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Page 6 of 26, showing 10 records out of 254 total

23 September 2020
Compliance
Report No.6 of 2020 - Compliance Audit Observations Union Government (Civil)

Territories (UTs) 1.6 3 Audit of Autonomous Bodies 1.7 5 Utilisation Certificates 1.8 5 Delays in submission of accounts to audit and presentation of audited accounts of Central Autonomous Bodies before both Houses of Parliament by Central Autonomous Bodies 1.9 6 Results of certification of audit.........

Sector:
General Sector Ministries and Constitutional Bodies

15.4.2 Audit Objective The Project was audited to derive assurance as to w hether:  the project objectives have been achieved  execution of the work in an economical fashion and after following norms and parameters and as per the detailed projec t report.  the project is operating as planned.........

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25 September 2020
Compliance
Gujarat
Report no.3 of 2020 - Economic and Revenue Sector, Government of Gujarat

related vehicle and license related services will compulsorily pass or fail within 30 minutes time frame under online payment facility provided under SBI ePay Payment Gateway and hence, there will be no issue of online refunds. The reply is not relevant as audit contention is not regarding the.........

Sector:
Taxes and Duties
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21 September 2020
Compliance Performance
Jharkhand
Report No. 1 of 2020 - Revenue Sector, Government of Jharkhand for the year ended 31 march 2018

in case of commercial) Rent/ capitalised value of rent leviable Cess @145% on rent Total salami, rent and cess leviable Permanent Transfer 1 Deoghar SBI Kalyanpur 0.840 Commercial 558/08.02.18 129.07 531.89 446.79 22.34 558.48 809.80 1,815.07 1,686.00 2 Sahibganj Waterways Samdanala 4.850.........

Sector:
Transport & Infrastructure |
Taxes and Duties
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14 September 2020
Himachal Pradesh
Report No.1 of 2020 - State Finance, Government of Himachal Pradesh

25 of 2011; and analysis of the dominant tr ends and structural profile of State Government’s receipts and disbursements. Based on the audited accounts of the Government of Himachal Pradesh for the year ended 31 March 2019 and additional data collat ed from several sources such as the.........

Sector:
Finance
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26 August 2020
Financial
Haryana
Report No.1 of 2020 - State Finances, Government of Haryana

Based on the audited accounts of the Government of Haryana for the year ended 31 March 2019 and additional data collated from sev eral sources such as the Economic Survey brought out by the Department of Ec onomic and Statistical Analysis, this report provides an analytical review of the Annual.........

Sector:
Finance
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17 February 2020
Compliance Performance
Manipur
Report no. 2 of 2019 - Social, Economic (other than PSUs), Economic (PSUs), Revenue and General Sectors Government of Manipur

showing details of funds directly transfe rred to the State Implementing Agencies under Social Sector 171 1.2 Year-wise details of expenditure audited in respect of Social Sector during 2017-18 172 1.3 Cluster wise list of ULBs and ULBs selected for Per formance Audit 173 1.4 Details of.........

Sector:
Taxes and Duties |
Finance |
Social Infrastructure
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16 March 2020
Compliance Performance
Bihar
Report No.2 of 2019 - Revenue Sector, Government of Bihar

Balance amount of ` 0.18 lakh had already been transferred in concerned account of NMET maintained in SBI Delhi. Thus, by keeping the amount outside the government account not only principle of financial propriety of remitting the amount collected into government account was not adhered to but.........

Sector:
Taxes and Duties
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06 March 2020
Compliance Performance
Rajasthan
Report No. 4 of 2019 - General and Social Sector, Government of Rajasthan

of ` 3.49 crore (Appendix 3.1) to the contributors , which is the difference between returns based on NAV 3 declared by one of the fund managers i.e. SBI Pension Fund on accumulated fund to be deposited with NSDL and interest earned on the amount retained in saving bank account during that period..........

Sector:
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
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27 February 2020
Financial
Punjab
Report No. 1 of 2019 - State Finances, Government of Punjab

agencies obtains cash credit limit 1 (CCL) carrying interest rates ranging from 9.10 per cent to 13.05 per cent from the consortium of banks led by SBI before the start of every procurement season. On delivery of food grain to FCI, the expenses incurred by SPAs on procurement, storage and.........

Sector:
Finance

agencies obtains cash credit limit 1 (CCL) carrying interest rates ranging from 9.10 per cent to 13.05 per cent from the consortium of banks led by SBI before the start of every procurement season. On delivery of food grain to FCI, the expenses incurred by SPAs on procurement, storage and.........

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07 February 2020
Compliance Performance
Goa
Report No.2 of 2019 - Government of Goa

However, till April 2016, the State Government failed to sign MoU with the SBI due to disagreement on various issues, such as, rate of interest, valuation of property, title deed, mortgage of property, repayment mode etc . In the meantime, while negotiations with the SBI fell through, the State.........

Sector:
Taxes and Duties |
Social Welfare

However, till April 2016, the State Government failed to sign MoU with the SBI due to disagreement on various issues, such as, rate of interest, valuation of property, title deed, mortgage of property, repayment mode etc . In the meantime, while negotiations with the SBI fell through, the State.........

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