Page 8 of 154, showing 10 records out of 1,538 total
laundry service should be available with each health facility for timely collection of the soiled linens from the hospital wards and also the timely return of the same after cleaning and washing in a routine manner. Audit noticed that manual laundry system was in vogue in the DHs, the CHC and the...............
In the absence of formal lease deeds/agreements, TIDCL was exposed to possible financial risks and damage to the leased out property. Paragraph 4.2.8.2 Fifty-one out of 56 sampled IUs had defaulted in making lease rent payments for periods ranging from three to more than 24 months. As a result,...............
Audit Report 5.4 84 Comparative analysis of contributions of working SP SEs turnover to GSDP 5.5 84 Investment in SPSEs and Budgetary support 5.6 85 Returns from Government Companies and Corporations 5.7 86 Long Term Debt of SPSEs 5.8 86 Operating efficiency of SPSEs 5.9 87 Return on Capital...............
B. Investment and Return in Companies/Corporations, etc. Capital expenditure in the companies, corporations, and other bodies, which are loss making or whose net worth are completely eroded is not sustainable and chances for return on investment is minimal. As on 31 March 2020, the State...............
106 Other taxes include taxes on immovable property ot her than agricultural land, Taxes on Goods and Passengers and taxes and duties on agricu ltural income. Chapter IV: Revenue Sector 89 4.2 Response of Departments/Government towards Audit The Principal Accountant General (Audit), Manipur...............
3.1.7 Special support and returns during the year The State Government provides financial support to PSUs in various forms through annual budget. The summarised details of bu dgetary outgo towards equity, loans, grants/subsidies, loans written off and interest waived in respect of the...............
Chapter V Social Sector 101 CHAPTER-V SOCIAL SECTOR 5.1 Introduction The Chapter contains findings based on audit of the State Government departments under Social Sector. Social Sector is one of the most important sectors of any economy. It includes ...
the Department takes various measures like issue of notice of demand (Dastak), issue of memo, seizure of bank accounts and thereafter attachment of immovable property in addition to this, arrest warrants are issued to ensure recovery of the arrears. 2. Motor spirit tax 0.09 0.09 3. Entertainme...............
of Company Deviation Ind AS 10 Property, Plant and Equipment Jammu and Kashmir Bank Limited Disclosure made by the company that it has revalued its immovable properties during 2019-20 was not in accordance with the Accounting standard (AS 10) “Property Plant and Equipment”. Ind AS 7...............
4.57 0.83 0.00 0.00 -11.53 Audit Report (Compliance Audit) for the year ended 31 March 2020 116 Appendix - 5.6 (A) ( Reference paragraph : 5.11(B1)) Return on Investment-Jammu and Kashmir Bank Limited (` `` ` in lakh) Year Equity Equity added Grants\Subsidy Dividend receipts Disinvestments...............
of Posts were not adequate to guarantee del ivery of Aadhaar letters to the right addressee, as seen from the large number of Aadhaar letters being returned as undelivered. UIDAI may address the delivery problems with their logistic partner namely DoP, by designing a customized delivery model,...............
UIDAI validates the input parameters against the data stored in CIDR therein and returns authentication response as an encrypted digitally signed e-KYC. Functioning of Unique Identification Authority of India 3.5 Audit observations on Monitoring of Ecosystem partners on compliance to...............
Functioning of Unique Identification Authority of India Chapter 5 Security of Aadhaar Information System 5.1 Introduction Aadhaar authentication framework comprises of REs and ASAs. These entities collect the biometric information of the Aadhaar ...
As per provisions 74 of Finance Act, 1994, renting of immovable property includes renting, letting, leasing, licensing for use in the course of furtherance of business or commerce and is liable to levying of Service Tax. Licensing of space at railway stations comes under the definition of...............
Report No. 22 of 2021 (Railways) Chapter 4 153 Chapter 4 – Traction and Rolling Stock Member (Traction and Rolling Stock) at Railway Board is overall in-charge of Mechanical Department including Workshops and Production Units as well as Material...
7/12 Extracts contain complete information about land property in rural areas and is an important indicator of the legal status of the property (agriculture land). Report No. 22 of 2021 (Railways) Chapter 3 145 x Latest reference in this connection has been made at Headquarter level to the...............
Receipts 847.64 687.41 81.10 9 007 1 Contribution and Recoveries towards Pension and Other Retirement Benefits 33.55 21.03 60.68 1 0 0035 Taxes on Immovable Property Other than Agriculture Land 337.77 264.83 78.41 1 1 0408 Food storage and warehousing 54.72 54.73 100.02 1 2 0047 Other Fiscal...............
110 5.2.2.4 Age Wise Analysis of interest outstanding on State Government loans 110 5.2.3 Investment in Government controlled other Companies 111 5.3 Returns from the Government Companies and Corporations 112 State Finances Audit Report for the year ended March 202 1 v Paragraph No. Contents...............
ended March 2021 expenditure in the companies and corporations, which are loss making and whose ne t worth is completely eroded, is not sustainable. Return on investment in share capital invested in PSUs is therefore, an important determinant of quality of Capital Expenditure. As of 31 March...............
State Finances Audit Report 103 for the year ended March 2021 Summary of Financial Performance of State Public Sector Enterprises 5.1 Introduction This Chapter presents the summary of financial performance of Government Companies, Statutory...