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Page 3 of 5, showing 10 records out of 50 total

30 May 2012
Compliance Financial Performance
Uttar Pradesh
Report of the Comptroller and Auditor General of India No. 4 Commercial for the year ended 31 March 2011, Government of Uttar Pradesh

86650775 3332722 Electricity Distribution Circle II, Allahabad PuVVNL, Varanasi 16 792/PuVVNL/VIP-1/EAV/RGGVY/ KSM- FTP/11/Supply dt: 21.09.2005 M/s Reliance Energy Ltd. 46251736 1778913 Electricity Distribution Circle I, Allahabad PuVVNL, Varanasi 17 792/PuVVNL/VIP-1/EAV/RGGVY/ KSM-...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
(PDF 0.57 MB)

46251736 1778913 Electricity Distribution Circle I, Allahabad PuVVNL, Varanasi FTP/ll/Supplydt: 21.09.2005 17 792/PuVVNLA/IP-1/E AV/RGGV Y/ KSM- M/s Reliance Energy Ltd. 72618377 2793014 Electricity Distribution Circle I, Allahabad PuVVNL, Varanasi FTP/11/Supply dt: 21.09.2005 IX...

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28 February 2013
Performance
Sikkim
Audit Report on Impact of Implementation of Developmental Schemes in South District 2010-11 Sikkim

Recognising the importance accorded by the Planning Commission, Government of India for a district-centric approach to devolution of finances for integrated local area development, a district-centric Performance Audit (PA) of South district was...

Sector:
Local Bodies |
Finance |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Information and Communication |
Power & Energy |
Transport & Infrastructure

The status of inflow of touristinthe State as well as in the South district is shown in the chart below:- fTp Report on Impact ofImplementation of Developmental Schemes in South District Chart-6.2 Number of domestic tourists who visited the State and districts during the last five years South...

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12 February 2015
Compliance Performance
Odisha
Report No. 6 of 2014 - Compliance and Performance Audit on Economic Sector of Government of Odisha

of specific conditions in EC to stop operation in case of failure of any pollution control system, NALCO continued to operate without installing FTP. Government , whi le accepting unsatisfactory compliance by NALCO, replied (October 2014) that BGs have been obtained to ensure installation of...

of specific conditions in EC to stop operation in case of failure of any pollution control system, NALCO continued to operate w ithout installing FTP. Government, while accepting unsatisfactory compliance by NALCO, replied (October 2014) that BGs have been obtained to ensure installation of...

(PDF 0.04 MB)

Forest Division FDI Foreign Direct Investment FLD Front Line Demonstration FRBM Fiscal Responsibility and Budget Management FTC Fume Treatment Centre FTP Fluoride Treatment Plant GB Governing Body GEMS Global Environmental Monitoring System GFR General Financial Rules GoI Government of India GoO...

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19 February 2014
Compliance Performance
Karnataka
Report No. 2 of 2014 - Compliance and Performance Audit on Economic Sector of Government of Karnataka

In addition to the FTP, ` 6.70 LPA was payable by allottee towards Tertiary Treated Water (TTW). The Government accorded (November 2010) in principle approval for establishing aerospace components, structures and assembly unit proposed by M/s Mahindra Aerospace Private Limited (MAPL) and...

In addition to the FTP, 6.70 LPA was payable by allottee towards Tertiary Treated Water (TTW). The Government accorded (November 2010) in principle approval for establishing aerospace components, structures and assembly unit proposed by M/s Mahindra Aerospace Private Limited (MAPL) and...

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19 March 2010
Compliance Performance
Meghalaya
Report of 2009 - Financial and Performance Audit on Civil and Commercial of Government of Meghalaya

This Report contains Civil and Commercial chapters comprising five performance reviews (including one on integrated audit of a Government department) and 25 audit paragraphs, based on the audit of certain selected programmes and activities and the...

Sector:
Transport & Infrastructure |
Power & Energy |
Agriculture and Rural Development |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies

10.45 lakh. 2 Ichamati, Dardara & Champarani, Shilliang Myndcmg, Madan Sophaw, Korbangla and Mynrad Moopasor FTPs. 3 Pynthor Lyngktia Drain, Chibra Agal, Umraliang and Wabkrem Ksiar FTPs. Chapter I - Performance Reviews 1.1.13 State Sector Minor Irrigation Projects Status of 17 State sector...

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08 July 2014
Performance
Kerala
Report No. 6 of 2014 - Performance Audit on Land Management by the Government of Kerala with special focus on land for Aranmula Airport and Smart City Kochi of Government of Kerala

The land management policy laid down through various orders and circulars was not scrupulously followed. Though more than 38 Acts/Rules were framed from time to time after independence, there is no streamlined system for periodical renewal of lease...

exorbitant price KINFRA requested (June 2009) GoK for sanction to acquire 200 acres of unoccupied dry land at Thalassery in Kannur District under the FTP for setting up an industrial park. On receipt of Government Sanction (April 2010), land to be acquired was assessed as 139.68 acres with...

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10 June 2014
Performance
Kerala
Report No. 3 of 2014 - Performance Audit on Public Sector Undertakings of Government of Kerala

The State Public Sector Undertakings (PSUs), consisting of State Government companies and Statutory corporations, are established to carry out activities of a commercial nature, while keeping in view the welfare of the people. Audit of ...

Profit for the year, f0.97 crore was overstated by ^0.86 crore due to non recognition of estimated loss (0.79 crore) in the construction of 600 FTP 6 18 Kerala Small Industries Development Corporation Limited, Kerala State Handloom Development Corporation Limited, The Kerala State Civil...

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23 April 2010
Compliance
Report No. 14 of 2009 - Compliance Audit on Indirect Taxes – Customs Union Government, Department of Revenue

Incorrect reimbursement of ‘Central Sales Tax’ As per paragraph 6.11 (c) of the FTP 2004-09, EOUs are entitled to full reimbursement of ‘Central Sales Tax (CST)’ on purchases made from DTA for production of goods. In terms of clause 2 (a) of Appendix 14-I-I of the Hand Book of Procedures...

Sector:
Taxes and Duties

Incorrect reimbursement of ‘Central Sales Tax’ As per paragraph 6.11 (c) of the FTP 2004-09, EOUs are entitled to full reimbursement of ‘Central Sales Tax (CST)’ on purchases made from DTA for production of goods. In terms of clause 2 (a) of Appendix 14-I-I of the Hand Book of Procedures...

Export Oriented Unit EOU Export Performance EP Export Promotion Capital Goods EPCG Export Promotion Zone EPZ Free on Board FOB Foreign Trade Policy FTP Goods transport agency GTA Hand Book of Procedures HBP High speed diesel HSD Harmonised system of nomenclature HSN High sea sale HSS Inland...

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05 August 2010
Compliance
Report No. 9 of 2009 - Compliance Audit on Compliance Audit Observations of Union Government (Commercial)

that: The refinery manufactured several joint products and due to operational constraints it was not possible to satisfy the requirement of the FTP that the exported product was out of a particular earmarked raw material. The exports could not be planned in advance since export was only...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Science and Technology |
Information and Communication |
Agriculture and Rural Development |
Social Welfare |
Defence and National Security

that: The refinery manufactured several joint products and due to operational constraints it was not possible to satisfy the requirement of the FTP that the exported product was out of a particular earmarked raw material. The exports could not be planned in advance since export was only...

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25 March 2011
Compliance
Report No. 24 of 2010 - Compliance Audit on Indirect Taxes – Customs Union Government, Department of Revenue

customs duty and CVD under the notification were ‘nil’ for DTA sale, the cotton waste was non excisable in terms of paragraph 6.8 (j) of the FTP 2004-2009. Therefore, duty of ` 75.86 lakh was payable on that portion of inputs which was generating the cotton waste. When we pointed this out...

Sector:
Taxes and Duties

customs duty and CVD under the notification were ‘nil’ for DTA sale, the cotton waste was non excisable in terms of paragraph 6.8 (j) of the FTP 2004-2009. Therefore, duty of 75.86 lakh was payable on that portion of inputs which was generating the cotton waste. When we pointed this out...

Export Oriented Unit EOU Export Performance EP Export Promotion Capital Goods EPCG Export Processing Zone EPZ Free on Board FOB Foreign Trade Policy FTP Hand Book of Procedures HBP High speed diesel HSD Harmonised system of nomenclature HSN High sea sale HSS Inland Container Depot ICD Joint...

Report No. 24 of 2010-11 - Union Government (Indirec t Tuxes - Customs) /-\ CHAPTER II v_INCORRECT ASSESSMENT OF CUSTOMS DUTIES We found a few cases of incorrect assessment of customs duties during test check, having an implication of ? 37.94...

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