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Page 10 of 49, showing 10 records out of 483 total

24 March 2021
Compliance
Report No. 2 of 2021 - Union Government (Civil) Compliance Audit Observations

Gumla, East Singhbhum (ESG), West Singhbhum (WSG), Deoghar, Saraikela and Latehar. Audit scrutiny of contracts for road projects under PMGSY being executed by NPCC in Jharkhand, disclosed that 173 road projects pertaining to 40 packages, had been terminated between 2012 and 2017 as Contra ctors............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 1: Introduction
(PDF 0.31 MB)

 Chapter 13 contains significant observations arisin g from the audit of Government Departments/Offices/Institutions under t he control of the five Union Territories without Legislatures (UTs) viz. Andaman and Nicobar Islands, Chandigarh, Dadra & Nagar Haveli, Daman & Diu and Lakshadweep............

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24 March 2021
Compliance
Report No. 1 of 2021 - Compliance Audit on Union Government Department of Revenue (Indirect Taxes – Goods and Services Tax, Central Excise and Service Tax) Customs

Report o\b the Comptroller and Auditor General o\b India \bor the years ended March 2019 and March 2020 Union Government Department o\b Revenue (Indirect Taxes – Goods and Services Tax, Central Excise and Service Tax) Report No. 1 o\b 2021 Laid on the table o\b Lok............

Sector:
Taxes and Duties
Chapter 6 - Effectiveness of Tax administration and Internal Controls (Central Excise and Service Tax)
(PDF 0.39 MB)

audit obseQbvations aQbe discussed in the subsequent paQbagQbaphs- 6.4 Lapses o\b assessees that remained undetected despit e Interna\f Audit by the Department QfnteQbnal Audit helps to measuQbe the level of compli ance by the assessees in light of the pQbovisions of the CentQbal Excise and S............

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16 March 2021
Compliance Performance
Haryana
Report No. 3 of 2020 Non-Public Sector Undertakings (Social, General and Economic Sectors)

He is responsible for administration of contracts, quality of works and t heir timely completion. With the objective to provide potable drinking wate r to population of 4,000 inhabitants of village Bhurawas, district Jhajjar, an estimate of ` 1.32 crore was Chapter 3 Compliance Audit 63............

Sector:
Environment and Sustainable Development |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Transport & Infrastructure
Chapter-II
(PDF 1.17 MB)

Castes and Backward Classes, T echnical Education, Higher Education, Skill Development and Industrial Training and Medical Education and Research Departments 2.1 Post-Matric Scholarship Schemes for Scheduled C astes and Other Backward Class Students With a view to provide financial assistance............

Chapter-III
(PDF 4.24 MB)

He is responsible for administration of contracts, quality of works and t heir timely completion. With the objective to provide potable drinking wate r to population of 4,000 inhabitants of village Bhurawas, district Jhajjar, an estimate of ` 1.32 crore was Chapter 3 Compliance Audit 63............

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16 March 2021
Compliance
Haryana
Report No. 4 of 2020 - Revenue Sector, Government of Haryana

GENERAL Trend of revenue receipts 1.1 1 Analysis of arrears of revenue 1.2 8-10 Arrears in assessments 1.3 10-11 Evasion of tax detected by the Department 1.4 11-12 Refund cases 1.5 12 Internal Audit 1.6 12-13 Response of the Government/Departments towards audit 1.7 13 Departmental Audit............

Sector:
Taxes and Duties
Chapter-VI
(PDF 0.19 MB)

check of the records of 47 out of 163 units revealed non/short recovery of tax receipts and interest relating to M ines and Geology (11 Units), Power Department-Taxes and duties on electricity (0 2 units) and Land Revenue (34 Units) involving ` 377.20 crore (36.38 per cent of receipt of ` 1,036.97............

Chapter-IV
(PDF 0.43 MB)

The Additional Chief Secretary (ACS), Revenue and D isaster Management Department, Haryana is responsible for the administ ration of the registration of various documents. The overall control and super intendence over levy and collection of stamp duty and registration fees vest s with the............

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04 March 2021
Financial
Madhya Pradesh
State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2019

of the State as per Annual Finance Accounts 1.7.1 12 Revenue receipts 1.7.2 13 Receipts under Capital section 1.7.3 18 Evasion of tax detected by the Department 1.8 19 Cost of collection 1.9 20 Application of Resources 1.10 20 Growth and composition of expenditure 1.10.1 20 Capital expenditure............

Sector:
Finance
Executive Summary of Report No.3 of 2020 - State Finances, Government of Madhya Pradesh
(PDF 0.07 MB)

re ndered by various authorities of the State Government and issues of non-compliance with prescribed financial rules and regulations by various departmental officials of th e State Government. The Report has 40 appendices containing additional data collated from several sources in support of............

Chapter 3 Financial Reporting and Comments on Accounts of Report No.3 of 2020 - State Finances, Government of Madhya Pradesh
(PDF 0.24 MB)

Budget Manual (MPBM) requires statements of anticipated savings in expenditure to be submitted by the Budget Controlli ng Officers to the Finance Department by 15 January each year. Previous CAG Audit Reports have repeatedly commente d on violation of financial provisions by several............

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03 March 2021
Financial
Arunachal Pradesh
C & AG's State Finances Audit Report for the year ended 31 March 2019

4. The Report containing findings of performance au dit and compliance audit in various departments, audit of S tatutory Corporations, Boards & Government Companies and Rev enue Sector are presented separately. PREFACE 1 The Report Based on the audited accounts of the Government of Arunachal............

Sector:
Finance
Download Full Report (PDF 4.26 MB)
30 August 2019
Compliance
Tripura
Report No.1 of 2019 - State Finances, Government of Tripura

35 - Urban Development Department 2.5 54 Conclusion 2.6 56 CHAPTER –III: FINANCIAL REPORTING Delay in submission of Utilisation Certificates 3.1 59 Non-submission/delay in submission of Accounts 3.2 60 Delay in submission of Accounts/Audit Reports of Autonomous Bodies 3.3 61 Reconciliation of............

Sector:
Finance
Chapter 2
(PDF 0.15 MB)

(i) 10-Home (Police) Dep artment ( ` 108.87 crore); (ii) 13-Public Works (Roads and Buildings) Departme nt ( ` 105.23 crore); (iii) 19-Tribal Welfare Department ( ` 439.09 crore); (iv) 20-Welfare of Schedule Castes Department ( ` 220.94 crore); (v) 34-Planning and Coordination De partment ( `............

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30 August 2019
Compliance
Tripura
Report No.2 of 2019 - Government of Tripura on Economic, Revenue and General Sectors for the year 2017-18

Tripura Natural Gas Company Limited (Company) 86 entered into two Gas Sales and Transportation Contracts (GSTC) with the GAIL (Indi a) Limited 87 (GAIL), one on 16 December 2008 88 (valid up to 11 September 2013) and the other on 1 4 January 2009 89 (valid up to 31 March 2018) for sale,............

Sector:
Finance
Chapter 5
(PDF 3.65 MB)

Government of Tripura 105 CHAPTER IV: GENERAL SECTOR 4.1 Introduction This Chapter deals with audit observations in respe ct of the State Government departments under General Sector. The names of the State Government departments and t he break-up of the total budget allocation and expenditure of............

Chapter 2
(PDF 1.39 MB)

The names of the State Government departments and t he break-up of the total budget allocation and expenditure of the State Government under Economic Sector during the year 2017-18 are given in Table 1.1.1. Table 1.1.1: Details of allocation and expenditure under Economic Sector ( ` `` ` in............

Chapter 1
(PDF 0.09 MB)

Audit finding s were discussed in the Exit Conferences and views of the respective department/ Companies’ Management were suitably incorporated in this Report. A synopsis o f the important findings contained in the Report is presented below: ECONOMIC SECTOR Performance Audit Agriculture............

Folloe Up
(PDF 1.14 MB)

As per the instructions issued by the Finance Department, Government of Tripura in July 1993, administrative departments were required to furnish explanatory notes on the paragraphs/ performance audits included in the Audit Reports within three months of their presentation to the Legislature.............

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09 February 2021
Compliance
Report No.18 of 2020 - Union Government (Commercial) for the year ended 31 March 2019, on Compliance Audit Observation

POWER 10.1 Avoidable loss due to under- recovery of capacity charges Damodar Valley Corporation 177 10.2 Undue favour extended by NSPCL in award of contracts on nomination basis NTPC-SAIL Power Company Limited 179 Chapter XI MINISTRY OF ROAD TRANSPORT AND HIGHWAYS 11.1 Improper contract............

Sector:
Finance |
Industry and Commerce |
Power & Energy |
Transport & Infrastructure
Chapter 5 Ministry of Finance (Department of Financial Services)
(PDF 0.84 MB)

In case of all the selected projects, the EPC contracts were awarded by the concessionaires to th eir promoter companies and these contracts provided for allowing interest free advan ce without any security and any time limit for recovery, except in one case (BKEL) where provi sion for a BG............

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09 February 2021
Compliance
Report No.7 of 2020 - General Purpose Financial Reports of Central Public Sector Enterprises, Union Government (Commercial)

for the year 2017-18 and onwards among other parameters (other than mandatory) prescribed the parameter for the ‘percentage of value of capex contracts/ projects running/ completed during the year without time/ cost overrun to total value of Capex contracts running/ completed during the............

Sector:
Finance |
Industry and Commerce |
Power & Energy |
Transport & Infrastructure
Chapter 5 Analysis of Memorandum of Understanding between Administrative Ministries and Maharatna CPSEs
(PDF 0.19 MB)

for the year 2017-18 and onwards among other parameters (other than mandatory) prescribed the parameter for the ‘percentage of value of capex contracts/ projects running/ completed during the year without time/ cost overrun to total value of Capex contracts running/ completed during the............

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