Audit Reports

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

9 પ્રકરણ - II આ પ્રકરણમતાં “ગુજરતા્મતાં આયુષની કતામગીરી”, “ગુજરતા્મતાં મતાનસીક આરોગય સંભતાળ”,...

AOs/ Directorate of Treasury and Accounts having total 3 8.72 lakh subscribers in State Government and State Autonomous Bodies (SABs) . Performance Audit on the NPS was conducted to asses s whether the system for NPS was established as envisaged; all eligible subs cribers had been covered under..................

13 of 2020 Page 6 of 69 monitors the performance of PAO and DDO and monitor s the grievance redressal. The details of role and functions of the Nodal offi ces are mentioned in Annexure I(C)..................

of data In the Review Meeting (06 July 2011), it was decide d that implementation of NPS in each Central Ministry/ Dep artment would be a key performance area of the FAs. The FAs would up load the Quarterly Performance Reports (QPRs) with regard to implementation and monitoring of NPS in..................

is responsible for carrying out the following activities:
Consolidating PAO registration form and forward it to CRA for registration;
Monitoring performance of PAO and DDO in dischargin g their responsibilities and taking necessary steps to ensure compliance to the operational procedures of..................

Comparison with simi\bar apps \fy other state Po\bice. H\bmmat appl\bcat\bon\f \bts features\f performance\f user adopt\bon and \bnc\bdent costs were compared aga\bnst those of s\bm\blar apps launche d by d\bfferent state Pol\bce departments \bn Haryana\f Bengaluru and Maharashtra. Delh\f..................

Further\f the Delh\b Pol\bce has cont\bnuously recorded (s\bnce 2011) that the APCO P25 has been g\bv\bng deter\borated performance due to age\bng. Also\f the number of the trunk\bng w\breless sets 45 for the APCO system decl\bned 46 cont\bnuously dur\bng the last 10 years. Ult\bmately\f the..................

15 o\f 2020 2 1.2. Aud\bt Object\bves The object\bves of the Performance Aud\bt were to asc erta\bn whether: Delh\b Pol\bce \bs manag\bng \bts human resources eff\bc\b ently and effect\bvely. Delh\b Pol\bce \bs assess\bng \bts requ\brement of weapon ry\f mob\bl\bty\f commun\bcat\bons\f..................

Report \bo. 15 o\f 2020 5 3. Manp\bwer P\bs\ft\f\bn \fn Delh\f P\bl\fce Eff\bc\bent manpower management \bs cruc\bal for a pol\b ce organ\bsat\bon as ava\blab\bl\bty of adequate manpower and \bts proper de ployment \bs necessary for..................

save prec\bous l\bves\f ma\bnta\bn law and order and protect publ\bc and pr\bva te property\f bes\bdes be\bng a rel\bable \bnd\bcator of pol\bce performance. BPR&D has prescr\bbed scales for var\bous types of operat\bonal veh\bcles such as heavy /med\bum/l\bght veh\bcles and motor cycles for..................

Report \bo. 15 o\f 2020 57 7. Spec\fal Cell 7.1. In\bro\fuc\bion The Spec\bal Cell of the Delh\b Pol\bce \bs the Nat\bona l Cap\btal’s spec\bal\bzed Counter Terror Un\bt wh\bch also deals w\bth terror assoc\bated /anc\bllary cr\bm\bnal...

Report \bo. 15 o\f 2020 62 8. Secur\fty Un\ft The Secur\bty un\bt of the Delh\b Pol\bce has been entr usted w\bth the onerous respons\bb\bl\bty of plann\bng and execut\bng the secur\b ty arrangements for the Pres\bdent of Ind\ba\f the V\bce...

We noticed 25 cases in Bihar and Maharashtra charge that though the information relating to sellers of land/flat/commod ities had been pointed out in the respective Appraisal Report, who could be po tential assessees. Yet Department did not initiate any action in this rega rd. The department..................

A performance audit on searc\b and sei\fure was condu cted and included in t\be CAG Report No.7 of 2006 w\berein low sustainabil ity of additions made in assessments in searc\b and sei\fure cases at t\be appe llate stage due to deficiency in investigation and assessment was poin ted..................

This had an impact on final demand/refund due to the assessee. In our earlier Performance Audit Report on ‘IT Appl ications in Income Tax Department 83, we had highlighted the shortcoming in AST module and had recommended that ‘Ministry may strengthen IT system s and iron out the..................

7,36,975 3,77,207 11,14,182 10,94,023 20,15 9 2018-19 9,46,190 2,87,888 12,34,078 12,19,485 14,593 Source: Directorate of Income Tax (Organisation & Management Services), Demand & Collection report (CAP -1) for the month of March of respective FY. 1.7.2 Demand & Collection report for the month of..................

During FY 2017-18, Performance Au dit Report viz. Report No. 27 of 2017 – ‘Assessment of Private Hospitals, Nursing Homes/Medical Clinics, Medical Colleges/Research Institutes, Diag nostic Centres, Pathological labs and other Medical supplies agencies/stores’ wa s placed in the..................

section 50C of the Income Tax Act, where the consideration received or accruing as a result of the transfer by an assessee of a capital asset, being land or building or both, is less than the value adopted or assessed or assessable by any authority of a State Government for the purpose of payment..................

Report No. 11 of 2020 (Direct Taxes) 95 Chapter VI: Long Term Capital Gain on Penn y Stocks 6.1 Introduction Penny stocks 95 are stocks, listed on stock exchange that trade at a very low price, have very low market capitalization, are mostly...

However, as per the performance status on PMEGP for the year 2018-1 9, Margin Money disbursed to the beneficiaries was `2,070 crore. Thus, there is a difference of `30 crores. This has resulted in overstatement of PMEGP expenditure and understatement of Endowment Fund by `30 crores. 17.5 Income..................

There were functional irregulari ties of the dredgers engaged by DCIL and the performance of DCIL was not satisfacto ry and cost of engaging them was very high.  Dumping of dredged material in the river had result ed in re-circulation of the same and depth of Jellingham had shown a..................

VII MINISTRY OF TEXTILES Central Silk Board 7.1 Fraudulent withdrawal of Government money 86 Chapter VIII MINISTRY OF TOURISM Institute of Hotel Management Catering Technology & Applied Nutrition 8.1 Unfruitful expenditure on creation of infrastructur e of Executive Development Centre 88..................

The scope of audit included performance of the guarantee schemes (primarily CGS-I) during t he period from 2015-16 to 2018-19 (30 September 2018). As on 31 March 2019, the Trust had issued 29.79 lak h number of guarantee covers amounting to `1,51,484 crore. The corpus fund of the Trust was..................

follow in conduct of audit and require reporting on individual cases of non- compliance as well as on weaknesses that exist in s ystems of financial management and internal control of the entities audited. The audit findings/ observations are expected to enable the Executives to take corrective..................

Meanwhile, based on the recommendations of the Sixt h Central Pay Commission (August 2008), a new performance based pecuniary benefit ca lled Performance Related Incentive Scheme (PRIS) was introduced (September 2008) for t he employees of DOS. PRIS had three components as under: (i) PRIS -..................

(2013), (ii) ZnO Nanoparticle Biosynthesis and Its Effect on Phosphorous-Mobilising Enzyme Secretion and Gum Con tents in Cluster bean (2013), (iii) Performance of indirect through pass natural convective solar crop dryer with phase change thermal energy storage (2015) and (iv) Pearl millet..................

(a) Head of the Office may sanction advances 5 to a Government servant for purchase of goods or services or any other special purpose needed for the management of the office. It is essential to en sure utilisation of such 5 GFR 2005, Rule 292 (10 (i) & (iv). Report No. 6 of 2020 121 funds for the..................

Company being a solar power park developer entered into agreements with landowners f or taking land on lease for development of solar park. Land(s) so acquired were allotted to solar power developers (i.e. entity responsible to build and op erate solar power projects) on annual lease rent...................

in the format prescribed for the purpose and have to submit a fin al project report to TDB at the end of the project. 14.1.4 Audit objectives Performance Audit on ‘Functioning of Technology Dev elopment Board’ was undertaken for the period 1999-2005. The audit find ings were published in..................

Thes e included expenditure on Optical Fiber Cable based network for Defence Servi ces ( `3,854 crore) under MH 5275- Other Communications Services; Pradhan Mantri Krishi Sichai Yojana ( `1,430 crore) under MH 2701- Medium Irrigation and N ational Seismic Program ( `1,300 crore) under MH..................

In addition, savings of `43,104.51 crore indicate shortfalls in performance in schemes and activities. Savings of `1,43,999.12 crore are attributable to reasons that convey gaps in budget formulation. (Para 3.2.2)
Out of savings of `4,52,111.82 crore under Civil Grants/ Appropriation s, 39.07..................

were seen on Administrative Services ( `13,387.4 crore - 15.71 per cent ); Pension and other Retirement Services ( `14,466.2 crore - 9.93 per cent ); Defence Services ( `11,017 crore-5.71 per cent). Of the increase in the case of Pension and Other Retirement benefits, the increase on account of..................