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Page 13 of 32, showing 10 records out of 312 total

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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30 November 2017
Performance
Madhya Pradesh
Report of the Comptroller & Auditor General of India for the year ended 31 March 2016 on "Performance Audit on Implementation of the Right of Children to Free and Compulsory Education Act, 2009 Government of Madhya Pradesh-Report No.5 of 2017"

Commissioner, Directorate of Public Instructions (DPI) controls the establishment matter of schools, i.e., recruitment of teachers and payment of their salary and providing grants-in -aid to Government aided schools. Commissioner Tribal Development is respons ible for schools managed by Tribal...............

Sector:
Education, Health & Family Welfare
Chapter 3 Free and Compulsory Elementary Education
(PDF 1.06 MB)

Action for dissemination of informatio n would be taken for participation of more and more CWSN students in the health evaluation camp. 3.9 Early Childhood Care and Education The 86 th Constitutional Amendment Act, 2002 provided under Article 45 that the State shall endeavour to provide early...............

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12 August 2017
Financial
Jharkhand
Report No. 5 of 2016 - State Finances, Government of Jharkhand for the year ended 31 march 2016

Recoveries from loans and advances 1.4.1 13 Debt receipts from internal sources 1.4.2 14 Loans and advances from Government of India (GOI) 1.4.3 14 Public Accounts Receipts 1.5 14 Application of resources 1.6 14 Growth and Composition of Expenditure 1.6.1 15 Revenue Expenditure (RE) 1.6.2 15...............

Sector:
Finance
Appendix of Report No.5 of 2016 - State Finances Government of Jharkhand
(PDF 0.79 MB)

of Government Accounts: The accounts of the State Government are kept in th ree parts (i) Consolidated Fund, (ii) Contingency Fund and (iii) Public Account. Part I:Consolidated Fund: All revenues received by the State Government , all loans raised by issue of treasury bills, inte rnal and...............

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12 August 2017
Compliance Performance
Jharkhand
Report No. 2 of 2017 - Public Sector Undertakings, Government of Jharkhand for the year ended 31 march 2016

Report of the Comptroller and Auditor General of India on Public Sector Undertakings For the year ended 31 March 2016 Government of Jharkhand Report No.2 of the year 2017 i Table of Contents Particulars...............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audit relating to Government Companies of Report No.2 of 2017 - Public Sector Undertakings Government of Jharkhand
(PDF 1.05 MB)

Further, unnecessary restraint to invoke the existing agreement clauses has resulted in inordinate Audit Report on Public Sector Undertakings for the year ended 31 March 2016 14 delay in realisation of sales revenue leading to po or debt servicing on Government loans ( ` 665.89 crore) and...............

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12 August 2017
Compliance Performance
Jharkhand
Report No. 1 of 2017 - General, Social and Economic Sectors, Government of Jharkhand for the year ended 31 march 2016

7 INDUSTRIES AND MINES & GEOLOGY DEPARTMENT Investment Promotion Activities/ Initiatives in Jha rkhand 2.2 45 CHAPTER – 3 COMPLIANCE AUDIT FOOD, PUBLIC DISTRIBUTION & CONSUMER AFFAIRS DEPART MENT Construction and Functioning of Godowns 3.1 71 Paddy procurement and conversion into Custom...............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audit of Report No.1 of 2017 - General, Social and Economic Sectors Government of Jharkhand
(PDF 1.33 MB)

in April 2005 with aims to provide acce ssible, affordable, accountable, effective and reliable health care facilities in rural areas to strengthen public health systems. The key strategy of the mission was to bridge the gaps in health care facilities, facilitate decentralised planning in health...............

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