Audit Reports

The Executive Director is the executive head of the Board. The staff strength of the Board as of March 2020 was 1,261. The Board incurred an annual expenditure of `208.56 crore, `190.60 crore and `227.18 crore during 2017-18, 2018-19 and 2019-20 res pectively as against income of `24.98...............

There were acute staff shortages both at DG FT Headquarters and at RA s with substantial accumulated vacancies , which could be adversely impacting the ability of DGFT in ensuring effective im plementation and monitoring of not only A dvance Authorisation but also other s chemes under FTP . (Para...............

Matters relati ng to the levy and collection of direct taxes are looked after by the CBDT. As on 31 March 2020, the overall staff strength and working strength of the Income Tax Department (the ITD) was 76,241 4 and 45,750 respectively. The sanctioned and working strength of the officers 5...............

on establishment of field st aff ( ` 48.22 crore) which was offset by savings in IT and Computersation ( ` 13.46 crore), establishment of Directorate Staff ( ` 4.30 crore) and District Forum ( ` three crore). As such, under Grant Nos. 8 and 23, excess expenditure of ` 153.39 crore was incurred...............

They are assisted by Exci se and Taxation Inspectors and other allied staff for administering the relevant tax laws and rules. 2.2 Results of audit In 2019-20, test check of the records of 34 (Revenu e 32 + expenditure 02) units (53,498 assessment cases were audited out of total 1,84,419...............

The Audit Committee has not reviewed the adequacy o f internal audit function, including the structure of the internal a udit department, staffing and seniority of the official heading the department, reporting 6 Security and Exchange Board of India (Listing Obli gations and Disclosure...............

In its reply , NOIDA stated ( September 2020 ) that the technical evaluation of the bids was done by UPICO. NOIDA’s staff did not have technica l skill required to examine net worth and relevant turnover of the appli cant companies. NOIDA had to rely on the report of UPICO who was the expert...............

0.00 0.00 5.00 0.00 131 73 Education Department (Higher Education) 2071 - 01 - 117 - 04 Contribution in Tier - 1 account for teachers/Non - teaching Staff o f State Universities 50.00 0.00 0.00 50.00 0.00 Appendices 161 Sl. No. Grant Department Name Head Scheme Name Original Provision Suppleme...............

However, the FRBM has not been amended as per the recommendation s of the 14 th Finance Commission. (Paragraph 1.5.1) State Finances Audit Report for the year ended 31 March 2020 x  During 2016-20, the State had continuously reported revenue surplus due to increase in central devolutions...............

Amount Received Range in years Number of cases Name of the Department Amount involved ` `` ` in lakh 5-10 01 Finance 00.26 Cash embezzlement by staff The person involved in the case is still untraceable. Nil 01 Transport 01.78 Shortage of POL during transportation in SNT tanker Driver of the...............