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Audit Reports

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Page 11 of 137, showing 10 records out of 1,370 total

06 April 2022
Performance
Report No.24 of 2021 - Union Government (Ministry of Electronics and Information Technology), Performance Audit on Functioning of Unique Identification Authority of India

Authentication services are provided online and in real-time basis through its Data centers and are offered through the following modes: a. Demographic authentication : Aadhaar number and demographic data submitted for authentication is matched with the corresponding data in the CIDR...................

Sector:
Information and Communication
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06 April 2022
Performance
Report No.23 of 2021 - Union Government (Civil) Ministry of Home Affairs, Performance Audit of Indo-Nepal Border Road Project

3.1.3 Irregular release of ₹ 2.34 crore by MHA As per the MoU, the expenditure on shifting of utility services and afforestation charges were to be borne by the State Governments. Scrutiny of records in MHA revealed that HLEC in its 45 th meeting (29 October 2018) and 47 th m eeting (28..................

Sector:
Social Infrastructure |
Transport & Infrastructure
Executive Summary
(PDF 0.34 MB)

Report No. 23 of 2021 (Performance Audit of Indo-Nepal Border Road Project) v Executive Summary As part of the strategy to secure the borders as also to create infrastructure in the border areas of the country, several initiatives have been...

Chapter 6 - Conclusions and recommendations
(PDF 0.37 MB)

Report No. 23 of 2021 (Performance Audit of Indo- Nepal Border Road Project) 41 CHAPTER -VI: CONCLUSIONS AND RECOMMENDATIONS Project conceptualisation and design The project of construction of the Indo- Nepal border roads of 1377 km in three States...

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31 March 2022
Financial
Odisha
Report No.2 of 2022- State Finances, Government of Odisha

It decreased by ₹3,826 crore (3.86 per cent ) over 2019 -20 (₹ 99,137 crore) . Own Tax Revenue (₹3 4,258 crore) increased by 6. 01 per cent over the previous year and Non -Tax Revenue (₹ 1 9,518 crore) increased by 33 .26 per cent over the previous year . Capital Expenditure (CE)..................

Sector:
Finance
Chapter IV - Quality of Accounts and Financial Reporting Practices
(PDF 0.6 MB)

In order to have control on submission of UCs, the Finance Department had executed an agreement with Tata Consultancy Services (TCS) (erstwhile M/s CMC Ltd.) on 04 December 2013 to develop and implement the UC module by April 2018. However, Audit noticed that the UC module was not made..................

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23 March 2022
Financial
Karnataka
Report No. 1 of 2022-State Finances, Government of Karnataka

State Finance Audit Report has been prepared for submission to the Governor of Karnataka under Article 151 of the Constitution of India for being placed in the Karnataka Legislature. Based on the audited accounts of the Government of Karnataka for...

Sector:
Finance
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14 March 2022
Financial
Arunachal Pradesh
Report No. 2 of 2021 - State Finance, Government of Arunachal Pradesh

w ith Executive Summary Executive Summary viii State Finances Audit Report for the year ended 31 March 2020 28.06 per cent while Industry and Taxes on products were third an d fourth respectively.  Revenue Receipts of the State decreased by 8.07 per cent ( ` 1307.41 crore) over the..................

Sector:
Finance
Chapter 2 - Finances of the State
(PDF 1.49 MB)

Changes in key fiscal aggregates in 2019 -20 compared to 2018-19 Revenue Receipts  Revenue Receipts of the State decreased by 8.07 per cent  Own Tax Revenue of the State increased by 15.05 per cent  Own Non-Tax Revenue increased by 6.98 per cent  State’s Share of Union Taxes and Duties..................

Chapter 3 - Financial Management & Budgetary Control
(PDF 0.87 MB)

7,205.70 crore during the year 2019-20 is mainly due to shortfall of resources at REs stage and mainly because of reduction in devolution of central taxes. Chapter III: Financial Management and Budgetary Control State Finances Audit Report for the year ended 31 March 2020 69 Gross savings of `..................

Chapter 4 - Financial Reporting
(PDF 0.35 MB)

Government booked an amount of ` 620.62 crore under Minor Head 800 under 44 Revenue Major Heads of Account, constituting 33.01 per cent of the total tax and non-tax revenue of ` 1,880.11 crore. Details of Major Heads where the entire receipts was booked (where it is more than ` 10.00 crore) under..................

Chapter 5 - Functioning of SPSE
(PDF 0.17 MB)

The ROE of two profit making SPSEs 8 7 Return on Equity = (Net Profit after Tax and preference Dividend ÷ Equity) x 100, where Equity = Paid up Capital plus Free Reserves minus Accumulated Loss minus Deferred Revenue Expenditure 8 Arunachal Pradesh Industrial Development and Fina ncial..................

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31 March 2022
Performance
Odisha
Report No.1 of the year 2022 - Audit Report on Performance Audit of Surface Irrigation for the year ended March 2020, Government of Odisha

utilisation for which it was drawn, non -deposit and non -realisation of government revenue, non -adjustment of advances and inadmissible payment of tax to the extent of `2,203.84 crore . Planning and execution of Projects  In spite of incurring expenditure of `12,742.11 crore in all of the t..................

Sector:
Agriculture and Rural Development
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25 March 2022
Compliance Performance
West Bengal
Report No. 4 of 2021- Performance & Compliance Audit Report, Government of West Bengal of 2019-20

Daily coal stock at all six TPSs were monitored at Corporate Office through an online system where stations provided data relating to their daily consumption and the quantity as well the quality of stock maintained. The new methodology for monitoring of coal stock at coal based thermal TPS..................

Sector:
Environment and Sustainable Development |
Finance |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter 3 of Report No. 4 of 2021- Performance & Compliance Audit Report, Government of West Bengal of 2019-20
(PDF 0.56 MB)

Daily coal stock at all six TPSs were monitored at Corporate Office through an online system where stations provided data relating to their daily consumption and the quantity as well the quality of stock maintained. The new methodology for monitoring of coal stock at coal based thermal TPS..................

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25 March 2022
Compliance Performance
West Bengal
Report No. 2 of 2021-Economic Sector, Revenue Sector and Public Sector Undertakings, Government of West Bengal of 2018-19

(Paragraph 2.13.2) In 11 Charge Offices, 737 refund cases of ` 15.72 crore filed online by the taxpayers remained undisposed due to lack of action on the part of the proper officers. (Paragraph 2.14.1) In 19 cases of six taxpayers in two Charge Offices, inadmissible claims of refund of ` 97.72..................

Sector:
Environment and Sustainable Development |
Finance |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Section B-Chapter II of Report No. 2 of 2021-Economic Sector, Revenue Sector and Public Sector Undertakings, Government of West Bengal of 2018-19
(PDF 0.43 MB)

out of the 10 taxpayers only two are under their jurisdiction and further stated that Goods and Services Tax Network (GSTN) was not yet prepared for online submission of GSTR-10. The reply is not tenable as in the list of GSTIN cancelled taxpayers of the Directorate, the charge jurisdiction of..................

Section A-Chapter II of Report No. 2 of 2021-Economic Sector, Revenue Sector and Public Sector Undertakings, Government of West Bengal of 2018-19
(PDF 0.88 MB)

Electricity Regulatory Commission (WBERC) Regulations, 2010, an intending consumer or an existing consumer seeking\ extension of load under existing service or for alteration of service, a\ s the case may be, shall request the licensee 93 in the prescribed form along with an earnest money. As per..................

Section C-Chapter III of Report No. 2 of 2021-Economic Sector, Revenue Sector and Public Sector Undertakings, Government of West Bengal of 2018-19
(PDF 0.41 MB)

net profit after taxes) by shareholders’ funds, expressed as a percentage. Shareholders’ funds of a Company are calculated by adding paid-up capital including share application money and free reserves net of accumulated losses and deferred revenue expenditure. A positive shareholders’ funds..................

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25 March 2022
Compliance Performance
West Bengal
Report No. 3 of 2020-Public Sector Undertakings, Government of West Bengal of 2017-18

WBSEDCL disposed scrap through online auctions conducted by MSTC Limited, a Government of India\ Undertaking. Scrutiny of records related to scrap at Central Stores (Chord Road) and 20 divisional stores 97 brought out that the Survey Committee had failed to survey the stores and identify..................

Sector:
Power & Energy
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25 March 2022
Compliance Performance
West Bengal
Report No. 2 of 2020-Revenue Sector, Government of West Bengal of 2017-18

The web-based application provides services such as online registration, filing of return, payment of taxes and issue of waybills. It also functions as MIS (Management Information System) to the DCT. The Commissioner of Commerical Taxes and the other assessing authorities access the IMPACT..................

Sector:
Finance |
Taxes and Duties
Chapter 2 of Report No. 2 of 2020-Revenue Sector, Government of West Bengal of 2017-18
(PDF 0.38 MB)

The web-based application provides services such as online registration, filing of return, payment of taxes and issue of waybills. It also functions as MIS (Management Information System) to the DCT. The Commissioner of Commerical Taxes and the other assessing authorities access the IMPACT..................

Chapter 6 of Report No. 2 of 2020-Revenue Sector, Government of West Bengal of 2017-18
(PDF 0.32 MB)

West Bengal 65 2,500 4.87 4 Medical Practitioners including medical consultants and dentists 2(b) Behala, Parkstreet, Shibpur, Siliguri and Srirampur Online appointment website 202 2,500 15.15 5 Owners or occupiers of cold storages 3(j) Srirampur Website of West Bengal Agricultural Marketing Board..................

Chapter 5 of Report No. 2 of 2020-Revenue Sector, Government of West Bengal of 2017-18
(PDF 0.63 MB)

New Delhi as per the Memorandum of Understanding signed with Ministry of Road Transport and Highways (MoRTH), Government of India, for providing online services to the public. The core functions of the Department, i.e., issue/renewal of driving licenses, registration/cancellation of..................

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