Audit Reports

24 March 2021

Compliance

Report No. 17 of 2020 - Compliance Audit on Union Government Department of Revenue Customs

17 of 2020 Laid on the table of Lok Sabha and Rajya Sabha on ……………….. Report No. 17 of 2020 – Union Government (Indirect Taxes – Customs) i TABLE OF CONTENTS Chapter Para No. Page Preface i Executive Summary iii Glossary of terms and abbreviations xi Customs Revenue I 1.1 to 1.13............

Sector:

Taxes and Duties

Chapter 4 Non-compliance to provisions of Customs Act, Customs Tariff Act and Tariff Notifications

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Report No. 17 of 2020 – Union Government (Indirect Taxes–Customs) 57 Report No. of 2020 – Union Government (Indirect Taxes – Customs) 57 CHAPTER IV Non- compliance to provisions of Customs Act, Customs Tariff Act............

Chapter 3 Subject Specific Compliance Audit on Show Cause Notices and Adjudication process

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Report No. 17 of 2020 – Union Government (Indirect Taxes–Customs) 19 Report No. of 2020 – Union Government (Indirect Taxes – Customs) 19 CHAPTER III Subject Specific Compliance Audit on Show Cause Notices and............

Annexure

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ANNEXURE Report No. 17 of 2020 – Union Government (Indirect Taxes–Customs) 97 Report No. of 2020 – Union Government (Indirect Taxes – Customs) 99............

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06 March 2021

Performance

Uttarakhand

Performance Audit Report on District Hospital Outcomes (Government of Uttarakhand) for the year 2014- 2019

Performance Audit Report of the Comptroller and Auditor General of India on District Hospital Outcomes for the year ended 31 March 2019 Government of Uttarakhand............

Sector:

Education, Health & Family Welfare

Chapter 4 In Patient Services

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Paramedical Staff Paramedi\bal S\faff Diagnos\fi\b Servi\bes Die\fary Servi\bes Infe\b\fion Con\frol Drugs Do\b\for and Nurses Performance Audit Report on District Hospital Outcomes for the year ended 31 March 2019 26 Table-20: In-patient services* in test checked DHs/JHs Hospital GM GS Pdt............

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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

STATE FINANCES AUDIT REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA for the year ended 31 March 2019 GOVERNMENT OF MADHYA PRADESH Report No. 3 of the year 2020............

Sector:

Finance

Chapter 1 Finances of the State Government of Report No.3 of 2020 - State Finances, Government of Madhya Pradesh

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It was better than the neighbouring Stat es of Bihar ( `47,541), State Finances Audit Report for the year ended 31 March 2019 2 Uttar Pradesh ( `68,792) and Jharkhand ( `82,430) but lower than that of Chhattisgarh ( `1,08,058). It is necessary to understand the structure of Gove rnment............

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06 March 2021

Compliance

Uttarakhand

Compliance Audit Report on Government of Uttarakhand for the year ended 31 March 2019

Report of the Comptroller and Auditor General of India for the year ended 31 March 2019 Government of Uttarakhand Report No. 2 of the year 2020 i Table of Contents Description Reference to Paragraph Page No. Preface vii Overview ix Chapter -I Social, General and............

Sector:

Environment and Sustainable Development |

Finance |

Science and Technology |

Industry and Commerce |

Agriculture and Rural Development |

Art, Culture and Sports |

Social Welfare |

Social Infrastructure |

Education, Health & Family Welfare |

General Sector Ministries and Constitutional Bodies |

Information and Communication |

Power & Energy |

Transport & Infrastructure |

Taxes and Duties

Revenue Sectors

_{(PDF 0.23 MB)}

Total revenue receipts of the State Government (1 and 2) 20,246.55 21,234.43 24,888.97 27,104.57 31,216.44 Percentage of 1 to 3 47 50 49 44 50 Audit Report (Social, General, Revenue and Economic Sectors) for the year ended 31 March 2019 22 8,338.479,377.79 10,897.31 10,164.93 12,188.09 1,110.44............

Social and Economic Sectors (PSUs)

_{(PDF 0.55 MB)}

3.1.1.2 The financial performance of the PSUs on the basis of latest finalised accounts as on 30 September 2019 is covered in this report. The nature of PSUs and the position of accounts are indicated in Table-3.1.1: Table-3.1.1: Nature of PSUs covered in the Report Nature of PSUs Total Number............

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05 March 2021

Compliance Performance

Punjab

Report No. 2 of 2020 - PSUs (Social, General and Economic Sectors) Government of Punjab

Auditor General of India on Public Sector Undertakings (Social, General and Economic Sectors) for the year ended 31 March 2019 Government of Punjab Report No. 2 of the year 2020 iii TABLE OF CONTENTS Description Reference to Paragraphs Page No. Preface vii Overview ix-xi Introduction Functioning............

Sector:

Industry and Commerce |

Agriculture and Rural Development |

Power & Energy

Chapter 4 Performance Audit relating to PSUs other than Power Sector

_{(PDF 0.56 MB)}

(Paragraph 4.1.15.2) Report No. 2 of 2020 on PSUs (Social, General and Economic Sectors) The Punjab Small Industries and Export Corporation Limited (Company), was set up in 1962 under the Department of Industries and Commerce (DIC) with the objective to aid, promote and protect the interests............

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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

Report of the Comptroller and Auditor General of India on Economic, Revenue and General Sectors for the year 2017-18 GOVERNMENT OF TRIPURA Report No. 2 of 2019 i TABLE OF CONTENTS Particulars Paragraph(s) Page(s) Preface vii Executive Summary ix CHAPTER I: ECONOMIC SECTOR Introduction............

Sector:

Finance

Chapter 3

_{(PDF 0.58 MB)}

Audit Report for the year 2017-18, Government of Tripura 49 CHAPTER – II: ECONOMIC SECTOR (STATE PUBLIC SECTOR UNDERTAKINGs) 2.1 Functioning of State............

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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

audit Rashtriya Chemical and Fertilizers Limited, India Oil Corporation Limited, Steel Authority of India Limited 251 Chapter XV FOLLOW UP ON AUDIT REPORTS (COMMERCIAL) 252 Appendix I 257 Appendix II 259 Appendix III 260 Annexures 261 v 1. The accounts of Government Companies set up under t he............

Sector:

Finance |

Industry and Commerce |

Power & Energy |

Transport & Infrastructure

Chapter 3 Ministry of Coal

_{(PDF 0.09 MB)}

20 11 to December 2012 was not taken into account due to non-availability of separate figures for power c ost component as included in mining fees Report No. 18 of 2020 11 Management stated (September 2019) that, in absence of electrical equipment for transportation of coal through two streams............

Chapter 12 Ministry of Shipping

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is usually sucked up by a wear-resistant centrifugal p ump and discharged either through a pipeline or to a barge CHAPTER XII: MINISTRY OF SHIPPING Report No. 18 of 2020 189 Audit observed that: Prior to issue of LoA, though DCIL had expressed it s intention to use CSD for removal of hard............

Chapter 5 Ministry of Finance (Department of Financial Services)

_{(PDF 0.84 MB)}

All other selected cases are under Direct Lending Scheme Report No. 18 of 2020 50 5.1.2 Audit findings Audit has commented on 24 cases out of 32 cases as in four cases, borrowers have fully paid the loans and in other four cases of sanctioned loa n, no Lending Confirmation Notice (LCN) was............

Chapter 4 Ministry of Commerce And Industry

_{(PDF 0.96 MB)}

1 NSIC: The National Small Industries Corporation L imited Report No. 18 of 2020 16 As per the approval of the competent authority in G overnment (April 2017), GeM is a scalable system and being complete online, transpar ent and system driven, takes care of the problems encountered with the............

Chapter 13 Ministry of Steel

_{(PDF 0.56 MB)}

1 Considering 1USD equivalent to ` `` ` 66.98 Report No. 18 of 2020 192 Audit also noted that, MECON submitted BG of `39.12 crore in October 2017 (seven months delay) despite being requested several times by NTP C to adhere to timelines. JMC submitted BG of `2.48 crore in January 2018............

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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)

Report of the Comptroller and Auditor General of India for the year ended 31 March 2019 Union Government (Commercial) Report No. 7 of 2020 General Purpose Financial Reports of Central Public Sector Enterprises (Compliance Audit) i Contents Preface vi Executive............

Sector:

Finance |

Industry and Commerce |

Power & Energy |

Transport & Infrastructure

Appendices

_{(PDF 1.88 MB)}

Airport Limited 29 Kavaratti Smart City Limited 30 ONGC Videsh Rovuma Limited 31 IHB Private Limited 32 Udupi Kasargode Transmission Limited Report No. 7 of 2020 124 Government controlled Other Companies came under pu rview of CAG Audit 1 Nabventures Limited 2 Petronet VK Limited............

Chapter 2 Oversight Role of CAG

_{(PDF 0.62 MB)}

CAG has a right to conduct a supplementary audit an d issue comments upon or supplement the Audit Report of the statutory auditor . Statutes governing some corporations require that their accounts be audited by the CAG and a report b e submitted to the Parliament. 2.2. Appointment of statutory............

Chapter 1 Summary of Financial Performance of Central Public Sector Enterprises

_{(PDF 0.49 MB)}

Report \bo. 7 of \f0\f0 1 Summary of Financial Performance of Central Public Sector Enterprises CHAPTER I 1.1 Introduction This Report presents the summary of financial performance of Government Companies, Statutory Corporations and Government controlled ot her Companies. In............

Executive Summary

_{(PDF 0.11 MB)}

These included 480 Government Companies, 182 Government Controlled Other Companies and six Statutory Corporations. Thi s Report deals with 434 Government Companies and Corporations (including si x Statutory Corporations) and 162 Government Controlled Other Companies. 72 C PSEs (including 20............

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03 February 2021

Compliance Performance

Karnataka

Report 5 of the year 2020 - Public Sector Undertakings for the year ended March 2019

Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended March 201 9 Government of Karnataka Report No. 5 of the year 20 20 Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended March 201 9............

Sector:

Industry and Commerce |

Power & Energy |

Transport & Infrastructure

Appendix 1 to 22

_{(PDF 2.75 MB)}

Audit Report –PSUs for the year ended 31 March 2019 146 Appendix -1(b) Statement showing position of equity and outstanding loans relating to PSUs (other than Power Sector ) a s on 31 March 201 9 (Referred to in Paragraph 4.3 and 4.5 ) (` in crore ) Sl. No. Sector & Name of the PSU Month and............

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29 January 2021

Financial

Goa

Report No.1 of 2020 - State Finances, Government of Goa

______________________________________________________________________ http://www.cag.gov.in STATE FINANCES AUDIT REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA For the year ended 31 March 2019 GOVERNMENT OF GOA Report No. 1 of the year 2020 TABLE OF............

Sector:

Finance

Chapter 2 Financial Management and Budgetary Control of Report No.1 of 2020 - State Finances, Government of Goa

_{(PDF 0.37 MB)}

Chapter II – Financial Management and Budgetary Control _________________________ 50 State Finances Audit Report for the year ended 31 March 2019 Table 2.1: Summarised position of actual expenditure vis-à-vis original/supplementary provisions (`` in crore) Nature of expenditure............

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