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Page 32 of 64, showing 10 records out of 637 total

10 March 2017
Performance
Report 38 of 2016 - Union Government Defence PA

lR;eso t;rs Report of the Comptroller and Auditor General of India on Working of Canteen Stores Department Union Government (Defence Services - Army) Report No. 38 of 2016(Performance Audit) ©.........

Sector:
Defence and National Security
Report 38 of 2016 Chapter 5 Internal Control Union Government Defence PA
(PDF 0.05 MB)

The status of these internal control mechanisms in CSD is as under: 5.1 Accounting & Internal Audit The Controller General of Defence Accounts (CGDA) is the Principal Accounting Officer and Controller of Defence Accounts (CDA) CSD is responsible for undertaking die accounting and internal audit.........

Report 38 of 2016 Abbreviations Union Government Defence PA
(PDF 0.04 MB)

A AE Actual Expenditure AF Air Force AF Hosp Air Force Hospital AF WAC Air Force Western Air Command AFD Against Firm Demand AGM Assistant General Manager AHQ Army Headquarter AOA Air Officer Incharge Administration Air Headquarter AR Audit Report Army HQ Army Headquarters ASC Coy Army.........

Report 38 of 2016 - Annexures Union Government Defence PA
(PDF 0.14 MB)

in lakh)Amount transferred (` in lakh)% of transferTransferred to Formation HQ 1 20 Wing Air Force 55.98 29.24 52.23 IAFCWF, Command CWF and Canteen General Fund 2 7 AF Hospital 307.74 195.08 63.39 3 AF Chakeri Kanpur 320.46 162.40 50.68 4 AF Canteen Race course804.91 338.87 42.10 IAF CWE, MC CWF.........

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10 March 2017
Performance
Report 36 of 2016 - Union Government Defence Performance Audit

lR;eso t;rs Report of the Comptroller and Auditor General of India on Working of Army Base Workshops Union Government (Defence Services - Army) Report No. 36 of 2016(Performance Audit) ©.........

Sector:
Defence and National Security
Report 36 of 2016 Chapter 2 Effectiveness of Army Base Workshops Union Government Defence PA
(PDF 0.11 MB)

380 380 380 70 70 71 40 38 38 20 25 27 10 9 1 2015-16 380 380 380 70 77 77 25 25 27 30 30 30 15 15 15 As seen from the above table, 510 ABW had generally achieved the targets of overhaul except for Fagot/ Konkur in 2013-14, Zil 131 in 2011-12 & 2013-14 and HRV AV 15 in 2013-14 & 2014-15..........

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10 March 2017
Compliance Financial Performance
Delhi
Report 5 of 2016 - Revenue PSU Economic Service Sector NCT Delhi

Report of the Comptroller and Auditor General of India on Revenue and Social & Economic Sectors (PSUs) for the year ended 31 March 2016 Government of National Capital Territory of Delhi.........

Sector:
Finance
Chapter 1 of Report 5 of 2016 NCT Delhi - Revenue
(PDF 0.12 MB)

1.1.6 Response of the Government/Departments to Audit The Accountant General (Audit), Delhi (AG) conducts periodical inspection of the departments to test check transactions and verify maintenance of accounts and other records as prescribed in the rules and procedures. These inspections are.........

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10 March 2017
Compliance
Report 2 of 2017 - Revenue Direct Taxes

Report of the Comptroller and Auditor General of India for the year ended March 2016 Union Government Department of Revenue – Direct Taxes Report No. 2 of 2017 Laid on the table of Lok.........

Sector:
Taxes and Duties
Preface Union Government Report 2 of 2017 Revenue Direct Taxes
(PDF 0.05 MB)

i Preface This Report for the year ended March 2016 has been prepared for submission to the President under Article 151 o f the Constitution of India. The Report contains significant results of the comp liance audit of the Department of...

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10 March 2017
Financial
Delhi
Report 4 of 2016 - State Finance NCT Delhi

Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2016 Government of National Capital Territory of Delhi Report No. 4 of the year 2016.........

Sector:
Finance
Appendices of Report 4 of 2016 NCT Delhi
(PDF 0.32 MB)

Appendices 39 APPENDIx 1.1 Profile of NCT of Delhi A. General Data Sl.No. Particulars Figures 1 Area 1483 sq. km 2 Population a. As per 2001 Census. 1.39 crore b. As per 2011 Census 1.68 crore 3..........

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10 March 2017
Compliance
Union Report 3 of 2017 Revenue Indirect Taxes Central Excise

Report o\b the Comptroller and Auditor General o\b India \bor the year ended March 2016 Union Government Department o\b Revenue (Indirect Taxes – Central Excise) Report No. 3 o\b 2017.........

Sector:
Taxes and Duties
Chapter 1 Department of Revenue Union Government Report 3 of 2017 Revenue Indirect Taxes Central Excise
(PDF 0.25 MB)

\fhere are eigh\f Large T ax Payer Uni\fs (LTU) Commissionera\fes, 60 Appeal Commissionera\fes, 45 A\b di\f Commissionera\fes and 20 Direc\fora\fes General/Direc\fora\fes dealing wi \fh specific f\bnc\fion. The overall sanc\fioned s\faff s\freng\fh of \fhe CBEC i s 91,756 6 as on 1 Jan\bary.........

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10 March 2017
Compliance
Report 4 of 2017 - Revenue Direct Taxes

Report of the Comptroller and Auditor General of India for the year ended March 2016 Performance Audit of Implementation of TDS/TCS Schemes Union Government Department of Revenue -.........

Sector:
Taxes and Duties
(PDF 0.6 MB)

5.7 Recommendations Audit recommends that a. The CBDT may ensure the reconciliation of tax payme nts reported by State Accountants General (AGs) and the TDS reporte d by the AIN holders through Form 24G. 17 On account of short payment, short deduction, i nterest on payment default, interest on.........

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10 March 2017
Compliance
Union Report 41 of 2016 - Revenue Service Tax

Report o\b the Comptroller and Auditor General o\b India \bor the year ended March 2016 Union Government Department o\b Revenue (Indirect Taxes–Service Tax) Report No. 41 o\b 2016 Laid.........

Sector:
Taxes and Duties
Chapter 1 Service Tax Administration Union Government Report 41 of 2016 Revenue Service Tax
(PDF 0.24 MB)

\fhere are eigh\f Large T ax Payer Uni\fs (LTU) commissionera\fes, 60 Appeal commissionera\fes, 45 A\b di\f commissionera\fes and 20 Direc\fora\fes General/Direc\fora\fes dealing wi \fh specific f\bnc\fion. The overall sanc\fioned s\faff s\freng\fh of \fhe CBEC i s 91,756 as on 31 March 2016.The.........

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10 March 2017
Performance
Report 40 of 2016 - Commercial Civil Aviation Performance Audit

Report of the Comptroller and Auditor General of India on Turnaround Plan and Financial Restructuring Plan of Air India Limited Union Government (Commercial) Ministry of Civil Aviation.........

Sector:
Transport & Infrastructure
Executive Summary Union Government Report 40 of 2016 Commercial Civil Aviation PA
(PDF 2.1 MB)

Report No. 40 of 2016 iii Executive Summary Background Air India Limited (AIL), wholly owned by the Govern ment of India (GoI), is engaged in Domestic as well as international air transport ope rations. The unfavorable industry scenario coupled with ...

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10 March 2017
Performance
Report 42 of 2016 - Performance Audit Customs on Project Imports

Report of the Comptroller and Auditor General of India for the year ended March 2016 Performance Audit on Project Imports Union Government Department of Revenue Indirect taxes –.........

Sector:
Taxes and Duties
Appendices Union Government Report 42 of 2016 Customs PA
(PDF 0.45 MB)

Ltd. S/5-16/2013/Gr.VI/JNCH NA NA 8 SFC Environmental Technologies Pvt. Ltd. S/5-29/2009-10/Gr. VI NA NA 9 General Motors India Pvt. Ltd. S/5-51/2009/Gr.VI/JNCH NA NA 10 Torrent Power S/5-41/2010-11/Gr. VI NA NA 11 Yanfeng Viseton India Automotive Trim System Pvt. Ltd., S/5-62/2014-15VIJNCH NA.........

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