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Page 12 of 31, showing 10 records out of 306 total

20 July 2018
Compliance
Maharashtra
Report No.3 of 2018 - Revenue Sector Government of Maharashtra

Audit noticed that Government land reserved (Septem ber 2010) in District Plan for public purpose like playground, p arks, cremation ground, roads etc., in the custody of Municipal Cor porations (MC) in Thane District, was encroached. (Paragraph 4.3.2.5) Audit Report for the year ended...............

Sector:
Finance
Chapter 2 Taxes On Sales, Trade, Etc.
(PDF 0.3 MB)

2.4.5 Absence of wide publicity In order to give wide publicity to the scheme, the Department issued various trade circulars and courtesy letters to all dealers having dues, and held seminars with the dealers as well as Chartered Acco untants/Sales Tax Practitioners by the Department throughout...............

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06 July 2018
Compliance Performance
Karnataka
Report No.1 of 2018 - State Finances Government of Karnataka

1.3.4 26 Introduction 1.3.4.1 26 Release of Grants 1.3.4.2 26 Other Recommendations 1.3.4.3 27 Foregone revenue 1.3.5 31 Capital R eceipts 1.4 31 Public Account Receipts 1.5 32 Application of resources 1.6 33 Growth and composition of expenditure 1.6.1 33 Revenue E xpenditure 1.6.2 35...............

Sector:
Finance
Appendix of Report No.1 of 2018 - State Finances Government of Karnataka
(PDF 1.76 MB)

(Re ference : Paragraph 1.1; Page 1) The A ccounts of the State Government are kept in three parts viz ., Consolidated Fund, Contingency Fund and Public Account. Part I: Consolidated Fund : All receipts and expenditure on Revenue and Capital Account, Public Debt and Loans and Advances form one...............

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20 July 2018
Performance
Report No.6 of 2018 - Performance Audit on National Projects Ministry of Water Resources, River Development and Ganga Rejuvenation

Guidelines for National Projects; ii. State Irrigation Manual; iii. State Public Work Department Manual; iv. Forest Conservation Act, 1980; v. Land Acquisition Act, 1894 and subsequent orders; vi. Government Resolutions and Instructions/Orders rela ting to the works; and vii. CVC...............

Sector:
Environment and Sustainable Development
Part 2 Implementation of Projects
(PDF 1.47 MB)

The 1894 Ac\f s\fipula\fes \fha\f \fhe collec\for awards \fhe land \fo \fh e user depar\fmen\f wi\fhin a period of \fwo years from \fhe da\fe of publica\fion of \fhe declara\fion for land acquisi\fion. 3.2 Char\f 6 below indica\fes shor\ffall in land acquisi\fi on (percen\fage) on \barious...............

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29 March 2018
Compliance Performance
Telangana
Report No.4 of 2018 - General & Social Sector Government of Telangana

Accountant General (General and Social Sector Audit) Andhra Pradesh & Telangana 3 including those pertaining to Economic and Revenue Sectors, Public Sector Undertakings 4 Audit of (i) all transactions from Consolidated Fund of State, (ii) all transactions relating to Contingency Fund and...............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audits
(PDF 3.07 MB)

the other sub-Mission of National Health Mission Executive Summary The Reproductive and Child Health (RCH) programme initiated under NRHM emphasised public health measures essential for enhanced maternal and child survival and lower RCH morbidity. The performance audit of Reproductive and Child...............

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04 April 2018
Compliance
Report No.4 of 2018 - Compliance Audit Observations Union Government

interests by APEDA 4.1 20 Export Inspection Council of India Imprudent fund management 4.2 24 CHAPTER V : MINISTRY OF CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION Management of Gunny Bags in Punjab Region 5.1 28 C ON TEN TS Report No. 4 of 2018 ii Description Paragraph Page Management of...............

Sector:
General Sector Ministries and Constitutional Bodies
Appendix
(PDF 0.3 MB)

due by 31 March 2017 Total 24 11072.24 Consumer Affairs Up to March 2010 36 35.25 2010-2015 21 576.29 2015-2016 28 1,422.36 Total 85 2,033.90 Food & Public Distribution Up to March 2010 03 1,129.00 2010-2015 11 1,491.21 2015-2016 01 8.39 Total 15 2,628.60 Chemicals & Petrochemicals Up to March...............

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07 March 2018
Compliance Performance
West Bengal
Report No.5 of 2016 - Revenue Sector Government of West Bengal

  This Report on Revenue Sector for the year ended March 2016 has been prepared for submission to the Governor of West Bengal under Article 151 of the Constitution of India. The Report contains significant results of the performance audit and...

Sector:
Taxes and Duties
Chapter 8 – State Lottery - Report No.5 of 2016 – Revenue Sector Government of West Bengal
(PDF 0.63 MB)

CHAPTER-VIII...

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07 March 2018
Financial
West Bengal
Report No.4 of 2016 - State Finances Government of West Bengal

Receipts State’s Own Resources Grants-in-aid from Government of India Central Tax Transfers Optimisation of the 14th FC grants Capital Receipts Net Public Account Receipts Application of Resources Growth and composition of expenditure Revenue Expenditure Committed Expenditure Financial...............

Sector:
Finance
Chapter 1 Finances of the State Government Report No.4 of 2016 - State Finances Government of West Bengal
(PDF 1.04 MB)

Capital Receipts - 653 Capital Outlay 9879 -# 12420 12420 Recoveries of Loans and Advances 176 832 Loans and Advances Disbursed 505 175 686 861 Public Debt Receipts* 35812 34608 Repayment of Public Debt* 12300 9040 Contingency Fund - - Contingency Fund - - Public Account Receipts 131865 149608...............

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19 December 2017
Compliance
Report No.40 of 2017 - Compliance Audit of Department of Revenue – Direct Taxes Union Government

As per section 2(22) (e) of the Income Tax Act, 196 1, a loan by a company, in which the public are not substantially interested, to a shareholder beneficially holding more than 10 per cent of the voting power of the company, or to a concern in which he is substantially interested, is deemed to...............

Sector:
Taxes and Duties
Chapter 7 The Appeal Process in Income Tax Department
(PDF 0.23 MB)

Report No. 40 of 2017 (Direct Taxes) 89 Chapter VII: The Appeal Process in Income Tax Department 7.1 Introduction In accordance with the provisions contained in chapter XX of the Income Tax Act, 1961, (Act) if an assessee is not satisfied with his...

Chapter 4 Income Tax and Wealth Tax
(PDF 0.18 MB)

As per section 2(22) (e) of the Income Tax Act, 1961, a loan by a company, in which the public are not substantially interested, to a shareholder beneficially holding more than 10 per cent of the voting power of the company, or to a concern in which he is substantially interested, is deemed to...............

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19 December 2017
Performance
Report No.39 of 2017- Performance Audit of Rejuvenation of River Ganga(Namami Gange)

` 59.28 crore were lying unutilised with National Mission for Clean Ganga , various State Programme Management Groups and Executing Agencies/ Central Public Sector Undertakings respectively as on 31 March 2017. (Paragraph s 2.2.1 & 2.2.5 ) There were delays in submissio n of Utilisation...............

Sector:
Environment and Sustainable Development
Chapter 1-Introduction
(PDF 0.75 MB)

front development/management, restoration of special properties of the Ganga, biodiversity conservation, river flow improvement, communication & public outreach activities and other activities/pilot projects included in NGRBA Programme Framework as well as those arising from GRBMP. For the...............

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19 December 2017
Performance
Report No.36 of 2017 - Performance Audit on Induction of bio-toilets in passenger coaches in Indian Railways Union Government

35 Joint Inspection of trains, fitted with bio -toilets and passenger feedback 4.2 40 Training on maintenance and operation of bio -toilets 4.3 43 Public Awaren ess Initiatives 4.4 44 Chapter 5: Conclusion and Recommendations Conclusion 5.1 45 Recommendations 5.2 46 Annexure Ann 1 to 4 48 -53...............

Sector:
Transport & Infrastructure
Annexure
(PDF 1.29 MB)

of trains fitted with bio-toilet No. of total bio-toilets No. of complaints/ deficiiency received /noticed from public /coaching depot NCR WCR CR ER ECoR ECR NFR NWR WR SWR Total Annexure 4 (Refer 4.1.1) Statement showing details of defects/problems noticed in bio-toilets on arrival at Coaching...............

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