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Page 7 of 31, showing 10 records out of 309 total

23 September 2020
Compliance
Report No.11 of 2020 - Compliance Audit of Union Government, Department of Revenue – Direct Taxes

Grants-in-aid & contributions 1,063 3,582 B. Miscellaneous Capital Receipts 4 94,979 1,00,049 C. Recovery of Loans & Advances 5 30,257 70,639 D. Public Debt Receipts 6 67,58,482 65,54,002 Receipts of Government of India (A+B+C+D) 94,51,635 90,88,838 Source: Union Finance Accounts of respective...............

Sector:
Taxes and Duties
Appendices
(PDF 0.16 MB)

of Income Tax CIT Commissioner of Income Tax CIT(A) Commissioner of Income Tax (Appeals) CPC Centralized Processing Centre CPGRAMS Centralized Public Grievance Redress and Mo nitoring System CSO Central Statistical Office CT Corporation Tax CVC Central Vigilance Commission DGIT (Systems)...............

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23 September 2020
Compliance
Report No.10 of 2020 - Union Government, Economic & Service Ministries - Civil

OF COMMERCE AND INDUSTRY Footwear Design and Development Institute 2.1 Non-compliance of guidelines of Central Vigilance C ommission and Central Public Works Department and corrective action taken thereon at the instance of Audit 8 Marine Products Export Development Authority 2.2 Unfruitful...............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 6 Ministry of Shipping
(PDF 0.43 MB)

Report No. 10 of 2020 60 CHAPTER VI: MINISTRY OF SHIPPING Kolkata Port Trust 6.1 Dredging Activities in Kolkata Port Trust 6.1.1 Introduction 6.1.1.1 Profile of Kolkata Port Trust Kolkata Port, the only riverine port of the country, comprising two...

Appendices
(PDF 0.51 MB)

Chemicals and Fertilizers 2. Civil Aviation 3. Coal 4. Commerce and Industry 5. Corporate Affairs 6. Heavy Industries and Public Enterprises 7. Housing and Urban Affairs 8. Micro, Small and Medium Enterprises 9. Mines 10. Petroleum and Natural Gas 11. Power 12. Road Transport and Highways 13................

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

with the States 10.1 116 CHAPTER-XI : MINISTRY OF HUMAN RESOURCE DEVELOPMENT Satyawati College, University of Delhi Misrepresentation of facts to the Public Accounts Committee 11.1 118 Report No. 6 of 2020 iii Description Paragraph Page Irregular payment of Service Tax (relating to Educational...............

Sector:
General Sector Ministries and Constitutional Bodies
Appendices
(PDF 0.45 MB)

Centre of Innovative and Applied Bioprocessing, Moh ali 14.46 33. Regional Centre for Biotechnology, Faridabad 22.48 CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION 34. Warehousing Development and Regulatory Authority 5.81 35. Bureau of Indian Standards 2.00 CULTURE 36. Centre for Cultural...............

Chapter 10 Ministry Of Home Affairs
(PDF 0.03 MB)

Report No. 6 of 2020 116 10 .1 Unutilised Central assistance lying with the States Ministry of Home Affairs failed to effectively moni tor the unutilised funds of Central Assistance lying with States under the Scheme of “Construction of Police...

Annexes
(PDF 0.23 MB)

Ayurveda, Yoga & Naturopathy, Unani, Siddha and Homoeopathy 1112.14 1292.60 2034.72 3. Consumer Affairs, Food and Public Distribution 162384.89 147333.84 160517.15 4. Culture 2011.83 2302.55 2530.51 5. Development of North Eastern Region 2036.68 2543.61 2568.36 6. Department of Atomic...............

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23 September 2020
Performance
Report No.2 of 2020 - Performance Audit on Assessment and Utilisation of Locomotives & Production and Maintenance of LHB Coaches in Indian Railways

Railway NER North Eastern Railway NR Northern Railway NTKM Net Tonne Kilometer NWR North Western Railway OHE Over Head Electric Equipment PAC Public Accounts Committee PCEE Principal Chief Electrical Engineer POH Periodic Overhaul RDSO Research, Designs and Standards Organization ROB Road...............

Sector:
Transport & Infrastructure
Annexure
(PDF 0.95 MB)

Report No 2 of 2020 Annexures Total Selected Total Selected Total Selected Total Selected Total Selected 1 2 3 4 5 6 7 8 9 10 11 CR  5 Mumbai and Bhusawal 2 Kalyan (KYN/DLS) 3 Bhusawal (BSL/ELS)  1 Parel (PL/DLW S)  1 Bhusawal (BSL/ELW S) ER  4...

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06 October 2020
Compliance
Odisha
Report No. 1 of 2020- Revenue Sector Government of Odisha

Water Transport 451.70 629.60 707.11 775.87 740.4 0 689.21 (-) 11.17 5 Other Administrative Services 24.44 29.75 37.86 43.84 39.50 14.82 (-) 66.20 6 Public Works 69.72 88.59 77.48 66.31 70.90 68.05 (+) 2.62 7 Police Receipts 44.70 50.00 59.61 54.37 59.00 45.06 (-) 17.12 8 Education 75.86 18.87...............

Sector:
Finance |
Transport & Infrastructure |
Taxes and Duties
Chapter 5: MOTOR VEHICLE TAX
(PDF 0.18 MB)

5.3 Audit Methodology and Results of Audit The Transport Department of Odisha uses the IT application VAHAN for providing online servi ces to public. It is a centralis ed web based application for RTOs owned by Ministry of Road Transport & Highways (MoRTH), Government of India and...............

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22 September 2020
Financial
Karnataka
Report No.1 of 2020 - State Finance, Government of Karnataka

and Contributions from GoI 1.4.3 21 XIV Finance Commission Grants 1.4.3.1 21 Releases under Disaster Relief 1.4.3.2 23 Capital Receipts 1.5 23 Public Account Receipts 1.6 23 Application of resources 1.7 24 Gro wt h and co mpo sit io n o f e xpe nd it ure 1.7.1 25 Revenue Expenditure 1.7.2...............

Sector:
Finance
Appendices
(PDF 0.58 MB)

(Reference: Paragraph 1.1; Page 1) The Accounts of the State Government are kept in three parts viz., Consolidated Fund, Contingency Fund and Public Account. Part I: Consolidated Fund: All receipts and expenditure on Revenue and Capital Account, Public Debt and Loans and Advances form one...............

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21 September 2020
Financial
Jharkhand
Report No. 1 of 2019 - State Finances, Government of Jharkhand for the year ended 31 March 2018

1.3.4 12 Labour Cess 1.3.5 12 Capital Receipts 1.4 13 Recoveries from loans and advances 1.4.1 14 Debt receipts from internal sources 1.4.2 14 Public accounts receipts 1.5 15 Application of resources 1.6 15 Capital Expenditure (CE) 1.6.1 15 Revenue Expenditure (RE) 1.6.2 16 Committed...............

Sector:
Finance
Chapter I - Finances of the State Government
(PDF 1.53 MB)

42.41 Loans and Advances disbursed 1,335.06 88.8 0 1,762.87 1,851.67 Inter State Settlement 0.00 0.00 Inter State Settlement 0.00 0.00 0.00 0.00 Public Debt Receipts* 7,081.42 8,136.85 Repayment of Public Debt 2,077.88 2,949.5 0 0.00 2,949.50 Transfers to Contingency Fund 0.00 0.00...............

Executive Summary
(PDF 0.35 MB)

However, it was lower than the ratio of Bihar and Odisha (5.93 and 5.07 respectively). Paragraph 1.6.1 Adequacy of Public Expenditure The ratio of development expenditure , economic service expenditure and capital expenditure to aggregate expenditure (AE) was significantly higher than the...............

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23 September 2020
Report No.19 of 2019 - Compliance Audit on Union Government (Railways) year ended March 2018

NTKM Net Tonne Kilometer NWR North Western Railway NTR Normal Tariff Rate OEM Original Equipment Manufacturer OHE Over Head Electric Equipment PAC Public Accounts Committee PCE Principal Chief Engineer PFT Private Freight Terminal PGT Performance Guarantee Test PIS Passenger Information System...............

Sector:
Transport & Infrastructure
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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

crore), Fisheries ( ` 9.52 crore), Housing ( ` 24.56 crore), Industries ( ` 1.14 crore), Labour and Employment ( ` 87.63 crore), Medical and Public Health ( ` 14.22 crore), Major Irrigation ( ` 131.46 crore), Medium Irrigation ( ` 142.69 crore), Miscellaneous General Services (...............

Sector:
Transport & Infrastructure |
Taxes and Duties
Chapter II - Taxes on Sales, Trade etc.
(PDF 0.16 MB)

CHAPTER–II: TAXES ON SALES, TRADE ETC. 2.1 Tax administration The levy and collection of Sales Tax/Value Added Tax and Central Sales Tax are governed by the Jharkhand Value Added Tax (JVAT ) Act, 2005, the Central Sales Tax (CST) Act, 1956 and...

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23 September 2020
Report No.21 of 2019 - Construction of toilets in schools by CPSEs, Union Government (Commercial)

Development (MHRD) launched (1 September 2014) Swac hh Vidyalaya Abhiyan (SVA) and sought cooperation of other Ministries to impress upon the Central Public Sector Enterprises (CPSEs) under their administrati ve control to participate in the project for construction of toilets in government s...............

Sector:
General Sector Ministries and Constitutional Bodies
Annexures
(PDF 0.08 MB)

Annexures  Report No. 21 of 2019     ??    Annexure- I (Referred to in Para no 1.5 of Chapter I) CPSE-wise and State-wise details of sample selected for survey (Number of Toilets) Sl. No. State Total Districts where these CPSEs...

Chapter 2 Construction of Toilets - Survey results
(PDF 2.6 MB)

Report No. 21 of 2019 5 Chapter-II Construction of Toilets - Survey results Success of any project is reflected by the achievement of expected outcome. Apart from checking the records pertaining to planning and exe cution of a work, beneficiary...

Chapter 3 Monitoring
(PDF 0.22 MB)

Report No. 21 of 2019 18 Chapter-III Monitoring Effective monitoring of the project during execution is an essential requirement to ensure that the objectives of the project are achieved effectiv ely and efficiently and the work is executed as...

Chapter 4 Other Issues
(PDF 0.25 MB)

30 Delhi Schedule of Rates (DSR), published by Central Public Works Department from time to time, gives unit rates for various items of material and labour , based on prevailing technology and market rates 31 Arunachal Pradesh,Andhra Pradesh, Bihar, Madhya Pr adesh and Odisha Report No. 21 of...............

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