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Page 165 of 188, showing 10 records out of 1,871 total

27 March 2015
Compliance Performance
Andhra Pradesh
Report No. 2 of 2015 - Report of the Comptroller and Auditor General of India on Economic Sector for the year ended March 2014 Government of Andhra Pradesh

¾In Nizamabad district, construction of a bypass road without initiating action for construction of a Road Over Bridge over a railway line resulted in unfruitful expenditure of `` 16.85 crore. ¾Lack of coordination between two wings of the Department in respect of a flyover work in.....................

Sector:
Transport & Infrastructure |
Science and Technology |
Agriculture and Rural Development

Page 83 Audit Report (Economic Sector) for the year ended March 2014 Besides, the proposed bypass road has to cross a Railway line at Km 10.4- Km 10.6. As per existing policy the Railways do not permit new level crossings on highways and their bypass roads and permit either road over.....................

2.1.10.5 Polluted River Stretches Based on past data of water quality monitoring stations, CPCB identified (2010) nine polluted river stretches in the State (based on the water quality data from 2002 to 2008). Out of these, CPCB assigned top priority to two - viz. River Musi and Nakkavagu8.....................

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APPWD code AP Public Works Department Code APSSDC 1 AP State Seed Development Corporation APT Agriculture Polytechnic ARS 1 Agricultural Research Station BaP Benzo(a) Pyrene BM Bituminous Macadam BMW Bio-Medical Waste (Management and Handling) Rules-1998 BOD 1 Biochemical Oxygen Demand BOM.....................

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23 September 2013
Compliance Financial Performance
Arunachal Pradesh
Report of 2013 - Financial and Performance Audit on Revenue of Government of Arunachal Pradesh

This Audit Report has been prepared in five Chapters. Chapters I to V deal with Social, Economic, General, Public Sector Undertakings and Revenue Sectors. This Report contains two Performance Reviews, one Integrated Audit and 36 Audit Paragraphs...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies

Chapter V _E Revenue Sector GENERAL 5.1 Trend of revenue receipts 5.1.1 The tax and non-tax revenue raised by the Government of Arunachal Pradesh during the year 2011-12, the State’s share of net proceeds of divisible Union taxes and duties...

The shutdown of the 33KV line was further extended by the Harmuti-Naharlagun Railway Project work which necessitated the elimination of the overhead line at the crossing segment. Reply is not acceptable as hindrances on account of Highway and Railway projects were subsequent developments, which.....................

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Report of the Comptroller and Auditor General of India on Social, Economic, General Revenue and Economic (PSUs) Sectors For The Year Ended March 2012 Government of Arunachal Pradesh Report No. 1 of 2013 Report of the Comptroller and Auditor General ...

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Chapter I Social Sector 1.1 INTRODUCTION This Chapter of the Audit Report for the year ended 31 March 2012 deals with the findings on Audit of the State Government units under social sector. During 2011-12, total budget allocation of the State...

Chapter II _Q Economic Sector 2.1 Introduction This Chapter of the Audit Report for the year ended 31st March 2012 deals with the findings on Audit of the State Government units under economic sector. During 2011-12, total budget allocation of the...

(PDF 5.02 MB)

Appendix-2.2.1 (Reference: Paragraph 2.2.5.2 Page 45) Details of Sample Districts, Blocks and GPs selected for test-check Name of Blocks GPs Number of Name of the Number of Name of Total Blocks of GPs under number District selected of the District...

26 September 2014
Financial
Arunachal Pradesh
Report of 2014 – Financial Audit on State Finances of Government of Arunachal Pradesh

No. Grant/ Appropriation No. Name of Grant/Appropriation Savings 51. 58 Stationer y&Printi ng Capital – Voted 0.88 52. 59 Publi c Heal th E ngi neeringRevenue – Voted Capital – Voted 2.57 12.79 53. 60 Textiles & Handicraft s Capital – Voted 2.62 54. 61 Geology & Mining Capital –Voted.....................

Sector:
Finance

CHAPTER -1: Finances of the State Government Profile of Arunachal Pradesh Arunachal Pradesh, the largest State area-wise in the North-Eastern region, is a Special Category State1 with a geographical area of about 83,743 sq km. It has a long...

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13 July 2015
Compliance Financial Performance
Arunachal Pradesh
Report of 2014 – Compliance, Financial and Performance Audit on Social Public Sector Undertakings(SPSUs) of Government of Arunachal Pradesh

As per Annual Accounts of 2008-09, DRDA, Yupia, Papum Pare District, spent ` 5.52 lakh on miscellaneous payments and for expenditure on office stationery under IAY. Such payments were unauthorized and irregular. There is no provision for such expenditure in IAY Guidelines. On the basis of.....................

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Science and Technology |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies

Chapter II: Economic Sector 2.1.1 Introduction This Chapter of the Audit Report for the year ended 31st March 2013 deals with the Audit findings of State Government units under the Economic Sector. During 2012-13, total budget allocation of the...

M Chapter III: Revenue Sector 3.1 GENERAL 3.1.1 Trend of Revenue Receipt The tax and non-tax revenue raised by the Government of Arunachal Pradesh during the year 2012-13, the State share of net proceeds of divisible Union taxes and duties assigned ...

(PDF 0.08 MB)

Report of the Comptroller and Auditor General of India ON (Social, Economic, Revenue and Economic (SPSUs) Sectors) For the year ended 31 March 2013 The Report has been laid on the table of the State Legislature Assembly on 26-07-2014 Government of...

As per Annual Accounts of 2008-09, DRDA, Yupia, Papum Pare District, spent 5.52 lakh on miscellaneous payments and for expenditure on office stationery under IAY. Such payments were unauthorized and irregular. There is no provision for such expenditure in IAY Guidelines. On the basis of.....................

(PDF 0.3 MB)

8. Construction of Road from Sille to Wages to work charged staff, (in 0.024 Yagrimg in East Siang District contravention of Guidelines) Fuel, Stationery, Computers & 0.30 accessories. (Component not provided ) 9. Construction of Motorable Steel Arch Wages to work charged staff, (in 0.03 Bridge.....................

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26 March 2015
Compliance Performance
Andhra Pradesh
Report 1 of 2015 - Compliance and Performance Audit on Revenue Sectors of Government of Andhra Pradesh

The advisory visit was not completed as the officer deputed recorded that the dealer was “out of station’’. As per the assessment order, these waybills were used for tax evasion. The department did not make any effort to ascertain the details of the properties of the assesse. Issuing of.....................

The advisory visit was not completed as the officer deputed recorded that the dealer was "out of station”. As per the assessment order, these waybills were used for tax evasion. The department did not make any effort to ascertain the details of the properties of the assesse. Issuing of way.....................

CHAPTER-IV STAMP DUTY AND REGISTRATION FEES / \ CHAPTER IV STAMP DUTY AND REGISTRATION FEES v_) 4.1 Tax administration Receipts from stamp duty and registration fee are regulated under the Indian Stamp Act 1899, (IS Act), Registration Act, 1908 (IR ...

authorized128 the officers of the Police Department not below the rank of Sub-Inspector of Police (Traffic) in cases where separate traffic police stations exist and Inspectors of Police in other places to compound certain offences by collecting compounding fee. The fee and the penalty are to.....................

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Financial
Assam
Report of 2005 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Assam

The audit institutions entrusted with responsibility of audit of Local Bodies, derive their duties and powers from articles 243 J and 243 Z of the Constitution of India, which expect the States to make Legislation for maintenance of accounts by the...

CHAPTER-1 AN OVER VIEW OF THE PANCHAYATI RAJ INSTITUTION 1.1 Introduction The audit institutions entrusted with responsibility of audit of Local Bodies, derive their duties and powers from articles 243 J and 243 Z of the Constitution of India,...

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23 April 2010
Compliance
Report No. 14 of 2009 - Compliance Audit on Indirect Taxes – Customs Union Government, Department of Revenue

year ended 30 June 2008 received from RBI, Chandigarh and test check of drawback files in the office of the Assistant Commissioner, Container Freight Station, ‘CONCOR’ Ludhiana, revealed that the export proceeds in respect of 76 shipping bills for the period 2002-03 to 2007-08 were not.....................

Sector:
Taxes and Duties

Report No. 14 of2009-10 --- Union Government (Indirect Taxes - ( Mstoms) CHAPTER II DUTY EXEMPTION SCHEMES The Government may exempt wholly or part of customs duties for import of inputs and capital goods under an export promotion scheme through a...

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05 August 2010
Compliance
Report No. 9 of 2009 - Compliance Audit on Compliance Audit Observations of Union Government (Commercial)

ƒ The Company had signed service contracts with the clients for the whole year and terminating the services without any notice might result in having to pay penalties for not providing service to them. ƒ The service cannot be terminated in the middle of a cycle as there were issues about.....................

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Science and Technology |
Information and Communication |
Agriculture and Rural Development |
Social Welfare |
Defence and National Security

Report No. 9 of2009-10 f-\ CHAPTER XVI: MINISTRY OF RAILWAYS V_/ Container Corporation of India Limited 16.1.1 Injudicious decision to take up an unprofitable business The Company suffered a loss of.....................

Divisional Office XI, New Delhi of United India Insurance Company Limited (Company) renewed (July 2002) a Group Personal Accident Policy for Indian Railways for the period from 01 August 2002 to 31 July 2003 with lead insurance of 34 per cent and co-insurance of 22 per cent each with National.....................

Report No. 9 of2009-10 -\ CHAPTER I: DEPARTMENT OF BIOTECHNOLOGY v--X Bharat Immunologicals and Biologicals Corporation Limited 1.1.1 Underutilisation of Plant and Machinery Inadequate planning and implementation of Oral Polio Vaccine project by...

Regulatory Commission (Terms and Conditions of Tariff) Regulations, 2004 (Regulation), Tariff for sale of electricity from thermal power generating stations inter-alia consists of energy (variable) charges which include the landed cost of coal, royalty, taxes and duties as applicable......................

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23 April 2010
Compliance
Report No. 12 of 2009 - Compliance Audit on Indirect Taxes – Central Excise Union Government, Department of Revenue

This report contains 75 paragraphs with a revenue implication totalling Rs. 156.84 crore. The Ministry/department had, till December 2009, accepted the audit observations in 41 paragraphs involving revenue of Rs. 48.30 crore and reported recovery of ...

Sector:
Taxes and Duties

Report No. 12 of2009-10 - Union Government (Indirect Taxes - Central Excise) /? CHAPTER VII X MISCELLANEOUS TOPICS OF INTEREST X_ _) Apart from the cases reported in the foregoing chapters, some interesting cases noticed in audit (including a case...

Report No. 12 of2009-10 - Union Government (Indirect Taxes - Central Excise) CHAPTER V NON-LEVY OF INTEREST AND PENALTY Where any duty of excise has not been lev ied or paid or has been short lev ied or short paid or erroneously refunded, the person ...

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15 August 2010
Compliance
Report No. 2 of 2009-10 - Compliance Audit on Financial Reporting by Central Public Sector Undertakings of Union Government, Commercial

Significant investments were made in the government companies and corporations under the Ministries of Road Transport and Highways (Rs.7,131 crore), Railways (Rs.3,985 crore), Atomic Energy (Rs.965 crore), Urban Development (Rs.803 crore) and Finance (Rs.500 crore). The increased investment of.....................

Sector:
Finance
(PDF 1.06 MB)

Pamba Rubbers Limited 2008-09 **18. Pazassi Rubbers (P) Limited Under liquidation 19. Pipavav Railway Corporation Limited 2008-09 20. Ponmudi Rubbers (P) Limited 2008-09 21. Rubber Park India (P) Limited 2008-09 22. Rubberwood India (P) Limited 2008-09 **23. SAIL MOIL Ferro Alloy Limited 2008-09.....................

7. Hassan Mangalore (i) The capital expenditure under the Fixed Assets- Rail Development Project Railway included expenditure of Rs. 140.79 Company Limited crore transferred by South Western Railways (SWR) under the shareholders agreement as well as assets created by SWR out of the funds provided.....................

Significant investments were made in the government companies and corporations under the Ministries of Road Transport and Highways (Rs.7,131 crore), Railways (Rs.3,985 crore), Atomic Energy (Rs.965 crore), Urban Development (Rs.803 crore) and Finance (Rs.500 crore). The increased investment of.....................

(iv) Besides above, RITES Limited invested Rs 32.84 crore in the capital of a foreign subsidiary company i.e., Tanzania Railways Limited (TRL), Tanzania in May 2007. RITES had pledged its entire shareholding with International Finance Corporation (IFC) in consideration of finance of US $ 440.....................

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