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As on 31 March 2009, there were 438 central government Public Sector Undertakings (PSUs) under the audit jurisdiction of the Comptroller and Auditor General of India. These included 321 government companies, 111 deemed government companies and six...
Report No. 2 of2009-10 APPENDIX-I (As referred to in Para No. 1.1.4) List of new/ceased government companies/ deemed government companies SI. No. Name of the company New Government Companies 1. Jagdishpur Paper Mills Limited 2. Yule Electrical...
Report No. 2 of2009-10 f \ CHAPTER: I FINANCIAL PERFORMANCE OF PUBLIC SECTOR UNDERTAKINGS V_____J 1.1 Introductory 1.1.1 A government company is defined in section 617 of the Companies Act, 1956 as a company in which not less than fifty one per...
(Para 1.8.1). Plan expenditure of Rs.9,545.35 crore from the General Budget Support registered an increase of 36.95 per cent when compared to previous year. It was 34.44 per cent more than the budget estimates. Extra Budgetary support received from IRFC in the shape of financing the............
Chapter 2 Earnings CHAPTER 2: EARNINGS 2.1 Non-observance of rules 2.1.1 South Western Railway: Loss due to irregular implementation of Terminal Incentive cum Engine on Load (TIEL) Scheme Railway's action to detach engines from the rakes during...
In 2008-09, there were 292 Central autonomous bodies whose accounts were to be certified under Sections 19(2) and 20(1) of the CAG's (DPC) Act, 1971. Government of India released Rs. 24845.65 crore towards grants/loans to 235 bodies during 2008-09....
Report No. 23 of2009-10 c-> CHAPTER II: MINISTRY OF CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION *.__ 2 Bureau of Indian Standards 2.1 Delay in air-conditioning of Manak Bhavan at BIS Headquarters Improper planning and ineffective monitoring by...
Report No. 23 of2009-10 (-\ CHAPTER IV : MINISTRY OF HUMAN RESOURCE DEVELOPMENT s.__/ Department of School Education and Literacy Navodaya Vidyalaya Samiti 4.1 Avoidable payment of rental charges Failure of Navodaya Vidyalaya Samiti to construct the ...
Direct taxes collections increased from Rs. 2,30,181 crore in 2006-07 to Rs. 3,33,818 crore in 2008-09 at an average annual rate of growth of 27.3 per cent. Global recession and economic slowdown in 2008-09 had an impact on actual collections which...
CHAPTER III CORPORATE TAX Report No. 4 of2009-10 (Direct Taxes) Chapter Summary We referred 247 high value cases with tax effect of Rs. 1,642.4 crore to the Ministry of Finance between April and October 2009 to elicit their comments. The Ministry...
and authorities, societies, non-governmental organisations, etc.,for implementation of Centrally Sponsored Schemes outside the State Government Budget. The aggregate amount of unspent balances in their accounts maintained outside Government accounts is unascertainable.The Government............
to General Repayment of Loans Excess 67123341 Revenues on account of taken from General higher booking in Capital as Revenues and compared to Budget Amortisation of Over- Estimates. Capitalisation Revenue (Charged) 11. 3-General Appropriation 848000 Due to more payments of Superintendence............
8 VIII-H Statement showing unnecessary supplementary grants under sub-heads 184 21. 8 VIII-I Statement showing cases of unrealistic budgetary assumptions (Savings 188 of Rs. Ten crore and above and contributing more than 40 per cent of the budgeted provision) 22. 8 VIII-J Statement............
of spending by the government, (vii) Implications of major policy decisions taken by the government during the year or new schemes proposed in the budget for future cash flows and (viii) Statement on maintenance expenditure with segregation of salary and non- salary portions. It was mentioned............
Preface This Report for the year ended March 2009 has been prepared for submission to the President under Article 151 of the Constitution. The Report includes matters arising from test audit of the Finance Accounts and the Appropriation Accounts of ...
Introduction 1.1 About this Report This Report seeks to highlight matters arising out of compliance audit of the transactions incurred out of Railway Budget by the Railway Board and its Zonal offices pertaining to the year 2009-10. In addition, the Report also incorporates 10 cases pertaining to............
Chapter 4 Mechanical - Zonal Hqrs/Workshops/Production Units Chapter 4 - Mechanical - Zonal Hqrs/Workshops/ Production units The Mechanical Department is headed by Member (Mechanical) at Railway Board and by Chief Mechanical Engineer at the Zonal...
New Delhi4 4 The expenditure of MoEF during the last five years is given in the table below: Findings of Audit regarding Financial Management 1.8 Budget and expenditure controls Table - 2 Year ` in crore Percentage Increase/ decrease (-) 2003-04 1036.19 10 (-)2.02 2004-05 1154.09 11.38 2005-06............
Against budget estimates of ?10.98 crore during 2004-09, NMNH received ?12.50 crore at the revised estimate stage during this period. NMNH, however, spent ?11.38 crore with savings of ?1.12 crore. (i) Organisational structure NMNH, New Delhi is headed by a Director and it has four main units............
MoEF needstoensure implementation ofthese recommendations in atime bound manner. Findings ofAudit regarding Financial Management 1.8 Budget and expenditure controls The expenditure of MoEF during the last five years is given in the table below: D The percentage change has been calculated............
17 of 2010-11 Interest accrued by the SPCBs not disclosed: As per Molls, SPCBs were to keep a record of the interest accrued on the budget releases by CPCB and same was to be provided to CPCB while submitting request for release of subsequent installments. The interest accrued was to be............
1.3 Trend of receipts Revenue projected through annual budget and actual receipts from service tax during the years 2005-06 to 2009-10 is exhibited in the following table and graph:- Table no. 1 (Amounts in crore of `) Year No. of services subjected to service tax Budget estimates Revised budget............
Report No. 29 of 2010-11 - Union Government (Indirect Taxes -Service Tax) ( \ CHAPTER II NON-PAYMENT OF SERVICE TAX V_) Service tax is levied on specified services. The rate of tax has been fixed at live per cent up to 13 May 2003. eight per cent...
The share of total central assistance released to all Central autonomous bodies in the form of the grant-in-aid out of the gross budgetary support made to the civil ministries /departments ranged from 0.55 per cent to 1.06 per cent during the last five years ending 31 March 2010 as shown in............
Report No. 38 of 2010-11 C N CHAPTER V : MINISTRY OF INFORMATION AND BROADCASTING v_) Prasar Bharati 5.1 Loss of revenue of ^ 1.80 crore Due to non-allotment of two vacant slots available under “DTH” service of Doordarshan despite 38 requests...
To s u m up the an al ys is of the cap i ta l g r an t r ev e al ed Poor p la nn i n g Wea k l ink s bet wee n po lic y ma ki ng , pla nni ng an d budg et in g In a dequat e rel a t io n sh ip bet w een bud g et a s f o rmu la t e d a nd bud g e t a s e x ecut e d 2. 7� De fe ct s in B u dg e............
catering and hospitality services at stations, on trains and other locations and to promote domestic and international tourism through development of budget hotels, special tour packages, information and commercial publicity and global reservation systems. During 2009-10, the Corporation earned a............