisha

1.8 29 Fiscal Imbalances 1.9 31 Public Priv ate Partnership 1.10 34 Conclusion and R ecommendations 1.11 36 CHAPTER 2: Financial Management and Budgetary Control Introduction 2.1 39 Summary of Appropriation Accounts 2.2 39 Financial Accountability and Budget Management 2.3 40 Advances from............

Appendices
(PDF 2.03 MB)

Audit Report (State Finances) 87 for the year ended 31 March 2012 Appendices APPENDIX - 1.7 (Refer paragraph 1.5.3 at page 19) Statement of outcome budget during the financial year 2011-12 ST and SC Development Department (up to December 2011) Name of the Scheme Financial Financial Shortfall............

Chapter 1 - Finances of the State Government
(PDF 1.25 MB)

in line with the recommendations of the ThFC, the State Government obtained amendment (February, 2012) to the States ‘Fiscal Responsibility and Budget Management (FRBM) Act, 2005 which laid down the following fiscal targets: Revenue deficit during 2011-12 and onwards to be maintained at............

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