Audit Reports

NPS was also applicable to new employees of all aut onomous bodies of Central Government Ministries/ Departments with effect from 01 January 2004. Further, State Governments and their Autonomous Bod ies also adopted NPS on different occasions for their employees. The Nodal Offices (act as............

o\b the Comptroller and Auditor General o\b India \bor the year ended March 2019 Per\bormance Audit on Search and Seizure Assessments in Income Tax Department Union Government Department o\b Revenue - Direct Taxes Report No. 14 o\b 2020 Laid on \bhe \bable of Lok Sabha/Rajya Sabha on _____............

Cyclotron Facility 4.1 71 Commissioning of Ion Trap System 4.2 74 Loss due to under coverage of medical stock 4.3 77 Cost escalation in short term contracts 4.4 78 CHAPTER-V : DEPARTMENT OF SPACE Grant of additional increments 5.1 80 Silicon Carbide Mirror Development Facility 5.2 81 Creation............

Besides this, 25 out of 119 works contracts awarded during 2014-19 were selected for detailed review. These 25 contracts covered 72 per cent of total expenditure on works contract. During the course of audit, relevant records were examined, discussions were held with the University officials,............

of ` 18.84 crore duri ng the period from 2009 -10 to 2014 -15 from unregistered dealers of Odisha for utilisation in various works related to works contracts. The dealers did not pay entry tax of ` 18.84 lakh at the rate of one per cent on the purchases. The AAs finalised the ass essment (August............

Provision 2.4.6 41 Excessive/Insufficient re-appropriation of funds 2.4.7 42 Substantial surrender of funds 2.4.8 42 Rush of expenditure 2.5 42 Departmental figures not reconciled 2.6 42 Budgetary Process for Grant No. 42 - Rural Development Department (Rural Development Division) 2.7 43............

Review of works contracts in the Zonal Railways, the following was observed: xvi Report No. 19 of 201 9 (Railways) Overview xvii  Railways deducted and deposited only a part of this amount from the contractors in some cases.  Cases were also seen where no recovery of Cess was made from the............

Introduction 1.1 1 Trend of receipts 1.2 1 Analysis of arrears of revenue 1.3 6 Follow up on Audit Reports- summarised position 1.4 8 Response of the Departments/Government towards audi t 1.5 8 Results of audit 1.6 10 Coverage of this Report 1.7 10 CHAPTER – II: TAXES ON SALES, TRADE ETC. Tax............

Audit 1.4 2 Compliance Audits 1.5 2 Action taken on earlier Audit Reports 1.6 3 CHAPTER – II PERFORMANCE AUDIT HOME, JAIL AND DISASTER MANAGEMENT DEPARTMENT Modernisation of Police Force in Jharkhand 2.1 5 CHAPTER – III COMPLIANCE AUDIT SCHOOL EDUCATION & LITERACY AND PLANNING-CUM-FINANC E............

: GENERAL 1.1 Introduction 1 1.2 Trend of Revenue Receipts 1 1.3 Analysis of Arrears of Revenue 6 1.4 Pendency of refund cases 7 1.5 Response of the departments/Government to Audit 9 1.6 Analysis of the mechanism for dealing with the issues raised by Audit 11 1.7 Results of Audit 15 1.8 Coverage............