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Page 99 of 132, showing 10 records out of 1,319 total

25 March 2013
Compliance Performance
Odisha
Report No. 1 of 2013 - Performance and Compliance Audit on Revenue Sector of Government of Odisha

The reply is awaited (January 2013). Bhubaneswar (S. R. DHALL) The Accountant General (E & RSA) Odisha Countersigned New Delhi (VINOD RAI) The Comptroller and Auditor General of India 169 Annexure 1 (Refer Para 2.4.6) Statement showing number of dealers those belatedly furnished the true copies............

Sector:
Taxes and Duties

CHAPER-II: VALUE ADDED TAX, CENTRAL SALES TAX, ENTRY TAX AND PROFESSION TAX EXECUTIVE SUMMARY Increase/decrease in In 2011-12, the collection of taxes from Orissa Value tax collection. Added Tax (OVAT) including Orissa Sales Tax (OST)/Central Sales ...

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

In the conference of State Education Ministers, held at New Delhi on 10-11 April 2007, it was agreed to make special effort to raise GER for Higher Education up to the National average with suitable assistance from the Central Government. The Department neither formulated action plan to achieve............

(PDF 0.23 MB)

Ltd, New Delhi 2 703503 10,890 To transfer the amount to the 60,10,890 60,00,000 dated CD Account of DDO for (on 23-7-08) 21-7-08 payment of Income Tax collected from M/S Indian Instruments Manufacturing Co., Kolkata 3 23,671 To transfer the amount to the 58,23,671 58,00,000 783875 (date............

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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

Record Keeping Agency appointed by the Pension Fund Regulatory and Development Authority (PFRDA) as well as with New Pension Scheme (NPS) Trust, New Delhi for smooth management of NPS. An amount of ` 60 crore, being the employees contribution as well as employer’s contribution, was kept under............

(PDF 2.03 MB)

Appendices Appendix 1.1 (Refer Page 1) A brief profile of Orissa **Source of General dala: BPL (Planning Commission & NSSO data,61st Round) **** Gini Coefficent ( Unofficial estimates of Planning Commission & NSSO data,61st Round 2004-05 MRP),...

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Financial
Pondicherry
Report of 2010 - Financial Audit on Revenue of Government of Pondicherry

This Report contains 42 paragraphs including a review highlighting non-levy or short levy of tax, interest, penalty, revenue foregone, etc., involving RS 304.94 crore1. The Government's total revenue receipts for the year 2009-10 amounted2 to RS...

(PDF 4.53 MB)

CHAPTER-I: GENERAL 1.1 Trend of revenue 1.1.1 The tax and non-tax revenue raised by the Government of Orissa during the year 2009-10, State’s share of net proceeds of divisible Union taxes and duties assigned to the States and grants-in-aid...

(PDF 15.3 MB)

ANNEXURE-I (Refer para 2.4.1.1.) Range-wise and circle-wise details of non/short levy of tax due to acceptance of defective declarations or in absence of valid declaration and other reasons Rupees in lakh No SI Name of the circle/ Period Name of...

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11 March 2013
Performance
Odisha
Report of 2012 - Performance Audit on District Boudh of Government of Odisha

 Bhubaneswar (Amar Patnaik) The Accountant General (G&SSA) Odisha Countersigned New Delhi (Vinod Rai) The Comptroller and Auditor General of India Appendices  87 Appendix I (Refer paragraph 6.3.1) Statement showing the details of AWCs sanctioned, functional and non-functional during............

CHAPTER 6 PROGRAMME IMPLEMENTATION SOCIAL SERVICES SECTOR Social Services Sector includes health, education, nutrition, drinking water, food security and poverty alleviation etc. We reviewed the implementation of the following flagship programmes...

(PDF 0.09 MB)

Appendices Appendix I (Refer paragraph 6.3.1) Statement showing the details of AWCs sanctioned, functional and non-functional during 2006-11. year No of centres at the Centres sanctioned during Total functional Non-functional Delay beginning of the ...

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22 September 2012
Performance
Nagaland
Report of 2011 - Performance Audit on Public Distribution System of Government of Nagaland

Government of India in order to strengthen the Public Distribution System in India introduced (June 1997) the Targeted Public Distribution System (TPDS) to provide foodgrains to rural poor at subsidised prices by issuing special cards to families...

Sector:
Social Welfare

The Ministry of Women and Child Development, New Delhi in December 2006 re-iterated for creation of a single Department for Women and Children to avoid hindrance in clearance of funds for their development. The Nutritional Programme for Adolescent Girls' (NPAG) implemented by the Ministry of............

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25 February 2014
Financial Performance
Karnataka
Report of 2014 - Financial and Performance Audit on State Finances of Government of Karnataka

Note: All India average of General Category States has been calculated on the basis of figures provided by 16 General Category States (excluding Delhi, Goa and Puducherry). 1 Gini Coefficient is a measure of inequality of income among the population. Value rate is from zero to one, closer to............

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11 March 2013
Compliance Performance
Odisha
Report of 2012 - Compliance and Performance Audit on Civil of Government of Odisha

(ICB) route and added that the Port Policy was available in public domain since January 2004 and two investor meets were also conducted at New Delhi during 2004-06, one of which was organized under the aegis of the Planning Commission, where tentative location of port sites were highlighted............

(PDF 0.27 MB)

Appendices Appendix -2.1.1 (Refer paragraph 2.1.4.3 at page 27) Statement showing comparison of Tariff between Dhamra Port and Paradip Port Trust Sl. Description Tariff of Tariff of Tariff of No. Dhamra Port Paradip Port Dhamra Port (in ') (in ')...

Chapter 3 Compliance A udit Chapter 3 Compliance Audit WOMEN AND CHILD DEVELOPMENT DEPARTMENT 3.1 Procurement and distribution of dal under Supplementary Nutrition Programme (SNP) and Mid-Day Meal (MDM) scheme. 3.1.1 Introduction Integrated Child...

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Financial
Pondicherry
Report of 2010 - Financial Audit on Commercial of Government of Pondicherry

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....

Bhubaneswar (S R Dhall) The Accountant General (Commercial, Works & Receipt Audit), Orissa Countersigned New Delhi (Vinod Rai) The Comptroller and Auditor General of India 101............

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29 March 2012
Compliance Financial Performance
Odisha
Report of 2011 - Compliance, Financial and Performance Audit on State Finance of Government of Odisha

Bhubaneswar (Amar Patnaik) The Accountant General (Civil Audit) , Odisha Countersigned New Delhi (Vinod Rai) The Comptroller and Auditor General of India Aud it Report (State Finances) for the year ended 31 March 2011 53 Financial Reporting 54 Audit Report (State Finances) for the year ended............

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