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Page 62 of 75, showing 10 records out of 746 total

24 March 2011
Financial
Arunachal Pradesh
Report of 2010 – Financial Audit on State Finance of Government of Arunachal Pradesh

CH APTE R I II: Fina ncial Reportin g A udi t R epor t on St at e F i nances f o r the y ear e nded 31 M arc h 2 009 Pa g e 4 4 The a n nu a l a c c o unt s of 1 4 a utono m ous bodi e s / a uthorit i e s due upto 20 09- 10 ha d no t be e n r e c e i ve d a s on De c e m be r 2010 b y the Ac c............

Sector:
Finance
Executive Summary
(PDF 1.04 MB)

Summary Government’s finances for two years BACKGROUND since the APFRBM legislation and Government of Arunachal Pradesh have published two reports already. responded to the Twelfth Finance Since these comments formed part of the Civil Audit Report, it was felt that Commission's [TFC]............

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26 March 2015
Compliance Performance
Andhra Pradesh
Report No. 3 of 2015 - Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended March 2014; Government of Andhra Pradesh

www.cag.gov.in Report of the Comptroller and Auditor General of India on General & Social Sector for the year ended March 2014 Government of Andhra Pradesh Report............

Sector:
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 5 - Compliance Audit Observations
(PDF 2.66 MB)

Museum (Anantapuram), District Museum (Pillalamarri, Mahabubnagar district ) and District Museum (Pangal, Nalgonda district ) Page 79 j Audit Report on 'General & Social Sector'for the year ended March 2014 5.1.4 Archaeological Processes Iilentifk'ation The processes involved in (Survey.............

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27 March 2015
Compliance Performance
Andhra Pradesh
Report No. 2 of 2015 - Report of the Comptroller and Auditor General of India on Economic Sector for the year ended March 2014 Government of Andhra Pradesh

Report of the Comptroller and Auditor General of India on Economic Sector for the year ended March 2014 Government of Andhra Pradesh Report No.2 of 2015 www.saiindia.gov.in  Page i   Table of contents Subject Reference to Paragraph(s) Page(s) Preface v Chapter-1 Overview of............

Sector:
Transport & Infrastructure |
Science and Technology |
Agriculture and Rural Development
Appendices
(PDF 0.2 MB)

Infrastructure and Investment 8. Irrigation and Command Area Development 9. Public Enterprises 10. Transport, Roads and Buildings Audit Report (Economic Sector) for the year ended March 2014 Appendix 1.2 (Reference to paragraph 1.3, page 2) List of Autonomous Bodies 1 Andhra Pradesh............

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23 April 2010
Compliance
Report No. 14 of 2009 - Compliance Audit on Indirect Taxes – Customs Union Government, Department of Revenue

Report No. 14 of 2009-10 – Union Government (Indirect Taxes - Customs) iii PREFACE This Report for the year ended March 2009 has been prepared for submission to the President of India under the Article 151 of the Constitution of India.............

Sector:
Taxes and Duties
Chapter 4 – Exemptions
(PDF 0.04 MB)

Reply of the Ministry has not been received (January 2010). 32 Report No. 14 of2009-10 - Union Government (Indirect Taxes - Customs) 4.1.2 RF Telecommunication cable “RF Telecommunication cable” is classifiable under the Customs tariff heading (CTH) 85444999 and leviable to basic............

Chapter 3 - Incorrect assessment of customs duties
(PDF 0.05 MB)

Report No. 14 of2009-10 - Union Government (Indirect Taxes - Customs) CHAPTER III INCORRECT ASSESSMENT OF CUSTOMS DUTIES A few cases of incorrect............

Chapter 2 – Duty exemption schemes
(PDF 0.09 MB)

stage (ii) as mentioned abov e was not considered for calculation of aggregate duties of customs while collecting the same as total excise duty on 8 Report No. 14 of2009-10 --- Union Government (Indirect Taxes - Customs) which central excise education cess was also leviable in terms of Finance............

Chapter 5 – Classification
(PDF 0.06 MB)

Report Xo. 14 of2009-10 - Union Government lIndirect Taxes - Customs) CHAPTER V CLASSIFICATION A few cases of incorrect classification of goods............

Chapter 6 – Non-levy/short levy of additional duty
(PDF 0.04 MB)

2/2007. This resulted in short levy of duty of Rs. 30.22 lakh. On this being pointed out (June/October 2008. January /March 2009). the department reported (August 2008. January/April 2009) recovery of Rs. 5.13 lakh alongwith interest of Rs.0.28 lakh in respect of 12 bills of entnes. 44 Report No.............

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23 April 2010
Compliance
Report No. 13 of 2009 - Compliance Audit on Indirect Taxes – Service Tax Union Government, Department of Revenue

Report No. 13 of 2009-10 – Union Government (Indirect Taxes - Service Tax) iii PREFACE This report for the year ended March 2009 has been prepared for submission to the President of India under the Article 151 of the Constitution of India.............

Sector:
Taxes and Duties
Chapter 2 – Non-levy/non-payment of service tax
(PDF 0.09 MB)

Report No. 13 of2009-10 - Union Government (Indirect Taxes - Service Tax) CHAPTER II NON-LEVY/NON-PAYMENT OF SERVICE TAX Service tax is lev ied on............

Chapter 4 - Valuation of taxable services
(PDF 0.02 MB)

(EOL), in connection with 28 Report Xo. 13 of2009-10 - Union Government (Indirect Taxes - Service Tax) installation/creation of various new ports, related facilities in the KPT water limits and also in land/road area of KPT at Off-shore Oil Terminal (OOT). Vadinar. M/s EOL paid Rs.............

Chapter 5 - Non-levy/short levy of interest and penalty
(PDF 0.02 MB)

On 30 Report No. 13 of2009-10 - Union Government (Indirect Taxes - Service Tax) the demand of the central excise department, these assessees paid service tax amounting to Rs. 51.51 lakh in March 2007 relating to the period from 16 October 1998 to June 2003 and Rs. 105.25 lakh in August 2006............

Chapter 3 - Exemptions
(PDF 0.04 MB)

the assessee availed of abatement on a turnover of Rs. 107.67 crore (being 67 per cent of the contract value of Rs. 160.70 crore 22 Report No. 13 of2009-10 - Union Government (Indirect Taxes - Service Tax) on erection works and turn key projects) on which exemption of service tax of Rs. 13.14............

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05 August 2010
Compliance
Report No. 9 of 2009 - Compliance Audit on Compliance Audit Observations of Union Government (Commercial)

by the C&AG under the Companies Act are subject to supplementary audit by officers of the C&AG and the C&AG gives his comments or supplements the report of the Statutory Auditors. In addition, these companies are also subject to test audit by the C&AG. 2. The statutes governing some............

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Science and Technology |
Information and Communication |
Agriculture and Rural Development |
Social Welfare |
Defence and National Security
Chapter 19 - Ministry of Steel
(PDF 0.05 MB)

Report No. 9 of2009-10 (-^ CHAPTER XIX: MINISTRY OF STEEL v_/ KIOCL Limited 19.1.1 Extra expenditure due to payment of higher tariff and congestion............

Chapter 4 - Ministry of Commerce and Industry
(PDF 0.07 MB)

The ECGC should claim a refund with interest and ensure proper due diligence in future to safeguard its financial interests. 30 Report No. 9 of2009-10 The matter was reported to the Ministry in July 2009; their reply was awaited (November 2009). MMTC Limited 4.2. I Loss due to delay in disposal............

Chapter 20 - Ministry of Textiles
(PDF 0.03 MB)

* Rs.8.58 crore minus Rs.6.32 crore. 136 Report No. 9 of2009-10 The reply is not acceptable. The Modernisation Plan of Tata mills and Annual Accounts for the year 2008-09 of the Company show that the installed capacity had actually increased from 25,080 spindles to 34,640 spindles by 38.12per............

Chapter 6 - Ministry of Consumer Affairs, Food and Public Distribution
(PDF 0.06 MB)

50 Report No. 9 of2009-10 In compliance with the instructions most payments were made on the basis of a certificate from the millers/State Agencies stating that the bonus had been passed on to the farmers. The reply of the Management is not acceptable. Despite GOI instructions, the............

Chapter 7 - Ministry of Defence
(PDF 0.06 MB)

Report No. 9 of2009-10 (-\ CHAPTER VII: MINISTRY OF DEFENCE v_/ BEML Limited 7.1.1 Extra expenditure due to amending the currency of payment The............

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15 August 2010
Compliance
Report No. 2 of 2009-10 - Compliance Audit on Financial Reporting by Central Public Sector Undertakings of Union Government, Commercial

by the C&AG under the Companies Act are subject to supplementary audit by officers of the C&AG and the C&AG gives his comments or supplements the report of the Statutory Auditors. The Companies Act, 1956 empowers the C&AG to issue directions to the Statutory Auditors on the manner in which the............

Sector:
Finance
Appendices
(PDF 1.06 MB)

Report No. 2 of2009-10 APPENDIX-I (As referred to in Para No. 1.1.4) List of new/ceased government companies/ deemed government companies SI. No.............

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23 April 2010
Compliance
Report No. 11 of 2009 - Compliance Audit on Railways, Union Government (Railway)

vi PREFACE The Report for the year ended 31 March 2009 has been prepared in two volumes for submission to the President under Article 151 (1) of the Constitution............

Sector:
Transport & Infrastructure
Chapter 5 - OTHER TOPICS
(PDF 0.11 MB)

Report No. CA of2009-10(Railways) CHAPTER 5: Other topics 5.1 Non/short recovery of railway dues 5.1.1 West Central Railway: Short recovery of lease............

Chapter 2 – EARNINGS
(PDF 0.12 MB)

35 Report No. 11 of2009-10 (Railways) 2.1.2 Central Railway Non-recovery of wagon hire charges from MbPT Railway The failure of the Central Railway to effectively pursue the revision of allowance of free time to wagons exchanged with MbPT Railway has resulted in non-recovery of wagon hire............

Chapter 3 - WORKS AND CONTRACT MANAGEMENT
(PDF 0.21 MB)

in idling of investment of Rs.45.59 crore besides loss of earnings of Rs.2.75 crore_ In February 1997, Railway Administration submitted the project report and estimate of the gauge conversion of Pipar Road - Bilara section and construction of new Broad Guage (BG) line from Bilara to Bar. In the............

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07 May 2010
Compliance
Report No. 23 of 2009 - Compliance Audit on Autonomous Bodies, Union Government(Civil)

In 2008-09, there were 292 Central autonomous bodies whose accounts were to be certified under Sections 19(2) and 20(1) of the CAG's (DPC) Act, 1971. Government of India released Rs. 24845.65 crore towards grants/loans to 235 bodies during 2008-09....

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 8 - Ministry of Shipping
(PDF 2.61 MB)

20 A man who stuffs or load ships 21 Container boxes with 20 ft length 22 Container boxes of 40 ft length 42 Report No. 23 of2099-10 The Management stated (August 2008) that for determining total output per hook per shift, conversion of FEUs into TEUs was an international practice and the rate............

Appendices
(PDF 6.7 MB)

Report No. 23 of2009-10 APPENDIX -1 (Referred to in paragraph 1.1.1) Grants/loans released from 2004-05 to 2008-09 to Central autonomous bodies............

Chapter 1 – General
(PDF 1.89 MB)

Report No. 23 2009-10 CHAPTER I: GENERAL 1.1 Annual accounts of autonomous bodies 1.1.1 Grants and loans released to Central autonomous bodies............

Overview
(PDF 0.64 MB)

Report No. 23 of2009-10 OVERVIEW ._. General Annual accounts of autonomous bodies In 2008-09, there were 292 Central autonomous bodies whose............

Preface
(PDF 0.1 MB)

PREFACE This Report for the year ended 31 March 2009 has been prepared for submission to the President under Article 151 of the Constitution. The results of test............

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23 April 2010
Compliance
Report No. 4 of 2009-10 - Compliance Audit on Direct Taxes-Union Government

v PREFACE  This  report  for  the  year  ended  March  2009  has  been  prepared  for  submission  to  the  President  under  Article  151(1)  of ............

Sector:
Taxes and Duties
Appendices
(PDF 0.3 MB)

Report No. 4 of2009-10 (Direct Taxes) Chapter I Tax Administration Appendix 1 (Reference: Paragraph 1.2) Organisational set up of the Income Tax............

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