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Page 21 of 166, showing 10 records out of 1,658 total

22 December 2021
Financial
Jharkhand
Report No. 2 of 2021 - State Finances, Government of Jharkhand for the year ended 31 March 2020

The Report of the Comptroller and Auditor General of India on the accounts on State Finance of the Government of Jharkhand for the year ended 31 March 2020, prepared under Article 151 of the Constitution of India was submitted to the Governor of...

Sector:
Finance
Chapter II - Finances of State
(PDF 2.09 MB)

CHAPTER 2 FINANCES OF THE STATE {{{ 2.1 Major changes in Key fiscal aggregates vis -à-vis 201 8-19 This chapter provides a bird’s eye view and an audit perspective on the finances of the State Government during 2019 -20 and analyses changes in...

Appendices
(PDF 2.15 MB)

Appendix 1.1 Part A (Reference: Paragraph - 1.1 ) PROFILE OF JHARKHAND A. General Data Sl. No. Particulars Figures 1 Area 79,714 Sq. km. 2 Population a. 2011 3.33 crore b. 2020 3.82 crore 3 A Density of Population 1 (As per 2001 Censu s) (All India...

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21 December 2021
Compliance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on REVENUE SECTOR for the year ended 31 March 2019, Government of Madhya Pradesh, Report No.2 of the Year 2021

Chapter 2- Commercial Tax
(PDF 0.43 MB)

CHAPTER - II COMMERCIAL TAX Highlights Why CAG did this Audit Commercial Tax Department levies and collects Value Added Tax, Entry Tax, Central Sales Tax and Vilasita, Manoranjan and Amod Kar, which are based on self-assessment system. During...

Chapter 1- Overview
(PDF 0.76 MB)

CHAPTER - I OVERVIEW 1.1 About this Report This Report contains significant findings of compli ance audit of receipts of major revenue earning Departments of Government of Madhya Pradesh. Audit has been conducted under the Comptroller and Audito r...

Glossary
(PDF 0.12 MB)

GLOSSARY Glossary of Abbreviations AA Assessing Authority AAO Assistant Accounts Officer AC Assistant Commissioner AIAO Assistant Internal Audit Officer ASLR Assistant Superintendent, Land Records ATRs Action taken Reports CCT Commissioner of...

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21 December 2021
Compliance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on PUBLIC SECTOR UNDERTAKINGS for the year ended 31 March 2019, Government of Madhya Pradesh, Report No.4 of the Year 2021

This Report comprises of four Chapters: Chapter-1 Contains general information on Functioning of State Public Sector Undertakings. Chapter-2 contains general information on Functioning of State Power Sector Undertakings. Chapter-3 contains general...

Overview
(PDF 0.13 MB)

Pp Pages – \bx-x\b\b O\fer\f\bew Overview ix This Report contains four Chapters, as detailed bel ow: Chapter 1: Functioning of State Public Sector Under takings (PSUs) This Chapter contains sector-wise investment in the State PSUs and status of...

Chapter 4- Compliance Audit Observations
(PDF 1.51 MB)

Chapter - 4 Pages – 37-87 Compl\bance Aud\bt Obser\fat\bons Chapter 4 – Compliance Audit Observations 37 4.1 Allotment/ transfers of land in Industrial Areas by Madhya Pradesh Industrial Development Corporation Limited 4.1.1 Introduction Madhya...

Chapter 2- Power Sector
(PDF 0.36 MB)

Chapter - 2 Pages – 7-21 Funct\bon\bng of Power Sector PSUs Chapter 2 – Functioning of Power Sector PSUs 7 2.1 Introduction Power sector PSUs play an important role in the eco nomy of the State by providing critical infrastructure required for...

Chapter 1- Functioning of State Public Sector Undertakings
(PDF 0.19 MB)

Chapter 1 Pages - 1-6 Funct\bon\bng of State Publ\bc Sector Undertak\bngs Func\bioning o\f Public Sec\bor Under\bakings Func\bioning o\f Public Sec\bor Under\bakings Chapter 1 – Functioning of State Public Sector Undertakings 1 1.1 Introduction...

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21 December 2021
Compliance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on ECONOMIC SECTOR for the year ended 31 March 2019, Government of Madhya Pradesh, Report No.3 of the Year 2021

This Report contains major findings arising out of Compliance Audits of various Departments under the Economic Sector of the Government of Madhya Pradesh conducted during 2018-19. The Report is structured in two chapters. Chapter I provides general...

Chapter 1- Overview
(PDF 0.67 MB)

Chapter I Overview Chapter I - Overview 1.1 About this Report This Report of the Comptroller and Auditor General of India (CAG) contains matters arising from a compliance audit of those Department s of the Government of Madhya Pradesh, which...

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21 December 2021
Compliance Performance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on GENERAL AND SOCIAL SECTORS for the year ended 31 March 2019, Government of Madhya Pradesh, Report No.1 of year 2021

This Report for the year ended March 2019 has been prepared for submission to the Governor of Madhya Pradesh under Article 151 of the Constitution of India for being laid before the Legislature of the State. The Report contains significant results...

Sector:
Social Welfare
Chapter-1 Overview
(PDF 0.28 MB)

Chapter-I Overview 1 Chapter-I: Overview 1.1 About this Report This Report of the Comptroller and Auditor General of India (CAG) contains matters arising from performance audit of Public Health and Family Welfare Department and compliance audit of...

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22 December 2021
Compliance
Haryana
Report No. 4 of the year 2021 Compliance Audit of Social, General and Economic Sectors for the year ended 31 March 2020 (Government of Haryana)

This Report contains 19 paragraphs relating to excess, irregular, unfruitful expenditure, avoidable payments, losses to State Government, shortcomings in implementation of rules and programmes, etc. involving ₹1,125.46 crore. Compliance audit...

Sector:
Education, Health & Family Welfare
Chapter-II
(PDF 0.48 MB)

9 CHAPTER 2 Social, General and Economic Sectors (Departments) Food, Civil Supplies and Consumer Affairs Department 2.1 Loss to the State Exchequer due to delayed claim of lower interest charges The departmental officers delayed the claims of...

Appendix
(PDF 0.93 MB)

65 Appendix 1. 1 (Reference: Paragraph 1. 1; page 1) Statement showing de tail o f cluster , Departments within a cluster , Public Sector U ndertaking s and Autonomous Bodies Cluster Departments Public Sector Undertakings Autonomous Bodies 1. Health ...

Overview
(PDF 0.03 MB)

vii OVERVIEW This Report contains 19 paragraphs involving financial implications of ` 1,125. 46 crore relating to excess, irregular, unfruitful expenditure, avoidable payments, losses to State Government, shortcomings in implementation of rules and...

Chapter-I
(PDF 0.47 MB)

1 CHAPTER 1 Introduction 1.1 Budget profile The re are 5 3 departments , 3 6 Public Sector Undertakings and 36 entrusted autonomous bodies functioning under the Government of Haryana . The list of departments, Public Sector Undertakings and...

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21 December 2021
Performance
Report No. 20 of 2021 - Union Government (Civil) Ministry of Education, Performance Audit of Setting up of new Indian Institutes of Technology (IITs)

Report No. 20 of 2021 - Union Government (Civil) Ministry of Education 

Sector:
Education, Health & Family Welfare
Chapter-3
(PDF 0.31 MB)

Report No. 20 of 2021 6 Performance Audit on Setting up of new Indian Instit utes of Technology Chapter\bIII:\bCreati\fn\b\ff\bInfrastructure\b The Detailed Project Report (DPR) of MoE (erstwhile MHRD) provided that the new IITs would be residential ...

Glossary
(PDF 0.15 MB)

Report No. 20 of 2021 Performance Audit on Setting up of new Indian Institutes of Technology 59 \b Gl\fssary\b Term Details AY : Academic Year Act : Institutes of Technology Act, 1961 B.Arch : Bachelor of Architecture B.Des : Bachelor of Design...

Chapter-2
(PDF 0.15 MB)

Report No. 20 of 2021 Performance Audit on Setting up of new Indian Institutes of Technology 3 Chapter\bII:\bAudit\bFramew\frk\b Why\bwe\bch\fse\bthis\bt\fpic?\b The Eleventh five-year plan (2007-12) envisaged sett ing up of eight new IITs for the...

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21 December 2021
Compliance
Report No.18 of 2021 - Compliance Audit on Union Government Department of Revenue (Customs)for the year ended March 2020

The Report for the year ended March 2020 contains significant results of the compliance audit of the Department of Revenue – Customs under the Ministry of Finance and Director General of Foreign Trade under Ministry of Commerce and Industry....

Sector:
Taxes and Duties
Chapter 1: Customs Revenue
(PDF 1.57 MB)

Report No.18 of 2021- Union Government (Indirect Taxes-Customs) 1 Report No.18 of 2021- Union Government (Indirect Taxes-Customs) 1 CHAPTER I 1.1. Nature of Customs Duties 1.1.1 Customs Duty is levied on import of goods into India and on export of...

Executive Summary
(PDF 0.53 MB)

iii Report No.18 of 2021- Union Government (Indirect Taxes-Customs) Report No.18 of 2021- Union Government (Indirect Taxes-Customs) iii Customs duty is levied on import of goods into India and on export of certain goods out of India (Entry 83 of...

Glossary of terms and abbreviations
(PDF 0.44 MB)

ix Report No.18 of 2021- Union Government (Indirect Taxes-Customs) Report No.18 of 2021- Union Government (Indirect Taxes-Customs) ix Abbreviation Expanded form AA Advance Authorization ACC Air Cargo Complex ADD Anti Dumping Duty ADGFT Additional...

Chapter 2: CAG’S Audit mandate and extent of Audit
(PDF 0.63 MB)

Report No.18 of 2021- Union Government (Indirect Taxes-Customs) 17 Report No.18 of 2021- Union Government (Indirect Taxes-Customs) 17 CHAPTER II 2.1 Authority of the CAG for audit of receipts 2.1.1 Section 16 of the CAG’s DPC Act, 1971 authorizes...

Chapter 3: Non-compliance to provisions of Customs Act, Customs Tariff Act and Tariff notifications
(PDF 0.98 MB)

Report No.18 of 2021- Union Government (Indirect Taxes-Customs) 23 Report No.18 of 2021- Union Government (Indirect Taxes-Customs) 23 CHAPTER III 3.1 Goods imported in a vessel/aircraft into India attract Customs Duty and unless these are not meant...

Chapter 4: Non-compliance to provisions of various Export Promotion Schemes of Foreign Trade Policy
(PDF 0.98 MB)

Report No.18 of 2021- Union Government (Indirect Taxes-Customs) 53 Report No.18 of 2021- Union Government (Indirect Taxes-Customs) 53 CHAPTER IV 4.1 Introduction The Foreign Trade Policy (FTP) provides a framework for increasing exports of goods and ...

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21 December 2021
Compliance
Report No. 16 of 2021 - Union Government (Economic & Service Ministries - Civil) Compliance Audit Observations for the year ended March 2020

The Audit Report contains a brief analysis of the expenditure of the 18 Economic and Service Ministries/Departments and includes important audit findings noticed as a result of test check of accounts and records of Economic & Service Ministries/ ...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 8: Ministry of Tourism
(PDF 0.18 MB)

Report No. 16 of 2021 \b\b CHAPTER VIII: MINISTRY OF TOURISM I ndia Tourism Office, Frankfurt 8.1 Loss to the Government exchequer due to shifting of billing base to Germany Ministry of Tourism shifted the billing base from In dia to Germany for...

Chapter 3: Ministry of Corporate Affairs
(PDF 0.22 MB)

Report No. 16 of 2021 23 CHAPTER III: MINISTRY OF COMMERCE AND INDUSTRY T he Rubber Board 3.1 Functioning of The Rubber Board 3.1.1 Constitution of Rubber Board and its objective s The Rubber Board (Board) at Kottayam, Kerala, was constituted (April ...

Chapter 5: Ministry of Micro, Small & Medium Enterprises
(PDF 0.78 MB)

Report No. 16 of 2021 51 CHAPTER V: MINISTRY OF MICRO, SMALL & MEDIUM ENTERPRISES 5.1 Assistance to Training Institutions Scheme 5.1.1.1 Introduction T he Ministry of Micro, Small & Medium Enterprises (Ministry) is implementing a scheme called...

Annexures
(PDF 0.47 MB)

Report No. 16 of 2021 84 ANNEXURES Report No. 16 of 2021 85 Annexure-I (Referred to in Para 1.1) Economic and Service Ministries/ Departments Sl. No. Economic and Service Ministries 1. Civil Aviation 2. Coal 3. Commerce and Industry 4. Corporate...

Chapter 2: Ministry of Commerce and Industry
(PDF 0.2 MB)

Report No. 16 of 2021 8 CHAPTER II: MINISTRY OF CORPORATE AFFAIRS 2 .1 Data analysis of MCA21 2.1.1 Introduction T he Ministry of Corporate Affairs (MCA/ Ministry) is primarily concerned with the administration of the Companies Act, 1956 and 2013,...

Chapter 6: Ministry of Ports, Shipping and Waterways
(PDF 0.16 MB)

Report No. 16 of 2021 6\b CHAPTER VI: MINISTRY OF PORTS, SHIPPING AND WATERWAYS Syama Prasad Mookerjee Port 6.1 Undue benefit to a private party by levying lower rate of compensation charges S yama Prasad Mookerjee Port, Kolkata suffered a loss of...

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21 December 2021
Performance
Report No. 10 of 2021- Union Government, Performance Audit on Advance Authorisation Scheme (Department of Revenue – Indirect Taxes -Customs)

The Performance Audit Report of the Comptroller and Auditor General of India on Advance Authorisation Scheme (AAS), Union Government (Customs) (Report No. 10 of 2021) for the year ended 31 March 2019 was conducted to ascertain whether the...

Sector:
Taxes and Duties
Chapter I : Overview of Advance Authorisation Scheme
(PDF 1.2 MB)

1 Report No.10 of 2021 (Performance Audit) 1 CHAPTER I Overview of Advance Authorisation Scheme 1. Introduction The Advance Licensing Scheme also known as ‘Duty Entitlement Exemption Certificate (DEEC)’ was introduced in the Foreign Trade Policy ...

Glossary of Terms and Abbreviations
(PDF 0.44 MB)

xiii Report No.10 of 2021 (Performance Audit) xi Glossary of Terms and Abbreviations Abbreviation Expanded Form AA Advance Authorisation AAS Advance Authorisation Scheme AH Authorisation Holder ANF Aayat Niryat Forms ARO Advance Release Order BCD...

Chapter 4 : Internal Control Management
(PDF 0.74 MB)

71 Report No.10 of 2021 (Performance Audit) 71 CHAPTER IV Internal Control Management Internal cont rol is broadly defined as a process effected by an entity's management, designed to provide reasonabl e assurance regarding the achievement of...

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