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Page 70 of 73, showing 10 records out of 725 total

05 May 2015
Performance
Report No. 9 of 2015 - Performance Audit on Export Oriented Unit scheme Union Government, Department of Revenue-Indirect Taxes,Customs

 risk  of  undetected  misrepresentation   of  facts  by  EOUs  and  there  is  a  need  to  strengthen  the  jurisdictional   Commissionerates  dealing  with  Direct  and   Indirect  Taxes  administration.    Annual  monitoring  of  functioning  and...............

Sector:
Taxes and Duties

Audit observed that that M/s Jain Grani Marmo Pvt Ltd under jurisdiction of Development Commissioner NSEZ, Noida cleared marble slabs and dressed marble of 36.70 crore in DTA during April 2011 May 2012 in violation of the provisions of FTP/LoP. The department failed to initiate any action...............

(PDF 0.07 MB)

Report of the Comptroller and Auditor General of India for the year ended March 2014 Performance of 100% Export Oriented Unit (EOU) scheme Union Government Department of Revenue Indirect taxes - Customs No. 9 of 2015 Laid on the table of Lok...

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05 May 2015
Compliance
Report No. 8 of 2015 - Compliance Audit on Customs Union Government, Department of Revenue

Central Excise tariff heading  CETH  Central Statistical organization  CSO  Central Sales Tax  CST  Cost Insurance Freight  c.i.f.  Commissionerate of custom   Commissionerate  Countervailing duty  CVD  Directorate of Data Management  DDM  Department of Revenue ...............

Sector:
Taxes and Duties

User passwords, being private and confidential data of the users, should therefore not be kept in a format that makes it visible to even DGFT and NIC staff, and instead, should be stored in an irreversibly encrypted format using a hash generator algorithm or a more secure algorithm. Therefore,...............

(PDF 0.09 MB)

of Excise and Custom CBEC Central Excise tariff heading CETH Central Statistical organization CSO Central Sales Tax CST Cost Insurance Freight c.I.f. Commissionerate of custom Commissionerate Countervailing duty CVD Directorate of Data Management DDM Department of Revenue DoR Department of...............

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05 May 2015
Performance
Report No. 6 of 2015 - Performace Audit on Supply and Infrastructure Development for Natural Gas of Union Government, Ministry of Petroleum and Natural Gas

Similarly, the price of power is regulated by Electricity Regulatory Commissions. Against this background, a Performance Audit on "Supply and Infrastructure Development for Natural Gas" was conducted with a view to ascertaining: x Whether GoI has played its wider role in providing adequate...............

Sector:
Power & Energy
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05 May 2015
Performance
Report No. 11 of 2015 - Performance Audit of Rashtriya Krishi Vikas Yojana RKVY, Union Government, Ministry of Agriculture

Rashtriya Krishi Vikas Yojana (RKVY) was launched in the XIth Five Year Plan against a backdrop of faltering agriculture growth in the previous decades as the growth rate of agriculture and allied sectors decreased from 4.8 per cent in the Eighth...

Sector:
Agriculture and Rural Development |
General Sector Ministries and Constitutional Bodies
(PDF 32.8 MB)

of Agriculture Extension and Training (SIAET)’, 4.06 crore was incurred on construction of boundary wall, landscaping, horticulture activities, staff quarters, cement concrete roads and interior decoration including furnishing of laboratory & administrative building. In Jawahar Lai Nehru...............

Pradesh, Kerala, Rajasthan, Sikkim and Uttar Pradesh revealed that these projects were abandoned due to various reasons such as non-availability of staff, non-viability of the project, short release/non-availability of funds, unwillingness of beneficiaries to remit their contribution of the...............

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08 May 2015
Compliance
Report No. 20 of 2015 - Union Government, Communications and IT Sector

The project also aimed at creating conducive and friendly work environment both for the staff and the customers visiting the POs by providing all IT enabled services through secure connectivity and improving the service quality levels in core business areas such as Mail Delivery, Savings Bank,...............

Sector:
Information and Communication
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05 May 2015
Compliance
Report No. 4 of 2015 - Compliance Audit on Indirect Taxes - Services Tax Union Government, Department of Revenue

4 The overall sanctioned staff strength of the CBEC is 68,793 as on 31 March 2014. The organisational structure of CBEC is shown in Appendix I. 2 Section 66B was inserted by the Finance Act, 2012 with effect from 1 July 2012; section 66D lists the items the negative list comprises of. 3 Section...............

Sector:
Taxes and Duties
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05 May 2015
Compliance
Report No. 2 of 2015 - Compliance Audit on General Purpose Financial Reports of Central Public Sector Enterprises of Union Government, Commercial

that the Audit Committee should review the adequacy of internal audit function, if any, including the structure of the internal audit department, staffing and seniority of the official heading the department, reporting structure, coverage and frequency of internal audit. However, in the...............

Sector:
Finance
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07 May 2010
Performance
Report No. 7 of 2009 - Performance Audit of Income Tax Refunds

We recommend that the departmental staff are sensit ized to perceive themselves as service providers working towards cus tomer satisfaction. This may be integrated into the training programmes and seminars/workshops organized in the Department.  On accuracy of advice… (Paragraphs 5.1 and...............

Sector:
Taxes and Duties
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13 August 2013
Financial
Report No. 1 of 2013 - Financial Audit of Civil on Accounts of Union Government

was 2.01 per cent of GDP, well below the 3.1 per cent level set out for the year in the fiscal consolidation plan of the Thirteenth Finance Commission. Of the total capital expenditure, 38 per cent was accounted for by Defence. Analysis of Plan expenditure of civil ministries revealed...............

Sector:
Finance
(PDF 29.91 MB)

0% 2% 2% 2% 0% 16% 5% 1% 25% 0% 1% 45% 100% 076- Appropriation- Staff, Household and Allowances of the President Expd. during the Month 4 3 2 2 2 2 3 2 2 0 5 2 29 Percentage of Annual Expd. 13% 9% 8% 7% 8% 7% 9% 7% 8% 0% 16% 8% 100% 077- Lok Sabha Expd. during the Month 42 29 35 29 31 29 30 36...............

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18 December 2009
Performance
Report No. 8 of 2009 - Performace Audit of National Rural Health Mission of Union Government, Ministry of Health & Family Welfare

While contract workers have been engaged to fill vacancies, there are still shortages of specialist doctors at CHCs, adequate staff nurses at CHCs/PHCs and Auxiliary Nursing Midwife (ANMs) / Multi-purpose Worker (MPWs) at Sub Centres. xii...............

Sector:
Education, Health & Family Welfare
(PDF 1.11 MB)

& Villupuram - Payment of salaries (July 2006 to November 2007) 2.09 & to outsourced employees such as Lab Assistant, Drivers and House 2.78 Keeping Staff. 124 Report No. 8 of2009-10 Convergence Annex 4.1 (Refers to Paragraph 4.2.2) Status of funds released by State Health Societies to NGOs and...............

8 of2009-10 approved for a State/district. The management expenditure included both the expenses related to the medical/para-medical staff and also other services such as financial management, improved community processes, logistics, collection and maintenance of data, use of information...............

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