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Page 99 of 127, showing 10 records out of 1,262 total

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

This Report on the Finances of the Government of Nagaland is being presented to the State Legislature, along with the Finance and Appropriation Accounts, with a view to assess objectively the financial performance of the State during the year...

Sector:
Finance
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11 March 2013
Compliance Financial Performance
Odisha
Report No. 2 of 2013 - Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended March 2012, Government of Odisha

Sl. No. Name of Statutory Corporation Year up to which SARs placed in Legislature Year for which SARs not placed in Legislature Year of SAR Date of issue to the Government Reasons for delay in placement in Legislature 1. Odisha State Financial Corporation 2011 -12 -- -- -- 2 Odisha State............

Sector:
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
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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
(PDF 5.66 MB)

Annexure -1 (Referred to in paragraph 1.7) Statement showing particulars of paid-up capital, loans outstanding and manpower as on 31 March 2010 in respect of Government companies and Statutory corporations (Figures in colnmn 5 (a) to 6(d) are ^ in...

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

This Report contains 60 paragraphs, a Performance Audit (PA) Report and a Thematic Study(TS) Report highlighting non-levy or short-levy of tax, interest, penalty, revenue foregone, etc., involving RS 981.10 crore. The total revenue receipts of the...

Sector:
Taxes and Duties
(PDF 0.12 MB)

CHAPTER-!: GENERAL 1.1 Trend of revenue 1.1.1 Tax and non-tax revenue raised by the Government of Odisha during the year 2011-12, State’s share of net proceeds of divisible Union taxes and duties assigned to the State and grants-in-aid received...

Audit Report (Revenue Sector) for the year ended March 2012 the Acts /Rules/ Annual Excise Policies were not adequately adhered to. It is a matter of concern that similar omissions have been pointed out by audit repeatedly in the Audit Reports for...

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

The Government should ensure prompt placement of SARs in the Legislature. Disinvestment, Privatisation and Restructuring of PSUs 5.1.43 No disinvestment, privatisation or restructuring of PSU occurred during 2008- 09. Reforms in Power Sector 5.1.44 The State has the Tripura Electricity............

CHAPTER II: AUDIT OF TRANSACTIONS _(CIVIL DEPARTMENTS)_ Misappropriation/Loss HEALTH AND FAMILY WELFARE DEPARTMENT 2.1 Fraud and misappropriation_ Non-compliance with financial rules relating to maintenance of Cash Book, handling cash and drawal of ...

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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

their accounts to Accountant General (G&SS Audit) , Odisha during December 2011 to January 2012, the audit of their accounts were completed and SARs were issued during 2011 -12. However, as of August 2012, these 32 bodies have not provided their accounts for the year 2011 -12 to audit. Of............

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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...

CHAPTER-V: STATE EXCISE DUTY 5.1.1 Tax administration Levy and collection of excise duty, fee, penalty etc. is governed by the Bihar and Orissa Excise (B&OE) Act, 1915, the Board’s Excise (BE) Rules, 1965, Orissa Excise Exclusive Privilege (OEEP) ...

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

The Report based on the audited accounts of the Government of Punjab for the year ended March 2010, this report provides an analytical review of the Annual Accounts of the State Government. The report is structured in three Chapters. Chapter 1 is...

Sector:
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure

CHAPTER 2 PERFORMANCE AUDIT HEALTH AND FAMILY WELFARE DEPARTMENT 2.1 National Rural Health Mission_ Highlights Government of India launched the National Rural Health Mission in April 2005 with a view to provide accessible, affordable, effective and ...

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

In Karnataka, fiscal reforms and consolidation were brought to the forefront with the State Government formulating the first Medium Term Fiscal Plan (MTFP) for the period 2000-05, based on broad parameters of fiscal correction laid down by the...

Appendices Appendix 1.1 State Profile (Reference: Page 1) General Data SI. No. Particulars; Figures 1 Area 1,91,791 Sq.km. 2 Population a. As per 2001 Census 5.28 crore b. As per 2011 Census 6.11 crore 3 a. 276 persons per Sq. Km. Density of...

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

Bargarh 1346336 260691 19.36 17. Dhenkanal 1066878 136501 12.79 18. Boudh 373372 46557 12.47 19. Angul 1140003 132994 11.67 20. Balasore 2024508 228454 11.28 21. Subarnapur 541835 52978 9.78 22. Jajpur 1624341 125989 7.76 IV Rampilo 2007-08 23. Nayagarh 864516 50836 5.88 24. Khordha 1877395............

(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 ')...

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