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Audit Reports

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Page 17 of 54, showing 10 records out of 538 total

23 September 2020
Financial
Report No.8 of 2020 - Union Government (Railways), Railways Finances

This report provides an analysis of the financial performance of Indian Railways with reference to the previous year, as well as the overall trends. It also contains audit observations on the efficiency of the Indian Railways in application of funds ...

Sector:
Transport & Infrastructure
(PDF 4.53 MB)

Download Full Report (PDF 1.44 MB)
23 September 2020
Performance
Karnataka
Report No.2 of 2020 - Performance audit of Implementation of 74th Constitutional Amendment Act, Government of Karnataka

The tenures were not coterminous with the term of the Council. This affected long term planning and led to instability at the top.  Ward Committees were not constituted in any of the City Corporations except Bruhat Bengaluru Mahanagara Palike leading to absence of community participation in............

Sector:
Local Bodies
Chapter 6 Human Resources of Urban local bodies
(PDF 0.2 MB)

Engineering Construction / O & M of roads, drains, buildings, parks, play grounds, water su pply and street lighting etc. 6. Town Planning Town planning activities such as issue of building licences, etc . 7. Welfare Implementation of schemes relating to Social and economic development. The............

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21 September 2020
Financial
Jharkhand
Report No. 3 of 2020 - State Finances, Government of Jharkhand for the year ended 31 March 2019

Moreover, Government of India provided Grants-in-Ai d of ` 1,029 crore to the State as compensation for loss of revenue on ac count of implementation of GST as detailed in Paragraph 1.3.3. State Excise receipts increased by ` 242 crore during the year 2018-19 due to increase in transportation............

Sector:
Finance
Chapter I - Finances of the State Government
(PDF 0.96 MB)

Moreover, Government of India provided Grants-in-Ai d of ` 1,029 crore to the State as compensation for loss of revenue on ac count of implementation of GST as detailed in Paragraph 1.3.3. State Excise receipts increased by ` 242 crore during the year 2018-19 due to increase in transportation............

Chapter II - Financial Management and Budgetary Control
(PDF 0.26 MB)

2.6.5 Non-Preparation of Outcome and Gender Budget As per instructions (October 2017) of Planning-cum- Finance Department, GoJ, Outcome budget in Proforma-X was to be prepare d separately for all the Schemes executed under State schemes and Centrally Assisted State schemes............

Chapter III - Financial Reporting
(PDF 0.91 MB)

CHAPTER 3 FINANCIAL REPORTING 55 This Chapter provides an overview and status of the State Government’s compliance with various financial rules, procedures and directives during the year 2018-19. 3.1 Outstanding Utilisation Certificates against gr ...

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21 September 2020
Financial
Jharkhand
Report No. 1 of 2019 - State Finances, Government of Jharkhand for the year ended 31 March 2018

Grants from GoI increased from ` 9,261.35 crore in 2016-17 to ` 11,412.29 crore in 2017-18 mainly due to compensation to Stat e for revenue loss arising out of implementation of GST ( ` 1,539.90 crore 4). 1.3.3 Central Tax Transfers Trend of Central Tax Transfers (CTT) over the past five............

Sector:
Finance
Chapter I - Finances of the State Government
(PDF 1.53 MB)

Grants from G oI in creased from ` 9,261.35 crore in 201 6-17 to ` 11 ,412.29 crore in 201 7-18 mainly due to compensation to State for revenue loss arising out of implementation of GST ( ` 1,539.90 crore 4). 1.3.3 Central Tax Transfer s Trend of Central T ax T ransfers (CTT) over the past............

Chapter II - Financial Management and Budgetary Control
(PDF 0.42 MB)

(iv) ` 19.40 crore (97 per cent ) o ut of total allocation of ` 20.00 crore for Central and State Scheme under special component plan for Scheduled Castes/Tribes and others , was surrendered by the District Institute of Education and Training (D.I.E.T.) Besides the cases detailed above, in 43............

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23 September 2020
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 1 of 2020 - Revenue Sector and Public Sector Undertakings (Social, General and Economic Sectors) Government of Jammu & Kashmir

Cases 1.5 7 Response of the Government/ departments towards audit 1.6 7 Position of Inspection Reports 1.7 8 Follow-up on Audit Reports 1.8 9 Audit Planning 1.9 10 Results of audit 1.10 10 Coverage of the Revenue Chapter 1.11 10 CHAPTER-2: PERFORMANCE AND COMPLIANCE AUDIT (REVENUE SECTOR) A.............

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23 September 2020
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 1 of 2019 - State Finances Government of Jammu and Kashmir

Receipts Net (- `164 crore) = Public Accounts Receipts ( `30,698 crore) less Public Accounts Disbursements ( ` 30,862 crore) **does not include compensation of `  1,137 crore received due to implementation of GST (included in GIA) # Includes Ways and Means Advances C hart 1.6: Trends in............

Sector:
Finance
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21 September 2020
Compliance Performance
Jharkhand
Report No. 1 of 2020 - Revenue Sector, Government of Jharkhand for the year ended 31 march 2018

land in Jharkhand” contain the following observations: The contradiction between the Jharkhand Treasury Co de and the Jharkhand Right to Fair Compensation and Transparen cy in Land Acquisition, Rehabilitation and Resettlement (JRFCT LARR) Rules, 2015 as well as the contradictory............

Sector:
Transport & Infrastructure |
Taxes and Duties
Chapter IV - Other Tax Receipts
(PDF 0.61 MB)

development of industries, i nfrastructural facilities etc. Under this, Government provides compensation receiv ed from Requiring Body 3 (RB) to the affected land owners. Alienation is the process where government land is alienated for development of industry, infrastructural facilities,............

Chapter III - Taxes on Vehicles
(PDF 0.13 MB)

CHAPTER – III: TAXES ON VEHICLES 3.1 Tax administration The levy and collection of motor vehicles tax and f ee in the State is governed by the Jharkhand Motor Vehicles Taxation (JMVT) Act , 2001, the Jharkhand Motor Vehicles Taxation (JMVT) Rules, ...

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23 September 2020
Report No.21 of 2019 - Construction of toilets in schools by CPSEs, Union Government (Commercial)

MHRD had asked the CPSEs to ensure running water in the toilet. NHPC, PFC, O NGC and CIL (Subsidiaries-other than CCL) planned for these basic amenities but NTP C, REC, PGCIL and CIL (subsidiary-CCL) did not plan for one or more of th ese basic amenities, in the toilets. (Paragraph 4.1) Use of............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 4 Other Issues
(PDF 0.25 MB)

Apart from carrying out beneficiary survey of the toilets in the audit sample and examining the records relating to monitoring, Audit also exam ined planning process carried out by the CPSEs for designs and technology used for construct ion of toilets vis-à-vis SVA guidelines and award and............

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21 September 2020
Madhya Pradesh
Report No.1 of 2020 - Economic Sector, Government of Madhya Pradesh

(Paragraph 2.1.8.1) Non-achievement of Irrigation Potential Against the plan to develop 3,14,090 ha of CCA, onl y 1,47,648 ha (47.00 per cent ) was developed from these TKCs, despite incurring expenditure of ` 2,672.33 crore (88.72 per cent). (Paragraph 2.1.8.2) Audit Report on Economic............

Chapter 2 Compliance Audit of Report No.1 of 2020 - Economic Sector, Government of Madhya Pradesh
(PDF 4.13 MB)

This Audit was undertaken to examine (i) whether planning, design, estimation and tendering process were as per laid down norms; (ii) whether LA cases were prepared and submitted timely, and pursued properly; (iii) whether the Contractor had completed the entire work as per the approved drawings............

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21 September 2020
Madhya Pradesh
Report No.2 of 2020 - Public Sector Undertakings, Government of Madhya Pradesh

ny Limited, in contravention of provisions of Electricity Supply C ode, extended permanent power connections for construction activities of Po wer plants, instead of temporary power connection, resulting in revenue lo ss of ` 24.77 crore. (Paragraph 2.3) 3. Functioning of State Public Sector............

Chapter 2 Compliance Audit Observations relating to Power Sector Undertakings of Report No.2 of 2020 - Public Sector Undertakings, Government of Madhya Pradesh
(PDF 0.22 MB)

companies, in contravention of pro visions of Electricity Supply Code, extended permanent power c onnections for construction activities of Power plants, instead of temporary power connection, resulting in revenue loss of ` `` ` 24.77 crore. 2.3 Irregular release of permanent power connection............

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