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Page 36 of 138, showing 10 records out of 1,377 total

26 July 2019
Compliance
Assam
Report No.1 of 2019 - State Finances, Government of Assam

College Art & Craft 41872.35 41872.35 8 Superintendent, Town Milk Supply 1044025.49 1044025.49 9 Principal, Regional Nursing College 68343.96 68343.96 10 Cottage Industries Training Institute 64699.48 64699.48 11 Principal, ITI 93739.97 93739.97 12 Principal, Assam Settlement & Survey School..................

Sector:
Finance
Appendices
(PDF 0.98 MB)

College Art & Craft 41872.35 41872.35 8 Superintendent, Town Milk Supply 1044025.49 1044025.49 9 Principal, Regional Nursing College 68343.96 68343.96 10 Cottage Industries Training Institute 64699.48 64699.48 11 Principal, ITI 93739.97 93739.97 12 Principal, Assam Settlement & Survey School..................

Chapter 1 Finances of the State Government
(PDF 0.83 MB)

of borrowings of the State Govern ment were (i) Loans from open market, (ii) Loans from the Banks and Financial Ins titutions, (iii) Loans from the Centre and (iv) Loans from Small Savings and Provid ent Funds. During 2017-18, the State Government borrowed ` 7,760 crore from open market ...................

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06 August 2019
Compliance
Haryana
Report No.1 of 2019 - State Finances, Government of Haryana

Limited 190.80 20. Payment for Imported P&K Fertilisers Mosaic India Private Limited 513.87 21. Industrial and Entrepreneurship Development Regional Centre for Biotechnology 46.19 22. Nai Manjil -the Integrated Education and Livelihood Initiative Mass Infotech Society 10.22 23. Works under..................

Sector:
Finance
Appendices
(PDF 1.16 MB)

Construction works of New Government Medical College at Bhiwani 50.00 2.00 19. Police Regional Forensic Science Laboratory Staff 7.78 0.01 20. Urban Local Bodies Strengthening of Fire Services 35.00 17.00 21. National Urban Lively hood Mission 36.20 24.00 22. National Urban Lively hood Mission..................

Chapter 1 Finances of the State Government
(PDF 1.53 MB)

Limited 190.80 20. Payment for Imported P&K Fertilisers Mosaic India Private Limited 513.87 21. Industrial and Entrepreneurship Development Regional Centre for Biotechnology 46.19 22. Nai Manjil -the Integrated Education and Livelihood Initiative Mass Infotech Society 10.22 23. Works under..................

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20 July 2019
Compliance
Tamil Nadu
Report No.1 of 2019 - State Finance, Government of Tamil Nadu

(V) Free supply of Dhoties / Sarees to the Sri Lankan Refugees 87,457 11 39 Buildings (Public Works Department) 4059.01.051.KU (V) Construction of Regional Centres of the State Judicial Academy under 13th Finance Commission Grants 3,15,120 12 40 Irrigation (Public Works Department)..................

Sector:
Finance
Chapter 1 Finance of the State Government
(PDF 0.67 MB)

CPS accounts of individual Government employees 4 are maintained by Government Data Centre (GDC). Every year GDC calculates the interest due at the notified rates and c redits the interest to the CPS Account of individual Government employee. On creation of National Pension System (NPS)..................

Appendices
(PDF 0.91 MB)

(V) Free supply of Dhoties / Sarees to the Sri Lankan Refugees 87,457 11 39 Buildings (Public Works Department) 4059.01.051.KU (V) Construction of Regional Centres of the State Judicial Academy under 13th Finance Commission Grants 3,15,120 12 40 Irrigation (Public Works Department)..................

Executive Summary
(PDF 0.26 MB)

EXECUTIVE SUMMARY vii Executive Summary Fiscal situation of the State Revenue receipts: During 2017 -18, the revenue receipts grew by 4.31 per cent over the previous year. Buoyancy of revenue receipts with reference to GSDP declined sharply from...

Chapter 2 Financial Management and Budgetary Control
(PDF 0.32 MB)

CHAPTER II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 39 CHAPTER II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1 Introduction 2.1.1 The Appropriation Accounts are accounts of the expenditure, voted and charged, of the Government for each financial ...

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26 July 2019
Compliance
Gujarat
Report No.2 of 2019 - State Finances, Government of Gujarat

2041-00-102 01 Inspection of Motor Vehicles 74 2015 -16 202.25 138.61 63.64 (i) Due to non-filling up of vacant posts at Regional Transport Office at Surat, Vadodara and Bavla ; (ii) Non-completion of work of check post upgradation and automated driving test track by agencies, and (iii)..................

Sector:
Finance
Appendices
(PDF 2.36 MB)

2041-00-102 01 Inspection of Motor Vehicles 74 2015 -16 202.25 138.61 63.64 (i) Due to non-filling up of vacant posts at Regional Transport Office at Surat, Vadodara and Bavla ; (ii) Non-completion of work of check post upgradation and automated driving test track by agencies, and (iii)..................

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30 July 2019
Compliance
Report No.11 of 2019 - Compliance Audit of Union Government, Department of Revenue (Indirect Taxes – Goods and Services Tax)

It wou ld protect the tax revenues of both the Centre and the States, it would lead to pr oper settlement of IGST and would minimise, if not eliminate, the tax official- assessee interface. In fact, even “assessment” in the sense understood in the ma nual system may no lon\ber..................

Sector:
Taxes and Duties
Chapter 2 Revenue and return filing trends
(PDF 1.73 MB)

Report \bo. 11 of \f019 (Indirect Taxes – Goods and Services Tax) 25 Chapter II : Revenue and return \bi\fing trends This chapter deals with the a\falysis of GST reve\fue of the Gover\fme\ft of I\fdia, accou\fti\f\b of IGST a\fd the retur\f...

Executive Summary
(PDF 0.11 MB)

Report \bo. 11 of \f019 (Indirect Taxes – Goods and Services Tax) iii Executive Summary Chapter I : Imp\fementation o\b Goods and Services Ta x (GST) GST was rolled out with effect from 1 July 2017 wit h the objectives of reduci\f\b tax...

Chapter 4 Compliance Audit of GST
(PDF 0.35 MB)

Report \bo. 11 of \f019 (Indirect Taxes – Goods and Services Tax) 85 Chapter IV : Comp\fiance Audit o\b GST The i\fsta\fces me\ftio\fed i\f this Report are those wh ich came to \fotice i\f the course of test audit co\fducted duri\f\b the period 20 ...

Index
(PDF 0.08 MB)

Tab\fe o\b Contents Contents Page Pre\bace i Executive summary iii Chapter I : Imp\fementation o\b GST 1-23 1.1 Back\brou\fd of GST 1 1.2 Co\fcept of GST 1 1.3 Key le\bislatio\fs 3 1.4 New factors i\f GST 3 1.5 Ce\ftral Admi\fistrative Structure 7...

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19 July 2019
Compliance
Uttar Pradesh
Report No.1 of 2019 - Pricing of Production and Sale of Liquor (State Excise Department), Government of Uttar Pradesh

- 3.1 Details of attainment of objective of creation of special zone Objective Audit o bservation Public health, safety and public order : Illegal centres of liquor are developed due to smuggling of low cost liquors from Haryana, Delhi and Utt arakhand. Sometimes due to mixing of methyl alcohol..................

Sector:
Taxes and Duties |
Finance
Chapter 5 Minimum Guaranteed Quantity
(PDF 4.98 MB)

- 3.1 Details of attainment of objective of creation of special zone Objective Audit o bservation Public health, safety and public order : Illegal centres of liquor are developed due to smuggling of low cost liquors from Haryana, Delhi and Utt arakhand. Sometimes due to mixing of methyl alcohol..................

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19 July 2019
Compliance
Uttar Pradesh
Report No.4 of 2018 - Economic and Revenue Sectors, Government of Uttar Pradesh

There are s ix1 Deputy Transport Commissioners (DTCs), 19 2 Regional Transport Officers (RTOs) and 7 5 Assistant Region al 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..................

Sector:
Taxes and Duties |
Finance
Chapter 2 Compliance Audit
(PDF 0.27 MB)

CHAPTER – 2 Compliance Audit Observations ( Economic Sector) CHAPTER -2 Compliance Audit Audit observations based on Compliance audit of transactions in various Government departments, their field formations and autonomous bodies indicating lapses ...

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17 July 2019
Financial
Rajasthan
Report No.2 of 2019 - State Finances, Government of Rajasthan

29 -Urban Plan and Regional Development , 48- Power and 51 - Special Component Plan for Welfare of Scheduled Castes . Source: Appropriation Accounts 1 Only ` 7,000. 2 Only ` 6,000 3 Only ` 1,000. Financial Management and Budgetary Control Report on State Finances 56 for the year ended 31 March..................

Sector:
Taxes and Duties |
Finance
Appendices
(PDF 1.5 MB)

Development 2501 -05-196 -08 Expenditure from Water Conservation Cess Fund 150.92 150.92 150.92 100 100 30. 29-Urban Plan and Regional Development 2217 -05-800 -01 Sm art city 205.00 205.00 205.00 100 100 31. 2217 -80-192 -14 Grants under the recommendations of State Finance Commission 221.51..................

Chapter 2 Financial Management and Budgetary Control
(PDF 0.89 MB)

29 -Urban Plan and Regional Development , 48- Power and 51 - Special Component Plan for Welfare of Scheduled Castes . Source: Appropriation Accounts 1 Only ` 7,000. 2 Only ` 6,000 3 Only ` 1,000. Financial Management and Budgetary Control Report on State Finances 56 for the year ended 31 March..................

Chapter 1 Finances of the State Government
(PDF 1.46 MB)

Registration and Stamps Department Rajasthan, Ajmer did not provid e the information, however, they intimated (June 2018) that National Information Centre (NIC), Jaipur has been requested for preparation of software for compilation of information. (iv) Mines and Geology Department Rajasthan,..................

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17 July 2019
Compliance Performance
Rajasthan
Report No.1 of 2019 - Revenue Sector, Government of Rajasthan

The entire State is divided into 12 regions, headed by Regional Transport Officers (RTO) cum ex -officio Member, Regional Transport Authority . Besides, t here are 51 vehicles registration cum taxation offices headed by District Transport Officers (DTO). 3.2 Internal audit The Department has an..................

Sector:
Taxes and Duties
Chapter 4 Land Revenue
(PDF 0.76 MB)

43 4.1 Tax administration Allotment of land and assessment and collection of land revenue are governed by the provisions of Rajasthan Land Revenue Act, 1956 a nd rules framed thereunder. L and revenue mainly comprises rent on land, lease rent,...

Chapter 5 Stamp Duty And Registration Fee
(PDF 1.09 MB)

We test checked records of major Public Offices i.e Registrar of Firms, Registrar of Company, Urban Improvemen t Trust, RIICO and Regional Auditor Co -operative Societies of the selected districts. Chapter -V: S tamp Duty and Registration Fee 61 As per information provided by the IGRS office..................

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11 July 2019
Compliance Performance
West Bengal
Report No.5 of 2018 - Performance Audit of Pollution by Industries in West Bengal, Government of West Bengal

(Para 4.4) Inspection of the red category industries were inadequate due to lack of infrastructure and manpower. WBPCB operated from 11 Regional Offi ces (ROs) covering 23 districts in West Bengal with an average one RO covering two districts. The infrastructure of monitoring and surveillance..................

Sector:
Environment and Sustainable Development |
Finance
Chapter 2 Prevention of Industrial Pollution of Report No.5 of 2018 – Performance Audit of Pollution by Industries in West Bengal, Government of West Bengal
(PDF 0.12 MB)

This number was 5452 as per the data collected by Audit from all the Regional Offi ces of the WBPCB. Thus, there was a mismatch in the basic data regarding amount of pollution caused by different industries. Audit also observed that some industries that had already been closed down 22 or..................

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