Audit Reports

The CAG plays an oversight role by monitoring the performance of the Statutory Auditors. The overall objective of CAG audit is that the Statutory Auditors discharge the functions assigned to them. This func tion is discharged by exercising the powers as under:  to issue directions to the..................

the accounts of the PSUs and consider outsourcing the work relating to preparation of accounts, wherever the staff is inadequate or lacks expertise. Performance of State PSUs (Non-Power Sector) 4.12 The financial position and results of the 67 PSUs as on 31 March 2018 are detailed in Annexure 6...................

Audit Report on Economic Sector and Public Sector Undertakings for the year ended 31 March 2018 x Performance of Power Sector PSUs The eight Power Sector PSUs at the aggregate level incurred loss es of ₹ 13,533.43 crore during the period 2014-18. The Pow er Generating Companies earned profits..................

monitored by the cell;  consider outsourcing the work relating to preparation of accounts, wherever the st aff is inadequate or lacks expertise. Performance of Power Sector PSUs 1.13 The financial position and results of Power Sector PSUs as on 31 March 2018 are detailed in Annexure 2. The..................

CHAPTER - II PERFORMANCE AUDIT POWER SECTOR PSU Setting up of Singareni Thermal Power Plant at Jaipur Chapter – II Performance Audit - Power Sector PSU Setting..................

entered into an agreement with land owners for development of land into apartments. As per agreement, 42.44 per cent of total built -up area was to be transferred to land owners and the same was exempt from levy of VA T. The dealer had purchased goods worth `73.93 crore from outside the State by..................

Chapter III Pages 39 - 44 State Excise Duties Chapter III –State Excise Duties Page 39 3.1 Tax Administration Prohibition and Excise (P&E) Department is gover ned by ‘T he Telangana Excise Act, 1968’, ‘The Telangana Prohibition Act, 1995’...

dix -1.2 (Reference to paragraph 1.9.7, page 12 ) Analysis of the mechanism for dealing with the issues raised by Audit Year of Report/ Name of the Performance Audit Details of recommendations 2013 -14 Public service delivery including functioning of IT ser vices (CFST) in Transport Department..................

4.8) Part III: Public Sector Undertakings (PSUs) Part III covers audit findings of Public Sector Und ertakings of all Sectors comprising one Performance Audit on ‘Working of Jammu and Kash mir State Road Transport Corporation’, and four paragraphs relating to expen diture incurred in..................

Compensation to Fire victims of Khundru A chabal Consequent to the fire incident of Khundru Army Amm unition Depot on 11 August 2007, Ministry of Defence, Government of India (GoI), released (2007), ` 26.74 crore in favour of Deputy Commissioner, Anantnag for disb ursement among the victims of..................

Chapter VI Performance Audit State Public Sector Undertakings 79 CHAPTER VI PERFORMANCE AUDIT Transport Department Jammu and Kashmir State Road Transport..................

Stamps Duty and Registration Fees 247.98 264.23 227.62 307.43 265.45 (-) 13.66 6. Taxes on Vehicles 132.34 145.15 149.71 228.11 238.93 (+) 4.74 7. Land Revenue 14.58 12.18 16.89 29.07 41.28 (+) 41.90 8. Others 0.24 0.19 5.85 2.44 0.001 (-) 99.96 Total 6,333.95 7,326.19 7,819.13 9,536.40 9,826.34..................

As the State’s share in Central Taxes and Grants-in -Aid is determined on the basis of recommendations of the Finance Commission, the Stat e’s performance in mobilization of resources is assessed in terms of i ts own resources comprising Own Tax and Non-Tax sources. The State’s Own Tax..................

`13.94 crore, `5.20 crore and `3.57 crore paid by the State Treasuries on behalf of the Central Pension Accounting Officer , New Delhi, Controller of Defence Accounts, Allahabad, Controller of Defence Accounts, Northern Command, Jammu and Financial Advisor and Chief Accounts Offi cer (FA&CAO)..................

Municipal Administration & Urban Development It is responsible for land use regulation. The two municipal bodies: viz., Greater Hyderabad Municipal Corporation (GHMC) and Hyderabad Metropolitan Development Authority (HMDA) maintain lakes and are responsible for implementation of plans for lake..................

after integration of all essential units; and 20 per cent after installation, commissioning and final accept ance of the machine on submission of Performance Bank Guarantee (PBG) for 10 per cent of the contract value. CHAPTER III : DEPARTMENT OF ATOMIC ENERGY Report No. 2 of 2021 18 changes in..................

NPCC forfeited the security deposits and performance security of these terminated contracts. Audit findings on examination of these terminated 173 road projects are as under: (A) Non imposition/recovery of liquidated damages Para 3.1 of the tripartite agreement provides that project was to be..................

Report No. 2 of 2021 12 2.1 Avoidable expenditure of ` `` ` 1.14 crore Ministry’s failure to fix an appropriate reserve pr ice in time and inordinate delay in decision making at different stages of the disposal process of vessel Matsya Sugandhi,...

Research and Development (R & D) & Planning Portal 16 Demand for grants, Five Year Plans, Outcome Budget, Annual Report, Half yearly Performance Report, NMITLI, Business Development Activities under sub-modules PPD, sub-modules of USD and ISTAD. CSIR stated (November 2020) that these..................

Food Safety & Standards Authority of India, New Del hi 257.05 HOME AFFAIRS 76. National Human Rights Commission, New Delhi 45.92 77. Land Ports Authority of India, New Delhi 163.96 HUMAN RESOURCE DEVELOPMENT 78. All India Council for Technical Education (Council) , New Delhi 706.54 79. Central..................

Report \bo. 16 o\f 2020 (Per\formance Audit) 9 Chapter\b2:\b\bTa\f\bBase\bof\bCo-operative\bSocieties\band\bCo-operative\bBanks Accord\bng to \fect\bon 139(1) of the Act, a per\fon ot her than a company or a f\brm \b\f requ\bred to f\ble return of...

Report \bo. 16 o\f 2020 (Per\formance Audit) 71 The pe\bfo\bm\fnce \fudit envis\fged to check n\ftu\be \fnd extent of compli\fnce to the gene\b\fl p\bovisions of the Act du\bing \fssessm ent p\bocess by the \fssessees of Co-ope\b\ftive Secto\b....

As peQb BoaQbd’s letteQb dated 27 NovembeQb 2018, the D iQbectoQbate GeneQbal of Analytics and Risk Management (DGARM) pQbepaQbes analytical QbepoQbts thQbough data analysis and the same aQbe shaQbed with the Qbespective CGST zones to initiate necessaQby action by the field foQbmations of the..................

Audit scQbutiny Qbevealed that the depaQbtment had fiQbst allowed abatement at the Qbate of 75 per cent of the value of flats towaQbds cost of land and, theQbea fteQb, fuQbtheQb abatement at the Qbate of 60 per cent was allowed consideQbing the seQbvice as ‘WoQbks Cont Qbact SeQbvice’, which..................

CoQbQbective action was taken in OctobeQb 2019 and theQbe has been no fuQb theQb QbecuQbQbence. 3.10.3 GST Por\fal Performance on peak f\bl\bng days As peQb GSTN’s StandaQbd OpeQbating PQbocess – Peak Rea diness, activities like scaling up of QbesouQbces, health check- up of vaQbiou s..................

may cQbeate an online inteQbface with Audit wheQbein all audit paQbas aQbe Qbesponded thQbough the system and pe ndency could be tQbacked thQbough Management QfnfoQbmation System (MQfS) . A system of peQbiodical QbepoQbts may be put in place at the BoaQbd level to monitoQb Qbemedial action..................

is confiQbmed, distQbain oQb sale of immovable pQbopeQbties oQb thQbough ceQbtificate action tQbeating the QbecoveQbable amounts as aQbQbeaQbs of land Qbevenue. DuQbing the audit of Belagavi CommissioneQbate and it s field foQbmations in FY20, we caQbQbied out veQbification of 168 cases of..................

APPENDI\bES Report \bo. 1 of \f0\f1 (Indirect Taxes – Goods and Services Tax, Central Excise and Service Tax) 171 Appendix-I: Status o\b certi\bication o\b revenue unde r Section 7(3)(b) o\b Goods and Services Tax (Compensation to States) Act ,...