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Page 51 of 119, showing 10 records out of 1,189 total

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

Resources of the Union Government 1 ii. Nature of Direct Taxes 1-4 iii. Functions and responsibilities of the CBDT 4 iv. Budgeting of Direct Taxation 4-5 v. Growth of Direct Taxes 5-6 vi. Revenue impact of tax incentives 7 vii. Widening of tax base 8 viii. Disposal of Scrutiny assessments 8-9 ix.............

Sector:
Taxes and Duties
Chapter 5 Fictitious Sales and Purchases Union Government Report 2 of 2017 Revenue Direct Taxes
(PDF 0.22 MB)

Report No. 2 of 2017 (Direct Taxes) 77 Chapter V: Fictitious sales and purchases by Shell Companies/Hawala Operators This Chapter deals with the fictitious transactions which took place between Bogus Entry Providers and their beneficiaries which led ...

Chapter 6 Functioning of Directorate of Income Tax Union Government Report 2 of 2017 Revenue Direct Taxes
(PDF 0.21 MB)

Mani fold increase in the number of tax payers was putting pressure on physic al resources as well as on expenditure budget. Further, greater use of mod ern technology necessitated re-engineering of business processes, re-deployment of man-power, up-gradation of skills of the work-force and............

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

v Overview vii to ix Chapter – 1 FINANCES OF THE GOVERNMENT OF NCT OF DELHI Introduction 1.1 2 Summary of current year's fiscal transactions1.2 2 Budget estimates and actuals1.3 3 Resources of the Government1.4 4 Revenue receipts1.5 4 Application of resources1.6 8 Quality of expenditure1.7 10............

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

Urban Development and Public Works Department Voted 2,437.94 1,431.95 1,005.99 Total 5,176.08 2,953.82 2,222.26 Appendix 66 Appendix 2.8 Unrealistic budgeting where entire provisions under CSS & SCSP scheme remained unutilised. (Referred to in Paragraph 2.3.11) (` in lakh) Sl. No. Number and Name............

Chapter 1 of NCT Delhi Report 4 of 2016 - FINANCES OF THE GOVERNMENT OF NCT OF DELHI
(PDF 0.84 MB)

The cash balance at the close of 2015-16 increased by ` 2,137.87 crore (140.92 per cent) over the previous year. 1.3 Budget estimates and actuals The budgeted and actual figures under revenue receipts and expenditure are shown in Chart 1.1. As may be observed from Chart 1.1, there was............

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

that CENV AT credit shall be allowed on a Service Tax Certificate for Transportation of goods by Rail (STTG Certificate) iss\bed by the Indian Railways, along w ith the photocopies of the railway receipts mentioned in the STTG Certificate. M/s Maithan Alloys Ltd and M/s Impex Ferro Tech Pvt............

Sector:
Taxes and Duties
Chapter 5 Effectiveness of Internal Controls Union Government Report 3 of 2017 Revenue Indirect Taxes Central Excise
(PDF 13.07 MB)

CENV AT credi\f shall be allowed on a Service Tax Cer\fifica\fe for Transpor\fa\fion of goods by Rail (STTG Cer\fifica\fe) iss\bed by \fhe Indian Railways, along w i\fh \fhe pho\focopies of \fhe railway receip\fs men\fioned in \fhe STTG Cer\fifica\fe. M/s Mai\fhan Alloys L\fd and M/s Impex............

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

This Report contains the results of the Performance Audit on the “Turnaround Plan (TAP) and Financial Restructuring Plan (FRP) of Air India Limited”. The Audit covered the period from 2010-11 to 2015-16. The Report is based on the scrutiny of...

Sector:
Transport & Infrastructure
Chapter 3 Financial Restructuring and Turnaround Plan Union Government Report 40 of 2016 Commercial Civil Aviation PA
(PDF 0.21 MB)

Report No. 40 of 2016 7 Chapter 3: Financial Restructuring and Turnaround Plan of AIL 3.1 Approved Financial Restructuring Plan (FRP) AIL had an outstanding debt liability of `42350 crore as on 31 March 2011. This included aircraft loan of `20185...

Chapter 6 Management Union Government Report 40 of 2016 Commercial Civil Aviation PA
(PDF 0.62 MB)

Report No. 40 of 2016 59 Chapter 6: Management of bilateral agreements and slot management 6.1 Bilateral agreements The sovereignty of a country over the airspace above its territories is recognized by the International Civil Aviation Organisation...

Annexures Union Government Report 40 of 2016 Commercial Civil Aviation PA
(PDF 0.49 MB)

Report No. 40 of 2016 149 Annexures Annexure 1 (Referred to in Para 3.5) City Location Area Leased/ Owned Chennai Freehold land and Residential flats at Palavanthangal Village and IA Staff Housing Colony 19.13 acres Owned Chennai Freehold vacant no. ...

Annexures Union Government Report 40 of 2016 Commercial Civil Aviation PA
(PDF 0.49 MB)

Report No. 40 of 2016 149 Annexures Annexure 1 (Referred to in Para 3.5) City Location Area Leased/ Owned Chennai Freehold land and Residential flats at Palavanthangal Village and IA Staff Housing Colony 19.13 acres Owned Chennai Freehold vacant no. ...

Chapter 7 Network and Route Strategy Union Government Report 40 of 2016 Commercial Civil Aviation PA
(PDF 0.23 MB)

Report No. 40 of 2016 73 Chapter 7: Network and Route Strategy A. NETWORK STRATEGY Network planning is integral to revenue generation capabilities of every airline. The right network strategy would prompt efficient utilisation of aircraft fleet....

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

The Report contains significant results of the performance audit on ‘Project Imports’. The instances mentioned in this Report are those which came to notice in the course of test audit conducted during the period 2016-17, and covering...

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

57 Report No. 42 of 2016 (Performance Audit) 57 Appendix 1 Eligibility, Registration, Importation, reconciliation, plant site verification and finalisation of assessment/contract procedures for Project Imports Eligibility: In term of Regulation 4 of ...

Chapter 3 Adequacy of Rules and Provisions Union Government Report 42 of 2016 Customs PA
(PDF 0.23 MB)

11 Report No. 42 of 2016 (Performance Audit) 11 Chapter 3. Adequacy of rules and provisions Audit examined the existing statutory provisions of project import regulations, and CBEC circulars and notifications with regard to registration of...

Chapter 4 Compliance to Rules and Procedures Union Government Report 42 of 2016 Customs PA
(PDF 0.21 MB)

21 Report No. 42 of 2016 (Performance Audit) 21 Chapter 4: Compliance to rules and procedures Audit examined whether there was comp liance to rules, regulations and procedures framed under Customs Ac t 1962, PIR 1986, notifications and instructions...

Chapter 5 Facilitation of imports under Project Imports Union Government Report 42 of 2016 Customs PA
(PDF 0.22 MB)

33 Report No. 42 of 2016 (Performance Audit) 33 Chapter 5: Facilitation of imports under Project Imports With a view to facilitate smooth and quick assessment by a simplified process of classification and valuation, the goods imported under Project...

Abbreviation Union Government Report 42 of 2016 Customs PA
(PDF 0.13 MB)

iii Report No. 42 of 2016 (Performance Audit) iii Abbreviation ACC Air Cargo Complex BCD Basic Customs Duty BE Bill of Entry BG Bank Guarantee BHEL M/s Bharat Heavy Electrical Ltd. BMRCL M/s Bangalore Metro Rail Corporation Ltd. BPCL M/s Bharat...

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10 March 2017
Compliance Performance
Delhi
Report 1 of 2017 on Social, General and Economic Sectors of Government of National Capital Territory of Delhi

at Shadipur on Patel Road, New Delhi (F-122) 4.7.2015/ 30.11.2015 Not completed upto 31.5.2016 (182 days) Due to delay in receipt of permission from Railways which involved blockage of Rail traffic, though PWD pursued vigorously. 7 ‘Construction of Deen Dayal Upadhayay College (B-132)............

Sector:
Finance |
Social Welfare |
Education, Health & Family Welfare
Appendices of NCT Delhi Report 1 of 2017
(PDF 0.93 MB)

at Shadipur on Patel Road, New Delhi (F-122) 4.7.2015/ 30.11.2015 Not completed upto 31.5.2016 (182 days) Due to delay in receipt of permission from Railways which involved blockage of Rail traffic, though PWD pursued vigorously. 7 ‘Construction of Deen Dayal Upadhayay College (B-132)............

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10 March 2017
Financial
Report 37 of 2016 Railways Finances, Union Government

Comptroller and Auditor General of India for the year ended March 2016 Laid in Lok Sabha/Raj ya Sabha on ______________ Union Government (Railways) Railways Finances Report No. 37 of 2016 Report of the Comptroller and Auditor General of India For the year ended March 2016 Laid in Lok Sabha/Raj............

Sector:
Finance
Union Government Railways Chapter 2 Appropriation Accounts Report 37 of 2016
(PDF 0.79 MB)

53853.49 1261.66 6192.39 34367.1557008.97 43100.16 59388.47 0 10000 20000 30000 40000 50000 60000 70000 Policy Formulation and Services Common to all Railways General Superintendence and Service on Railways Repairs and Maintenance Operation Staff Welfare, Retirement Benefits and............

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28 February 2017
Financial
Kerala
Report 2 of 2017 - Audit of State Finances Government of Kerala

Liabilities 1.9 30 Debt Management 1.10 37 Fiscal Imbalances 1.11 39 Conclusion 1.12 43 Recommendations 1.13 45 Chapter II Financial Management and Budgetary Control Introduction 2.1 47 Summary of Appropriation Accounts 2.2 48 Financial Accountability and Budget Management 2.3 49 Non............

Sector:
Finance
Appendix of Report No.2 of 2017 - Audit of State Finances, Government of Kerala
(PDF 0.75 MB)

(Reference: Paragraphs 1.1; Page 2 and 1.3; Page 7) ( T in crore) 2012-13 2013-14 2014-15 2015-16 Forward estimates Item Accounts Accounts Revised Budget 2016-17 2017-18 Estimates Estimates Revenue Receipts 44137 49177 63588 77427 94374 115602 Own Tax Revenue 30077 31995 38285 45428 52651 61023............

Chapter I of Report No. 2 of 2017 - Audit of State Finances, Government of Kerala
(PDF 0.91 MB)

Act, 2003 the State Government has to present a Medium Term Fiscal Policy and Strategy Statement with Medium Term Fiscal Plan, along with the budget document. The Medium Term Fiscal Plan for 2015-16 to 2017-18 was presented in the State Legislature in March 2015. It is included as Appendix............

Chapter II of Report No. 2 of 2017 - Audit of State Finances, Government of Kerala
(PDF 0.44 MB)

 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............

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08 September 2016
Financial
Pondicherry
Puducherry UT Finance Report 2014_15

1.8 19 Assets and Liabilities 1.9 22 Debt Management 1.10 24 Fiscal Imbalances 1.11 26 Conclusio n 1.12 28 CHAPTER - II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL Introduction 2.1 31 Summary of Appropriation Accounts 2.2 31 Financial Accountability and Budget Management 2.3 32 Comment on............

Sector:
Finance
Appendix Puducherry UT Finance 2014 15
(PDF 1.15 MB)

Audit Report (Union Territory Finances) for the year ended 31 March 201 5 76 Abbreviations Full form BCR Balance from Current Rev enue BE Budget Estimate BPL Below Poverty Line CAGR Compound Annual Growth Rate CSS Centrally Sponsored Schemes DDOs Drawing and Disbursing Officers FRBM Act Fiscal............

Chapter 1 Finances of UT Govt Puducherry 2014 15
(PDF 0.96 MB)

1.1.2 Review of the fiscal situation As UT of Puducherry was not covered under Fin ance Commission , Fiscal Responsibility and Budget M anagement (FRBM ) Act was not enacted. However, fiscal road map based on the principles of G oI’s FRBM Act had been prepared and approved by GoI. The............

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08 September 2016
Compliance Performance
Pondicherry
Puducherry Union Territory Report No 1 of 2016

However, the fact remains that UT Government had to meet the expenditure of ` one crore from its own budget which would have , otherwise, been reimbursed by GoI . 7 As per the decision taken in a high level meeting held during March 2008 in which Hon’ble Minister of Tourism , Secretary to............

Sector:
Social Welfare
Chapter 3 Compliance Audit Puducherry UT Report No 1 of 2016
(PDF 0.47 MB)

However, the fact remains that UT Government had to meet the expenditure of one crore from its own budget which would have, otherwise, been reimbursed by Gol. As per the decision taken in a high level meeting held during March 2008 in which Hon’ble Minister of Tourism, Secretary to............

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