Audit Reports

22 December 2021

Compliance

Haryana

Report No. 4 of the year 2021 Compliance Audit of Social, General and Economic Sectors for the year ended 31 March 2020 (Government of Haryana)

i) Excess payment on account of Service Tax/GST As per notifications (dated 20 June 2012 read with notification dated 28 June 2017) issued by the Ministry of Finance (Department of Revenue) Government of India (GoI), manpower services provided to a loc al authority were exempt from Service.....................

Sector:

Education, Health & Family Welfare

Chapter-III

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Audit observed that to achieve the Sustainable Deve lopment Goals, the Ministry of New and Renewable Energy, Government of India fixed a target of 1900 MW for renewable energy (both solar and non-sol ar) for the State. This was incorporated in Haryana Solar Policy, 2016. Tow ards achievement.....................

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21 December 2021

Compliance

Report No. 16 of 2021 - Union Government (Economic & Service Ministries - Civil) Compliance Audit Observations for the year ended March 2020

Results of certification of audit 6 1.9 Status of pending ATNs 6 1.10 Response of the Ministries/Departments to Draft Audit Paragraphs 7 Chapter II MINISTRY OF COMMERCE AND INDUSTRY 2.1 Data Analysis of MCA21 8 Chapter III MINISTRY OF CORPORATE AFFAIRS The Rubber Board 3.1 Functioning of The.....................

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 5: Ministry of Micro, Small & Medium Enterprises

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Report No. 16 of 2021 51 CHAPTER V: MINISTRY OF MICRO, SMALL & MEDIUM ENTERPRISES 5.1 Assistance to Training Institutions Scheme 5.1.1.1 Introduction T he Ministry of Micro, Small &.....................

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21 December 2021

Performance

Report No. 10 of 2021- Union Government, Performance Audit on Advance Authorisation Scheme (Department of Revenue – Indirect Taxes -Customs)

Audit wishes to acknowledge the coopera tion received from Ministry of Finance (MoF), Department of Revenue (DoR), Department of Commerce (DoC) and its field formations at each stage of the audit process. iii Report No.10 of 2021 (Performance Audit) ii Executive Summary About this Performance.....................

Sector:

Taxes and Duties

Chapter 3 : Implementation of the Scheme

_{(PDF 1.35 MB)}

The cases commented in audit were afte r considering two six monthly extensions. As the validity perio d of AAs are specified, Ministry ( DoR ) may restrict debiting licence beyond the validity period (considering the maximum of two extensions allowed under the scheme) and need not wait for.....................

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21 December 2021

Compliance

Report No. 14 of 2021 - Union Government (Commercial) (Compliance Audit Observations) for the year ended 31 March, 2020

14 of 2021 (Compliance Audit Observations) i CHAPTER/ PARAGRAPH SUBJECT CPSE PAGE NO. PREFACE vii EXECUTIVE SUMMARY ix ENERGY CLUSTER Chapter I MINISTRY OF COAL 1.1 Avoidable payment towards hangar rent due to retention of inoperative helicopter and aircraft for over eight years Coal India.....................

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 7: Ministry of Steel

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Report No. 14 of 2021 69 CHAPTER VII: MINISTRY OF STEEL MSTC Limited 7.1 Imprudent financing resulting in non-recovery of dues Financing of procurements by MSTC Limited on behalf of a.....................

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21 December 2021

Compliance

Report No. 12 of 2021-Union Government (Commercial) General Purpose Financial Reports of Central Public Sector Enterprises (Compliance Audit)

13 Government Companies under the Ministry of Petroleum and Natural Gas contributed `26,349 crore representing 35.86 per cent of the total dividend declared by all Government Companies and Corporations. Non -compliance with directive of Government of India on declaration of dividend by 49 CPSEs.....................

Sector:

Finance

Annexures

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No. CPSE Minium required 2% Actual expenditure Ministry Difference 1 ONGC 571.8100 606.9700 Ministry of Petroleum & Natural Gas -35.16 2 BPCL 198.9800 345.5700 Ministry of Petroleum & Natural Gas -146.59 3 HPCL 182.1300 182.2400 Ministry of Petroleum & Natural Gas -0.11 4 OIL 55.6700 125.4100.....................

Chapter 3: Disinvestment Process

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Policy of Government of India The Department of Disinvestment was set up as a separate Department on 10 December 1999 and was later renamed as Ministry of Disinvestment from 06 September 2001. From 27 May 2004, the Department of Disinvestment became one of the departments under the Ministry.....................

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21 December 2021

Performance

Report No. 9 of 2021 - Union Government, Ministry of Jal Shakti Department of Water Resources, River Development and Ganga Rejuvenation

Table 5.1: SDG Targets relating to Groun\b Water Target Scheme Concerne\b Ministry/Department 6.4 By 2030, \bub\btantially increa\be water-u\be efficiency acro\b\b all \bector\b and en\bure \bu\btainable withdrawal\b and \bupply of fre\bh water to addre\b\b water \bcarcity and \bub\btantially.....................

Sector:

Environment and Sustainable Development |

Agriculture and Rural Development |

Social Infrastructure

Annexures

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No. Post Date of sending the draft RRs to Ministry 1. Chairman 06.04.2016 2. Member 19.04.2017 3. Regional Director (Scientific) 24.04.2017 4. Group A (Scientific) 04.01.2017 5. Artist 04.09.2017 6. Assistant Chemist 06.04.2016 7. Office Surveyor 06.04.2016 8. Sr. Technical Assistant.....................

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21 December 2021

Compliance

Report No. 8 of 2021 - Union Government, Department of Revenue – Direct Taxes

We issued 577 1 high value cases to the Ministry and CBDT during August 2020 to December 2020 seeking their res\bonse within six weeks of recei\bt of the same. However, we received re\blies from the Ministry/CBDT only for 43 high value cases (July 2021). Out of these cases, the ITD had.....................

Sector:

Taxes and Duties

Chapter 1: Direct Taxes Administration

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1.2 Organizational Structure The Department of Revenue (DoR) of the Ministry of Finance (MoF) functions under the overall direction and control of the Secr etary (Revenue) and co-ordinates matters relating to all the direct and indirect Union Taxes through two statutory boards namely, the.....................

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17 December 2021

Financial

Haryana

Report No.1 of the year 2021-State Finances Audit Report for the year ended 31 March 2020 (Government of Haryana)

The actual amou nt payable by employees and the matching Government contribution over the y ears has not been estimated. As per the Ministry of Finance, GoI, no contributio ns are to be parked under the Head of Account ‘8342-117’ Other Deposits – Defined Contribution Pension Scheme even.....................

Sector:

Finance

Chapter-II

_{(PDF 2.7 MB)}

The actual amou nt payable by employees and the matching Government contribution over the y ears has not been estimated. As per the Ministry of Finance, GoI, no contributio ns are to be parked under the Head of Account ‘8342-117’ Other Deposits – Defined Contribution Pension Scheme even.....................

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17 December 2021

Performance

Uttar Pradesh

Performance Audit Report on “Land Acquisition and Allotment of Properties in NOIDA” in Uttar Pradesh (Report No. 6 of 2021)

of Urban Development, Government of Rajasthan, Minister of Urban Development, Government of Uttar Pradesh, C hairman, Railway Board, Secretary, Ministry of Road Transport and Highways, Secretary, Ministry of Housing And Urban Affairs, Chief Secretary, Government of Haryana, Chief Secretary,.....................

Sector:

Industry and Commerce

Chapter 5.2: Allotment of Sports City

_{(PDF 9.76 MB)}

6: Details of subsidiaries not exist ing at the time of sub -division of plot Name of subsidiary Date of incorporation (as per data available on Ministry of Corporate Affairs website) Educe Buildcon Pvt. Lt d. 05 June 2014 Explicit Estates Pvt. Ltd. 05 June 2014 Imperative Constructions Pvt......................

Chapter-I: General

_{(PDF 0.85 MB)}

of the district Bulandshahr, situated close to Delhi as “Yamuna - Hindon -Delhi Border Regulated Area” with the objective of regulating its development and to address pressures of speculative land dealings in this area. Subsequently, GoUP constituted 1 (April 1976) the New Okhla.....................

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17 December 2021

Financial

Uttar Pradesh

Report No. 4 of 2021 - State Finances Audit Report for the year ended 31 March 2020 - Government of Uttar Pradesh

Information has also been obtained /utilised from the PSUs , Authorities, Ministry of Statistics and Programme Imple mentation, Government of India and other d epartments of Government of Uttar Pradesh etc., wherever necessary . 4. Chapter III of this Report is based on the Appropriati on.....................

Sector:

Finance

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