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Page 180 of 181, showing 10 records out of 1,808 total

13 December 2013
Performance
Report No. 20 of 2013 - Performance Audit of Exemptions to Charitable Trusts and Institutions of Union Government, Direct Taxes

Income Tax Act, 1961 (Act) provides various tax exemptions to charitable trusts & institutions (Trusts) to fulfill their objectives. Income Tax Department (ITD) has the responsibility to oversee that the provisions of Act are duly complied by...

Sector:
Taxes and Duties
Chapter 3 - Assessment
(PDF 7.9 MB)

Report No. 20 of 2013 (Performance Audit) Chapter 3: Assessments 3.1 ITD has 5.60 lakh, 5.96 lakh and 6.64 lakh total registered Trusts in FY 09, FY 10 and FY 11 respectively in 3831 assessment units12. The average annual growth of number of Trusts ...

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30 April 2013
Performance
Report No. 4 of 2013 - Performance Audit of Strengthening the Tax base through use of Information-Union Government, Department of Revenue - Direct Taxes

Strengthening the tax base is arguably one of the most important aspects of the direct tax management. The Income Tax Department (ITD) uses 'pieces of information' arising from different sources to strengthen the tax database, in addition to the...

Sector:
Taxes and Duties
Executive Summary
(PDF 0.5 MB)

Executive Summary • Strengthening the tax base is arguably one of the most important aspects of the direct tax management. The Income Tax Department (ITD) uses 'pieces of information' arising from different sources to strengthen the tax database, ...

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23 April 2013
Performance
Report No. 6 of 2013 - Performance Audit of Mahatma Gandhi National Rural Employment Guarantee Scheme of Union Government, Ministry of Rural Development

to necessaril yinvolve bids/ quotations, while for purchases o f more than `one lakh, bids were to be obtained only through limit ed or advertised tender enquiries. The Oper ational Guidelines (para 6.2) also provide for adoption of a transpare nt and reasonable p rocedu re for p rocu reme.........

Sector:
Agriculture and Rural Development
Annexures
(PDF 1.51 MB)

5. Uttar Pradesh 954 Steel Almirahs at the 0.24 Almirahs were purchased without inviting tenders. 1 rate of? 2,350 1 21 Purchase of Video-0.03 Video-cameras were purchased without inviting tenders. cameras at the rate of 13,990 1 970 Purchase of digital 0.51 Digital Cameras were.........

Chapter 8 - Works
(PDF 0.94 MB)

were to necessarily involve bids/quotations, while for purchases of more than one lakh, bids were to be obtained only through limited or advertised tender enquiries. The Operational Guidelines (para 6.2) also provide for adoption of a transparent and reasonable procedure for procurement under.........

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18 February 2014
Performance
Report No. 31 of 2013 - Performance Audit of Planning and Management of Refits of Indian Naval Ships of Union Government, Defence Services Navy

   Plannin gandExecutiono fRe fits 19  In the offloaded refit works examined by us, we found inadequacies in tendering action, uneconomic repairs and unreasonable growth of work in off-loaded refits/works. The total extra expenditure in such cases was `2.89.........

Sector:
Defence and National Security
Chapter 3 - Mid Life Update of Ships
(PDF 0.32 MB)

RFP issued to M/s ROE on single tender basis (December 2008) who quoted (July 2009) USD 9.83 million (T 49.15 crore) for two ship sets, which was revised by the firm (April 2010) to USD 10.17 million. Ultimately the firm stated (October 2010) that the work was developmental and all.........

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23 April 2013
Performance
Report No. 5 of 2013 - Performance Audit of Disaster Preparedness in India of Union Government, Ministry of Home Affairs

The world over Disaster Preparedness or Disaster Risk Reduction (DRR) is becoming the most prominent theme for Disaster Management. It is not possible to eliminate the possibility of disasters. However, with due care and proper preparation, the...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 9 of Report No. 5 of 2013 - Performance Audit of Civil Disaster Preparedness in India of Union Government, Ministry of Home Affairs
(PDF 1.22 MB)

system of weather forecasting MoES clearance for land in different states (ii) submitted a proposal for implementation delays in finalization of tenders and award of the project in three phases. The Cabinet of contracts, and, (iii) delay in obtaining Performance Audit of Disaster Preparedness.........

Chapter 7 of Report No. 5 of 2013 - Performance Audit of Civil Disaster Preparedness in India of Union Government, Ministry of Home Affairs
(PDF 0.9 MB)

Of sound machines located at six different units these, procurement was in progress for 9 of NDRF. The present arrangement had a items, tender had been awarded for 5 items risk of rendering the machines futile due to and 3 items were put on hold. The sub optimal utilisation. NDRF stated that.........

Chapter 3 of Report No. 5 of 2013 - Performance Audit of Civil Disaster Preparedness in India of Union Government, Ministry of Home Affairs
(PDF 0.16 MB)

National Plan to NIDM, to be prepared by It would also be difficult to measure the September 2010. Status of the National extent to which the mitigation and Plan was as follows: preparedness facets of disaster (a) National Mitigation plan management had been incorporated into the development.........

Chapter 6 of Report No. 5 of 2013 - Performance Audit of Civil Disaster Preparedness in India of Union Government, Ministry of Home Affairs
(PDF 0.43 MB)

and landslides in India and the adjoining DMS programme aimed to provide timely region. The status of various components of DMS programme is given in Chart 6.1. support and services from aero-space systems, both imaging and communications, towards efficient management of natural disasters. It.........

Annexures of Report No. 5 of 2013 - Performance Audit of Civil Disaster Preparedness in India of Union Government, Ministry of Home Affairs
(PDF 0.17 MB)

Report No. 5 of2013 Annex- 2.1 Meetings of state level Institutions (Para 2.5.4.3) Name of the state Institutions Date of constitution No. of meetings held during last five years Andaman and Union Territory 09.01.2008 One Nicobar Islands Disaster...

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13 December 2013
Performance
Report No. 24 of 2013 - Performance Audit on Ordnance Equipment Group of Factories of Union Government, Department of Defence

10 6 Chapter IV – Procurement of Stores 4.1 General 11 4.2 Over-provisioning of stores 12 4.3 Non-observance of procedures for opening of tenders 13 4.4 Procurement through Limited Tender Enquiry and Single Tender Enquiry instead of Open Tender Enquiry 14 4.5 Long lead time for.........

Sector:
Defence and National Security
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08 April 2011
Compliance Performance
Himachal Pradesh
Report No. 2 of 2010 - Performance and Financial Audit on Civil of Government of Himachal Pradesh

3.9 53 Undue favour to contractors/avoidable expenditure Irrigation and Public Health Department Avoidable extra liability due to non-finalisation of tender within validity period 3.10 55 ii Public Works Department Undue financial benefits to contractors 3.11 56 Undue financial benefit to a firm.........

Sector:
Agriculture and Rural Development |
Education, Health & Family Welfare |
Social Infrastructure
Preface
(PDF 24.72 MB)

(Paragraph 3.9) Undue favour to contractors/avoidable expenditure Failure to finalise the lowest tender within validity period of first call resulted in award of w ork of sewerage scheme to Nadaun town (Hamirpur district) to the same contractor on the second call for an additional value of.........

Chapter 3 - Audit of Transactions
(PDF 4.88 MB)

(ii) The DH imported (March 2008) 39,100 plants for ?2.11 crore from the firm without adopting the prescribed system of open competitive tender in violation of Financial Rules. (iii) The DH drew (March 2008) ?5 crore from treasury, of which only a sum of ?2.21 crore (Cost of 39,100 plants:.........

Chapter 1 - Performance Review
(PDF 2.3 MB)

1.1.9.5 Uneconomical execution of works According to the State Financial Rules, the powers delegated to accept tender/technical sanction was ?15 lakh for EEs with more than three years experience and Tfive lakh for EEs with less than three years experience. Scrutiny of records of eight.........

Annexures
(PDF 0.9 MB)

APPENDIX-1 (Refer paragraph 1.1.8.1; page 8) Statement showing the funds provided to selected divisions for upgradation and maintenance of SHs and lYlDRs

Chapter 4 - Integrated Audit
(PDF 0.83 MB)

process for purchase of medicines is under way and the Himachal Pradesh State Civil Supplies Corporation Limited has been requested to prepare the tender documents for this purpose. He further stated that the matter was being taken up with the State Government for providing 15 per cent State.........

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29 March 2011
Financial Performance
Mizoram
Report No. 2 of 2010 - Performance and Financial Audit on Civil of Government of Mizoram

PWD issued (June 2008) a work order to a Guwahati based Contractor 1 for execution of construction of Indoor Stadium, at capital complex, Khatla at tendered value of ` 9.18 crore. (B) Though the clearance of tender drawing was pending (27 October 2008) with the client Department (Sports and.........

Sector:
Finance |
Transport & Infrastructure |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
Local Bodies
Chapter 2 - Audit of Transaction
(PDF 3.47 MB)

PWD issued (June 2008) a work order to a Guwahati based Contractor1 for execution of construction of Indoor Stadium, at capital complex, Khatla at tendered value of 9.18 crore. (B) Though the clearance of tender drawing was pending (27 October 2008) with the client Department (Sports and.........

Chapter 5 - Government Commercial and Trading Activities
(PDF 3.01 MB)

(CEA) and the forest clearance and environmental clearance were accorded (March & May 1991) by the Ministry of Environment and Forest (MoEF). Tenders were floated (October 1992) by the Power and Electricity Department (Department) but the project could not be taken up due to litigation by.........

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25 July 2014
Financial
Gujarat
Report of 2014 - Financial Audit on State Finance of Government of Gujarat

In addit ion, under the same head, saving s o f ` 15.52 crore w ere due to delay in finalising the tender process for Modernisation work at Din Dayal Inst itute Survey Revenue Administration, non- approval of works related to Modern record rooms. Similarly, saving s o f ` 2.74 crore w ere.........

Sector:
Finance |
Transport & Infrastructure |
Agriculture and Rural Development |
Education, Health & Family Welfare
Chapter 2 - Financial Management and Budgetary Control
(PDF 0.42 MB)

Further, savings of entire budget provision of 1.50 crore and 72.84 crore were due to non-finalisation of the tenders for the survey equipment. In addition, under the same head, savings of? 15.52 crore were due to delay in finalising the tender process for Modernisation work at Din.........

Chapter 1 - Finances of the State Government
(PDF 0.73 MB)

The status of Public Private Partnership (PPP) projects in infrastructure sector at various stages is presented in Table 1.25 below: Table 1.25: Status of Public Private Partnership (PPP) projects in infrastructure sector at various stages (As on 31 March, 2013) Si. Sector /Project Name.........

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09 June 2014
Compliance Performance
Andhra Pradesh
Report No. 5 of 2014 - Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended March 2013 Government of Andhra Pradesh

of Detailed Project Reports (DPRs) and Revised Project Estimates were done on time and adequately covered the scheme; ¾ Contracts including tendering were executed in a proper manner and in accordance with the guidelines of the scheme; ¾ Targets as envisaged were achieved for both.........

Sector:
Industry and Commerce
Chapter 4 - Compliance Audit Observations
(PDF 0.37 MB)

APMDC selects promoters for its JV companies by inviting Expressions of Interest and global tenders. Final selection is made based on evaluation of responses received and taking into consideration recommendations of State Government, if any. 4.1.2 A udit findings Audit of transactions was.........

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