Audit Reports

05 April 2018

Financial

Himachal Pradesh

Report No. 4 of 2017 - State Finance Government of Himachal Pradesh

This Report on the finances of the Government of Himachal Pradesh is brought out to assess the financial performance of the State during the year 2016-17 vis-à-vis the Budget Estimates, the targets set under the Fiscal Responsibility and...

Sector:

Finance

Chapter 1

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Chapter I: Finances of the State Government 1 CHAPTER -I FINANCES OF THE STATE GOVERNMENT 1.1 Introduction This chapter provides a broad overview of the finan ces of the State Government during the current year and analyses critical chang es in the...

Appendices

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53 Appendix-1 State Profile A General Data Sr.No. Particulars Figures 1. Area 55,673 Sq km 2. Population A As per Census (2001) 0.61 crore B As per Census (2011) 0.69 crore 2017 (Projected) 0.72 crore 3. (a) Density of Population (2001) (All India...

Chapter 3

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Shimla ( KULWANT SINGH ) The Accountant General (Audit) Himachal Pradesh Countersigned New Delhi ( RAJIV MEHRISHI ) The Comptroller and Auditor General of............

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05 April 2018

Financial

Himachal Pradesh

Report No. 5 of 2017 - Revenue Sector Government of Himachal Pradesh

on Revenue Sector 4 | P a g e Co-operation: The decrease was due to lesser grant received from the National Co-operative Development Corporation, New Delhi, fo r the execution of Integrated Co-operative Development Projects in the State. The other Departments did not intimate the reasons for............

Sector:

Taxes and Duties

Chapter 3

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37 | P a g e CHAPTER-III STATE EXCISE 3.1 Tax administration The Additional Chief Secretary (Excise) is the administrative Head at Government level. The Department is headed by the Excise and Taxation Commissioner (ETC). The Department has three...

Chapter 2

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The AA during assessment excluded GT O of `25.51 crore and `35.91 crore on account of unbilled amount pertainin g to Delhi Office. However, the exclusion of GTO amounting to `61.42 crore was not admissible as ITD Public Company Ltd. had been incorporated under the Laws of Thailand and the............

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25 September 2020

Gujarat

Report No.1 of 2020-General and Social Sector, Government of Gujarat

Society on behalf of GoG entered (November 2008 and November 2010) into a Memorandum of Understanding (MoU) with\ Sukhi Parivar Foundation (SPF), New Delhi and Muni Sewa Ashram Trust (MSAT), Waghodiya, Vadodara for managing EMRS (Kawant) and EMRS (Waghodiya-I 70) respectively. The MoUs were............

Chapter-3

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Society on behalf of GoG entered (November 2008 and November 2010) into a Memorandum of Understanding (MoU) with\ Sukhi Parivar Foundation (SPF), New Delhi and Muni Sewa Ashram Trust (MSAT), Waghodiya, Vadodara for managing EMRS (Kawant) and EMRS (Waghodiya-I 70) respectively. The MoUs were............

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25 September 2020

Financial

Gujarat

Report No.2 of 2020 - State Finances, Government of Gujarat

This Report provides an analytical review of the finances of the State Government based on the Annual Accounts for the year 2018-19. The Report is structured in three Chapters. Contents: Chapter I is based on the Finance Accounts and makes an...

Sector:

Finance

Chapter 2 Financial Management and Budgetary Control

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55 2.1 Introduction 2.1.1 Appropriation Accounts are the accounts of expenditure of the Government for each financial year, compared with the amounts of the grants voted and appropriations charged for different purposes as specified in the schedules ...

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25 September 2020

Gujarat

Report No.5 of 2020 General and Social Sector, Government of Gujarat

Rajkot (YASHWANT KUMAR) Principal Accountant General (Audit -I) The Gujarat Countersigned (RAJIV MEHRISHI) New Delhi The Comptroller and Auditor General of India APPENDICES 93 AppendicesAppendices 93 APPENDIX-I Statement showing the details of year-wise outstanding IRs/Paragraphs as on 31............

Chapter 2

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Rajkot (YASHWANT KUMAR) Principal Accountant General (Audit -I) The Gujarat Countersigned (RAJIV MEHRISHI) New Delhi The Comptroller and Auditor General of............

Chapter 1

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1 CHAPTER-I INTRODUCTION 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) r elates to matters arising from C ompliance Audit of various Departments under General and Social Sectors of the Government of...

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23 September 2020

Performance

Report No.13 of 2020 - Performance Audit on National Pension System, Union Government

Pradesh, Himachal Pradesh, Jharkhand, Karnataka, Maharashtra, Rajasthan and Ut tarakhand), 02 Union Territories (National Capital Territory of Delhi an d Andaman and Nicobar Islands) and 16 Ministries/ Departments of Central Government. The audit findings have been categorized under thre e............

Sector:

General Sector Ministries and Constitutional Bodies

Annexures

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6 Executive Engineer (Delhi Jal Board) South West-I, Janak Puri ,New Delhi CGV016152D Delhi SAB 7 Executive Engineer (Delhi Jal Board) South west- III Sector- 7, R.K. Puram, New Delhi CGV016154F Delhi SAB 8 ADE/Edu Narela Zone, MCD CGV013443D Delhi SAB 9 Chief Administrative and Medical............

Chapter 3 Planning

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Report No. 13 of 2020 Page 10 of 69 Chapter 3 - Planning 3.1 Introduction As discussed in Para 1.1, a HLEG was constituted on 25 June 2001 to review the existing pension scheme and provide a road map for introducing a new pension system based on...

Chapter 4 Implementation

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28 Andaman & Nicobar Islands, Delhi and Maharashtra Report No. 13 of 2020 Page 27 of 69 Recommendation: A foolproof system needs to be put in place to ensure that all nodal offices are registered under NPS. 4.1.2 Compensation for non-remittance/ delayed remi ttance As per Section 2(g) of the............

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23 September 2020

Performance

Report no.15 of 2020 - Performance Audit of Manpower and Logistics Management in Delhi Police

Report o\b the Comptroller and Auditor General o\b India on Per\bormance Audit o\b “Manpower and Logistics Management in Delhi Police” for the \bear ended March 2019 Union Government (Civil) Ministry o\b Home A\b\bairs Report No. 15 o\b 2020 (Per\bormance Audit) i............

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 9 Digital Initiatives of Delhi Police

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Report \bo. 15 o\f 2020 64 9. Digit\bl Initi\bti\fes of Delhi Police 9.1. Intr\bduct\f\bn In or\ber to a\fhieve the \besire\b te\fhnologi\fal a\bvan \fement to keep pa\fe with the tren\bs a\fross the............

Chapter 3 Manpower Position in Delhi Police

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3.5. Women in Delhi Police A pol\bce force w\bth \bnadequate gender representat\bo n \bs a major pract\bcal barr\ber \bn effect\bve \bmplementat\bon of leg\bslat\bon \bntended for the protect\bon of women and greater representat\bon of women \bn pol\bce force also leads to \bncrease \bn............

Chapter 5 Police Control Room

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Report \bo. 15 o\f 2020 32 5. P\bl\fce C\bntr\bl R\b\bm 5.1. In\bro\fuc\bion The Pol\bce Control Room (PCR) Un\bt of Delh\b Pol\bce a\bms to prov\bde qu\bck pol\bce ass\bstance to publ\bc \bn need/d\bstress by the qu\bcke st means and \bn the...

Chapter 6 Operations and Communications

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Report \bo. 15 o\f 2020 49 6. Operat\f\bns and C\bmmun\fcat\f\bns 6.1. In\bro\fuc\bion The Operat\bons & Commun\bcat\bons (Ops & Comm) Un\bt o f the Delh\b Pol\bce \bs respons\bble for prov\bd\bng commun\bcat\bons fac\bl\bty t o all pol\bce...

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23 September 2020

Performance

Report No.14 of 2020 - Performance Audit on Search and Seizure Assessments in Income Tax Department, Union Government, Department of Revenue - Direct Taxes

to which issues relating to these assessees pointed out in Appraisal Report could not be addres sed as detailed in the table below: 6 Assam, Bihar, Delhi, Gujarat, Jharkhand, Maharasht ra, Madhya Pradesh and Chhattisgarh, Odisha, Punjab, Tamil Nadu, Uttar Pra desh and Uttrakhand and West Bengal............

Sector:

Taxes and Duties

Chapter 2 Systemic deficiencies in the assessments and extent of compliance with existing provisions of the Act/Rules/Circulars in making assessments

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to which issues relating to these assessees pointed out in Appraisal Report could not be addres sed as detailed in the table below: 6 Assam, Bihar, Delhi, Gujarat, Jharkhand, Maharasht ra, Madhya Pradesh and Chhattisgarh, Odisha, Punjab, Tamil Nadu, Uttar Pra desh and Uttrakhand and West Bengal............

Chapter 1 Introduction

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Report \bo. 14 o\f 2020 (Per\formance Audit) 1 Chapter\b1:\bI\ftroductio\f\b \b 1.1 Searc\b and Sei\fure is a very powerful tool availab le to Income Tax Department (ITD) to uneart\b any concealed income or valuables and to c\beck t\be tendencies of ...

Chapter 3 Coordination among different wings of the ITD and between ITD and other Government agencies

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Three cases are illustrated below: 16 Chandigarh, Delhi, Maharashtra, Punjab and West Be ngal Report No. 14 of 2020 (Performance Audit) 46 In Punjab, Pr. CIT (Central), Chandigarh charge, a search was conducted on 04 July 2012 in the case of a Group. Audit obser ved that the Appraisal Report............

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23 September 2020

Compliance

Report No.11 of 2020 - Compliance Audit of Union Government, Department of Revenue – Direct Taxes

19 Source: Ministry of Corporate Affairs, Statistics Division, New Delhi. 0 1 2 3 4 5 Category A Category B1 Category B2 Category C Category D (Figures in lakh) Chart 1.2 : Income-wise details of Corporate Assessees 2014-15 2015-16 2016-17 2017-18 2018-19 Report No. 11 of 2020 (Direct Taxes)............

Sector:

Taxes and Duties

Chapter 1 Direct Taxes Administration

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19 Source: Ministry of Corporate Affairs, Statistics Division, New Delhi. 0 1 2 3 4 5 Category A Category B1 Category B2 Category C Category D (Figures in lakh) Chart 1.2 : Income-wise details of Corporate Assessees 2014-15 2015-16 2016-17 2017-18 2018-19 Report No. 11 of 2020 (Direct Taxes)............

Chapter 2 Audit Mandate, Products and Impact

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West Bengal 42,078 39,632 2,271 2,313.85 5.73 g. Maharashtra 1,60,227 75,596 3,502 18,816.02 4.63 h. Rajasthan 15,530 14,988 665 170.26 4.44 g. Delhi 42,378 32,794 1,372 1,373.40 4.18 j. Uttar Pradesh 26,617 26,257 884 1,127.25 3.37 This indicates that Tamil Nadu (9.28 per cent) has the............

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23 September 2020

Compliance

Report No.10 of 2020 - Union Government, Economic & Service Ministries - Civil

10 of 2020 9 The Institute finalised its tender documents on the basis of CPWD Guidelines and Manuals of Delhi Schedule of Rate (DSR). As per the tender document, interest free mobilisation advance of 10 per cent on the contract value was to be paid. Accordingly, FDDI paid mobilisation advance............

Sector:

General Sector Ministries and Constitutional Bodies

Appendices

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No. Name of Autonomous Bodies Date of submission of Accounts Delay in months 1. National Automotive Board, New Delhi 21.2.2020 2 0 2. Coal Mines Provident Fund Organisation, Dhanbad 22.8.2019 14 3. Joint Electricity Regulatory Commission (State of Goa and UTs), Gurugram 6.6.2019 11 4. Stressed............

Chapter 6 Ministry of Shipping

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Report No. 10 of 2020 60 CHAPTER VI: MINISTRY OF SHIPPING Kolkata Port Trust 6.1 Dredging Activities in Kolkata Port Trust 6.1.1 Introduction 6.1.1.1 Profile of Kolkata Port Trust Kolkata Port, the only riverine port of the country, comprising two...

Chapter 1 Introduction

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Report No. 10 of 2020 1 CHAPTER I: INTRODUCTION 1.1 About this Report Compliance audit refers to examination of the trans actions relating to expenditure, receipts, assets and liabilities of audited entitie s to ascertain whether the provisions of...

Chapter 5 Ministry of Petroleum and Natural Gas

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Report No. 10 of 2020 47 CHAPTER V: MINISTRY OF PETROLEUM AND NATURAL GAS Directorate General of Hydrocarbons 5.1 Failure to recover cost of Unfinished Minimum Work Programme from various contractors in relinquished NELP blocks The contractor(s)...

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Himachal Pradesh

Himachal Pradesh

Gujarat

Gujarat

Gujarat