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Audit Reports

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Page 12 of 154, showing 10 records out of 1,538 total

24 December 2021
Performance
Assam
Report No. 3 of 2021 - Performance Audit of Select District Hospitals for the year ended 31 March 2019, Government of Assam.

The Report is about the Results of a Performance Audit of Select Public Health Facilities of Secondary Care (District-level Hospitals), in the State of Assam. We covered the period from 2014-15 to 2018-19. The Audit examination included records...

Sector:
Education, Health & Family Welfare
Download Full Report (PDF 6.92 MB)
24 December 2021
Compliance
Assam
Report No. 2 of 2021 - Public Sector Undertakings and Revenue Sector, Government of Assam

Delay in disposal of movable and immovable a ssets of the non-working PSUs had hampered the process of liquidation of these PS Us, which had already been notified (December 2006/October 2008) for closure by the GoA . During 2018-19, seven 79 non- working PSUs incurred an expenditure of ` 0.94...............

Chapter-I
(PDF 0.44 MB)

Delay in disposal of movable and immovable a ssets of the non-working PSUs had hampered the process of liquidation of these PS Us, which had already been notified (December 2006/October 2008) for closure by the GoA . During 2018-19, seven 79 non- working PSUs incurred an expenditure of ` 0.94...............

Appendices
(PDF 0.6 MB)

Audit Report for the year ended 31 March 2019 on PSUs and Revenue Sector 132 Appendix –4A Statement showing Rate of Real Return on Government Investment (PSUs power sector) ( Reference: Paragraph 1.2.12) (` `` ` in crore) Financial Year Present value of total investment at the beginning...............

Chapter-IV
(PDF 0.45 MB)

under the provisions of Section 36 of the AE Act, 2 000 and rules applicable thereunder to realise the government revenue by selling of mov able property or as arrear of land revenue resulting in non-realisation of revenue amo unting to ` 4.56 crore. On this being pointed out by audit, the...............

Overview
(PDF 0.12 MB)

Consequently, the Return on Capital Emplo yed (RoCE) during 2017-18 turned positive from (-) 106.08 per cent (2016-17) to (+) 114.34 per cent. During 2018- 19, RoCE of PSUs declined to (+) 33.21 per cent mainly due to increase of ` 860.60 crore in the Capital Employed and decrease of ` 175.46...............

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21 December 2021
Compliance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on STATE FINANCES for the year ended 31 March 2020, Government of Madhya Pradesh, Report No.5 of the Year 2021

(20.17 per cent) and State Excise (19.40 per cent ). 2 Other taxes include Taxes on Immovable Property oth er than Agricultural Land, Other Taxes on Income and Expenditure and Duties on Commodities and Services. 40,214 44,194 44,811 50,882 55,824 2015-16 2016-17 2017-18 2018-19 2019-20 ( ` ` `...............

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22 December 2021
Financial
Jharkhand
Report No. 2 of 2021 - State Finances, Government of Jharkhand for the year ended 31 March 2020

Rule 31 of the Jharkhand Financial Rules, provides that loss of public money, government revenue, stores or other property by defalcations or otherwise should be immediately reported by the off ice to the higher authority, Finance Department as well as to the Acc ountant General...............

Sector:
Finance
Chapter IV - Quality of Accounts
(PDF 1.13 MB)

Rule 31 of the Jharkhand Financial Rules, provides that loss of public money, government revenue, stores or other property by defalcations or otherwise should be immediately reported by the office to the higher authority, Finance Department as well as to the Accountant General...............

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21 December 2021
Compliance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on REVENUE SECTOR for the year ended 31 March 2019, Government of Madhya Pradesh, Report No.2 of the Year 2021

2 ‘Others’ includes Hotel receipts (` 0.02 crore), Taxes on income and expenditure ` 321.18 crore), Taxes on immovable property other than Agri cultural land (` 701.15 crore) and Other Taxes and Duties on Commodities and Services (` 502.27 crore). Chapter 1: Overview Page 5 Share of...............

Appendices
(PDF 0.87 MB)

34,15,001 5 1,62,620 Penalty 4,87,860 6,50,480 The AA determined GTO ` 3,25,84,887 against the turnover of ` 3,58,37,268 as certified in the return of the dealer. The AA replied that GTO was determined as per books of accounts. Reply is not acceptable because as per detail of the returns...............

Chapter 2- Commercial Tax
(PDF 0.43 MB)

 Taxpayers had irregularly carried forward transitional credit of ` 11.49 crore in TRAN-1 in excess of the ITC shown in the VAT returns. Audit Report (Revenue Sector) for the year ended 31 March 2019 Page 20 2.1 Introduction Commercial Tax Department accounts for the highest revenue receipts of...............

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21 December 2021
Compliance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on PUBLIC SECTOR UNDERTAKINGS for the year ended 31 March 2019, Government of Madhya Pradesh, Report No.4 of the Year 2021

as commercial space 250 HV-3.3 (Shopping Mall) HV-3.2 (Non- industrial) 201000 April 2016 to March 2019 8 M/s Brilliant Estate 5265904000 Residential property being used for commercial space 160 HV-3.3 (Shopping Mall) HV-3.2 (Non- industrial) 146880 April 2016 to March 2019 9 M/s Vikram Heights...............

Chapter 2- Power Sector
(PDF 0.36 MB)

Public Sector Undertakings are expected to yield re asonable return on investment made by the Governments. The profitability of a Company is traditionally assessed through return on investment, return on equity and return on capital employed. Rate of Real Return on Investment is the percentage...............

Annexures
(PDF 2.07 MB)

as commercial space 250 HV-3.3 (Shopping Mall) HV-3.2 (Non- industrial) 201000 April 2016 to March 2019 8 M/s Brilliant Estate 5265904000 Residential property being used for commercial space 160 HV-3.3 (Shopping Mall) HV-3.2 (Non- industrial) 146880 April 2016 to March 2019 9 M/s Vikram Heights...............

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21 December 2021
Compliance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on ECONOMIC SECTOR for the year ended 31 March 2019, Government of Madhya Pradesh, Report No.3 of the Year 2021

than 15 metres in height, were not selected for comprehensive safety review, endangering not on ly the safety of these dams but also the lives and property of people living near and do wnstream of the dams. \ \ 31 In order to evolve a uniform simplified procedure based on the latest...............

Chapter 2- Compliance Audit Observations
(PDF 1.58 MB)

than 15 metres in height, were not selected for comprehensive safety review, endangering not on ly the safety of these dams but also the lives and property of people living near and do wnstream of the dams. \ \ 31 In order to evolve a uniform simplified procedure based on the latest...............

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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)

over the banquet hall at Sector 4, Rewari to the lessee and of ` 2.95 crore due to extending undue favour to the lessee by not evicting him from the property even o n his failure to pay lease money and by not recovering the lease money for fou r years. (Paragraph 2.4) Non-recovery of compensation...............

Sector:
Education, Health & Family Welfare
Chapter-III
(PDF 0.46 MB)

payment of Minimum Alternate Tax /Corporate T ax HPPC was required to reimburse Minimum Alternate Ta x (MAT)/ Corporate tax on applicable rates on Return on Equity (RoE) o nly to renewable power generators. However, it was observed that HPPC was making payment of MAT/ Corporate Tax to these...............

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21 December 2021
Performance
Report No. 20 of 2021 - Union Government (Civil) Ministry of Education, Performance Audit of Setting up of new Indian Institutes of Technology (IITs)

Report No. 20 of 2021 - Union Government (Civil) Ministry of Education 

Sector:
Education, Health & Family Welfare
Chapter-3
(PDF 0.31 MB)

Report No. 20 of 2021 6 Performance Audit on Setting up of new Indian Instit utes of Technology Chapter\bIII:\bCreati\fn\b\ff\bInfrastructure\b The Detailed Project Report (DPR) of MoE (erstwhile MHRD) provided that the new IITs would be residential ...

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21 December 2021
Financial
Report No. 13 of 2021 - Union Government, (Railways) Railways Finances

Audit analysis showed that the decrease in Sundry Earnings was mainly due to shortfall in earnings from leasing of land, property development of land/air space and other sundry earnings. However, there was increase in receipts from catering department, earnings from RLDA/IRCTC, advertisement and...............

Sector:
Finance
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