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Page 134 of 135, showing 10 records out of 1,343 total

6 1 2010
Performance
Report No. 15 of 2009 - Performance Audit Natural or cultured pearls,precious stones,precious metal,coins Union Government, Department of Indirect Taxes-Customs

We conducted a performance audit on the levy of customs duty on 'natural or cultured pearls, precious or semi-precious stones, precious metals, metals clad with precious metal and articles thereof, imitation jewellery, coin (chapter 71 of Customs...

Sector:
Taxes and Duties
18 3 2009
Performance
Report No. 6 of 2009 - Performace Audit of Land and Development Office of Union Government, Ministry of Urban Development

The Land and Development Office (L&DO), which is an attached office of the Ministry of Urban Development (Ministry), is responsible for the administration of the properties of the Government of India (Gol) in Delhi. The L&DO reportedly...

Sector:
General Sector Ministries and Constitutional Bodies
13 2 2010
Performance
Report No. 20 of 2009-10 - Performance Audit of The Appeal Process-Union Government-Direct Taxes

An aggrieved tax payer has the right to dispute a tax demand with the Income Tax Department through the Commissioner of Income Tax (Appeals). Second appeal against the orders of CIT (A) lies in the Income Tax Appellate Tribunal (ITAT) which...

Sector:
Taxes and Duties
9 2 2010
Performance
Report No. 3 of 2009 - Performace Audit of Functioning of Major Port Trust in India of Union Government, Ministry of Shipping

There are 11 major ports in India governed by the Major Port Trusts Act, 1963, which serve as the primary conduit for India's international trade, by handling three-fourths of the nation's maritime cargo. These ports function as autonomous bodies...

Sector:
Transport & Infrastructure
29 5 2011
Financial
Andhra Pradesh
Report of 2009 - Report of the Comptroller and Auditor General of India on State Finance for the year ended March 2009 Government of Andhra Pradesh

Andhra Pradesh Government enacted Fiscal Responsibility and Budget Management (FRBM) Act in October 2005 as recommended by the Twelfth Finance Commission (TFC). It sets out a reform agenda through fiscal correction path in the medium term with...

Sector:
Finance
1 1 2010
Financial
Delhi
Report of 2009 - Financial Audit on State Finance of Government of Delhi

The Delhi Government has put in place an institutional mechanism on fiscal transparency and accountability as is evident from the year-on-year presentation of outcome budgets. These outcome indicators tend to serve the limited purpose of measuring...

Sector:
Finance
1 1 2010
Financial
Delhi
Report of 2009 - Financial Audit on Revenue Receipt of National Capital Territory of Government of Delhi

This Report contains 15 paragraphs including two reviews involving underassessment/short payment/loss of revenue etc., of Rs. 1729.62 crore. Some of the major findings are mentioned below: The total receipts of the State during the year 2008-09...

Sector:
Taxes and Duties
1 1 2010
Compliance Financial Performance
Delhi
Report of 2009 - Performance and Compliance Audit on Civil and Commercial Public Sector of Government of Delhi

This Report on the audit of expenditure incurred by the Government of NCT of Delhi for the financial year ended March 2009 has been prepared for submission to the Lieutenant Governor under Article 151(2) of the Constitution of India. The report...

Sector:
Transport & Infrastructure |
Power & Energy |
Social Welfare |
General Sector Ministries and Constitutional Bodies
27 4 2018
Compliance Performance
Uttar Pradesh
Report of 2008 - Annual Technical Inspection on Urban Local Bodies, Government of Uttar Pradesh for the year ending 31 March 2008

This report has been prepared for submission to the Government of Uttar Pradesh in accordance with the terms of Technical Guidance and Supervision (TGS) of the audit of accounts of Urban Local Bodies (ULBs) by the Comptroller & Auditor General...

Sector:
Social Infrastructure
29 5 2011
Compliance Financial Performance
Sikkim
Annual Technical Inspection Report on Panchayat Raj Institutions 2007-08 & 2008-09 Sikkim

This report contains three chapters. The opening chapter contains an overview of the Panchayat Raj Institution in the State and deficiencies in the accounting procedures. Chapter 2 consists of performance audit on National Rural Employment Guarantee ...

Sector:
Local Bodies