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(ii) Salary and other Benefits did not include arrears payable amounting to Rs.20 lakh to the officers and staff on deputation with the Company from PSUs and Oil Industry Development Board on account of revision of their pay scales on the recommendations of the pay commission. This resulted in...............
contractors and other deductees, timely and correct issuance of ATD/ATC, inter/intra unit transfer/transaction, non-exceeding the authority, fixing staff accountability for serious lapses, funds and material management, recovery of advances given to employees and others, which needs follow up...............
Topics - This chapter contains four paragraphs involving non-recovery / short recovery of Rs.23.83 crore on account of lease charges of land, cost of staff, water charges, wagon hire charges and re-railing charges and interest thereon (Paras 5.1.1 to 5.1.4), four paragraphs containing...............
* Provisional. = Excluding Metro Railway. 12 Chapter 1 Finances of the Railways 1.8.3 Staff Productivity Staff productivity on the Railways is measured in terms of volume of traffic handled per employee. The strength of employees and the details of the goods and passenger traffic in NTKMs during...............
(the Board) has set up a sepa rate apex authority headed by the Director General Service Tax (DGST) at Mumba i for the administration of service tax. Commissioners of central excise/se rvice tax have been authorised to collect service tax within their juri sdiction. 1.2 Results of audit This...............
Department of Defence and is also responsible for coordinating the activities of other departments The Indian Air Force is headed by the Chief of Air Staff. Air Headquarters (Air HQ) is the apex body and chief management organisation of the Indian Air Force. The ultimate and overall...............
This report contains the audit findings of significant nature which arose from the compliance audit in Civil Ministries of the Union Government, Departments of Posts and Telecommunications and their field offices. The report contains 18 chapters....
Field audit revealed that instead of extending the existing waiting hall, a new office building (with rooms for officers, staff and stores and a very small portion as waiting hall) was irregularly constructed at a cost of Rs. 28.00 lakh. The Director, Ports and Inland Water Transport,...............
was understated by ` 0.18 crore due to non- provision of a claim made by Bharat Petroleum Corporation Limited in respect of bonus to their staff deputed to Petronet India Limited. This resulted in corresponding understatement of Current Liabilities and Provisions and Loss for the year...............
Report No. 2 of 2010-11 APPENDIX I (As referred to in Para No. 1.1.3) Definition of Public Sector Undertakings Government Companies Any company in which not less than fifty one per cent of the paid up share capital is held by Central Government, or ...
towards goods, more workmen's compensation claims settled, ex-gratia payments, direct purchase of materials, training of medical, health and welfare staff, rents, rates and taxes, clearance of heavy outstanding liabilities and materialisation of claims. 11. 13- Provident Fund, Pension Fund &...............
128/1995 and 52/1997, the custodian would bear the cost of customs staff posted at Inland Container Depot (ICD)/Container Freight Station (CFS). Custodians are required to pay at a uniform rate of 1.85 times of monthly average cost of CHAPTER III INCORRECT ASSESSMENT OF CUSTOMS DUTIES 3.2 Cost...............
I, 2004-09, prescribes that it is the responsibility of the Development Commissioner (DC) to monitor realisation of foreign exchange/remittance of EOUs in coordination with RBE We observed a few instances where the Development Commissioners did not initiate any action on certain EOUs...............
expenditure Inordinate delays and lackadaisical approach of the Ministry and the Hospital led to non-commencement of the work of construction of staff quarters for the nurses depriving them of the intended facility. The expenditure of ` 1.80 crore incurred by the Ministry on acquisition of...............
was 1.99 per cent of GDP, well below the three per cent level set out for the year in the fiscal consolidation plan of the Thirteenth Finance Commission. Of the total capital expenditure, 33 per cent was accounted for by Defence.Analysis of Plan expenditure revealed that 77 per cent of the...............
2% 7% 4% 3% 50% 5% 3% 5% 12% 4% 6% -1% 100% 061 Election Commission Expd. During The Month 3 2 2 2 2 2 2 2 2 2 2 1 23 Percentage of Annual Expd. 12% 7% 7% 7% 7% 10% 9% 11% 7% 9% 10% 5% 100% 062 Law and Justice Expd. During The Month 11 10 43 29 37 131 18 31 16 16 187 320 850 Percentage of...............