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Audit Reports

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Page 29 of 68, showing 10 records out of 679 total

20 July 2018
Compliance Performance
Jharkhand
Report No. 1 of 2018 - Revenue Sector, Government of Jharkhand for the year ended 31 march 2017

2.2.19.3 Incorrect computation of compensation cla im under GST The Department of Revenue (DOR), Ministry of Finance, Government of India had requested (October 2016) the concerned St ate Accountants General to send the audited figures of revenues being subsu med for the financial year.....................

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 6 Mining Receipts of Report No.1 of 2018 - Revenue Sector Government of Jharkhand
(PDF 0.35 MB)

and monitoring of compliance of orders and instructions issued by other departments of Cen tral/ State Governments e.g., Indian Bureau of Mines, Ministry of Environme nt and Forests (MoEF), State Pollution Control Board etc. They are assiste d by Mining Inspectors (MIs). The DMOs/ AMOs and.....................

Overview of Report No.1 of 2018 - Revenue Sector Government of Jharkhand
(PDF 0.09 MB)

tax receipts Stamp duty and registration fees Failure of mechanism to ensure that leases are registered on the basis of verification of the average annual royalty projecte d in the approved mining plan, as required under the law and rules, resulted in incorrect valuation of documents and.....................

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07 August 2018
Performance
Report No.15 of 2018 - Performance Audit on National Rural Drinking Water Programme in Ministry of Drinking Water and Sanitation

and Auditor General of India on Performance Audit of National Rural Drinking Water Programme for the year ended March 2017 Union Government (Civil) Ministry of Drinking Water and Sanitation Report No. 15 of 2018 (Performance Audit) Report No. 15 of 2018 Performance Audit of National Rural.....................

Chapter 2 Planning and Delivery Mechanism
(PDF 1.26 MB)

AAP s of the ensuing year were to be submitted to the Ministry by January of each year t hrough online IMIS. These plans are thereafter discussed with the Ministry in February/ March for the purpose of allocating funds to the States. Discrepancies noted in the process of preparation a nd.....................

Chapter 4 Programme Implementation
(PDF 4.3 MB)

lpcd 55 lpcd* 40 lpcd 55 lpcd* 2016 17,14,438 12,97,431 7,65,833 75.68 44.85 2017 17,26,031 13,25,302 6,57,693 76.78 44.37 Source: IMIS data of the Ministry * IMIS data on 55 lpcd available from April 2013 While the percentage of fully covered rural habitat ions to the total habitations with 40.....................

Annexes
(PDF 0.8 MB)

No. Main Recommendations of the Public Accounts Committee Response of the Ministry Status as per current audit report 1. The Ministry should issue instructions to the States to prepare and submit the Annual Action Plan (AAP) habitation- wise and such instructions should not be merely on.....................

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07 August 2018
Performance
Report No.12 of 2018 - Performance Audit on Post Matric Scholarships to the Students belonging to Scheduled Castes for studies in India in Ministry of Social Justice and Empowerment

Students belonging to Scheduled Castes for studies in India in Karnataka, Maharashtra, Punjab, Tamil Nadu and U ttar Pradesh Union Government (Civil) Ministry of Social Justice and Empowerment Report No. 12 of 2018 (Performance Audit) Report No. 12 of 2018 i Description Page No. Preface iii.....................

Part 1 Introduction
(PDF 0.16 MB)

The scheme is administered by the Ministry of Social Justice and Empowerment (Ministry) and the scholarship is awarded by the Government of the State/Union Territory to which the applicant belongs. The salient features of the scheme are outlined bel ow: Eligibility Students who belong to.....................

Part 3 Conclusion and Recommendations
(PDF 0.16 MB)

Report No. 12 of 2018 57 9.1 Conclusion The Ministry of Social Justice and Empowerment released central assistance of ` 6,439 crore to the five States of Karnataka, Maharashtra, Punjab, Tamil.....................

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07 August 2018
Performance
Report No.10 of 2018 - Performance Audit on Pradhan Mantri Swasthya Suraksha Yojana in Ministry of Health and Family Welfare

Report of the Comptroller and Auditor General of India on Performance Audit of Pradhan Mantri Swasthya Suraksha Yojana Union Government (Civil) Ministry of Health and Family Welfare Report No. 10 of 2018 (Performance Audit) Report No. 10 of 2018 Performance Audit of Pradhan Mantri Swasthya.....................

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Planning
(PDF 0.11 MB)

Audit observed that the Ministry had not formulated any operational guidelines for PMSSY. Instead, implementation was b eing guided by instructions issued from time to time and decisions taken by the Project Management Committee (PMC) mostly on a case to case basis. This resulted in.....................

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07 August 2018
Performance
Report No.17 of 2018 - Performance Audit on Augmentation of Station Line Capacity on selected Stations in Indian Railways Union Government

The Report contains result s of audit of the Ministry of Railways of the Union Government , on the matter of ‘ Augmentation of Station Line Capacity on selected stations in Indian Railways’. The instances mentioned in this Report are those which came to the notice in the course of test.....................

Chapter 4 Adequacy and availability of infrastructure at selected stations
(PDF 1.54 MB)

The abstract cost of all th ese works was ` 26.69 crore. The work of development of Subedarganj station near Allahabad junction was sanctioned (2015 -16) as new terminal, which is scheduled for completion by April 2018. The work is under progress with physical progress 38 per cent and.....................

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07 August 2018
Compliance
Report No.18 of 2018 - Compliance Audit on General Purpose Financial Reports of Central Public Sector Enterprises of Union Government (Commercial)

Sixteen Government Companies under the Ministry of Petroleum and Natural Gas contributed `34,918 crore representing 42.33 per cent of the total dividend declared by all Government Companies and Corporations. There were 157 CPSEs that incurred losses during th e year 2016-17. The losses.....................

Chapter 7 Impact of IND-AS
(PDF 0.27 MB)

the CPSEs which fail to meet the annual procurement target from MSEs shall substantiate wit h reasons to the Review Committee headed by Secretary, Ministry of MSME. A scrutiny of the minutes of the Review Committee meetings revealed that none of the CPSEs which had failed to achieve the.....................

Appendices
(PDF 1.15 MB)

No Names of CPSEs Administrative Ministry MOU rating 2011-12 2012-13 2013-14 2014-15 2015-16 1 Bharat Electronics Limited (BEL) Defence Very Good Very Good Excellent Excellent Excellent 2 Bharat Petroleum Corporation Limited (BPCL) Petroleum and Natural Gas Excellent Excellent Excellent.....................

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07 August 2018
Compliance
Report No.11 of 2018 - Compliance Audit Observations, Union Government (Commercial)

PREFACE vii EXECUTIVE SUMMARY ix Chapter I MINISTRY OF CHEMICALS AND FERTILIZERS 1.1 Excess contribution to employees’ provident fund The Fertilizers and Chemicals Travancore Limited and Madras Fertilizers Limited 1 Chapter II MINISTRY OF CIVIL AVIATION 2.1 Review of operations of.....................

Executive Summary
(PDF 0.15 MB)

included in this Report relate to th e CPSEs under the administrative control of the following Ministries/ Departments of the Government of India: Ministry/Department (CPSEs involved) Number of paragraphs Number of paragraphs in respect of which Ministry/Department’s reply was awaited 1......................

Chapter 3 Ministry Of Coal
(PDF 0.17 MB)

Report No. 11 of 2018 37 CHAPTER III: MINISTRY OF COAL Bharat Coking Coal Limited 3.1 Blending of precious steel grade coal with infe rior washery grade coal Steel grade coal is.....................

Chapter 12 Ministry Of Steel
(PDF 0.34 MB)

Report No. 11 of 2018 145 CHAPTER XII: MINISTRY OF STEEL Steel Authority of India Limited 12.1 Import, Shipping and Transportation of Coal 12.1.1 Introduction Steel Authority of India.....................

Chapter 9 Ministry Of Petroleum and Natural Gas
(PDF 0.34 MB)

M/s Deloitte Haskins & Sells was appointed fo r the audit (February 2014). CHAPTER IX: MINISTRY OF PETROLEUM AND NATURAL GAS Report No. 11 of 2018 83 The BoD of the Company simultaneously decided (November 2013) on an audit of VEDPL and negotiations for acquisition. The Chairma n &.....................

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20 July 2018
Compliance Performance
Maharashtra
Report No.4 of 2018 - Public Sector Undertakings Government of Maharashtra

As per the prevailing policy, the Ministry of Coal (MoC) had granted Bridge Linkage (BL) for meeting 75 per cent coal requirement for period up to March 2019. Thus, existing coal arrangements were inadequate for running the plant to full capacity and there was lack of firm allocation of coal.....................

Chapter 3 Compliance Audit Paragraphs
(PDF 0.44 MB)

for development of international airport i n Navi Mumbai with two runways after rejection (June 2000) of its earli er proposal with single runway by Ministry of Civil Aviation (MoCA), Government of India (GoI). The MoCA evaluated the revised proposal and concluded (December 2000) that the Navi.....................

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12 July 2018
Compliance Performance
Sikkim
Audit Report on Social, Economic, Revenue & General Sectors 2016-17 Sikkim

having little or no regular means of subsistence from his/her own source of income or through financial support from family members or other sources. Ministry of Rural Developme nt, GoI is the Nodal Ministry for implementation of NSAP. From 2002 -03, NSAP was transferred to the State Plan and.....................

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 5 General Sector of Report No.1 of 2018 - Social, Economic, Revenue and General Sectors Government of Sikkim
(PDF 0.97 MB)

Management System ’ as given below: Chapter V: General Sector 147 5.3 Border Area Development Programme The Department of Border Management, Ministry of Home Affairs, Government of India (GoI), has been implementing the Border Area Development Programme (BADP), a Centrally Sponsored.....................

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20 July 2018
Compliance
Maharashtra
Report No.3 of 2018 - Revenue Sector Government of Maharashtra

There are 13 divisions in the Sales Tax Department in the Maharashtra State out of which four divisions namely Mumbai, Pune Tha ne-City and Thane- Rural (33 per cent of total divisions) were selected for the audit. T he divisions were selected on the basis of maximum numbers of Se ttlement.....................

Sector:
Finance
Chapter 3 Stamp Duty And Registration Fee
(PDF 0.17 MB)

Registration Manual (MRM), Part-II, where the developer offers to allot residential/non-resid ential components to the owner in lieu of the development right, the value o f the residential/non- residential components should be calculated accordi ng to the prevailing rates prescribed in.....................

Chapter 4 Land Revenue
(PDF 0.34 MB)

 Scrutiny of records revealed that a road included i n Development Plan of Nagpur city was encroached for residential purpo ses. There was no co-ordination between the Government and NMC to ens ure the eviction of the encroachments made. (Paragraph 4.3.2.7)  Information furnished by.....................

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