MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 9 of 25, showing 10 records out of 246 total

20 July 2018
Financial
Jharkhand
Report No. 2 of 2018, State Finances, Government of Jharkhand for the year ended 31 march 2017

with balance under Capital Section ` 11,935.23 crore and Loans and Advances ` 6,583.36 crore remained to be apportioned between the successor States Bihar and Jharkhand, almost two decades after the r eorganisation of the erstwhile State of Bihar with effect from November 2000. Recommendation :...

Sector:
Finance

According ly, the Bihar and Orissa Local Fund Audit Act, 1925 was amended in March 201 2 providing for audit by Director of Local Fund Audit (DLFA) to whom the C&AG was required to provide TGS. The State Government created 22 posts (March 2013) to make DLFA functional and appointed DLFA in...

2.2 Mechanism for Budget Management The significant provisions of the Bihar Budget Manu al (as adopted by Jharkhand) relating to budget management are as und er: (i) The Budget Estimates of the State are to be pre pared in the form prescribed by the Finance Department ( Rule 52). (ii) The...

with balance under Capital Section ` 11,935.23 crore and Loans and Advances ` 6,583.36 crore remained to be apportioned between the successor States Bihar and Jharkhand, almost two decades after the r eorganisation of the erstwhile State of Bihar with effect from November 2000. Recommendation :...

with balance under Capital Section ` 11,935.23 crore and Loans and Advances ` 6,583.36 crore remained to be apportioned between the successor States Bihar and Jharkhand, almost two decades after the r eorganisation of the erstwhile State of Bihar with effect from November 2000. Audit Report...

Download Full Report (PDF 2.11 MB)
20 July 2018
Compliance Performance
Jharkhand
Report No. 1 of 2018 - Revenue Sector, Government of Jharkhand for the year ended 31 march 2017

The Bihar Financial Rules, Vol. I (as adopted by the Go vernment of Jharkhand) stipulate that the Finance Department is required t o prepare budget estimates on the basis of details obtained from the Administr ative department, which is responsible for the correctness of the material. Au dit...

Sector:
General Sector Ministries and Constitutional Bodies

The Indi an Stamp (Bihar Amendment) Act, 1991, Bihar Stamp Rules, 1954, Bihar Stamp (Prevention of Under-Valuation of Instruments) Rules, 1995 and executive instructions of the State of Bihar as existing on the date of creation of State of Jharkhand on 15 November 2000 have been adopted by the...

Jharkhand Minor Mineral Concession Rules, 2004; Jharkhand Minerals Dealer’s Rules, 2007; Jharkhand Mineral Transit Challan Regulations, 2005; ? Bihar and Orissa Public Demands Recovery Act, 1914, as adopted by Jharkhand; Executive and departmental orders issued from time to time; and ?...

The Bihar Finance Rules, Vol. I (adopted by the Government of Jharkhand) stipulate that, the Finance Department is responsible for pre paring BEs of revenue receipts, based on inputs from the Administrative D epartments, who are responsible for the correctness of the material. Audit examination...

Act , 2001, the Jharkhand Motor Vehicles Taxation (JMVT) Rules, 2001, Motor V ehicles (MV) Act, 1988, Central Motor Vehicles (CMV) Rules, 1989 and Bihar Financial Rules (as adopted by the Government of Jharkhand). The Transport Department of Jharkhand is responsible for levy and collection of...

The Bihar Financial Rules, Vol. I (as adopted by the Government of Jhar khand) stipulate that the Finance Department is required to prepare budge t estimates on the basis of details obtained from the Administrative department, w hich is responsible for the correctness of the material. Audit...

CHAPTER – III: STATE EXCISE 3.1 Tax administration The levy and collection of excise duty is governed by the Bihar Excise Act, 1915 and the Rules made/ notifications issued there under, as adopted by the Government of Jharkhand. The Secretary of the Excis e...

Download Full Report (PDF 1.88 MB)
24 July 2018
Compliance Performance
Bihar
Report No.1 of 2018 - Public Sector Undertakings Government of Bihar

Government of Bihar - Report No. 1 of the year 2018AUDITOR GENERAL OF INDIAwww.cag.gov.inCOMPTROLLER ANDReport of the Comptroller and Auditor General of...

Sector:
General Sector Ministries and Constitutional Bodies
(PDF 1.12 MB)

WORKING GOVERNMENT COMPANY AGRICULTURE & ALLIED 1 Bihar Rajya Beej Nigam Limited 2.28 1.22 0.22 3.72 27.93 0.00 0.00 27.93 - Sector wise total 2.28 1.22 0.22 3.72 27.93 0.00 0.00 27.93 0.00 FINANCE 2 Bihar State Credit & Investment Corporation Limited 15.12 0.00 0.00 15.12 20.47 0.00...

Government companies Bihar State Food and Civil Supplies Corporation Limited 3.1 Suspected collusion of Company officials to unduly favour supplier Company officials irregularly awarded contracts valued at ` 128.45 crore and ` 157.36 crore to supplier, accepted the consignments without...

1.1 As on 31 March 2017, there were 74 State Public Sector Undertakings (PSUs) comprising State Government companies and Statutory corporations in Bihar (Annexure-1.1) as depicted below: Table No. 1.1 : Number of PSUs as on 31 March 2017 Type of PSUs Working PSUs Non-working PSUs 1 Total...

a Chapter-1 Functioning of State Public Sector Undertakings CHAPTER-2 2.1 PERFORMANCE AUDIT ON BIHAR STATE BUILDING CONSTRUCTION CORPORATION LIMITED 2.2 AUDIT ON DEVELOPMENT OF EDUCATIONAL INFRASTRUCTURE BY BIHAR STATE EDUCATIONAL...

(PDF 0.57 MB)

the following chapters: Chapter-1: General information on functioning of State Public Sector Undertakings (PSUs), Chapter-2: Performance Audit of Bihar State Building Construction Corporation Ltd., and, Audit on Development of Educational Infrastructure by Bihar State Educational...

(PDF 0.43 MB)

- vii-xv CHAPTER-1 Functioning of State Public Sector Undertakings 1 - Introduction 1.1 1-2 Accountability framework 1.2-1.3 2 Stake of Government of Bihar 1.4 2 Investment in State PSUs 1.5-1.8 2-5 Arrears in finalisation of accounts 1.9-1.11 5-7 Placement of Separate Audit Reports 1.12 7-8...

(PDF 0.45 MB)

Preface This Report contains results of the Performance Audit on Bihar State Building Construction Corporation Ltd. (BSBCCL), Audit on Development of Educational Infrastructure by Bihar State Educational...

Download Full Report (PDF 4.19 MB)
06 July 2018
Compliance Performance
Karnataka
Report No.1 of 2018 - State Finances Government of Karnataka

of G eneral Category States is calculated on the basis of figures provided by 16 General Category States such as Andhra Pradesh including Telangana, Bihar, Chhattisgarh , Gujarat, Har yana, Jharkhand, Karnataka, Kerala, Madhya Pradesh, Maharashtra, Odisha, Punjab, Rajas than, Tamilnadu, Uttar...

Sector:
Finance

of G eneral Category States is calculated on the basis of figures provided by 16 General Category States such as Andhra Pradesh including Telangana, Bihar, Chhattisgarh , Gujarat, Har yana, Jharkhand, Karnataka, Kerala, Madhya Pradesh, Maharashtra, Odisha, Punjab, Rajas than, Tamilnadu, Uttar...

Download Full Report (PDF 5.04 MB)
20 April 2018
Performance
Meghalaya
Report No.2 of 2018 - Revenue Sector Government of Meghalaya

Ltd., Plot No.1, Maura Raghunathpur, PS Rani Talab, Bikram, Dist. Patna, Bihar Carlsberg All Malt Premium Beer 650 35000 Carlsberg Elephant Strong Super Premium Beer 650 35000 Tuborg Strong Green Beer 650 35000 M/s Carlsberg India Pvt Ltd, H -17/1/1, Carlsberg All Malt Premium Beer (Can) 500...

Sector:
Finance
(PDF 0.88 MB)

Ltd., Plot No.1, Maura Raghunathpur, PS Rani Talab, Bikram, Dist. Patna, Bihar Carlsberg All Malt Premium Beer 650 35000 Carlsberg Elephant Strong Super Premium Beer 650 35000 Tuborg Strong Green Beer 650 35000 M/s Carlsberg India Pvt Ltd, H-17/1/1, Carlsberg All Malt Premium Beer (Can) 500...

Download Full Report (PDF 11.01 MB)
26 March 2018
Compliance Performance
Odisha
Report No.4 of 2017 - Revenue Sector Government of Odisha

The Department was empowered to arrest, seize and forward an accused to the Court for any offence committed under the Bihar and Orissa Excise (B&OE) Act, 1915. They were also empowered for trial, levy of penalty and imprisonment on conviction of the accused by a Court. The other functions...

Sector:
Taxes and Duties
(PDF 0.25 MB)

The Department was empowered to arrest, seize and forward an accused to the Court for any offence committed under the Bihar and Orissa Excise (B&OE) Act, 1915. They were also empowered for trial, levy of penalty and imprisonment on conviction of the accused by a Court. The other functions...

  10 Mines & Mineral Development & Regulation Act, 1957, Bihar & Orissa Excise Act 1915, Odisha Motor Vehicle Taxation Act, 1915. 11 Revenue from Excise and Transport Departments. 12 Revenue from Mining...

(PDF 0.1 MB)

of Commercial Taxes ACSIL Aska Co-operative Sugar Industry Limited AEP Annual Excise Policy AFP Annual Field Programme AVR Audit Visit Report B B&OE Bihar and Orissa Excise BER Board’s Excise Rule BF Bottling Fee BL Bulk Litre BMV Benchmark Value BOR Board of Revenue C CAAA Certified Annual...

Download Full Report (PDF 3.36 MB)
29 March 2018
Compliance Performance
Telangana
Report No.4 of 2018 - General & Social Sector Government of Telangana

It was seen that these provisions of the Act were successfully being implemented in several other States like Bihar, Chhattisgarh, NCT of Delhi, Karnataka, Madhya Pradesh, Rajasthan, Tamil Nadu and Uttarakhand. 57 Artificial Limbs Manufacturing Corporation of India 58 Section 12(1)(c) read with...

Sector:
General Sector Ministries and Constitutional Bodies

It was seen that these provisions of the Act were successfully being implemented in several other States like Bihar, Chhattisgarh, NCT of Delhi, Karnataka, Madhya Pradesh, Rajasthan, Tamil Nadu and Uttarakhand. 57 Artificial Limbs Manufacturing Corporation of India 58 Section 12(1)(c) read with...

Download Full Report (PDF 6.89 MB)
27 February 2018
Compliance Performance
Rajasthan
Report No.4 of 2017 - Public Sector Undertakings Government of Rajasthan

, rate of taxes/duties quoted by some bidders not matching with the prevailing rates , the lowest bidder being debarred by a utility in State of Bihar and incomplete submission of information by the bidders. We observed that the d ecision of the CLPC to cancel the tender was not justified in...

Sector:
Industry and Commerce

tests, rate of taxes/duties quoted by some bidders not matching with the prevailing rates, the lowest bidder being debarred by a utility in State of Bihar and incomplete submission of information by the bidders. We observed that the decision of the CLPC to cancel the tender was not justified in...

Download Full Report (PDF 7.03 MB)
26 March 2018
Compliance Performance
Odisha
Report No.2 of 2017 - Economic Sector Government of Odisha

Upgradation of Koira -Tensa - Bansuan -Kaleiposh road from 24/0 to 27/35 km 60Widening and Improvement of Hatibari Biramitrapur -Raiboga Salangabhal Bihar Border road from 0/0 to 10/0 km Non -consideration of materials for crust thickness to be used in filling section resulted in excess pr...

(PDF 3.25 MB)

(in mm) Quantity (in cum) Amount (in `) Thickness (in mm) Quantity (in cum) Rate (in `) Amount (in `) 7 Construction of Kukurbhukha - Laxmiposh - Bihar -Boarder road from 6/0 to 10/0 km 2.65 6 5 210 225 3136.04 -15 -209. 069333 -266103.45 150 6798.44 205.39 1396331.59 1662435.04 -9.1...

Upgradation of Koira -Tensa - Bansuan -Kaleiposh road from 24/0 to 27/35 km 60Widening and Improvement of Hatibari Biramitrapur -Raiboga Salangabhal Bihar Border road from 0/0 to 10/0 km Non -consideration of materials for crust thickness to be used in filling section resulted in excess pr...

Download Full Report (PDF 5 MB)
05 April 2018
Compliance Performance
Himachal Pradesh
Report No.6 of 2017 – Social, General and Economic Sectors Government of Himachal Pradesh

6 GOI: two FMP projects (HP-05 and HP-07) and State scheme: 11 projects. 7 Bihar, Himachal Pradesh, Jharkhand, Uttarakhand, Uttar Pradesh and West Bengal. Chapter-II: Performance Audit 57 | P a g e implementation committee. No action plan for speedy implementation of the flood protection...

Sector:
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare

6 GOI: two FMP projects (HP-05 and HP-07) and State scheme: 11 projects. 7 Bihar, Himachal Pradesh, Jharkhand, Uttarakhand, Uttar Pradesh and West Bengal. Chapter-II: Performance Audit 57 | P a g e implementation committee. No action plan for speedy implementation of the flood protection...

Download Full Report (PDF 3.04 MB)