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Page 61 of 119, showing 10 records out of 1,189 total

08 March 2016
Compliance
Uttar Pradesh
Report No. 5 of 2015 - Public Sector Undertakings Government of Uttar Pradesh

overrun were attributed to delay in finalisation of site, delay in issue of drawing s and working drawings, delay in completion of its portion by railways, delay in shifting of electricity lines and non -tra nsfer of land by Ministry of Defence. (Paragraph s 2.2.14 and 2.2.15 )  In 53............

Sector:
Industry and Commerce
Chapter 2 - Performance Audit relating to Government companies and Statutory corporation
(PDF 1 MB)

time overrun were attributed to delay in finalisation of site, delay in issue of drawings and working drawings, delay in completion of its portion by railways, delay in shifting of electricity lines and non-transfer of land by Ministry of Defence. (Paragraphs 2.2.14 and 2.2.15) In 53 bridges............

Annexure
(PDF 0.52 MB)

The unit completed its portion in May 2012 with the delay of six months. Though the unit paid ` 11.64 crore to Railways in November 2010 to execut e its portion of the work, it completed the work in N ovember 2013. Resultantly, the bridge was completed with a delay of two years. ROB, Para,............

Chapter 1 - Functioning of State Public Sector Undertakings
(PDF 0.34 MB)

Special Financial Support- State Government provides budgetary support by way of grants and subsidies to the PSUs as and when required. Guarantees- State Government also guarantees the repayment of loans with interest availed by the PSUs from Financial Inslilutions. Investment in State............

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11 March 2016
Compliance
Report No. 4 of 2016 - Communications and IT Sector Union Government

allowed claims for deduction in respect of PST N/roaming charges paid to other operators without proof of document as 1 Statutory function includes budgeting of pension expenditure, authorization of retirement benefits on CDA and IDA pay scale, maintenance of GPF, recover contribution for NPS............

Sector:
Information and Communication
Executive Summary
(PDF 0.08 MB)

 Report No. 4 of 2016 EXECUTIVE SUMMARY 1. Revenue share model in Indian Telecom Sector With a view to ensure availability of state of the art technology and services in the communication market, the Government in 1999 introduced the New Telecom...

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11 March 2016
Compliance
Report No 55 of 2015 - Union Government Communications and IT Sector

vii 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 1 Budget and Expenditure Controls 1.5 8 Chapter II: Department of Telecommunications Set-off of non-refundable one-time entry fee 2.1 9 Loss of............

Sector:
Information and Communication
Chapter 4 - Department of Electronics and Information Technology
(PDF 0.25 MB)

439.67 86.88 526.55 2010-11 564.56 132.68 697.24 2011-12 576.62 153.96 730.58 2012-13 523.39 133.87 657.26 2013-14 523.01 129.38 652.39 Source: Budget documents NIC has set up state-of-the-art ICT infrastructure consisting of National and State Data Centres to manage the information systems............

Chapter 3 - Department of Posts
(PDF 0.15 MB)

 Report No. 55 of 2015 CHAPTER-III DEPARTMENT OF POSTS 3.1 Excess payment of service tax due to non-availing of CENVAT Credit The Director PLI Kolkata and CPMsG West Bengal, Maharashtra, Rajasthan and Delhi Postal Circle failed to avail eligible...

Chapter 5 - Public Sector Undertakings under the Ministry
(PDF 0.2 MB)

 Report No. 55 of 2015 CHAPTER-V PUBLIC SECTOR UNDERTAKINGS UNDER THE MINISTRY Brief profile of important PSUs under administrative control of the Ministry is given below: Mahanagar Telephone Nigam Limited (MTNL) Mahanagar Telephone Nigam Limited ...

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11 March 2016
Compliance
Report No. 5 of 2016 - Compliance Audit on Customs Department of Revenue Union Government

receipts.   Table 1.6: Budget and Revised estimates, Actual receipts  Cr.`  Year Budget  estimates  Revised  budget  estimates  Actual  receipts  Diff.  between  actuals and  BE  % variation  between ............

Sector:
Taxes and Duties
Preface
(PDF 1.04 MB)

Performance EP Export Promotion Capital Goods EPCG Export Processing Zone EPZ Export and Import EXIM Financial year FY Fiscal Responsibility and Budget Management Act FRBM Free on Board FOB Foreign Trade Policy FTP viii Report No.5 of 2016 - Union Government (Indirect Taxes - Customs) Gross............

Chapter 4 of Report No. 5 of 2016 Compliance Audit Customs Department Revenue Union Government
(PDF 0.27 MB)

4.1 read with serial no. 4.3 (b) of its DO letter dated 28 February 2011 (issued on Budget day), has withdrawn exemptions from central Excise duty on about 130 entries as incorporated in Central Excise notification no.l/2011-CE dated 1 March 2011 and introduced a nominal duty of 1 per............

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11 March 2016
Compliance
Report No.1 of 2016 - Compliance Audit on Indirect Taxes-Service Tax Union Government Department of Revenue

– relative contribution 3 1.6 Growth of Service Tax - trends and composition 4 1.7 Service Tax from major service categories 5 1.8 Tax base 5 1.9 Budgeting issues in Service Tax 6 1.10 Service Tax forgone under Finance Act, 1994 7 1.11 Trade facilitation 7 1.12 Arrears of Service Tax 8 1.13............

Sector:
Taxes and Duties
Chapter 1 of Report No.1 of 2016 Compliance Audit on
(PDF 0.28 MB)

Voluntary Compliance Encouragement Scheme. 2013: The Honourable Finance Minister in his Budget 2013 Speech stated that there were nearly 17,00,000 registered assessees under service tax, only about 7,00,000 file returns and many have simply stopped filing returns. Stating so, he proposed to............

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24 February 2016
Compliance Performance
Kerala
Report No. 1 of 2016 - General and Social Sector of Government of Kerala

Permissions were required to be obtained from the Public Works Department (PWD), the National Highway Authorities (NH), Local bodies and Railways for laying pipes through their land. Audit noticed that five schemes suffered due to KWA’s failure to obtain permissions from various agencies............

Sector:
Social Welfare
Chapter 4 of Report 1 of 2016 - General and Social Sector, Government of Kerala
(PDF 0.36 MB)

Permissions were required to be obtained from the Public Works Department (PWD), the National Highway Authorities (NH), Local bodies and Railways for laying pipes through their land. Audit noticed that five schemes suffered due to KWA’s failure to obtain permissions from various agencies............

Chapter 1 of Report 1 of 2016 - General and Social Sector, Government of Kerala
(PDF 0.08 MB)

INTRODUCTION 1 CHAPTER I INTRODUCTION 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from per formance audit of selected programmes and activities and compliance audit of...

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17 February 2016
Financial
Kerala
Report of 2016 - Audit Report on State Finance, Government of Kerala

1.10 35 Debt Sustainability 1.11 39 Fiscal Imbalances 1.12 40 Conclusion 1.13 44 Recommendations 1.14 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............

Sector:
Finance
Appendices of Report of 2016 - Audit of State Finance, Government of Kerala
(PDF 0.78 MB)

No. Item 2011-1 2 Accounts 2012-1 3 Accounts 201 3-14 Revised Estimates 201 4-15 Budget Estimates Forward estimates 2015-1 6 201 6-1 7 1. Revenue Receipts 38010 44137 54966 64842 75418 87724 1 (a) State ’s Own Tax Revenue 25719 30077 35543 42467 49687 58134 1 (b) Non Tax Revenue 2592 4198 5613............

Chapter 1 of Report of 2016 - Audit of State Finance, Government of Kerala
(PDF 0.46 MB)

2011 -12 1.4 2.6 3.5 4.1 32.3 29.8 2012 -13 0.9 2.7 3.5 4.3 31.7 31.2 2013 -14 0.5 2.9 3.0 4.3 30.7 31.3 2014 -15 0.0 3.1 3.0 4.1 29.8 31.4 Source : Budget documents of respective years The above table shows that the State had not achieved the fiscal targets fixed in the Kerala Fiscal............

Chapter 2 of Report of 2016 - Audit of State Finance, Government of Kerala
(PDF 0.22 MB)

CHAPTER II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL Chapter II – Financial Management and Budgetary Control 47 CHAPTER II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1............

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25 May 2015
Financial
Report No. 1 of 2015 - Financial Audit on Union Government Accounts for the year 2013-14 of the Union Government

Parliament for the Union Government: Scientific Departments, Defence Services – Army and Ordnance Factories, Defence Services–Air Force and Navy, Railways, Indirect Taxes – Customs, Central Excise and Service Tax and Direct Taxes. xi Union Government Finances and Accounts: 2013-14 This............

Annexures
(PDF 0.8 MB)

8235.113-Nationl Renewal Funds Reserve 17,70,20 2008-09 8337.103-Contributory Indian Railways Deposit 65,12 2001-02 18. Conference Association Employees’ Provident Fund- Investment Account 19. 8342.107-Deposits towards Payment of Deposit 1,31 2008-09 Estate Duty 20. 8342.110-Telephone............

Chapter 3 - Appropriation Accounts: 2013-14
(PDF 0.36 MB)

The Ministries of Defence, Railways and the Department of Posts prepare the Appropriation Accounts of their respective grants. The Comptroller and Auditor General of India submits four Appropriation Accounts pertaining to different sectors of activities of the Government, viz. Civil,............

Chapter 5 - Grants-in-aid: An Analysis
(PDF 0.46 MB)

Grants-in-aid expenditure is exhibited in the budget and accounts at the lowest level of disaggregation, viz., as an object head. Up to 2008-09, expenditure of Union Government on grants-in-aid was recorded under a single object head 31- Grants-in-aid. However, currently three separate object............

Chapter 4 - Appropriation Accounts: Comments on Accounts
(PDF 0.48 MB)

As in the past, no budget provision for interest on refunds was made in the Budget Estimates for the financial year 2013-14 and an expenditure on interest on refunds amounting to 6,598 crore was incurred by the Department, in contravention of provisions of the Constitution. Expenditure of ?............

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08 December 2015
Performance
Report No. 31 of 2015 - Performance Audit on Procurement and Milling of Paddy for the Central Pool Union Government, Ministry of Consumer Affairs, Food and Public Distribution

1.5 Food Subsidy Food subsidy is provided in the budget of the Ministry to meet the difference between economic cost of food grains and their sales realization at Central Issue Prices (CIPs) for Report No. 31 of 2015 6Performance Audit Report on Procurement and Milling of Paddy for the Central............

Chapter 2 - Procurement incidentals
(PDF 0.15 MB)

 Report No. 31 of 2015 Chapter-II Procurement incidentals In order to meet objectives of food grains Procurement Policy, the Government procures large quantities of paddy every year through FCI and SGAs. Apart from procuring paddy directly from...

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08 December 2015
Performance
Report No. 28 of 2015 - Performance Audit on Sanitation Campaign /Nirmal Bharat Abhiyan for the year ended March 2014 Union Government, Ministry of Drinking Water and Sanitation

other Departments 70 6.3 Convergence with other Schemes 71 6.4 Role of Corporate Houses 72 6.5 Involvement of NGOs 73 6.6 Convergence with Indian Railways 73 Chapter-7 Monitoring and Evaluation 75 7.1 Introduction 75 7.2 Non-utilisation of funds 75 Report No. 28 of 2015 Performance Audit of............

Chapter 6 - Convergence
(PDF 0.13 MB)

However, in Adilabad, Chittoor, Karimnagar and Khammam districts no NGOs were involved. 6.6 Convergence with Indian Railways Indian Railways5 transports about 14 million passengers every day. Travelling passengers generate approximately 3980 MT of human waste per day that is dumped through............

Executive Summary
(PDF 0.1 MB)

Further, no arrangements were made with the Indian Railways to discourage the practice of unsafe disposal of human excreta and open defecation on rail tracks. (Paragraph 6.3,6.4 and 6.6) Monitoring and Evaluation The Ministry failed to utilise funds approved under \'Monitoring and............

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