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Audit Reports

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Page 27 of 121, showing 10 records out of 1,208 total

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
(PDF 0.68 MB)

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...

Executive Summary
(PDF 0.07 MB)

vii EXECUTIVE SUMMARY Background This Report on the finances of the Government of Himachal Pradesh is brought out to assess the financial performance of the State du ring the year 2016-17 vis-à-vis the Budget Estimates, the targets set under the...

Chapter 2
(PDF 0.18 MB)

35 CHAPTER-II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1 Introduction 2.1.1 Appropriation Accounts are accounts of the expendi ture, voted and charged, of the Government for each financial year, compared wi th the amounts of the voted grants and ...

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05 April 2018
Financial
Himachal Pradesh
Report No. 5 of 2017 - Revenue Sector Government of Himachal Pradesh

This Report contains one Performance Audit and 25 paragraphs relating to non/short levy of VAT/CST, State excise, stamp duty and registration fee, passenger and goods tax and royalty with revenue implication of `269.46 crore.

Sector:
Taxes and Duties
Chapter 3
(PDF 0.27 MB)

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...

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

સંંપૂર્ણ રીપોર્ટ (ગુજરાતી)
(PDF 11.15 MB)

http://www.cag.gov.in ભારતના નનયંત્રક અને મહાલેખા પરીક્ષકનો સામાનય અને સામાનિક ક્ષેત્રનો માર્ચ 2018 ના રોિ...

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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
Appendices
(PDF 0.64 MB)

91 State Finances Audit Report for the year ended 31 March 2019 APPENDIX 1.1 (Reference: Socio-economic indicators of the State; Page 1, Paragraph 1.1 at Page 2 and Paragraph 1.3.1 at Page 12) Part A: General Data Particulars Figures Area 1,96,024...

સંંપૂર્ણ રીપોર્ટ (ગુજરાતી)
(PDF 5.69 MB)

31 માચ � 2019 ના રોજ � ુ રા થતા વષ � માટ � નો ભારતના િનય ં �ક અને મહાલ ે �ાપર��કનો રા�યન� ના�ાક�ય...

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

Chapter 2
(PDF 4.44 MB)

9 CHAPTER - II This Chapter contains five theme based compliance paragraphs on “Functioning of AYUSH in Gujarat”, “Mental Healthcare in Gujarat ”, “Functioning of the Project Implementation Unit of Health and Family Welfare Department”,...

Appendices
(PDF 4.44 MB)

93 AppendicesAppendices 93 APPENDIX-I Statement showing the details of year-wise outstanding IRs/Paragraphs as on 31 December 2019 (Reference: Paragraph 1. 6.1; Page 7) Year IRs Paras 1993 -94 14 38 1994 -95 34 79 1995 -96 85 232 1996 -97 66 155...

સંંપૂર્ણ રીપોર્ટ (ગુજરાતી)
(PDF 2.36 MB)

http://www.cag.gov.in ભારતના નનયંત્રક અને મહાલેખા પરીક્ષકનો સામાનય અને સામાનિક ક્ષેત્રનો માર્ચ 2019 ના રોિ...

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

Government introduced National Pension System (NPS), with effect from 01 January 2004, for new entrants to Central Government service (except Armed Forces), replacing the old pension system. Subsequently, State Governments also adopted NPS for their ...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 4 Implementation
(PDF 0.33 MB)

Report No. 13 of 2020 Page 23 of 69 Chapter 4 - Implementation 4.1 Coverage and Registration of Nodal Offices and eligible employees 4.1.1 Coverage and Registration of Nodal Offices 4.1.1.1 Ministries/ Departments of GOI PFRDA informed (15 February...

Executive Summary
(PDF 0.07 MB)

Report No. 13 of 2020 iii Executive Summary By 2001-02, Central Government (i.e. Government of India) pension liability had reached unsustainable proportions. To review th e existing pension system and to develop a new one for new recruits entering...

Annexures
(PDF 0.44 MB)

Annexures Report No. 13 of 2020 Page I of LXXI Annexure I(A) State wise details of date of notification for impl ementation and adoption of NPS (Referred to in Para No. 1.2.3) S. No. Name of the State/ Union Territory Date of Notification Date of...

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

The main objective of the Performance Audit was to examine whether the Delhi Police is managing its manpower and logistics efficiently and effectively. Further, another area of emphasis is the examination of the adequacy of infrastructure across all ...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 5 Police Control Room
(PDF 0.5 MB)

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...

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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

Search and Seizure is a very powerful tool available to Income Tax Department to unearth any concealed income or valuables and to check the tendencies of tax evasion thereby mitigating the generation of black money.  The Income Tax Department...

Sector:
Taxes and Duties
Executive Summary
(PDF 0.11 MB)

Report \bo. 14 o\f 2020 (Per\formance Audit) iii Executive Summary S\barch and S\bizur\b is a v\bry pow\brful tool availabl\b to Incom\b Tax D\bpartm\bnt to un\barth any conc\bal\bd incom\b or valua bl\bs and to ch\bck th\b t\bnd\bnci\bs of tax...

Index
(PDF 0.07 MB)

Tab\fe o\b Contents Cont\bnts Pa\f\b Pre\face i Executive Summary iii-vi Summary o\f Recommendations vii-ix Chapt\br 1: Introduction 1-5 Chapt\br 2: Syst\bmic d\bfici\bnci\bs in th\b ass\bssm\bnts and \bxt\bnt of complianc\b with \bxistin\f...

Preface
(PDF 0.05 MB)

i Pre\bace This R\bport for th\b y\bar \bnd\bd March 2019 has b\b\bn pr\bpar\bd for submission to th\b Pr\bsid\bnt und\br Articl\b 151 of th\b Constitut ion of India. Th\b R\bport contains si\fnificant r\bsults of th\b p\brf ormanc\b audit of...

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

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 1 Introduction
(PDF 0.12 MB)

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...

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23 September 2020
Compliance
Report No.6 of 2020 - Compliance Audit Observations Union Government (Civil)

This Report contains significant audit findings arising from the compliance audit of financial transactions under 62 civil grants relating to 37 Civil Ministries/Departments of the Union Government including Union Territories without Legislatures...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 1 Introduction
(PDF 0.15 MB)

Report No. 6 of 2020 1 1.1 About this Report This Report contains the significant results of the Compliance Audit of financial transactions of the Ministries/Departments of the U nion Government and their Autonomous Bodies under General, Social,...

Chapter 5 Department of Space
(PDF 0.3 MB)

Report No. 6 of 2020 80 5.1 Grant of additional increments Department of Space did not take action for more than five years on the advice of Ministry of Finance to consider immediate withdrawal of payment of two additional increments being granted...

Chapter 11 Ministry Of Human Resource Development
(PDF 0.09 MB)

Report No. 6 of 2020 118 Satyawati College, University of Delhi 11.1 Misrepresentation of facts to the Public Accou nts Committee Ministry of Human Resource Development in their Act ion Taken Note falsely informed the Public Accounts Committee that...

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