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Page 53 of 119, showing 10 records out of 1,189 total

03 February 2017
Performance
Report 35 of 2016 - Union Performance Audit on ‘Fuel Management of Coal Based Power Stations of NTPC Ltd

through railway rakes was require d to be unloaded within a stipulated period known as ‘ free time’, beyond which demurrage was levied by Railways. S tations covered in audit had to incur demurrage of `129.67 crore on account of inefficiencies in unloading coal within stipulated time............

Sector:
Power & Energy

Report No.35 of 2016 59 Glossary of Technical Terms Glossary of Technical Terms Glossary of Technical Terms Glossary of Technical Terms Sl. No. Term Description 1. Air Dried Basis (ADB) A method of determining Gross Calorific Value of co al by...

(November 2016) that coal stock at various stations was closely monitored and the matter was continuously pursued with coal c ompanies, MoP, MoC and Railways at various forums. Ministry added that the actual coal supply was the responsibility of coal companies and the short supply might be due to............

Report No.35 of 2016 1 Chapter 1 Introduction Introduction Introduction Introduction 1.1 Background Electricity features in the concurrent list of the Constitution of India. Both the Central and State governments are vested with the responsibilit y...

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05 December 2016
Compliance Performance
Odisha
Report No 4 of 2016 - General and Social Sector Odisha

  Annual Work Plans & Budget and Annual Action Plans  of OMSM;    Orissa  Budget  Manual,  Orissa  Treasury  Code  and  Oris sa  General  Financial Rules;    Odisha Public Works Department Code; and ............

Sector:
Social Welfare

not functional, the DGP drew and purchased training equipment, cots and utensils utilising 2.06 crore for these training schools to avoid lapse of budgetary provision. As these schools were not set up, some of these equipment, cots and utensils were diverted to other training schools and............

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22 November 2016
Compliance
Report No. 29 of 2016 - Compliance Audit on Communication & IT Sector Union Government

v Chapter-I: Introduction About this Report 1.1 1 Authority for Audit 1.2 1 Planning and conduct of Audit 1.3 1 Profile of Audited Entities 1.4 2 Budget and Expenditure Controls 1.5 12 Follow up on Audit Reports – (Civil) 1.6 12 Follow up on Audit Reports – (Commercial) 1.7 13 Chapter II:............

Sector:
Information and Communication

Report No. 29 of 2016 15 CHAPTER-II DEPARTMENT OF TELECOMMUNICATIONS 2.1 Payment of subsidy on fictitious/duplicate claims Controller of Communication Accounts (CCA), Rajasth an Telecom Circle allowed front loaded subsidy of ` `` ` 71.49 crore on...

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22 November 2016
Performance
Report No. 28 of 2016 - Performance Audit on Allowance of deduction to the assessees Direct Tax Union Government

Report No. 28 of 2016 (Performance Audit) iii Executive Summary Large investment in infrastructure sectors such as power generation, railways, roads, ports, airports, irrigation, water supply and telec ommunications services during the last decade or so has helped India to emerge as one of the............

Sector:
Taxes and Duties

Report No. 28 of 2016 (Performance Audit) 57 Appendix 1 (Refer Para 1.1) Relevant provisions of the Income Tax Act Sub- section Description Details 80-IA (1) Quantum of Deduction 100 percent deduction of the profits and gains deri ved from eligible...

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05 March 2016
Compliance Performance
Karnataka
Report No 3 of 2016 - PSUs Government of Karnataka

The funding was met from borrowings and the State Budget. Audit Report –PSUs for the year ended 31 March 2015 xii The Commissioner for Land Acquisition and R&R and Ex -officio Additional Secretary to Government was given powers for land acquisition under UKP. Bagalkot Town Development Authority............

Sector:
Finance

113 Appendix-1 Statement showing investments made by the GoK in PSUs whose accounts are in arrears (Referred to in Paragraph 1.11) (Figures in columns 4 & 6 to 8 are ` in crore) Sl. No. Name of the Public Sector Undertaking Year up to which accounts ...

 Special financial support – GoK provides budgetary support by way of grants and subsidies to the PSUs as and when required.  Guarantees – GoK also guarantees the repayment of loans with interest availed by the PSUs from financial institutions. Investment in State PSUs 1.6. As on 31............

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03 March 2016
Compliance Performance
Karnataka
Report No 3 of 2015 - Revenue Sector Government of Karnataka

Lokayukta Report on “Illegal Mining in Karnataka” assumes relevance as the same had pointed out that the quantity of iron ore transported through Railways was in excess of the total permit quantity issued in certain cases during the period 2006-2011 and the Report recommended reconciliation of............

Sector:
Finance

Lokayukta Report on “Illegal Mining in Karnataka” assumes relevance as the same had pointed out that the quantity of iron ore transported through Railways was in excess of the total permit quantity issued in certain cases during the period 2006-2011 and the Report recommended reconciliation of............

vii      OVERVIEW This Report contains 31 paragraphs including two Performance Audits relating to non/short levy of tax, interest, penalty, revenue foregone, etc. involving ` 337.65 crore. Some of the major findings are mentioned below: [ I...

33 CHAPTER-V Taxes on Motor Vehicles 5.1 Tax administration The provisions of the Karnataka Motor Vehicles Taxation (KMVT) Act, 1957 and rules made thereunder govern the levy and collection of taxes on motor vehicles. The levy of taxes on motor...

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04 July 2016
Compliance Performance
West Bengal
Report No 4 of 2015 West Bengal Economic Sector

2.1.2 Organisational set up Department of Agriculture and Co-operation (DAC), Ministry of Agriculture, GoI was responsible for budgetary controls, release of funds and overall administration of the scheme at national level. The State Level Sanctioning Committee (SLSC) under the chairmanship of............

Sector:
Taxes and Duties

the project for the period from 2009 to 2014 in respect of 22 offices of EEs, seven offices of the SEs, offices of the CE (TBP) and CE (South and Budget). Besides, information on TBP was also collected from offices of the Teesta Basin Organisation (TBO), Central Water Commission (CWC) and............

Glossary Glossary ABs 1 Autonomous Bodies AI 1 Artificial Insemination AIBP I Accelerated Irrigation Benefit Programme AMCUs 1 Automatic Milk Collection Units ARDD I Animal Resources Development Department ATNs Action Taken Notes 1 BCKV 1 Bidhan...

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28 June 2016
Compliance Financial Performance
Kerala
Report No. 3 of 2016 - Public Sector Undertakings, Government of Kerala

Hence, the railway siding ceased to be in use and no material was transported b y the Railways using railway siding since 2010. As annual maintenance charges paid to the Railways increased in line wit h the salary and allowances of R ailw ays  staff, despite there being no usage of railway............

Sector:
Finance |
Power & Energy |
Industry and Commerce

Hence, the railway siding ceased to be in use and no material was transported by the Railways using railway siding since 2010. As annual maintenance charges paid to the Railways increased in line with the salary and allowances of Railways’ staff, despite there being no usage of railway siding,............

CE suggested for revision and decided to met the excess expenditure from own budget. Manjeri town scheme Installation of 10 RMUs was Estimate sanction accorded by the EE during March taken up which was not 2015 for ?0.47crore. The work now included for included in the sanctioned effective............

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11 July 2016
Compliance Financial
Kerala
Report No 5 of 2016 on Local Self Government Institutions, Government of Kerala

Title Pages I Eleventh Schedule 71 II Twelfth Schedule 72 III Surrender of funds during 2014-15 73 IV List of LSGIs which prepared defective budget/Delay in presentation of Budget 74-75 V List of LSGIs which delayed sending AFS to DLFA 76 VI Incorrect / Incomplete Demand Collection Balance............

Sector:
Local Bodies
(PDF 0.36 MB)

 CHAPTER I ORGANISATION, DEVOLUTION AND ACCOUNTABILITY FRAMEWORK OF LOCAL SELF-GOVERNMENT INSTITUTIONS Introduction The Seventy-third and Seventy-fourth amendments of the Constitution of India giving constitutional status to Local Self-Government ...

 CHAPTER III COMPLIANCE AUDIT A UDIT OF SELECTED TOPICS 3.1 IMPLEMENTATION OF BUILDING RULES IN THIRUVANANTHAPURAM AND THRISSUR MUNICIPAL CORPORATIONS 3.1.1 Introduction Regulation of building construction is one of the mandatory functions of...

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14 September 2016
Compliance Performance
Punjab
Report No 1 of 2016 - Non PSUs Punjab

1 of the year 2016 Table of contents Description Reference to Paragraph Page Preface v Overview vii Chapter-1 : Introduction Budget profile 1.1 1 Application of resources of the State Government 1.2 1 Persistent savings 1.3 2 Grants-in-aid from Government of India 1.4 2 Planning and conduct............

Sector:
General Sector Ministries and Constitutional Bodies

Chapter-1 Introduction 1.1 Budget profile There are 40 departments and 26 autonomous bodies in the State. The position of budget and expenditure incurred there a gainst by the............

Financial Management (Paragraph 2.2.6) The paragraph pointed out gross under utilization o f budget provisions during 2005-10. As against the budget provisions of ` 1177.43 crore, ` 544.65 crore were released, out of which, only ` 313.68 crore (58 per cent) were utilized. During follow up audit............

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