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Audit Reports

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Page 3 of 137, showing 10 records out of 1,370 total

15 September 2022
Performance
Madhya Pradesh
Report No. 1 of 2022 - Performance Audit on Wildlife Conservation and Sustainable Management of Wildlife Habitats in Madhya Pradesh, Government of Madhya Pradesh.

The PCCF/ Wi ldlife cited problem in roll back of booked tickets in online system. During 2014-19, the tourists footfall in the six Tiger Reserves in a tourism year 87 increased from 6.65 lakh to 9.80 lakh (47 per cent). A study 88 conducted in Kanha and Bandhavgarh Tiger Reserves showed..................

Sector:
Environment and Sustainable Development
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15 September 2022
Compliance
Madhya Pradesh
Report No. 6 of 2022 - Compliance Audits of Departments of the State Government for the year ended 31 March 2020, Government of Madhya Pradesh.

The audit of online documents registered in selected 10 SR Offices, covering a period of three years from April 2017 to March 2020 , was also undertaken. In all, Audit test-checked five different categories 5 of instruments covering Agreements, Conveyances, Deposits of Title deeds, G ift..................

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15 September 2022
Financial
Madhya Pradesh
Report No. 4 of the year 2022 - State Finances for the year ended 31 March 2021, Government of Madhya Pradesh.

The reconciliation work of departmental figures wit h those booked by the Office of the Principal Accountant General (A&E) has been ini tiated online by Directorate of Treasury and Accounts since 2019-20 and reconciled to the extent of 98.26 per cent in respect of receipts and 96.09 per..................

Sector:
Finance
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14 September 2022
Performance
Karnataka
Report No. 2 of 2022 - Performance Audit of Direct Benefit Transfer

of Appendices Appendix Number Details Page Number 2.1 Status of transactions for the period 2018-20 43 2.2 DBT Process Flow 46 2.3 Timely delivery of services 47 2.4 Recorded reasons for failure of transactions 48 2.5 Transactions pending at various transaction points 49 2.6 Reasons for rejected..................

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Implementation & Management of DBT
(PDF 1.45 MB)

Efficiency of implementation of DBT The efficiency of DBT is measured with reference to the extent of successful transactions and timely delivery of services. 2. 2 .1 S uccessful transactions Analysis of the transactions of Core DBT data (as of 20 October 2020) for the period 2018 - 20 5 showed..................

Chapter 3 Implementation of DBT in selected schemes
(PDF 1.47 MB)

The State Government stated (December 2021) that the department had verified the records and found to be as per the norms and the difference was in online matching . Audit verified the documents enclosed to the reply and noticed that the differences still existed in name or survey number as per..................

Chapter 4 Monitoring and Evaluation
(PDF 0.28 MB)

Government was yet to be carry out an evaluation or impact assessment of this paradigm shift on the intended objectives such as timely delivery of services, proper identification of the legitimate beneficiaries etc . The State Government stated (January 2022) that it would take up the..................

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02 August 2022
Compliance
Report No. 9 of 2022 - Compliance Audit of Activities of selected Central Public Sector Enterprises Union Government (Commercial).

the last five years is as mentioned below: Table 1.1: Financial Performance of the Company (₹ in crore) Year Revenue Expenditure Profit before tax Profit after tax 2015-16 377.63 453.35 (75.72) (75.72) 2016-17 416.30 438.25 (21.95) (21.95) 2017-18 869.04 1,050.14 (181.09) (181.09) Report..................

Sector:
Power & Energy
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28 August 2021
Compliance Performance
Arunachal Pradesh
Report No.1 of 2021 - Report of the Comptroller and Auditor General of India on Social, Economic, General and Revenue Sectors for the Year Ended March 2019, Government of Arunachal Pradesh

in Arunachal Pradesh have been depicted in Table: \ \ \ 1 As on March 2019, there was no registration under Non-Resident Taxable Person (NRTP) and Online Inf ormation Database Access and Retrieval services (OIDAR). 2 Notification dated: 19 th July 2017 Chapter-V: Revenue Sector 75 Table 5.1.6:..................

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25 August 2022
Financial
Maharashtra
Report No 2 of the year 2022 - State Finances Audit Report for the year ended 31 March 2021, Government of Maharashtra.

State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2021 PREFACE 1. This Report has been prepared for submission to the Governor of Maharashtra under Article 151 of the Constitution of India....

Sector:
Finance
Finances of state Report No. 2 of the year 2022, State Finance, Government of Maharashtra
(PDF 6.22 MB)

The entire process of collection of Goods and Servi ce Tax (GST) has been made online through the GSTN IT platform. The GoI’s decision to provide access to Pan-India data at GSTN premises was conveyed on 22 June 2020. The pro cess of certification of the Compensation amount for the year..................

Chapter 1 Report No. 2 of the year 2022, State Finance, Government of Maharashtra
(PDF 1.76 MB)

This ‘Annual Financial Statement’ constitutes the main budget document. It includes:  Revenue receipts consist of Tax Revenue, Non-tax Revenue, share of Union Taxes/Duties and grants from Government of India.  Revenue expenditure consists of all those expenditures of the State Go..................

Budgetary Management Report No. 2 of the year 2022, State Finance, Government of Maharashtra
(PDF 1.28 MB)

This was attributed to receipt of funds of ₹ 98.25 crore from Central Government through online PFMS portal which resulted into non-utilisation of the original provision. The reasons for surrender of the remaining amount were not furnished by the department. 2 B-03 Transport..................

Table of Content Report No. 2 of the year 2022, State Finance, Government of Maharashtra
(PDF 0.11 MB)

Paragraph Table of Contents Page Preface vii Executive Summary ix CHAPTER 1: OVERVIEW 1.1 Profile of the State 1 1.1.1 Gross State Domestic Product of the State 2 1.2 Basis and Approach to State Finances Audit Report 3 1.3 Structure of Government...

QUALITY OF ACCOUNTS AND FINANCIAL REPORTING PRACTICES Report No. 2 of the year 2022, State Finance, Government of Maharashtra
(PDF 1.13 MB)

7.90 Cr. 1.55 Cr. 4.51 110 - Reserve Bank Suspense – CAO 3.03 2.85 (-)2.00 2.85 440.00 371.42 Net Dr. 0.18. Cr. 4.85 Dr. 68.58 112 - Tax Deducted at Source (TDS) Suspense 0.09 111.28 186.93 607.14 (-) 18.33 146.43 Net Cr. 111.19 Cr. 420.21 Cr. 164.76 123 - A.I.S Officers’ Group Insurance..................

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25 August 2022
Performance
Maharashtra
Report No 3 of the year 2022 :The performance audit on “the Efficacy of Implementation of Seventy-fourth Constitutional Amendment Act in Maharashtra”

Property tax collection efficiency in test-checked ULBs during 2015-16 to 2019-20 5.1 55 Arrears in audit by Director of Local Fund Accounts Audit in test-checked ULBs 5.2 56 Non-preparation of accounts on accrual basis 5.3 57 Sanctioned strength vis-à-vis population in the test-checked..................

Sector:
Local Bodies
Chapter-VII
(PDF 0.14 MB)

Therefore, through a combination of use r charges, fees and taxes, all operating costs should be recovered. The SLB in dicator of “cost recovery in water supply services” is critical for measuring overall cost recovery and provides a basis for tariff fixation. The extent of recovery of cost..................

Chapter-II
(PDF 0.05 MB)

 whether ULBs have powers to mobilise and incentivis e human resources commensurate with their functions; and  whether ULBs have been delivering services to citiz ens effectively. 2.2 Audit criteria Audit criteria were adopted from the following:  The Constitution (Seventy-fourth) Amendment..................

Chapter-VI
(PDF 0.08 MB)

to the General Body and various committees 2 Administration General administration, HR management 3 Revenue Assessment and collection of various taxes, rent, advertisement and other property-related activities 4 Accounts Preparation and maintenance of accounts, preparation of budget 5 Public..................

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20 December 2018
Compliance Financial Performance
Sikkim
Annual Technical Inspection Report on Panchayati Raj Institutions & Urban Local Bodies 2016-17 Sikkim

The system generated financial reports were also uploaded in the web and can be viewed online b y logging in to www.panchayatonline.gov.in. However, necessary entries in the registers prescri bed by the nodal Department (RMDD) based on New Accounting format were not done by GPs . 27..................

Sector:
Local Bodies
Chapter 2
(PDF 1.89 MB)

had also appointed suppo rting staff such as GRSs, Mates, Accountants and Junior Engineers as required under the SREGS rules and they were rendering services as per their allocation in the A ct and instruction given to them by the State Government from time to time. The State Gover nment,..................

Chapter 1
(PDF 0.25 MB)

The system generated financial reports were also uploaded in the web and can be viewed online b y logging in to www.panchayatonline.gov.in. However, necessary entries in the registers prescri bed by the nodal Department (RMDD) based on New Accounting format were not done by GPs..................

Chapter 3
(PDF 0.32 MB)

3.3 Diversion of Fourth State Finance Commission Fund The Fourth State Finance Commission (FSFC) fund of ` 32 lakh meant for basic services was irregularly diverted towards purchase of utensils for distribution to various societies. The State Government released (March 2016) second i nstalment of..................

Chapter 4
(PDF 0.29 MB)

4.10 Property Tax Board Thirteenth Finance Commission recommended for setti ng up of Property Tax Board. The responsibility of Property Tax Board included levy of Property tax on lands and buildings; surcharge on transfer of lands and buildings; tax o n deficits in parking spaces in any non-..................

Chapter 5
(PDF 0.1 MB)

5.2 Irregular expenditure of ` `` ` 1.19 crore from BSUP Funds The Gangtok Municipal Corporation (GMC) irregularly incurred the Basic Services for Urban Poor (BSUP) Funds of ` `` ` 1.19 crore during 2014-16 and adversely affecting the programme objective as identification of target are a having..................

Appendices
(PDF 0.22 MB)

No. Type of Tax 2012-13 2013-14 2014-15 2015-16 2016-17 1. Household Tax 55,97,280 55,97,280 55,97,280 55,97,280 55,97,280 2. Water and Sanitation Tax 11,19,456 11,19,456 11,19,456 11,19,456 11,19,456 3. Village Road and Environment 11,19,456 11,19,456 11,19,456 11,19,456 11,19,456..................

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30 January 2018
Compliance Financial Performance
Sikkim
Annual Technical Inspection Report on Panchayati Raj Institutions & Urban Local Bodies 2015-16 Sikkim

Committees 4.4 69 Audit Arrangement 4.5 69 Response to Audit Observations 4.6 70 Ombudsman 4.7 71 Social Audit 4.8 71 Lokayukta 4.9 72 Property Tax Board 4.10 72 Service Level Benchmark 4.11 72 Submission of Utilisation Certificates 4.12 73 Internal Audit and Internal Control System of ULBs..................

Sector:
Local Bodies
Chapter 2
(PDF 1.74 MB)

Commission (TFC) was appoint ed (November 2007) by the President to make recommendations on (i) the measu res of distribution of the net proceeds of taxes between the Union and the States; (ii) the principles which should govern the grants-in-aid of the revenues of the Sta tes out of the..................

Appendices
(PDF 0.97 MB)

no. Type of Tax 2011-12 2012-13 2013-14 2014-15 2015-16 1 Household Tax 55,97,280 55,97,280 55,97,280 55,97,280 55,97,280 2 Water and Sanitation Tax 11,19,456 11,19,456 11,19,456 11,19,456 11,19,456 3 Village Road and Environment 11,19,456 11,19,456 11,19,456 11,19,456 11,19,456 4..................

Download Full Report (PDF 4.5 MB)