MENU
About Us
About Us
Our Mandate
Disclosure
Our Offices
State Level Offices
Central Audit Offices
Training Institutes
Audit Reports
Accounts
Resources
Contact Us
Working with Us
Contact Us
Media Centre
Others
CoRE
International Relations
Grievances
Employee Corner

Audit Reports

Reports older than 2009

Filter

filter

Page 14 of 123, showing 10 records out of 1,225 total

03 April 2021
Compliance
Odisha
Report No.5 of 2020 General & Social Sector Audit of Government of Odisha

1.2 Profile of the General and Social Sector and Au dit Universe As per the Budget Publication, the Government of Odisha releases 43 grants related to its various Departments. The Audit unive rse under General and Social Sector of the office of the Accountant Gener al (General and Social............

Sector:
Local Bodies |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Chapter- II
(PDF 1.32 MB)

Also, the drugs procured locally (out of 20 per cent budget) were inadequate to replenish the shortage. The stock -out position of essential drugs in test checked hospitals is given in the table below: Table 2.1.4: N on -availability of essential drugs in test checked hospitals during 2017 -19............

Download Full Report (PDF 2.34 MB)
19 March 2021
Compliance
Meghalaya
Report No.1 of 2021- Social and Economic Sectors

(Paragraphs 3.1.1, 3.1.2.1 and 3.1.2.2) As per the information furnished by the PSUs, durin g 2018-19 the State Government has provided budgetary support of ₹ 263.73 crore in the form of capital ( ₹ 9.73 crore), long-term loans ( ₹ 31.69 crore) and grants/subsidy ( ₹ 222.31 crore).............

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Social Infrastructure |
Education, Health & Family Welfare
Chapter II
(PDF 0.75 MB)

Table 2.1.1 provides the net budget provision and expenditure of major State Government departments under Economic Sector during the year 2018-19: Table 2.1.1 (₹ in crore) Sl. No. Name of Department Budget provisions (Original and Supplementary) Expenditure 1. Public Works 1002.09 935.35............

Download Full Report (PDF 3.2 MB)
19 March 2021
Performance
Meghalaya
Report No. 2 of 2020- Performance Audit of Select District Hospitals in Meghalaya

found? We found significant areas for improvement in the h ealthcare needs of the people as highlighted below: Financial Resources Funds under State Budget The budget allotment and expenditure of the Health and Family Welfare Department against the State Budget during the period 2014-19 was 6.19............

Sector:
Education, Health & Family Welfare
Chapter 5
(PDF 1.45 MB)

45 Chapter-5 Support Services Whether support services like drug storage, sterili sation, hygiene, waste management, infection control, ambulance, power back-up/ UPS, etc. had aided the line departments in providing a safe and sterile environment....

Chapter 4
(PDF 0.67 MB)

25 Chapter-4 Delivery of Healthcare Services Delivery of OPD, IPD, ICU, OT, Trauma & Emergency, and Diagnostic services. High-quality healthcare services involve the right care, at the right time, responding to the users’ needs and preferences,...

Download Full Report (PDF 6.41 MB)
26 March 2021
Compliance
Telangana
Report No. 5 of 2020 - Public Sector Undertakings, Government of Telangana

Sector PSUs Introduction 2.1 9 Restructuring, Disinvestment and Privatisation of Power Sector PSUs 2.2 11 Investment in Pow er Sector PSUs 2.3 11 Budgetary Support to Power Sector PSUs 2.4 12 Reconciliation with Finance Accounts 2.5 14 Submission of Accounts by Power Sector PSUs 2.6 15............

Chapter - 3 (Functioning of PSUs Non-Power Sector ) of Report No. 5 of 2020 - Public Sector Undertakings, Government of Telangana
(PDF 0.97 MB)

3.4 Budgetary Support to PSUs (Non -Power Sector) The State Government provides financial support to PSUs in various forms through its annual budget. The details of budgetary outgo towards equity, loans and grants/ subsidies for the last five years ending March 2019 are given in Chart 3.2............

Download Full Report (PDF 5.13 MB)
26 March 2021
Compliance
Telangana
Report No. 1 of 2020 - Economic Sector and Public Sector Undertakings, Government of Telangana

Introduction 1.1 – 1.5 11 – 13 Restructuring, Disinvestment and Privatisation of Power Sector PSUs 1.6 13 Investment in Power Sec tor PSUs 1.7 14 Budgetary support to Power Sector PSUs 1.8 – 1.9 15 – 16 Reconciliation with Finance Accounts of the State Government 1.10 16 – 17 Submission............

PSUs Chapter - 3 (Compliance Audit of Power Sector PSUs) of Report No. 1 of 2020 - Economic Sector and Public Sector Undertakings, Government of Telangana
(PDF 4.83 MB)

Introduction 1.1 – 1.5 11 – 13 Restructuring, Disinvestment and Privatisation of Power Sector PSUs 1.6 13 Investment in Power Sec tor PSUs 1.7 14 Budgetary support to Power Sector PSUs 1.8 – 1.9 15 – 16 Reconciliation with Finance Accounts of the State Government 1.10 16 – 17 Submission............

PSUs Chapter - 2 (Performance Audit of Power Sector PSUs) of Report No. 1 of 2020 - Economic Sector and Public Sector Undertakings, Government of Telangana
(PDF 0.49 MB)

It also stated that the balance CSR budget would be spent on receiving the relevant proceedings from the District Collector and annual social audit was conducted through EPTRI. The fact, however, remained the same th at STP was commissioned after 18 mont hs from the COD of STPP. Further, STPP............

Glossary of Report No. 1 of 2020 - Economic Sector and Public Sector Undertakings, Government of Telangana
(PDF 0.25 MB)

GLOSSARY 137 Glossary 1 Hectare 2.47105 Acres 1 KW 1,000 Watt hours 1 MW (Mega Watt) 1,000 KW or 10 ,00 ,000 Watt hours 1 Watt Unit of energy consumption per hour 328 cumec per day of discharge 1 TMC (approximately) of quantity of w ater AAQMS...

Overview of Report No. 1 of 2020 - Economic Sector and Public Sector Undertakings, Government of Telangana
(PDF 0.37 MB)

The working PSUs as per their latest finalised accounts and information furnished registered a turnover of ₹ 73,561.62 crore during 2017 -18 . The tur nover relative to the Gross State Domestic Product (GSDP) of Telangana was 9.76 per cent . As on 31 March 201 8, the investment (C apital and L............

PSUs Chapter - 4 (Functioning of PSUs Non-Power Sector) of Report No. 1 of 2020 - Economic Sector and Public Sector Undertakings, Government of Telangana
(PDF 0.57 MB)

Audit Report on Economic Sector and Public Sector Undertakings for the year ended 31 March 2018 66 Budgetary Support to State PSUs (Non-Power Sector) 4.6 The State Government provides financial support to PSUs in various forms through annual budget. The summarized details of budgetary outgo in............

Download Full Report (PDF 4.77 MB)
24 March 2021
Financial
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 2 of 2020 - State Finances, Government of Jammu & Kashmir

Debt Management 1.10 41 13. Fiscal Imbalances 1.11 47 14. Conclusions 1.12 51 CHAPTER–II FINANCIAL MANAGEMENT AND BUDGETARY CONTR OL 15. Introduction 2.1 53 16. Summary of Appropriation Accounts 2.2 54 17. Financial Accountability and Budget Management 2.3 55 18. Non-reconciliation of............

Sector:
Finance
Download Full Report (PDF 3.55 MB)
26 March 2021
Compliance
Telangana
Report No.7 of 2020 - General, Social and Economic Sectors, Government of Telangana

O rganisational set up of the Prisons Department i s given below: Figure -2.1 Source: Compiled from Outcome Budget Principal Secretary to Gov ernmen t, Home Department Director General of Prisons & Correctional Services (DG Prisons) Inspector General of Prisons (IGP) Dy. IGP (Hyderabad............

Chapter 3 of Report No.7 of 2020 - General, Social and Economic Sectors, Government of Telangana
(PDF 13.48 MB)

level; a valid TOEFL/IELTS & GRE/GMAT with minimum prescribed sc ores; Admission offer letter (I-20, letter of Admission or equ ivalent), copy of latest Tax Assessment, copy of Bank Pass Book of a Nationalised Bank and Photograph to be scanned and uploaded 2 Spl. Chief Secretary/Prl.............

Download Full Report (PDF 5.17 MB)
26 March 2021
Compliance
Telangana
Report No.3 of 2020 - General and Social Sector, Government of Telangana

For the loans 11 raised by HMWS&SB, Government repays the loan including interest through budgetary support. HMWS&SB generates its own revenue through collection of water cess and water connection charges. The Board registered excess of expenditure over income of 197.93 crore in 2009-10. In............

Chapter 3 of Report No.3 of 2020 - General and Social Sector, Government of Telangana
(PDF 3.78 MB)

Only two of these 20 lakes were finally notified.  Although, Greater Hyderabad Municipal Corporation (GHMC) had budgeted 287.33 crore during 2014-18 on lakes, it spent only 42.14 crore on protection and beautification works, construction of idol immersion ponds for Ganesh festival,............

Download Full Report (PDF 7.66 MB)
24 March 2021
Compliance
Report No. 2 of 2021 - Union Government (Civil) Compliance Audit Observations

Irregular and excess payment to Contractor on “loan basis” without verification of supply and without approval of UT Administration and approved budget allocation 13.4 105 Lakshadweep Administration Idling of funds 13.5 107 CHAPTER-XIV : MINISTRY OF YOUTH AFFAIRS AND SPORTS Non recovery of............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 8: Ministry of Human Resource Development (Ministry of Education)
(PDF 0.14 MB)

Report No. 2 of 2021 65 8.1 Irregular payment of ad hoc bonus 13 Central Autonomous Bodies (CABs) made payments o f ad hoc bonus to their employees in the absence of any order issued by the competent authority, which resulted in irregular payment,...

Chapter 12: Ministry of Tribal Affairs
(PDF 0.04 MB)

Report No. 2 of 2021 95 12.1 Reimbursement of fraudulent Leave Travel Conce ssion claims Employees of the Ministry of Tribal Affairs submitted fabricated Leave Travel Concession claims leading to irregular reimb ursement aggregating ` `` ` 7.40...

Chapter 11: Ministry of Science and Technology
(PDF 0.1 MB)

The warranty period of the project was 12 months followed by Maintenance Service Support ( MSS) for four years. A budget allocation of ` 12.51 crore was approved (June 2010) for the project. The ERP software architecture was developed on the .Net (dot net) 4.0 platform as its front end and SQL............

Chapter 5: Ministry of External Affairs
(PDF 0.15 MB)

Report No. 2 of 2021 39 Passport Seva Project Division 5.1 Incorrect application of rate of service charge s led to excess payment Ministry of External Affairs made excess payment of ` `` ` 2.89 crore to the Service Provider for Passport Services...

Overview
(PDF 0.12 MB)

e audit for the financial year ended March 2019 which was symptomatic of the need to further strengthen extant systems of internal controls and budget management as well as to ensure that prompt and effective action on the a udit findings have been drawn to prevent recurrence, of these............

Chapter 1: Introduction
(PDF 0.31 MB)

of India (Allocation of Busine ss) Rules, 1961, the Ministry of Home Affairs (MHA) is the nodal Ministr y for legislative matters, finance and budget and services for the UTs. Each U T functions under an Administrator appointed by the President under Arti cle 239 of the Constitution of............

Download Full Report (PDF 2.55 MB)
24 March 2021
Compliance
Report No. 17 of 2020 - Compliance Audit on Union Government (Department of Revenue - Customs)

Authorised Economic Operator ANF Aayat Niryat Form AO Assessing Officer APRs Annual Performance Reports BCD Basic Customs Duty BE Bill of Entry BE Budget Estimates BRC Bank Realisation Certificate CBDT Central Board of Direct Taxes CBIC Central Board of Indirect Taxes and Customs CEIB Central............

Sector:
Taxes and Duties
Chapter 4 - Non-compliance to provisions of Customs Act, Customs Tariff Act and Tariff Notifications
(PDF 0.86 MB)

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 and Tariff Notifications 4.1 ...

Chapter 3 - Subject Specific Compliance Audit on Show Cause Notices and Adjudication process
(PDF 1 MB)

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 Adjudication process 3.1...

Annexure
(PDF 1.3 MB)

ANNEXURE Report No. 17 of 2020 – Union Government (Indirect Taxes–Customs) 97 Report No. of 2020 – Union Government (Indirect Taxes – Customs) 99 ANNEXURE: 1 Fact Sheet on Special Economic Zones (Refer paragraph 1.9) As on 1 April 2019...

Chapter 5 - Non-compliance to provisions of various Export Promotion Schemes of Foreign Trade Policy
(PDF 0.81 MB)

Report No. 17 of 2020 – Union Government (Indirect Taxes–Customs) 85 Report No. of 2020 – Union Government (Indirect Taxes – Customs) 85 CHAPTER V Non- Compliance to provisions of various Export Promotion Schemes of Foreign Trade Policy 5.1...

Glossary of terms and abbreviations
(PDF 0.47 MB)

Authorised Economic Operator ANF Aayat Niryat Form AO Assessing Officer APRs Annual Performance Reports BCD Basic Customs Duty BE Bill of Entry BE Budget Estimates BRC Bank Realisation Certificate CBDT Central Board of Direct Taxes CBIC Central Board of Indirect Taxes and Customs CEIB Central............

Download Full Report (PDF 3.45 MB)