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Audit Reports

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Page 89 of 137, showing 10 records out of 1,370 total

30 June 2015
Performance
Delhi
Report No. 1 of 2015 - Performance Audit on Revenue Sector and Social, General and Economic Sector (PSUs) of Government of Delhi

This Report comprises of two chapters containing audit findings pertaining to Revenue Sector and Social & Economic Sector (PSUs). Chapter I relating to Revenue Sector contains three paragraphs involving Rs 98.39 crore,relating to under...

Chapter 1 - Revenue Sector
(PDF 8.67 MB)

(b) Cross-verification of information collected from other departments in respect of payments made to contractors, with the online database of the Department, showed that nine contractors, though received payments for works contracts executed by them, did not file their returns, thereby..................

Chapter 2 - Public Sector Undertakings
(PDF 17.74 MB)

The Management further stated that in 2014-15 they have tied up with a travel agency for online business and steps have been taken to improve sales. The fact remains that no action was taken to increase income during 2009-14. 2.2.4.7 Catering division The Company has eight coffee homes and two..................

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21 July 2015
Performance
Arunachal Pradesh
Report No. 1 of 2015 - Performance Audit on Social, Economic, Revenue and Economic (SPSUs) Sectors of Government of Arunachal Pradesh

3.2 113 Audit Report for the year ended 31 March 2014 (Social, General, Economic Sectors and PSUs ii Paragraph(s) Page(s) Compliance Audit Paragraphs Taxation Department Non-realization of Entry Tax 3.3 137 Loss of Revenue on sale of Veneer/Sawn timber by unregistered Dealers 3.4 137 Loss of..................

Chapter 1 - Social Sector
(PDF 1.62 MB)

 Chapter -1 Social Sector Chapter I: Social Sector 1.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2014 deals with Audit findings on State Government units under the Social Sector. During 2013-14, total budget...

Chapter 3 - Revenue Sector
(PDF 0.56 MB)

Chapter - III Revenue Sector Chapter III: Revenue Sector 3.1 Introduction 3.1.1 Trend of Revenue Receipt 3.1.1.1 Tax and non-tax revenue raised by the Government of Arunachal Pradesh during 2013-14, the State share of net proceeds of divisible Union taxes and..................

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19 March 2015
Compliance Performance
Karnataka
Report No. 10 of 2014 - Performance and Compliance Audit on Social Sector of Government of Karnataka

2013-14 Section-A: Revenue Total Non-Plan Plan Total Revenue receipts 78,176.22 89,542.53 Revenue expenditure 76,293.26 62,219.74 26,969.83 89,189.57 Tax revenue 53,753.56 62,603.53** General Services 20,180.85 24,794.03 160.38 24,954.41 Non-tax revenue 3,966.10 4,031.90 Social Services 30,419.80..................

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29 June 2015
Performance
Karnataka
Report No. 1 of 2015 - Performance audit on Conservation and Ecological restoration of Lakes under the jurisdiction of Lake Development, Government of Karnataka

B.Narayanapura/BDA Outer Ring Road, service road and approach road to nearby localities. In addition lake land is encroached by settlements Outer Ring Road, service road and approach road to nearby localities. In addition, lake land is encroached upon by temple, slum and other settlements..................

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Financial
Madhya Pradesh
Report of 2009 - Annual Technical Inspection Report on Urban Local Bodies and Panchayati Raj Institutions, Government of Madhya Pradesh

outstanding audit paragraphs 1.8 4 Bank-reconciliation statement not prepared 1.9 5 Non-recovery of advances from individuals 1.10 5 Non recovery of tax / non - tax revenue 1.11 5 Non-creation of Reserve Fund of ULBs 1.12 6 Non recovery of rent and premium of shops 1.13 6 Non preparation of draft..................

Chapter 2 - Transaction Audit Paragraphs
(PDF 0.22 MB)

TFC also felt that grants for PRIs should be used to improve the service delivery by the Panchavats in respect of water supply and sanitation. Panchavats need to be encouraged to take over water supply assets created under the swajaldhara programme and maintain them with the help of these..................

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Compliance Performance
Bihar
Report of the Examiner of Local Accounts, Bihar on ULBs for the year ended 31 March 2011

2.1 7 Revenue Receipts 2.2 8 Irregular Appropriation of Government Revenue towards 2.2.1 8 Establishment - ' 13.68 Crore Non-Realisation of Holding Tax Outstanding Against 2.2.2 8 Buildings Owned by Government Departments- ' 12.26 Crore Non-Realisation of Holding Tax Outstanding against 2.2.3 9..................

Sector:
Local Bodies
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Compliance Performance
Bihar
Report of the Examiner of Local Accounts, Bihar on ULBs for the year ended 31 March 2011 Government of Bihar

2.1 7 Revenue Receipts 2.2 8 Irregular Appropriation of Government Revenue towards 2.2.1 8 Establishment - ' 13.68 Crore Non-Realisation of Holding Tax Outstanding Against 2.2.2 8 Buildings Owned by Government Departments- ' 12.26 Crore Non-Realisation of Holding Tax Outstanding against 2.2.3 9..................

Sector:
Agriculture and Rural Development
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Financial
Karnataka
Report of 2005 - Financial Audit Panchayati Raj Institutions, Government of Karnataka

  1.8.3  At  the  end  of  March  2005,  recoveries  aggregat ing  Rs.1.14  crore  made  by  12  ZPs  towards  income  tax,  sales  tax  and  royalty   had  not  been  remitted  to  Government account as detailed below:   ..................

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Financial
Tamil Nadu
Report of 2008 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Tamil Nadu

During 2008-09, own revenue collection of the Urban Local Bodies was Rs 1,742 crore of which tax-revenue was Rs 1,046 cr ore. While the own revenue of Chennai City Municipal Corporation and O ther Municipal Corporations increased during 2008-09, the same in respect of Municipalities decreased..................

Chapter 1 - AN OVERVIEW OF THE ACCOUNTS AND FINANCES OF URBAN LOCAL BODIES
(PDF 0.17 MB)

The ULBs were also empowered to revise and levy local taxes such as 6 (’hapter 1 - An Overview of the Accounts and Finances of Urban Local Bodies Property/House Tax. Profession Tax based on the recommendations of the State Finance Commissions (SFCs). as accepted by the Government and as per..................

Chapter 3 - AUDIT OF TRANSACTIONS (URBAN LOCAL BODIES)
(PDF 0.07 MB)

SANKARNAGAR TOWNPANCHAYAT 3.1.4 Non-realisation of revenue due to non-levy of tax on vacant land Failure of Sankarnagar Town Panchayat to levy tax on vacant land owned by Tamil Nadu Housing Board resulted in non-realisation of revenue of Rs 27.76 lakh. Section 81 of the Tamil Nadu District..................

Chapter 4 - AN OVERVIEW OF THE ACCOUNTS AND FINANCES OF PANCHAYAT RAJ INSTITUTIONS
(PDF 0.13 MB)

172 1,091 Total 359 1,744 4.4 Receipt and Expenditure of Panchayat Raj Institutions 4.4.1 The resources base of the PRIs in addition to their own tax/non-tax rev enues consists of the following: (i) Devolution of funds by State Government based on the recommendations of the State Finance..................

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Financial
Tamil Nadu
Report of 2007 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Tamil Nadu

During 2007-08, own revenue collection of the Urban Local Bodies was Rs 1,368 crore of which tax-revenue was Rs 822 crore. During last three years, revenue collection by the Urban Local Bodies, instead of showing increasing trend, was widely fluctuating under Tax revenue, Non-Tax revenue..................

Chapter 1 - An Overview of the Accounts and Finances of Urban Local Bodies
(PDF 0.16 MB)

During 2007-08. own revenue collection of the Urban Tocal Bodies was Rs 1.368 crore of which tax-revenue was Rs 822 crore. During last three years, revenue collection by the Urban Local Bodies, instead of show ing increasing trend, was widely fluctuating under Tax revenue, Non-Tax revenue..................

Chapter 2 - Performance Reviews
(PDF 0.25 MB)

(Paragraph 2.1.6.3) Failure of Panagudi Town Panchayat (Tirunelveli District) in collecting Property Tax, Licence Fee and half yearly fee from 196 windmills for the period from January 2004 to March 2008 has resulted in loss of revenue of Rs 3.10 crore. (Paragraph 2.1.7.1) Failure to..................

Chapter 4 - An Overview of the Panchayati Raj Institutions
(PDF 0.12 MB)

4.6 Receipt of Panchayat Raj Institutions 4.6.1 Source of receipts Among the three tiers, Village Panchayats alone have the power to levy taxes. The other source of receipts for Village Panchayats and Panchayat Unions are non-tax revenue, assigned revenue from State Government and grants given by..................

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