Audit Reports

of officers deployed for 3,106 3,605 3,687 3,737 3,657 assessment duty45 Source: Union Finance Accounts of respective year. Source : Directorate General of Income Tax (Logistics), Research & Statistics Wing, New Delhi. Source: Tax collection figures - Pr. Chief Controller of Accounts, CBDT, New.........

Each Region is headed by a Chief General Manager (CGM). The four Maintenance Regions control more than 19,100 route kilometres of optical fibre cables and microwave systems functioning in the country. During the year 2008-09 the total expenditure on the upkeep and maintenance of the long distance.........

The study, apart from highlighting State-wise achievements/ bottlenecks in implementation/ suggestions for improvement etc., gave general recommendations which included the following: a Special efforts need to be made at Central/ State Levels for timely release of A1B P funds to the.........

Land inherited/acquired by the Company is managed by the Civil Wing of the Company, headed by Principal General Manager/Building Works (PGM/BW) at the Corporate Office, New Delhi. The PGM reports to the Executive Director (New Business)/ Director (Enterprises) at the Corporate Office. At the.........

The TRO may, if so authorized by the Commissioner, by general or special order, recover any arrears of tax due from an assessee, by distraint55 or sale of his movable property. The Act also empowers the TRO to attach immovable property of the defaulting assessee and cause his arrest and.........

Audit scrutiny of the deemed export claim files for the period from 2007-08 to 2010-11 provided to Audit by the office of the Addl. Director General of Foreign Trade, New Delhi revealed that NHAI had regulated payments to the contractors as per the terms of the contract. Further, Addl. DGFT also.........

Besides sanction from Competent Financial Authority (CFA) was not obtained for these payments totalling to ^4.19 crore._ The General Financial Rules, stipulate that no authority may incur any expenditure or enter into any liability involving expenditure from government account unless the.........

Insurance Company Limited 2011-12 2.00 0.00 0.00 2.00 0.00 1.63 0.37 0.00 0.00 0.00 2012-13 2.00 0.00 0.00 2.00 0.00 0.00 2.00 0.00 -0.01 0.00 97 SBI General Insurance Company Limited 2010-11 150.00 0.00 0.00 111.00 39.00 0.00 615.28 -6.60 -26.81 0.00 2011-12 150.00 0.00 0.00 111.00 39.00 0.00.........

Shortfall in Actual Production vis-a-vis Installed Capacity 2.7 It was noticed in Audit that the Company has generally been setting its targets below its installed capacity, primarily due to the evacuation constraints (inadequate facilities to evacuate its production fully).The details of.........

and were rationally deployed; and Measures taken to ensure retention of medical specialists in Armed Forces were adequate and effective_ 3.1 General Manpower in medical services is a critical component having a direct bearing on patient care. Over the years the mandate of AFMS has been.........