Audit Reports

26 July 2019

Compliance Performance

Rajasthan

Report No.3 of 2019 - Public Sector Undertakings, Government of Rajasthan

These financial statements are also subject to supplementary audit by the CAG. As on 31 March 2018, Rajasthan had 43 State Public Sector Undertakings (PSUs) consisting of three Statutory Corporations and 40 Government Companies (including three non-functional Government Companies) under the............

Sector:

Transport & Infrastructure |

Power & Energy |

Industry and Commerce

Chapter 1 Functioning of Power Sector Undertakings

_{(PDF 7.81 MB)}

7 Timeliness in preparation of accounts by Power Sector Undertakings There were 15 power sector undertakings under the audit purview of CAG as of31 March 2018. Accounts for the year 2017-18 were submitted by all these working PSUs by 30 September 2018 as per statutory requirement.............

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19 July 2019

Compliance

Uttar Pradesh

Report No.1 of 2019 - Pricing of Production and Sale of Liquor (State Excise Department), Government of Uttar Pradesh

Report of the Comptroller and Auditor General of India on Pricing of Production and Sale of Liquor (State Excise Department) for the year ended 31 March 201 8 Government of Uttar Pradesh Report No............

Sector:

Taxes and Duties |

Finance

Chapter 4 Pricing of Liquor

_{(PDF 0.59 MB)}

8 Additional Excise Duty (AED) MRP - MSP Source: Excise policy, Government of Uttar Pradesh . 1 IMFL includes Spirit or liquors made in India, and sophisticated or coloured so a s to resemble in flavour or colour liquor imported into India and includes Malt Spirit, Whisky, Rum, Brandy, Gin,............

Chapter 5 Minimum Guaranteed Quantity

_{(PDF 4.98 MB)}

Report of the Comptroller and Auditor General of India on Pricing of Production and Sale of Liquor (State Excise Department) for the year ended 31 March 201 8 Government of Uttar Pradesh Report No............

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11 July 2019

Compliance Performance

West Bengal

Report No.5 of 2018 - Performance Audit of Pollution by Industries in West Bengal, Government of West Bengal

Report of the Comptroller and Auditor General of India on Performance Audit of Pollution by Industries in West Bengal (Economic Sector) Government of West Bengal Report No. 5 of the year 2018............

Sector:

Environment and Sustainable Development |

Finance

Executive Summary of Report No.5 of 2018 – Performance Audit of Pollution by Industries in West Bengal, Government of West Bengal

_{(PDF 0.12 MB)}

Executive summary Chapter 1: Introduction The World Health Organisation estimated in 2012 that 23 per cent of all deaths worldwide i.e. 12.6 million people was due to environmental causes, which included pollution in all forms. The United Nations...

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11 July 2019

Compliance Performance

West Bengal

Report No.2 of 2018 - Public Sector Undertakings, Government of West Bengal

The accounts certified by the Statutory Auditors (Chartered Accountants) appointed by the CAG under the Companies Act are subject to supplementary audit by officers of the CAG and the CAG gives his comments or supplements the reports of the Statutory Auditors. In addition, these companies are............

Sector:

General Sector Ministries and Constitutional Bodies

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02 July 2019

Compliance Performance

Maharashtra

Report No.1 of 2019 - General and Social Sector, Government of Maharashtra

Audit noted tha t issues relating to irregularities in purchases was pointed out in the Report of CAG for the year ended March 2013. The recommendations of PAC on the issues raised therein was awaited. The reply is not acceptable as compliance to Public Accounts Committee cannot be treated as............

Sector:

General Sector Ministries and Constitutional Bodies

Preface

_{(PDF 0.04 MB)}

the year ended 31 March 2018 has be en prepared for submission to the Governor of the State of Maharash tra under Article 151 of the Constitution of India. This Report relates to audit of the General and Soc ial Sector of the Government Departments conducted under the provisio ns of the............

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08 July 2019

Compliance Performance

Report No.8 of 2019 - Preparedness for the Implementation of Sustainable Development Goals, Union Government (Civil) NITI Aayog

Findings in this respect for each State are dealt within Para 2 .4.2 above. 11 CAG’s Report Concern Recommendation No. Subject 15 of 2018 National Rural Drinking Water Programme In many States, institutional framework for planning and delivery at State, District, Block and Village............

Sector:

Environment and Sustainable Development |

General Sector Ministries and Constitutional Bodies

Chapter 5 Goal 3: Good Health and Well Being

_{(PDF 0.2 MB)}

Bengal Average Health Expenditure * 5.32 4.78 3.29 5.24 4.15 4.74 4.47 *As percentage of average State Expenditure for the period 2012-17 Source: CAG’s Reports on Finance Accounts of the St ate 24 Including Department of Health Research. Report No. 8 of 2019 Preparedness for the............

Chapter 2 Adapting the 2030 Agenda

_{(PDF 0.16 MB)}

Findings in this respect for each State are dealt within Para 2 .4.2 above. 11 CAG’s Report Concern Recommendation No. Subject 15 of 2018 National Rural Drinking Water Programme In many States, institutional framework for planning and delivery at State, District, Block and Village............

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08 July 2019

Performance

Report No.5 of 2019 - Operational Performance of NMDC Limited, Union Government (Commercial), Ministry of Steel

A Performance Audit on ‘Production and sale of Iron ore by NMDC Limited’ was conducted covering the period from 2005-06 to 2011- 12 and the CAG’s Report (No. 20 of 2012-13) was placed in the Parliament on 20 Dece mber 2012. The present Performance Audit covers the activities of the............

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 2 Production Evacuation and Sale of Iron Ore

_{(PDF 2.13 MB)}

Instead, prod uction and other targets were fixed annually which was earlier commented upon in para 2 .1 of CAG’s Report No. 20 of 2012-13. In a review meeting held on 27 October 201 4, the Administrative Ministry suggested for preparation of a vision document ‘NMD C 2025’ as the............

Chapter 6 Conclusion and Recommendations

_{(PDF 0.05 MB)}

The Company was yet to implement the recommendation of CAG in Report No . 20 of 2012-13 relating to fixation of timeframes with clear milestones for on going projects and as a result, the progress of the various projects underway continued to be plagued with time overruns despite the............

Chapter 3 Diversification Activities

_{(PDF 0.15 MB)}

To tap the opportunities of steel growth in India, the Company signed (August 2007) a Memorandum of Understanding (MoU) with Steel Authority of India Limited (SAIL) and Rashtriya Ispat Nigam Limited (RINL) for setting up of a Steel Plant through a Jo int Venture (JV) Company. In a review meeting............

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01 July 2019

Compliance

Report No.4 of 2019 - Compliance Audit of Union Government, Department of Revenue (Indirect Taxes – Central Excise and Service Tax)

A\bdit Efforts and A\bdit Prod\bcts 16 2.5 Response to CAG’s A\bdit, Reven\be Impact/Follow- \bp of A\bdit Reports 17 2.6 Report Overview 20 Chapter III : Monitoring Mechanism \bor Appeal Cas es in CBIC 21-43 3.1 Appeals in Central Excise and Service Tax 21 3.2 Process of Appeals in CBIC 21 3.3............

Sector:

Taxes and Duties

Preface

_{(PDF 0.07 MB)}

Pre\bace This Repor\f for \fhe year ended March 2018 has been prepared for s\bbmission \fo \fhe Presiden\f of India \bnder Ar\ficle 151 of \fhe Cons\fi\f\b\fion of India. The Repor\f con\fains significan\f res\bl\fs of \fhe comp liance a\bdi\f of \fhe............

Chapter 2 Audit Mandate, Audit Universe and Extent

_{(PDF 0.26 MB)}

The Parliamen\f passed \fhe Comp\froll er and A\bdi\for General’s DPC Ac\f (CAG’s DPC Ac\f) in 1971. Sec\fion 16 of \fhe CAG’s DPC Ac\f a\b\fhorizes CAG \fo a\bdi\f all receip\fs (bo\fh reven\be and capi\fal ) of \fhe Governmen\f of India and of Governmen\f of each s\fa\fe and of each U............

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21 February 2019

Compliance

Arunachal Pradesh

Report No.2 of 2018 - Social, Economic, General, Revenue and Economic (PSUs) Sectors, Government of Arunachal Pradesh

Executive Summary xiii Comptroller and Auditor General (CAG) of India. These accounts are also subject to Supplementary Audit by the CAG of India. Investment in SPSUs As on 31 March 2017, the investment (capital and lo ng-term loans) in seven SPSUs was ` 32.14 crore. The investment has decreased............

Sector:

General Sector Ministries and Constitutional Bodies

Preface

_{(PDF 0.03 MB)}

v 1. This Report of the Comptroller and Auditor General of India has been prepared for submission to the Governor of Arunacha l Pradesh under Article 151 of the Constitution of India for being laid on the............

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22 February 2019

Performance

Uttarakhand

Report No.2 of 2018 - Performance audit on Reconstruction of Infrastructure Post 2013 Disaster in Uttarakhand, Government of Uttarakhand

2 2 The CAG’s State Audit Report (No. 02 of 2015) for the year ended 31 March 2014. Chapter – 1: Reconstruction of Infrastructure Post 2013 Disaster in Uttarakhand – An Overview 5 Audit covered Five severely affected districts (Bageshwar, Chamol i, Pithoragarh, Rudraprayag and............

Sector:

Social Infrastructure |

General Sector Ministries and Constitutional Bodies

Preface

_{(PDF 0.02 MB)}

v Preface This Report of the Comptroller and Auditor General of India for the year ended March 2017 has been prepared for submission t o the Governor of the State of Uttarakhand under Article 151 (2) of the C............

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