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Page 30 of 138, showing 10 records out of 1,377 total

04 March 2020
Compliance Performance
Maharashtra
Report no. 5 of 2019 - PSU, Government of Maharashtra

This Report contains Audit findings noticed during audit of Public Sector Undertakings of Government of Maharashtra during 2017-18. This Report is divided into five Chapters which contain compliance audit paragraphs and one Performance Audit.

Sector:
Power & Energy |
Industry and Commerce
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04 March 2020
Compliance Performance
Maharashtra
Report No. 4 of 2019 - Revenue Sector, Government of Maharashtra

functions among different cadre of officers, revision of Manual of Procedures as per the new law and fixing the staff strength of divisional and regional offices, merging and demerging of different functions, natur e of function and strength of vigilance branch etc. The committee..................

Sector:
Taxes and Duties
Chapter 2 Taxes On Sales, Trade, etc
(PDF 0.39 MB)

functions among different cadre of officers,  revision of Manual of Procedures as per the new law and fixing the staff strength of divisional and regional offices,  merging and demerging of different functions, natur e of function and strength of vigilance branch etc. The committee submitted..................

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27 February 2020
Compliance Performance
Punjab
Report No. 3 of 2019 - Revenue Sector, Government of Punjab

5.3.15) There was short realisation of Trade Fee and Posses sion Tax from dealers of Motor Vehicles amounting to ` 7.95 crore in the test checked Regional Transport Authorities. (Paragraph 5.3.16) 6. Chapter -VI Other Tax and Non Tax receipts AETC Moga took no steps to recover entertainment du..................

Sector:
Taxes and Duties
Chapter 5 Taxes On Vehicles, Passengers And Goods
(PDF 0.26 MB)

There are 11 Regional Transport Authorities (RTAs) which, in observance of the Punj ab Motor Vehicles Taxation Act, 1924 and the Rules made there under, monitor and maintain the records of receipt of motor vehicles taxes. The RTA is also responsible for collection of motor vehicles taxes in..................

Chapter 2 Taxes/Vat On Sales And Trade
(PDF 0.23 MB)

The Department conducted various training programmes/workshops i.e. Induction Training, Refresher Training, Field Tra ining, training to selected Master Trainers, workshops on fraud analytics, ITC refund training, training on MIS report and GST Modules etc. during 2018 -19 for skill development..................

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27 February 2020
Compliance Performance
Punjab
Report No. 4 of 2019 - Social, General and Economic Sectors (Non-PSUs), Government of Punjab

2015-18 and was conducted between January an d August 2018 by test-check of records of PHSC, seven 5 out of 22 District Hospitals (DH), three 6 Regional Drug Warehouses (DWH) and Central Quality Control Cell (CQCC) at Kharar. The data analysis was done with the hel p of an analytical tool..................

Sector:
Taxes and Duties |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 3 Compliance Audit
(PDF 10.03 MB)

In order to have a good hospital as per norms 9 prescribed by Indian Nursing Council (INC) for imparting training to the student s of the State Institute of Nursing and Para-Medical Sciences (SINPMS), village Badal, district Sri Muktsar Sahib under the jurisdiction of Baba Fa rid University of..................

Chapter 2 Performance Audit
(PDF 2.13 MB)

2015-18 and was conducted between January an d August 2018 by test-check of records of PHSC, seven 5 out of 22 District Hospitals (DH), three 6 Regional Drug Warehouses (DWH) and Central Quality Control Cell (CQCC) at Kharar. The data analysis was done with the hel p of an analytical tool..................

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27 February 2020
Financial
Punjab
Report No. 1 of 2019 - State Finances, Government of Punjab

26 -State Legislature 1.21 0 0 25. 27 -Technical Education and Industrial Training 59.15 12.94 0 26. 28 -Tourism and Cultural Affairs 16.27 0 0 27. 29 -Transport 163.89 0 0 28. 30 -Vigilance 2.23 0 0 Total 13615.91 3164.72 2967.14 Appendices 113 Sr. No. No. of the grant or appropriation Savings..................

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 2.77 MB)

30 (b): Financial support provided to loss making PSUs whose accounts were in arrears during 2017 -18 (` in crore) Sl. No. Name of PSU State Centre Total Year for which last accounts audited 1. Punjab State Grains Procurement Corporation Limited 0.00 863.33 863.33 2015 -16 2. Punjab Water..................

Executive Summary
(PDF 0.11 MB)

EXECUTIVE SUMMARY Background This Report on the finances of the Government of Punjab is brought out to assess the financial performance of the State during the year 2017 -18 vis -à-vis the Budget Estimates , the targets as recommended by the...

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27 February 2020
Compliance Performance
Punjab
Report No. 2 of 2019 - PSUs (Social, General and Economic Sectors) Government of Punjab

permit, 18 incidents of plying of buses without paying Motor Vehicle Tax and nine incidents of plying of buses without timetable, in the rec ords of Regional Transport Authority, S.A.S. Nagar (Mohali), for the year 2017 -18 which indicates that there are incidents of plying of buses without..................

Sector:
Taxes and Duties |
General Sector Ministries and Constitutional Bodies
Chapter 1 Functioning of Power Sector Undertakings (PSUs)
(PDF 0.42 MB)

Part - I Chapter – I Functioning of Power Sector Undertakings 7 PART -I Chapter I Functioning of Power Sector Undertakings 1. Introduction 1.1 The Power Sector Companies pla y an important role in the economy of the State. Apart from providing...

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24 February 2020
Compliance Performance
Uttar Pradesh
Report No. 4 of 2019 - Revenue Sector, Government of Uttar Pradesh

There are six 1 Deputy Transport Commissioners (DTCs), 19 2 Regional Transport Officers (RTOs) and 75 Assistant Regional Transport Officers (ARTOs) (Administration) in the field. RTOs perform the overall work of issue and control of permits of transport vehicles. The ARTOs perform the work of..................

Sector:
Taxes and Duties
Chapter 3 Tax on Sales, Trade, Etc
(PDF 0.75 MB)

3.9.7.3 Capacity building efforts by the Department for GST regime CTD had started training its offices along wit h the implementation of GST. During the year 2017 -18, a total of 2,920 officers were trained, out of which 2,537 were trained in GST. In 2018 -19, a total of 815 officers were..................

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15 February 2020
Compliance Performance
Nagaland
Report No. 2 of 2019 - Social, Economic, Revenue and General Sectors, Government of Nagaland

(Paragraphs 2.3.12.1, 2.3.12.2, 2.3.12.3, 2.3.12.4 and 2.3.13) 2.3.1 Introduction NEC formulates a unified and co-ordinated regional plan with regard to matters of common importance for a balanced development of the North Eastern Region 1 (NER) of India. NEC takes up schemes which normally benef..................

Sector:
Taxes and Duties |
Social Welfare |
General Sector Ministries and Constitutional Bodies
Appendices
(PDF 1.11 MB)

4.84 07.08.2012 31.08.2015 3.50 0.39 3.89 3.89 Closed on “as is where is” basis 13.02.2018 2 years 7 months 22 Setting up of North East Regional Multi-Disciplinar y Paramedical Institute at Dimapur, Nagaland 49.81 26.02.2014 28.02.2018 20.00 2.22 22.22 22.22 Ongoing 1 month 23 Procurement of..................

Chapter 2 Economic Sector
(PDF 2.57 MB)

(Paragraphs 2.3.12.1, 2.3.12.2, 2.3.12.3, 2.3.12.4 and 2.3.13) 2.3.1 Introduction NEC formulates a unified and co-ordinated regional plan with regard to matters of common importance for a balanced development of the North Eastern Region 1 (NER) of India. NEC takes up schemes which normally benef..................

Chapter 1 Social Sector
(PDF 1.01 MB)

for teachers, residential schools in hilly and difficult areas and enhancement of the quality of teaching by providing adequate in-service training to achieve the goal of accessibility and quality in Se condary education. To ensure the objective of equity in Secondary education, the sch..................

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15 February 2020
Financial
Nagaland
Report No.1 of 2019 - State Finances, Government of Nagaland

Breeding Centre, Tizit 1997-98 to 2017-18 (j) Pig Breeding Centre, Tuensang 1985-86 to 2017-18 (k) Pig Breeding Centre, Tuli 1980-81 to 2017-18 (l) Regional Rabbit Breeding Farm, Jharnapani 1998-99 to 2017-18 (m) Pig Breeding Centre, Merangkong 1998-99 to 2017-18 (n) Chick Rearing Centre, Kohima..................

Sector:
Finance
Appendices
(PDF 0.63 MB)

Breeding Centre, Tizit 1997-98 to 2017-18 (j) Pig Breeding Centre, Tuensang 1985-86 to 2017-18 (k) Pig Breeding Centre, Tuli 1980-81 to 2017-18 (l) Regional Rabbit Breeding Farm, Jharnapani 1998-99 to 2017-18 (m) Pig Breeding Centre, Merangkong 1998-99 to 2017-18 (n) Chick Rearing Centre, Kohima..................

Chapter 1 Finances of the State Government
(PDF 0.91 MB)

was related to projects under PWD (Road & Bridges- ` 60.49 crore), Geology and Mining ( ` 27.41 crore), State Council of Educational Research and Training ( ` 0.69 crore), Transport ( ` 0.34 crore), Veterinary and Animal Audit Report on State Finances for the year ended 31 March 2018 30..................

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12 February 2020
Compliance Performance
Kerala
Report No.3 of 2019 - Revenue Sector, Government of Kerala

This Audit Report features one Performance Audit and 17 Compliance Audit paragraphs involving revenue impact of Rs.938.56 crore. The Audit Report is divided into five chapters. Chapter I contains general information gathered about various...

Sector:
Taxes and Duties
Overview
(PDF 0.26 MB)

(v) Overview The Report contains 18 paragraphs including one Performance Audit and 17 Compliance Audit paragraphs involving revenue impact of ` 938.56 crore . Some of the major findings are mentioned below: I. G eneral Total revenue receipts of the...

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