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Page 92 of 99, showing 10 records out of 988 total

10 December 2010
Performance
Report No. 20 of 2010 - Performance Audit of Civil on Autonomous Bodies

This Report contains results of performance audit of (i) Medical Council of India (ii) "Functioning of Council for Advancement of People's Action and Rural Technology" (iii)"Catalytic Development Programme" of Central Silk Board (iv) Role of...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 1 – Executive Medical Council of India (Ministry of Health & Family walfare)
(PDF 9.25 MB)

Highlights Of the total 299 medical colleges, 188 medical colleges (63 per cent) were in the six States of Maharashtra, Karnataka, Andhra Pradesh, Tamilnadu, Kerala and Uttar Pradesh indicating skewed distribution of medical colleges across the country. {Paragraph 1.1.1) Permission for...........................

Chapter 2 - Functioning of Council for advancement of people's action and Rural Technology (Ministry of Rural Development)
(PDF 9.26 MB)

of Percentage of total rural total total released States population of total projects sanctioned amount India as per sanctioned amount (2003-09) 2001 census (2003-09) Andhra 7.46 14.37 11.50 13.35 Pradesh Chhattisgarh 2.24 0.84 1.03 0.91 Uttar Pradesh 17.73 13.38 11.09 11.79 West Bengal 7.77 4.85...........................

Chapter 3 - Catalytic Development Programme of Central Silk Board (Ministry of Textiles)
(PDF 9.26 MB)

The component was proposed lor withdrawal during 2008- 09 due to poor- response from traditional sericulture states of Karnataka, Tamilnadu and Andhra Pradesh. 4. -do- Popularization of To produce warp 4.00 2.00 This was not new slowr-speed quality yam and implemented during certified multi- to...........................

Chapter 4 - Role of National Central for Jute Diversification in promotion of Jute Diversified products Board (Ministry of Texti
(PDF 9.27 MB)

The project was to be completed in five phases in 12 months as per the schedule given below: 106 Report No.20 of 2010-11 Scheduled Actual date of Phase Component Activities date of completion completion I Design Need assessment To conduct feasibility study May 2007 No record available II Yam...........................

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16 November 2010
Performance
Report No. 19 of 2010 - Performance Audit of Issue of Licences and Allocation of 2G Spectrum of Union Government, Ministry of Communications and Information Technology

Hon'ble PM acknowledged the letter dated 26/12/2007 sent by Hon'ble MoC&IT. A meeting of full Telecom Commission was scheduled for 09.01.2008 to discuss issues of new licences and allocation of spectrum to existing as well as new players by auctions postponed to 15.01.2008. Decision regarding...........................

Sector:
Information and Communication
Chapter 1 – Introduction
(PDF 0.52 MB)

/ Chapter 1 < 1 Introduction Growth in Telecom Sector In the recent times, India has emerged as one of the fastest growing telecom markets in the world. The Department of Telecommunication (DoT) under the Ministry of Communications and Information...

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18 July 2014
Compliance
Report No. 10 of 2014 - Compliance Audit on Direct Taxes Union Government, Department of Revenue

demand is difficult to recover in FY 2012-13.Scrutiny assessments pending for disposal decreased to 2.8 lakh in FY 2012-13 from 4.1 lakh in FY 2011-12. Out of total 5.9 lakh scrutiny assessment cases, the Department had disposed of 3.1 lakh (51.9 per cent) cases in FY 2012-13.Appeals...........................

Sector:
Taxes and Duties
Appendices
(PDF 16.42 MB)

Gwalior 2 3 33 2 3 33 Gujarat 8 22 317 5 7 97 Rajasthan 4 12 144 4 7 96 Uttar Pradesh 5 18 163 5 8 102 Uttarakhand 1 1 14 1 1 12 Bihar 3 14 113 1 2 0 Tamilnadu & Kerala 15 33 379 11 20 158 Total 114 356 3,828 67 149 1,160 Note:-ln Odisha and Bihar, no Assessment unit was selected. 95 Report No. 10...........................

Chapter 3 - Analysis of Assessments relating to Corporation Tax
(PDF 7.04 MB)

3.2.2.1 In Delhi, CIT-V charge, AO while completing the assessment of NTPC Limited for the assessment year (AY) 2009-10 after scrutiny in December 2011 at income of 6462.11 crore, disallowed deduction of 534.20 crore on account of 'provision for pay revision' but adopted the same as 5.34...........................

Analysis of Assessments relating to Income Tax and Wealth Tax
(PDF 4.79 MB)

below three such illustrative cases: Section 36(l)(viia) of the Act provides that in respect of any provision for bad and doubtful debts made by a scheduled bank or a non-scheduled bank or co-operative bank (other than a primary agricultural cooperative society/agricultural and rural...........................

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05 August 2010
Performance
Report No. 10 of 2010-11 – Performance Audit of Activities Public Sector Undertakings

0.28 crore on transportation thereof. 1.6.3.2 Swapping of engines Due to acute shortage of V2500 engines for scheduled operations, the JEOC resorted to frequent swapping of engines between operating and non-operating aircraft. It was observed in audit that 131 engines were swapped due to non...........................

Sector:
Industry and Commerce
Chapter 8 - Exploration in shallow water blocks Oil and Natural Gas Corporation Limited
(PDF 0.17 MB)

(viii) Release the locations on time considering the commitments scheduled in the PSC. (ix) Ensure soil investigation prior to rig movement. (x) Ensure reduction of non productive time by better coordination among the various service providers. 8.1 Introduction Oil and Natural Gas Corporation...........................

Chapter 2 – Functioning of Telecom maintenance regions Bharat Sanchar Nigam Limited
(PDF 0.29 MB)

Report No. 10 of 2010-11 MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY \_/ CHAPTER II Bharat Sanchar Nigam Limited Functioning of Telecom maintenance regions Executive Summary With a turnover of more than Rs. 35,812 crore and net profit of...

Chapter 5 - Health Services Insurance United India Insurance Company Limited, The New India Assurance Company Limited
(PDF 0.24 MB)

5.1.2 Industry profile Health insurance in India covered around 11 per cent of the population (August 2005) provided through voluntary (two per cent) and mandatory1 (nine per cent) health insurance schemes. The voluntary health insurance schemes include various medi-claim policies issued by 19...........................

Annexures
(PDF 0.41 MB)

KG-OSN- 4-3 25.5.2007 to 500 1150 7 - 964 Phase I is upto 2011 2004/1 Phase I 24.5.2011 15. WB-OSN- 3-2-2 30.7.2001 to 2000 1500 4 2010 1508 - Four Wells pending. 2000/1 Phase I 29.7.2004 16. MN-OSN- 2-3-2 19.5.2000 to 1500 1280 No shortfall in MWP in Phase I 97/3 Phase I 18.5.2002 17. MN-OSN-...........................

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06 September 2011
Performance
Report No. 13 of 2011 – Performance Audit of National Institutes of Technology of Union Government, Ministry of Human Resource Development

(Paragraph 3.3.7) Report No. 13 of 2011-12 vii ¾ In NIT Calicut and Kurukshetra 33 sponsored research projects scheduled to be completed by 31 March 2010 were still in progress as of November and December 2010 respectively leaving unutilized grant totaling to ` 1.67 crore. (Paragraph 3.3.9)...........................

Sector:
Education, Health & Family Welfare
Introduction
(PDF 0.52 MB)

Report No. 13 of 2011-12 1 Introduction In order to meet the long term demand for establishing more Indian Institutes of Technology to provide advancement of...........................

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07 May 2010
Performance
Report No. 4 of 2010 - Performance Audit of Accelerated Irrigation Benefits Programme AIBP of Union Government, Ministry of Water Resources

Responding to a sudden decline during the VIII Plan in the rate of creation of additional Irrigation Potential (IP) and reduced allocation of funds by the States to the irrigation sector, Gol launched the Accelerated Irrigation Benefits...

Sector:
Agriculture and Rural Development
Chapter 2 -Audit Approach, Previous Audit Findings, and Organisation of Current Audit Findings
(PDF 1.02 MB)

January 2010, despite the issue of written reminders to the Ministry, no response was received from the Ministry, nor could an exit conference be scheduled. Exit confe rences to d iscuss State- specific findings were, however, held with 14 State Governments between September 2008 and May 2009............................

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03 August 2010
Performance
Report No. 3 of 2010 - Performance Audit of National Library, Union Government, Ministry of Culture

The National Library of India aims at preserving the cultural heritage of India through acquisition and conservation of all significant material produced and printed in India also foreign material required by the country. The library also renders...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 1 - Activities of the National Library, India (Ministry of Culture
(PDF 9.39 MB)

check done for 55 days found that one of the main reading rooms - the Annexe building reading room - had often been closed 15-45 minutes before the scheduled time. The other 10 ancillary reading rooms were shut two hours before the scheduled weekday timings. Though the Library had placed...........................

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23 August 2011
Performance
Report No. 10 of 2011 - Performance Audit on Role of Tea Board in Tea Development in India

Report No. 10 of 2011-12 Role of Tea Board in Tea Development in India v PREFACE This Report of the Comptroller and Auditor General of India for the year ended March...........................

Sector:
Industry and Commerce
Chapter 1 – Introduction
(PDF 1.13 MB)

Report No. 10 of 2011-12 Chapter 1 Introduction About Tea 1.1 The botanical name for tea is Camellia Sinensis, a shrub with leathery green and shiny serrated leaves............................

Chapter 3 - Regulatory Activities
(PDF 0.32 MB)

Report No. 10 of 2011-12 Chapter 3 Regulatory Activities Objective 1: Whether Tea Board performed its regulatory role effectively 3.1 One of the primary functions of...........................

Chapter 6 - Development of Tea: Cost Reduction
(PDF 0.21 MB)

Report No. 10 of 2011-12 Chapter 6 Development of Tea: Cost Reduction Objective 4: Whether developmental activities undertaken by Tea Board had an impact on cost...........................

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20 December 2011
Performance
Report No. 22 of 2011 - Performance Audit of Export Promotion Capital Goods Scheme Union Government, Department of -Indirect Taxes

the  authorisation  to  the  Customs  authority  at  the  designated  port, where  the  capital  goods  are  scheduled  to  be  imported,  along  with  request for  registration.    After  execution  of  bond  and  Bank  Guarantee ...........................

Sector:
Taxes and Duties
Chapter 2 - Verification of applications
(PDF 0.21 MB)

Report No. 22 of 2011-12 (Indirect Taxes - Customs) r-1 Chapter 2 Verification of applications l._j We scrutinized whether the RLAs were ensuring that the...........................

Chapter 1 – Introduction
(PDF 0.16 MB)

Report No. 22 of 2011-12 (Indirect Taxes - Customs) r Chapter 1 Introduction L. j 1.1 EPCG Scheme: The background The Export Promotion Capital Goods (EPCG) Scheme is...........................

Chapter 3 - Fixation of Export Obligation
(PDF 0.2 MB)

22 of 2011-12 (Indirect Taxes - Customs) The JDGFT Kolkata admitted (March 2011] short fixation of average EO by 18.48 crore in the eight cases pointed out and informed that all eight licences were being recalled on top priority for necessary corrective action. The JDGFT Ludhiana...........................

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23 August 2011
Performance
Report No. 15 of 2011 - Performance Audit of Service Tax on Banking and other Financial Services and Duty Drawback Scheme Union Government, Department of -Indirect Taxes

This section contains a performance audit of Service Tax on 'Banking and other Financial Services'. We conducted a performance audit to evaluate the adequacy of provisions of the Finance Act, 1994, Service Tax Rules and related instructions in...

Sector:
Taxes and Duties
Section – 2 Customs
(PDF 5.86 MB)

r \ Section 2 - Customs V_) Report No. 15 of 2011-12 (Indirect Taxes - Service Tax and Customs) 2.1.1 Duty Drawback: A brief introduction Duty Drawback is a duty neutralization scheme designed...........................

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