Audit Reports

Consolidated Fund. Contingency Fund and Public Account. Part I: Consolidated Fund: All revenues received by the State Government, all loans raised by issue of treasury bills, internal loans and all moneys received by the Government in repayment of loans shall form one Consolidated Fund...............

1.3.4 15 Grants Foregone Revenue 1.3.5 16 Capital Receipts 1.4 17 Proceeds from disinvestment 1.4.1 17 Recoveries of loans and advances 1.4.2 17 Public Debt Receipts 1.4.3 17 Public Accounts Receipts 1.5 17 Application of Resources 1.6 18 Growth and composition of Expenditure 1.6.1 18 Capital...............

Part III: Public Account: Receipts and disbursements in respect of certain transactions such as small savings, provident funds, reserve funds, deposits, suspense, remittances etc. which do not form part of the Consolidated Fund, are kept in the Public Account set up under Article 266(2) of...............

Department ITDMS Integrated Taxpayer Data Management System ITO Income Tax Officer ITR Income Tax Return JCIT Joint Commissioner of Income Tax PAC Public Accounts Committee PAN Permanent Account Number Pr. CCA Principal Chief Controller and Accounts MAT Minimum Alternate Tax MOP Manual of...............

 Report No. 3 of 2016 (Direct Taxes) Chapter IV: Income Tax and Wealth Tax 4.1 Introduction 4.1.1 We referred 137 high value cases pertaining to Income tax involving tax effect of ? 286.29 crore to the Ministry of Finance during May 2015 to...

 Report No. 3 of 2016 (Direct Taxes) Chapter II: Audit Mandate, Products and Impact 2.1 Authority of the C&AG for audit of receipts Article 149 of the Constitution of India provides that the Comptroller and Auditor General of India shall exercise ...

Audit observed that Information, Education and Communication (IEC) campaigns were not organised for creating awareness among public in Madhya Pradesh (2011-12), Jharkhand, West Bengal (Jalpaiguri Performance Audit of Tribal Sub-Plan Report No. 33 of 2015 district), Sikkim (2011-13),...............

Department of School Education and Literacy 365.80 2. Department of Health and Family Welfare 301.69 3. University Grants Commission (Department of Higher 34.72 Education) 4. All India Council of Teacher Education 1.00 (Department of Higher Education) 5. Central Council for Research in...............

main objectives of this Performance Audit were to ascertain whether: Planning process of the TSP for implementation of various educational and health programmes with their components were well designed, need based and relevant to the operational environment. Adequate financial outlay...............

and pesticides residue and compliance of the instructions of the GoI/FCI on this subject, the possibility of unsafe food grains being issued for public consumption could not be ruled out. The Ministry replied (June 2015) that FCI follows a drawl of joint sample at the time of issue and stocks...............

Conclusion: The Custom Milled Rice/Levy Rice scheme was envisaged by the Gol to take advantage of the synergies between public sector procurement structures and private sector milling capacities. However, delay in revising the milling charges and poor control over custody of paddy/rice...............

property obtained during 2013-14 from the millers not registered, led to non-compliance of deed related provisions under Bihar and Orissa Public Demand Recovery, Act, 1914. 2. No specific provision of security deposit, proportionate to the quantity and cost of paddy provided in the guidelines................

grains is one of the important elements for implementation of Food Management Policy of the Government of India (Gol) and for catering to the need of public consumption of food grains in the country. For procurement, movement and storage of food grains such as paddy/rice and wheat in the country...............

 Report No. 31 of 2015 Chapter-V By-products and out-turn ratio 5.1 Introduction As per the CMR Scheme, the paddy procured by FCI/SGAs is required to be delivered to the mills for milling operation and the resultant rice is to be delivered to FCI ...

 Report No. 31 of 2015 Chapter-IV Selection of millers and linkage of mills with the mandis As a part of process of paddy procurement, the rice mills are selected every year by District Milling Committees (DMC)77 keeping in view criteria like...

 Report No. 31 of 2015 Chapter-VI Delivery of rice by rice millers to FCI/SGAs Delivery of CMR/Levy Rice is governed by various instructions stipulated in Custom Milling Agreement/Levy orders of the respective States. Some of the instructions...

Summary Why did we select this subject for Audit? The Government of India (GoI) spends huge amount of money for supply of rice under Targeted Public Distribution System (TPDS). The milling charges were fixed by the GoI long back in 2005, on the basis of recommendations of the Tariff...............

FCI, in coordination with the Ministry of Consumer Affairs, Food and Public Distribution, Department of Food and Public Distribution at Central level and State Governments Agencies (SGAs) at State level carries out the procurement operations of paddy/rice as an integral part of the food grains...............

of CSCs was not proper in twelve States and CSCs remained non-functional, abandoned due to non-availability of water, not being approachable by public or in damaged condition etc., as detailed in Annex-3.4. Performance Audit of Total Sanitation Campaign /Nirmal Bharat Abhiyan 35 Report No................

Report No. 28 of 2015 Chapter-4 : Management of Funds 4.1 Source of Funding for scheme implementation Total Sanitation Campaign (TSC)/Nirmal Bharat Abhiyan (NBA) was implemented as a Centrally Sponsored Scheme with cost sharing pattern between...

independent monitoring of its programmes, the Ministry of Rural Development6 evolved a comprehensive system of National Level Monitoring by involving public spirited senior level retired Civil/Defence Service Officers and Academia, willing to provide voluntary services for a public cause. NLMs...............

 Report No. 28 of 2015 Chapter-2: Planning 2.1 Introduction Proper planning is considered as a basic requirement for success of any programme. Accordingly, plans should be evidence-based. Keeping this important requirement in view, TSC/ NBA...

 Report No. 28 of 2015 Chapter-1: Introduction 1.1 Background Swachh Bharat Mission launched by the Prime Minister on 2nd October 2014 aims at 100 per cent open defecation free India by 2019. Before this, similar targets for eradication of open...