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Audit Reports

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Page 227 of 237, showing 10 records out of 2,363 total

23 April 2010
Compliance
Report No. 11 of 2009 - Compliance Audit on Railways, Union Government (Railway)

The gross traffic receipts of Rs.79,861.85 crore registered a growth of 11.35 per cent and the working expenses of Rs.71,839.30 crore rose by 31.91 per cent over the year 2007-08. The net revenue surplus of Rs.4,456.78 crore after payment of...

Sector:
Transport & Infrastructure
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07 May 2010
Compliance
Report No. 23 of 2009 - Compliance Audit on Autonomous Bodies, Union Government(Civil)

In 2008-09, there were 292 Central autonomous bodies whose accounts were to be certified under Sections 19(2) and 20(1) of the CAG's (DPC) Act, 1971. Government of India released Rs. 24845.65 crore towards grants/loans to 235 bodies during 2008-09....

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 21.41 MB)
23 April 2010
Compliance
Report No. 4 of 2009-10 - Compliance Audit on Direct Taxes-Union Government

Direct taxes collections increased from Rs. 2,30,181 crore in 2006-07 to Rs. 3,33,818 crore in 2008-09 at an average annual rate of growth of 27.3 per cent. Global recession and economic slowdown in 2008-09 had an impact on actual collections which...

Sector:
Taxes and Duties
Download Full Report (PDF 2.47 MB)
07 May 2010
Compliance
Report No. 1 of 2009 - Compliance Audit on Accounts, Union Government(Civil)

This Report discusses the comments of the Comptroller and Auditor General of India on the accounts of the Union and also analyses the finances of the Union Government for the year 2008-09. It also contains an analysis of the Appropriation Accounts,...

Sector:
Finance
Download Full Report (PDF 42.73 MB)
07 May 2010
Performance
Report No. 7 of 2009 - Performance Audit of Income Tax Refunds

A taxpayer becomes eligible for a refund if the tax paid by him was higher than the tax due in the year. The refund process gets initiated with the claim contained in the annual tax returns submitted by the taxpayer, which is then examined by the...

Sector:
Taxes and Duties
Download Full Report (PDF 0.7 MB)
18 December 2009
Performance
Report No. 8 of 2009 - Performace Audit of National Rural Health Mission of Union Government, Ministry of Health & Family Welfare

The National Rural Health Mission (NRHM) was launched in April 2005 to provide accessible, affordable, accountable, effective and reliable healthcare facilities in the rural areas of the entire country especially to poor and vulnerable sections of...

Sector:
Education, Health & Family Welfare
Download Full Report (PDF 3.42 MB)
06 August 2010
Performance
Report No. 15 of 2009 - Performance Audit Natural or cultured pearls,precious stones,precious metal,coins Union Government, Department of Indirect Taxes-Customs

We conducted a performance audit on the levy of customs duty on 'natural or cultured pearls, precious or semi-precious stones, precious metals, metals clad with precious metal and articles thereof, imitation jewellery, coin (chapter 71 of Customs...

Sector:
Taxes and Duties
Download Full Report (PDF 0.55 MB)
18 December 2009
Performance
Report No. 6 of 2009 - Performace Audit of Land and Development Office of Union Government, Ministry of Urban Development

The Land and Development Office (L&DO), which is an attached office of the Ministry of Urban Development (Ministry), is responsible for the administration of the properties of the Government of India (Gol) in Delhi. The L&DO reportedly...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.59 MB)
13 August 2010
Performance
Report No. 20 of 2009-10 - Performance Audit of The Appeal Process-Union Government-Direct Taxes

An aggrieved tax payer has the right to dispute a tax demand with the Income Tax Department through the Commissioner of Income Tax (Appeals). Second appeal against the orders of CIT (A) lies in the Income Tax Appellate Tribunal (ITAT) which...

Sector:
Taxes and Duties
Download Full Report (PDF 0.76 MB)
09 March 2010
Performance
Report No. 3 of 2009 - Performace Audit of Functioning of Major Port Trust in India of Union Government, Ministry of Shipping

There are 11 major ports in India governed by the Major Port Trusts Act, 1963, which serve as the primary conduit for India's international trade, by handling three-fourths of the nation's maritime cargo. These ports function as autonomous bodies...

Sector:
Transport & Infrastructure
Download Full Report (PDF 7.09 MB)