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Page 8 of 73, showing 10 records out of 725 total

28 December 2021
Maharashtra
Report No.1 of 2021 State Finance, Government of Maharashtra

  State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020 (Report No. 1 of the year 2021) Key Words   Preface Governor of Maharashtra, Article 151 of the Constitution of India, Audit...

Chapter 2 of Report No.1 of 2021 State Finance, Government of Maharashtra
(PDF 2 MB)

of the State 23 2.3.2.2 State’s Own Resources State’s share in Central taxes is determined on the basis of recommendations of the Finance Commission. Grants-in-Aid from the Central Government is determined by the quantum of collection of Central tax receipts and a nticipated Central...............

Chapter 4 of Report No.1 of 2021 State Finance, Government of Maharashtra
(PDF 0.26 MB)

The Annual Accounts of Maharashtra State Minorities Commission have been rendered only up to 2012-13. The Annual Accounts from 2017-18 onwards of seven 3 bodies are yet to be received. Annual Accounts fr om 2018-19 onwards of seven 4 bodies are yet to be received. The inordinate dela ys in...............

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30 March 2020
Financial
Pondicherry
Report No.1 of 2019 - Government of Union Territory of Puducherry

The objective of this Report is to analyse the Union Territory Government’s financial position, budgetary position, long term fiscal sustainability, reliability of fiscal indicators, quality of accounts and financial reporting. Chapter -...

Sector:
Finance
Chapter II
(PDF 0.1 MB)

CHAPTER II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 33 CHAPTER II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1 Introduction Appropriation Accounts are accounts of the expenditure, voted and charged, of the Government for each financial year,...

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30 March 2020
Compliance
Pondicherry
Report No.2 of 2019 - Government of Union Territory of Puducherry

8 (Reference: Paragraph 4. 4.12; Page 12 7) Statement showing e ntitlement incurred by PSUs for their service placement staff (` in crore) Sl. No . Name of the PSU Regular employees on service placement CLR/DRLs on service placement Grand Total Number of employees Salary paid Allowances paid...............

Chapter III
(PDF 0.18 MB)

The Commissioner replied (January 2019) that the pending assessments would be completed within a period of two years. 3.4 Evasion of tax detected by the Department The details of cases of evasion of tax detected by CTD, cases finalised and the demands for additional tax raised as reported by the...............

Chapter II
(PDF 0.91 MB)

2.1.6.10 Inadequate staff quarters SFAC recommended (August 1959) that rent-free accommodation should be provided for all members in fire station premises to ensure their availability at all times. It was noticed that out of 13 fire stations: five fire stations 12 did not have staff quarters;...............

Chapter IV
(PDF 0.54 MB)

The subsidy/grants given by UT Government was mainly for payment of salaries to staff and scheme related e xpenses to Social Sector PSUs ( ` 51.47 crore) during 2017-18. Besides the budgetary support, UT Government also provides guarantee f or PSUs to seek financial assistance from banks and...............

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24 December 2021
Performance
Assam
Report No. 3 of 2021 - Performance Audit of Select District Hospitals for the year ended 31 March 2019, Government of Assam.

of Select District Hospitals in Assam for the year ended 31 March 2019 ii PARAGRAPH PARTICULARS PAGE(S) 5.4 Immunisation and Medical Check-up of Staff 47 5.5 Hospital Waste Management 47 5.6 Linen and Laundry Services 48 CHAPTER VI – MATERNAL AND CHILD CARE 6.1 Maternal and Child Health 49...............

Sector:
Education, Health & Family Welfare
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24 December 2021
Compliance
Assam
Report No. 2 of 2021 - Public Sector Undertakings and Revenue Sector, Government of Assam

avoiding duplication in implementing the Schemes wi th similar objectives being implemented by parent department(s); reviewing/downsizing the staff requirement of PSUs and bringing their establishment cost to acceptable levels and also merger of the PS Us to one or two with defined...............

Chapter-II
(PDF 0.38 MB)

The year wise budgetary support received by the thr ee PSUs (ASDCSCL, APTDCL and ASDCOBCL) from GoI/GoA during 2014-19 to meet t he cost of staff salaries and implement various Development Schemes and Family Or iented Income Generating Schemes (FOIGS) for the socio-economic development of the...............

Chapter-IV
(PDF 0.45 MB)

who is responsible for administration of all taxation measures and for general control and supervision over the zonal and unit offices and the staff engaged in collection of taxes and to guard against evasion of taxes. He is also the authority for disposing of revision petitions under all...............

Chapter-I
(PDF 0.44 MB)

Where there is lack of staff expertise, Government may consider ou tsourcing the work relating to preparation of accounts and take punitive action ag ainst Company Management responsible for arrears of accounts. Until the acco unts are made as current as possible, Government may consider not...............

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21 December 2021
Compliance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on STATE FINANCES for the year ended 31 March 2020, Government of Madhya Pradesh, Report No.5 of the Year 2021

Government Printing Stationery Materials-53 (Voted) 0.01 0.00 2 16-Fisherman Welfare and Fisheries Development 2405-101-0162-District Level Staff Inland Fisheries-53 (Voted) 0.02 0.02 3 47-Technical Education, Skill Development and Employment 2230-03-003-0101-6477- Strengthening and...............

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21 December 2021
Compliance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on PUBLIC SECTOR UNDERTAKINGS for the year ended 31 March 2019, Government of Madhya Pradesh, Report No.4 of the Year 2021

and Divisions are facing problems of shortage of staff and resources. It was further submitted that the shortfall in felling was carried out in the following year and c ompleted. The reply is not acceptable since the Company direc ted the Divisions to commence planning only 19 months (August...............

Annexures
(PDF 2.07 MB)

M/s M.K. Engineers Group, Bhopal 2.50 34.64 Sep-17 forest information system, canopy walk, pathway, staff quarter and other works 2.50 7 PAC = Probable Amount of Contract. Annexures 155 Sl. No. Name of work Name of Contractor Original PAC 7 (` `` ` in crore) Quoted Rate (below SOR) in per...............

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21 December 2021
Compliance Performance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on GENERAL AND SOCIAL SECTORS for the year ended 31 March 2019, Government of Madhya Pradesh, Report No.1 of year 2021

ASIs, HCs and Constables in Police Stations 145 3.2.3 Details of district-wise defunct chowkis 150 3.2.4 Details of number of crimes recorded and staff post ed in Police Stations 151 3.4.1 Details of office copy of bills/vouchers vide which excess amount deposited in the Bank A/c No................

Sector:
Social Welfare
Chapter-2 Performance Audit
(PDF 0.38 MB)

The Department could not utilise even this meagre allot ment due to delays in processing procurement proposals and absence of adequate staff in key positions. The Department did not utilize `1.04 crore on office equipment, `8.42 crore on State Food Lab machines, `0.39 crore on maintenance of...............

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22 December 2021
Compliance
Haryana
Report No. 4 of the year 2021 Compliance Audit of Social, General and Economic Sectors for the year ended 31 March 2020 (Government of Haryana)

2.1) Irregular expenditure on watch and ward The District Food, Civil Supplies and Consumer Affairs Controller, Karnal deployed watch and ward staff in Hemda, Lather and Bhatia plinths in excess of the departmental norms, resulting in irregular expe nditure of ` 1.99 crore. (Paragraph 2 .2)...............

Sector:
Education, Health & Family Welfare
Chapter-III
(PDF 0.46 MB)

Sectors for the year ended 31 March 2020 56 The Government stated (August 2021) that physical v erification could not be done due to shortage of staff. Further, a settlement scheme for all the defaulting rice millers has been introduced with the approval (December 2020) of the State...............

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21 December 2021
Compliance
Report No.18 of 2021 - Compliance Audit on Union Government Department of Revenue (Customs)for the year ended March 2020

in respect of customs staff posted at cost recovery basis. Further, as per Circular No. 52/97-Cus dated 17 October 1997, No. 80/98-Cus dated 26 October 1998, Commissioner of Customs would accept the deposit of advance cost recovery charges for three months for the number of staff posted...............

Sector:
Taxes and Duties
Annexure
(PDF 1.15 MB)

DAP No. Subject Amount Objected Amount Accepted Amount Recovered Commissionerate Commodity ( In lakh) ( In lakh) ( In lakh) 1 6 Short levy of IGST due to misclassification 14.38 14.38 17.82 ICD, Irungattukottai Door glass 2 8 Short levy of duty due to misclassification 44.54 44.54...............

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