MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 16 of 68, showing 10 records out of 679 total

26 March 2021
Compliance
Telangana
Report No. 2 of 2020 - Revenue Sector, Government of Telangana

of assessment cases pending as on 31 March 2018 relating to State Tax Department are given in Table 1.5 : 2 Sanghi Group of Industries `2.70 crore, Rural Electric Co-operative Societies- ` 0.016 crore, A.P. Gas Power Corporation Ltd `138.31 crore, A.P. Genco ` 2,052.10 crore, two DISCOMs `100.40.....................

of assessment cases pending as on 31 March 2018 relating to State Tax Department are given in Table 1.5 : 2 Sanghi Group of Industries `2.70 crore, Rural Electric Co-operative Societies- ` 0.016 crore, A.P. Gas Power Corporation Ltd `138.31 crore, A.P. Genco ` 2,052.10 crore, two DISCOMs `100.40.....................

205 Mines and Minerals Department: Mines and Mineral Concession Rules 1966, Minor Minerals Development and Regulation Act, 1957; Energy Department: Telangana Electricity Duty Act, 1939 and Rules made there under; Endowment Department: Telangana Charitable and Hindu Religious Institutions.....................

Download Full Report (PDF 4.29 MB)
24 March 2021
Financial
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 2 of 2020 - State Finances, Government of Jammu & Kashmir

As per the decision of the Government of Ind ia, Ministry of Finance (June 1994), wherever President’s Rule is extended beyond one year, the C&AG’s Report relating to the State would be placed in Par liament. Hence, this Report is being sent to President for laying in the Parliament......................

Sector:
Finance

(` `` ` in crore) 82,372 97,001 1,00,730 1,07,580 1,14,639 Growth rate of GSDP (Percentage) (-)3.22 17.76 3.84 6.80 6.56 (Source: Web site of the Ministry of Statistics and Programm e Implementation, Government of India) * Directora te of Economics and Statistics Department, J&K, @O/o the A.G.....................

Download Full Report (PDF 3.55 MB)
24 March 2021
Compliance
Report No. 2 of 2021 - Union Government (Civil) Compliance Audit Observations

ATNs 1.11 9 Saving of over ` 500 crore in Eight Major Schemes 1.12 10 Response of the Ministries/Departments to audit paragraphs 1.13 11 CHAPTER-II : MINISTRY OF AGRICULTURE AND FARMERS' W ELFARE Avoidable expenditure of ` 1.14 crore 2.1 12 Central Institute of Fisheries Education, Mumbai.....................

Sector:
General Sector Ministries and Constitutional Bodies

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 due to incor rect application 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)

The Report contains significant results of the compliance audit of the Department of Revenue – Customs under the Ministry of Finance, and Directorate General of Foreign Trade under Ministry of Commerce and Industry. The Government has made significant investment in Indian Customs EDI System.....................

Sector:
Taxes and Duties
(PDF 1.3 MB)

of 2020 – Union Government (Indirect Taxes – Customs) 107 ANNEXURE-11 Short / Non-Levy of charges by Development Commissioners (Refer paragraph 4.12) S. No. DAP No. Brief Subject Amount Objected Amount Accepted Amount Recovered Commissionerate ( In lakh) ( In lakh) ( In lakh) 1 7 Short.....................

Download Full Report (PDF 3.45 MB)
24 March 2021
Compliance
Report No. 1 of 2021 - Compliance Audit on Union Government Department of Revenue (Indirect Taxes – Goods and Services Tax, Central Excise and Service Tax) Customs

The details of obseQbvations aQbe given in Appendix-VIII. Table No.6.2: Signi\bicant observations issued to t he Ministry Duty/Tax Observations issued Observations accepted Amount recovered No. Amount (` `` ` in crore) No. Amount (` `` ` in crore) No. Amount (` `` ` in crore) Central Excise 42.....................

Sector:
Taxes and Duties

Report \bo. 1 of \f0\f1 (Indirect Taxes – Goods and Services Tax, Central Excise and Service Tax) 111 Chapter V: Show Cause Notices (SCNs) & Adjudication Process in CBIC 5.1 Introduction Adjudication is a quasi-judicial function of the de...

Although the QfndiQbect Taxes collections incQbeased b y ` 16,627 cQboQbe duQbing FY20 oveQb FY19, the annual Qbate of gQbowth of QfndiQbe ct Taxes (Y-o-Y) declined fQbom 21.33 per cent in FY17 to 1.76 per cent in FY20. 11 FoQbmeQbly National Academy of Customs Excise and NaQbcotics (NACEN).....................

Download Full Report (PDF 2.97 MB)
24 March 2021
Compliance
Report No. 17 of 2020 - Compliance Audit on Union Government Department of Revenue Customs

The Report contains significant results of the compliance audit of the Department of Revenue – Customs under the Ministry of Finance, and Directorate General of Foreign Trade under Ministry of Commerce and Industry. The Government has made significant investment in Indian Customs EDI System.....................

Sector:
Taxes and Duties
(PDF 1.3 MB)

of 2020 – Union Government (Indirect Taxes – Customs) 107 ANNEXURE-11 Short / Non-Levy of charges by Development Commissioners (Refer paragraph 4.12) S. No. DAP No. Brief Subject Amount Objected Amount Accepted Amount Recovered Commissionerate ( In lakh) ( In lakh) ( In lakh) 1 7 Short.....................

Download Full Report (PDF 3.45 MB)
06 March 2021
Performance
Uttarakhand
Performance Audit Report on District Hospital Outcomes (Government of Uttarakhand) for the year 2014- 2019

What has been covered in this audit? Ministry of Health and Family Welfare, Government o f India, has issued a set of uniform standards called the Indian Public Health Standards (IPHS) to improve the quality of healthcare delivery in the country and serve as the benchmark for assessing.....................

Sector:
Education, Health & Family Welfare
(PDF 0.22 MB)

for Implementation of National Health Mis sion (NHM) 2012-17; Drugs and Cosmetic Rules, 1945; LaQshya guidelines; Kayakalp guidelines issued by Ministry of Health and Family Welfare, Government of India; Bio -Medical Waste (Management and Handling) Rules, 1998; Bio-Medical Waste Management.....................

Download Full Report (PDF 5.06 MB)
16 March 2021
Compliance Performance
Haryana
Report No. 3 of 2020 Non-Public Sector Undertakings (Social, General and Economic Sectors)

(ii) Annual inspection of educational institutions The Ministry of Social Justice and Empowerment, GoI had asked (June 2016) the State Governments to ensure annual inspection of ed ucational institutions by a State Government Officer not below the level of a Group ‘ A’ officer and.....................

Sector:
Environment and Sustainable Development |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Transport & Infrastructure
(PDF 4.24 MB)

for diversion /de-reservation of forest land under the provisions of the Forest (Conservati on) Act, 1980, certain conditions are imposed by the Ministry to minimise impact on forest land. Any violation of these conditions would lead to cancell ation of sanction for non-forestry use and lease.....................

Download Full Report (PDF 3.5 MB)
25 February 2021
Financial
Mizoram
Report No.1 of 2020 State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2019

As per the Guidelines (September 2010) of Union Ministry of Home Affairs, relating to the constitution and administration of SDRF, the Fund was to be constituted as the Reserve Fund bearing interest and invested in one or more of the instruments viz. (i) Central Government dated Securities,.....................

Sector:
Finance
(PDF 3.94 MB)

As per the Guidelines (September 2010) of Union Ministry of Home Affairs, relating to the constitution and administration of SDRF, the Fund was to be constituted as the Reserve Fund bearing interest and invested in one or more of the instruments viz. (i) Central Government dated Securities,.....................

Download Full Report (PDF 7.09 MB)
06 March 2021
Compliance
Uttarakhand
Compliance Audit Report on Government of Uttarakhand for the year ended 31 March 2019

The Ministry of Home Affairs (MHA), Government of I ndia (GoI) is the nodal agency responsible for the INBR project. A High Level Empo wered Committee 4 (HLEC) of MHA was authorised to take appropriate decision and approve the Detailed Project Report (DPR) of the project. A Memorandum of Unders.....................

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

(13 March 2001) signed between Government of Uttar Pradesh and Government of Uttaranchal, the business was transferred (01 April 2001) to UPCL. Ministry of Power (MoP), Government of India (GoI), by its order (05 November 2001) notified the methodology for division of asse ts and liabilities.....................

The Ministry of Home Affairs (MHA), Government of I ndia (GoI) is the nodal agency responsible for the INBR project. A High Level Empo wered Committee 4 (HLEC) of MHA was authorised to take appropriate decision and approve the Detailed Project Report (DPR) of the project. A Memorandum of Unders.....................

Download Full Report (PDF 2.32 MB)