Audit Reports

11 July 2019

Compliance Performance

West Bengal

Report No.4 of 2018 - Economic Sector, Government of West Bengal

13 A statutory organization, which plays a lead role in promoting the integrated operations of the regional power grids and the evolution of a national grid. Audit Report (Economic Sector) for the year ended 31 March 2017 6 capacity (3.27 lakh MW) from all sources 14. Whereas, in West..................

Sector:

Finance

Chapter 2 Performance Audit

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13 A statutory organization, which plays a lead role in promoting the integrated operations of the regional power grids and the evolution of a national grid. Audit Report (Economic Sector) for the year ended 31 March 2017 6 capacity (3.27 lakh MW) from all sources 14. Whereas, in West..................

Chapter 3 Compliance Audit

_{(PDF 0.96 MB)}

84 Road and Building Research Institute was set up under P. W. (Roads) Directorate for in- service training to the departmental engineers, testing of quality of work and conducting research works in building and road sectors. 85 Related to Village Roads (VR), Other District Roads (ODR),..................

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11 July 2019

Compliance Performance

West Bengal

Report No.3 of 2018 - Revenue Sector, Government of West Bengal

fees and fines through the State Transport Authority (STA), Public Vehicle Department (PVD), Kolkata and Registering Authorities (RAs) comprising of Regional Transport Officers (RTOs) at the district level and Additional Regional Transport officers (ARTOs) at the Sub-Divisional level. 4.2..................

Sector:

Taxes and Duties

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11 July 2019

Compliance Performance

West Bengal

Report No.2 of 2018 - Public Sector Undertakings, Government of West Bengal

It was further observed, that to bypass requirement of purchase and registration of BS-IV buses, these buses were registered at Howrah and Durgapur Regional Transport offices. As the sanction cum allotment order issued by GoWB on release of funds did not contain any clause regarding compliance..................

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 3 Compliance Audit of Report No.2 of 2018 - Public Sector Undertakings, Government of West Bengal

_{(PDF 0.41 MB)}

It was further observed, that to bypass requirement of purchase and registration of BS-IV buses, these buses were registered at Howrah and Durgapur Regional Transport offices. As the sanction cum allotment order issued by GoWB on release of funds did not contain any clause regarding compliance..................

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02 July 2019

Compliance Performance

Maharashtra

Report No.1 of 2019 - General and Social Sector, Government of Maharashtra

However, State Disaster Management Unit (S DMU), Greater Mumbai Disaster Management Authority (GMDMA ) and Regional Disaster Management Centre (RDMC) Amravati did not prepare and update the DMPs annually. Flood Prepare dness Plans/Guidelines were prepared by all the selected DDMAs, GMDMA and..................

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 2 Performance Audits

_{(PDF 2.2 MB)}

the a bsence of sanction letter in the loan file Chapter II- Performance Audits 35 document approved (April 2017) by GoM envisages con stitution of regional field offices of MDD for effective impleme ntation of various schemes. Thus, the lacunae in the present organisat ion set-up which is not..................

Chapter 3 Audit of Transactions

_{(PDF 5 MB)}

Disaster Management Author ities (DDMAs) headed by the District Collectors (in areas other than those covered by the municipal corporations), Regional Disaster Management Centres (RDMC) headed by the Municipal Commissioners in urban areas under their jurisdiction are responsible for..................

Chapter 1 Introduction

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However, State Disaster Management Unit (S DMU), Greater Mumbai Disaster Management Authority (GMDMA ) and Regional Disaster Management Centre (RDMC) Amravati did not prepare and update the DMPs annually. Flood Prepare dness Plans/Guidelines were prepared by all the selected DDMAs, GMDMA and..................

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02 July 2019

Compliance Performance

Maharashtra

Report No.2 of 2019 - Economic Sector, Government of Maharashtra

It was seen that only seven samples of the same batch (of all the four companies) were available at the Regional level. These were sent to CIPET for re-testing. As per test report, five out of seven samples were certified as passed by CIPET. How ever, on the retest reports, Director..................

Sector:

Finance

Chapter 2 Performance Audit

_{(PDF 1.34 MB)}

2004) an amount of ` 15 lakh to GoM for strengthening of State Seed Certification Agencies (SCA)/STLs under the scheme „National Seeds Research and Training Centre‟ and asked to submit the UC. It was observed from records 42 of CoA that UC was not submitted to GoI despite lapse of m ore than..................

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11 July 2019

Compliance Performance

West Bengal

Report No.6 of 2018 - General and Social Sector, Government of West Bengal

It was entrusted with the recruitment process of teaching and non-teaching staff in Government aided schools in West Bengal by conducting Regional Level Selection Tests (RLSTs). From 2009, WBCSSC introduced an online system for conducting the recruitment process named as Integrated Online..................

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 2 Performance Audits

_{(PDF 1.02 MB)}

Therefore, Railway authorities requested (December 2015) the Regional Drug Control Authority, Bardhaman Division to initiate necessary action to stop the retail sale of such medicines. Accordingly, the Regional Director of Drug Control (RDDC), Bardhaman Division directed (May 2016) the..................

Appendices

_{(PDF 5.55 MB)}

Education West Bengal NGRBA Programme Management Group West Bengal Central School Service Commission 27 Self Help Group & Self Employment West Bengal Regional School Service Commission (Eastern) 28 Sports 29 Statistics & Programme Implementation West Bengal Regional School Service Commission..................

Abbreviations

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Pharmacovigilance Programme of India PW Public Works PwC PricewaterhouseCoopers QPR Quarterly Progress Report RCC Reinforced Cement Concrete RDDC Regional Director of Drug Control RE Resident Engineer RE Response Elicit Banner RH Rural Hospital RLSTs Regional Level Selection Tests RO Regional..................

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11 July 2019

Compliance Performance

West Bengal

Report No.1 of 2018 - State Finances, Government of West Bengal

This Report on State Finances for the year ended March 2017 has been prepared for submission to the Governor of West Bengal under Article 151 of the Constitution of India. The Reports containing the findings of Performance Audit and audit of...

Sector:

Finance

Appendices of Report No.1 of 2018 - State Finances, Government of West Bengal

_{(PDF 29.85 MB)}

APPENDIX 1.1 A brief profile of West Bengal (Refer Profile of West Bengal) A General Data Figures Particulars No. 88,752 Sq. km. 1. Area Population 2. As per 2001 Census As per 2011 Census Density ofPopulation (as per 2001 Census) (All India Density ...

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08 July 2019

Compliance Performance

Report No.8 of 2019 - Preparedness for the Implementation of Sustainable Development Goals, Union Government (Civil) NITI Aayog

The outcomes from national level reviews will form the foundation for reviews at regional and global levels. 1.3 Guidance Areas for the 2030 Agenda In response to requests from Member States for cohe rent and integrated support in adapting the global SDGs to national context, the U nited..................

Sector:

Environment and Sustainable Development |

General Sector Ministries and Constitutional Bodies

Chapter 2 Adapting the 2030 Agenda

_{(PDF 0.16 MB)}

Multi-stakeholder interactions NITI Aayog, along with partner institutions 10, held national and regional level workshops/consultations for raising awareness, exchanging ideas and experiences and assisting preparedness in States. GoI partnered with Civil Society Organisations in areas..................

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08 July 2019

Performance

Report No.5 of 2019 - Operational Performance of NMDC Limited, Union Government (Commercial), Ministry of Steel

After carrying out field inspections by Regional Office, Nagpur of MoEF&CC, the Department imposed penalty in the form of penal compensatory afforestation cha rges of `14.31 crore for improper management of overburden dump of Deposit-11 and Dep osit-14 which had resulted in damage to..................

Sector:

General Sector Ministries and Constitutional Bodies

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08 July 2019

Performance

Report No.1 of 2019 - Performance Audit on Assessment of Assessees in Entertainment Sector, Union Government, Department of Revenue - Direct Taxes

Entertainment sector consists of different segments such as television, radio, music, event management, films, animation and visual effects, broadcasting, sports and amusement etc. This sector has witnessed a strong growth in the last five...

Sector:

Taxes and Duties

Chapter 4 Compliance issues relating to provisions of Income Tax Act

_{(PDF 0.37 MB)}

Repor\f No. 1 of 2019 (Performance Aud\b\f) 35 4.1 Introduction Du\fing ex\bmin\btion of \bssessment \feco\fds in \fespect of Ente\ft\binment Secto\f, \budit noticed mist\bkes \fel\bting to \bpplic\bt ion of p\fovisions of the Act/Rules, esc\bpement ...

Appendix

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APPENDI\bES Repor\f No. 1 of 2019 (Performance Aud\b\f) 63 Appendix-1 (Re\ber Para 1.5) Lega\f Framework Re\fevant Sections/ Ru\fes o\b the Income Tax Act/ Ru\f es governing the Entertainment industry Section/ Ru\fe Contents Section 44AA(3) \fe\bd...

Chapter 1 Introduction

_{(PDF 0.13 MB)}

Repor\f No. 1 of 2019 (Performance Aud\b\f) 1 1.1 Introduction Ente\ft\binment secto\f consists of diffe\fent segments unde\f its fold such \bs television, \f\bdio, music, event m\bn\bgement, films, \bnim\btion \bnd visu\bl effects, b\fo\bdc\bsting, ...

Chapter 2 Coordination effort within/outside the department and expansion of tax base

_{(PDF 0.19 MB)}

Repor\f No. 1 of 2019 (Performance Aud\b\f) 5 2.1 Tax base o\b assessees re\fated to entertainment sector under di\b\berent codes Alloc\btion of specific codes to diffe\fent businesse s is essenti\bl fo\f p\fope\f monito\fing, collection \bnd...

Executive Summary

_{(PDF 0.09 MB)}

iii This pe\ffo\fm\bnce \budit cove\fed the \bssessment of \bssessees eng\bged in key sub-secto\fs of ente\ft\binment secto\f viz. television , \f\bdio, music, event m\bn\bgement, films, \bnim\btion \bnd visu\bl effects, b\f o\bdc\bsting, spo\fts...

Chapter 3 Internal control and ambiguity in the provisions of the Act/Rules

_{(PDF 0.29 MB)}

Repor\f No. 1 of 2019 (Performance Aud\b\f) 21 The pe\ffo\fm\bnce \budit envis\bged to \bsce\ft\bin whethe \f the systems, inte\fn\bl cont\fols \bnd p\focesses we\fe sufficient \bnd \fobust e nough to ensu\fe effective \bssessments so \bs to...

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