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Page 30 of 71, showing 10 records out of 710 total

21 December 2021

Compliance

Madhya Pradesh

Report of the Comptroller and Auditor General of India on ECONOMIC SECTOR for the year ended 31 March 2019, Government of Madhya Pradesh, Report No.3 of the Year 2021

3 of the year 2021 i TABLE OF CONTENTS Paragraph number Page number Preface iii Chapter I Overview About this Report 1.1 1 Office of the Accountant General (Audit-II) 1.2 1 Profile of Economic Sector 1.3 1 Authority for Audit 1.4 2 Planning and Conduct of audit 1.5 2 Response of Departments to...

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21 December 2021

Compliance Performance

Madhya Pradesh

Report of the Comptroller and Auditor General of India on GENERAL AND SOCIAL SECTORS for the year ended 31 March 2019, Government of Madhya Pradesh, Report No.1 of year 2021

1 of the year 2021 i TABLE OF CONTENTS Paragraph Number Page Number Preface vii Chapter I - Overview About this Report 1.1 1 Profile of General and Social Sectors 1.2 1 Office of Principal Accountant General (Audit-I) 1.3 3 Authority for audit 1.4 3 Planning and Conduct of audit 1.5 4...

Sector:

Social Welfare

Chapter-1 Overview

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The Department has lodged First Information Report (FIR ) against the contractual DEO in January 2021. Audit recommends that the State Government build in appropriate validation controls in IFMIS to ensure that the credentials of the benefic iaries are authenticated with their Aadhaar seeding...

Chapter-3 Compliance Audit

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The Tribal Affairs Department has intimated (Januar y 2021) that the police filed FIR against 14 104 officials, including eight BEOs (July 2020/Novembe r 2020). Further, six 105 BEOs were suspended in November 2020 and charge sheets w ere issued against them in December 2020. In response to...

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22 December 2021

Compliance

Haryana

Report No. 4 of the year 2021 Compliance Audit of Social, General and Economic Sectors for the year ended 31 March 2020 (Government of Haryana)

4 of the year 2021 i TABLE OF CONTENTS Paragraph Page Preface v Overview vii-xi Chapter 1 Introduction Budget profile 1.1 1 Application of resources of the State Government 1.2 1-2 Persistent savings 1.3 2 Grants-in-aid from Government of India 1.4 3 Planning and conduct of audit 1.5 3-4...

Sector:

Education, Health & Family Welfare

Chapter-III

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Audit examined (October 2020 to February 2021) the effectiveness of efforts made by HPPC to ensure access to affordable, reliab le, sustainable and modern energy for all as per Sustainable Development Goals (SDGs) mandated by United Nations Development Programme (UNDP), effici ency in...

Chapter-II

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The Director, Food, Civil Supplies and Consumer Affairs Department intimated (March 2021) that concerned DFSCs had been asked for the list of employees Chapter 2 Social, General and Economic Sectors (Departments) 11 responsible for the avoidable loss of interest . Further, directions had also...

Chapter-I

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of Haryana, Departmental Heads, Managing Directors of PSUs and other representatives of concerned Department s/PSUs in exit conference on 26 August 2021. The viewpoints of the Government and Management of PSUs have been duly considered and suitably incorporated in the Report. 1.7 Recoveries at...

Appendix

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Haryana Khadi and Village Industries Board, Panchkula 2017 -18 to 2021 -22 2017 -18 2017 -18 2015 -16 2018 -19 One year 2. Haryana Labour Welfare Board, Chandigarh 2018 -19 to 2022 -23 2018 -19 2018 -19 2017 -18 -- -- 3. Haryana Shehr i Vikas Pradhikaran (HSVP), Panchkula 2017 -18 to 2021 -22...

Overview

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and even after more than five years of its launch (July 2015), 295 out of 972 Rural Domestic Supply feeders were yet to be completed (January 2021). Due to delay in completion as well as non -completion of works, the Company had to forgo potential revenue of ` 786.54 crore it could have...

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21 December 2021

Performance

Report No. 20 of 2021 - Union Government (Civil) Ministry of Education, Performance Audit of Setting up of new Indian Institutes of Technology (IITs)

20 of the year 2021 (Performance Audit) Report No. 20 of 2021 Performance Audit on Setting up of new Indian Institutes of Technology i Contents Preface ........................................................................\ .......................................................................

Sector:

Education, Health & Family Welfare

Chapter-3

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Report No. 20 of 2021 6 Performance Audit on Setting up of new Indian Instit utes of Technology Chapter\bIII:\bCreati\fn\b\ff\bInfrastructure\b The Detailed Project...

Chapter-5

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Report No. 20 of 2021 Performance Audit on Setting up of new Indian Institutes of Technology 33 Chapter\bV:\bAcademic\bPr\fgrammes\band\bResearch\bActivities\b The...

Chapter-4

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Report No. 20 of 2021 Performance Audit on Setting up of new Indian Institutes of Technology 29 Chapter\bIV:\bFinancial\bManagement\b IITs are autonomous...

Chapter-6

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Report No. 20 of 2021 48 Performance Audit on Setting up of new Indian Instit utes of Technology Chapter\bVI:\bFuncti\fning\b\ff\bOversight\bMechanism\b Oversight...

Glossary

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Report No. 20 of 2021 Performance Audit on Setting up of new Indian Institutes of Technology 59 \b Gl\fssary\b Term Details AY : Academic Year Act : Institutes of...

Executive Summary

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Report No. 20 of 2021 Performance Audit on Setting up of new Indian Institutes of Technology v Executive\bSummary Indian Institutes of Technology (IITs) are...

Chapter-2

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Report No. 20 of 2021 Performance Audit on Setting up of new Indian Institutes of Technology 3 Chapter\bII:\bAudit\bFramew\frk\b Why\bwe\bch\fse\bthis\bt\fpic?\b The...

Chapter-7

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Report No. 20 of 2021 Performance Audit on Setting up of new Indian Institutes of Technology 53 Chapter\bVII:\bC\fnclusi\fns\band\bRec\fmmendati\fns\b 7.1...

TOC

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Report No. 20 of 2021 Performance Audit on Setting up of new Indian Institutes of Technology i Contents Preface...

Chapter-1

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Report No. 20 of 2021 Performance Audit on Setting up of new Indian Institutes of Technology 1 Chapter\bI: \bIntr\fducti\fn \b 1.1 Ab\fut\bIITs\b Indian Institutes...

Appendices

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\b Appendices\b Report No. 20 of 2021 Performance Audit on Setting up of new Indian Institutes of Technology 57 Appendix 2.1 (Reference: Paragraph 2.5 ) Statement showing Sampling...

Inner page

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20 of the year 2021 (Performance...

Preface

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Report No. 20 of 2021 Performance Audit on Setting up of new Indian Institutes of Technology iii Preface This report of the Comptroller and Auditor General of India...

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21 December 2021

Financial

Report No. 13 of 2021 - Union Government, (Railways) Railways Finances

13 of 2021 Table of Contents Particulars Paragraph Pages Preface List of Abbreviations Executive Summary (i) – (iv) CHAPTER 1 – State of Finances Summary of Current Year’s Fiscal Transactions 1.1 1-3 Resources of IR 1.2 3-9 Cross-Subsidization of Passenger and other Coaching Services...

Sector:

Finance

Annexures

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Chapter 1: State of Finances

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Appendix

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Appendix – Chapter 3 Page 55 Report No. 13 of 2021 * Others include Night Duty Allowance, National Holiday Allowance, Overtime Allowance, Travelling Allowance, Children Education Allowance,...

Chapter 3: Review on Implementation of Integrated Pay Roll Accounting System (IPAS) in Indian Railways

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Chapter 2: Financial Performance of Railway Public Sector Undertakings

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Executive Summary

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Glossary of Terms

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Glossary of Terms Page 53 Report No. 13 of 2021...

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21 December 2021

Compliance

Report No. 17 of 2021 - Union Government, Ministry of Housing and Urban Affairs, compliance Audit on Administration of Nazul Lands by Land and Development Office

17 of 2021 (Compliance Audit) Laid on the table of Lok Sabha and Rajya Sabha on……………… i CHAPTER/ PARAGRAPH SUBJECT PAGE No. Preface iii Executive Summary v Chapter I Introduction 1.1 Organisational setup 2 1.2 Online systems 2 1.3 Budget and Expenditure 3 Chapter II Mandate, Audit...

Sector:

General Sector Ministries and Constitutional Bodies

Annexures

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Annexures Report No. 17 of 2021 43 Annexure-I (Referred to in introductory para of Chapter III) Audit findings in respect of 29 sampled properties 1. Kendriya Vidyalaya,...

Chapter 3: Assurances to PAC

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Report No. 17 of 2021 7 Chapter III Assurances to PAC The functioning of L&DO was reviewed by the CAG and the Audit findings were included in Report No. 6 of...

Chapter 4: Other Issues

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Report No. 17 of 2021 2\b Chapter IV Other Issues In addition to the review of follow-up action taken by the Ministry/ L&DO, Audit also observed fresh issues on the...

Executive Summary

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Report No. 17 of 2021 v Land and Development Office (L&DO) is an attached office under the Ministry of Housing and Urban Affairs. The properties administered by L&DO...

Chapter 1: Introduction

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Report No. 17 of 2021 1 Chapter I Introduction The Land and Development Office (L&DO) traces its genesis to the office of the Chief Commissioner of Delhi,...

Chapter 2: Mandate, Audit Scope and Methodology

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Report No. 17 of 2021 4 Chapter II Mandate, Audit Scope and Methodology The Compliance Audit Report has been prepared under the provisions of Section 13 of the...

Chapter 5: Conclusion

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Report No. 17 of 2021 4\f Chapter V Conclusion The L&DO, which is an attached office of the Ministry of Housing and Urban Affairs is responsible for the...

Preface

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Audit covered the period from 1 April 2016 to 31 March 2019, and the Audit findings have been subsequently updated upto 31 March 2021. The Audit has been conducted in conformity with the Auditing Standards issued by the Comptroller and Auditor General of...

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21 December 2021

Compliance

Report No.18 of 2021 - Compliance Audit on Union Government Department of Revenue (Customs)for the year ended March 2020

and Auditor General of India for the year ended March 2020 Union Government (Department of Revenue –Customs) (Compliance Audit) No.18 of 2021 Laid on the table of Lok Sabha and Rajya Sabha on ……………….. TABLE OF CONTENTS Chapter Para No. Page Preface i Executive summary iii...

Sector:

Taxes and Duties

Chapter 3: Non-compliance to provisions of Customs Act, Customs Tariff Act and Tariff notifications

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Report No.18 of 2021- Union Government (Indirect Taxes-Customs) 23 Report No.18 of 2021- Union Government (Indirect Taxes-Customs) 23 CHAPTER III 3.1 Goods imported...

Chapter 1: Customs Revenue

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Report No.18 of 2021- Union Government (Indirect Taxes-Customs) 1 Report No.18 of 2021- Union Government (Indirect Taxes-Customs) 1 CHAPTER I 1.1. Nature of Customs...

Chapter 4: Non-compliance to provisions of various Export Promotion Schemes of Foreign Trade Policy

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Report No.18 of 2021- Union Government (Indirect Taxes-Customs) 53 Report No.18 of 2021- Union Government (Indirect Taxes-Customs) 53 CHAPTER IV 4.1 Introduction...

Annexure

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Annexure Report No.18 of 2021- Union Government (Indirect Taxes-Customs) 65 Report No.18 of 2021- Union Government (Indirect Taxes-Customs) 65 ANNEXURE: 1 Fact Sheet on...

Chapter 2: CAG’S Audit mandate and extent of Audit

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Report No.18 of 2021- Union Government (Indirect Taxes-Customs) 17 Report No.18 of 2021- Union Government (Indirect Taxes-Customs) 17 CHAPTER II 2.1 Authority of...

Executive Summary

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iii Report No.18 of 2021- Union Government (Indirect Taxes-Customs) Report No.18 of 2021- Union Government (Indirect Taxes-Customs) iii Customs duty is levied on import...

Glossary of terms and abbreviations

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ix Report No.18 of 2021- Union Government (Indirect Taxes-Customs) Report No.18 of 2021- Union Government (Indirect Taxes-Customs) ix Abbreviation Expanded form AA...

Preface

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Report No.18 of 2021- Union Government (Indirect Taxes-Customs) i jn This Report for the year ended March 2020 has been prepared for submission to the President of...

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21 December 2021

Compliance

Report No. 16 of 2021 - Union Government (Economic & Service Ministries - Civil) Compliance Audit Observations for the year ended March 2020

16 of 2021 (Compliance Audit Observations) Laid on the table of Lok Sabha and Rajya Sabha on……………… i CHAPTER/ PARAGRAPH SUBJECT PAGE No. Preface iii Executive Summary v Chapter I INTRODUCTION 1.1 About this Report 1 1.2 Authority for Audit 1 1.3 Planning and conduct of audit 2...

Sector:

General Sector Ministries and Constitutional Bodies

Annexures

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Report No. 16 of 2021 84 ANNEXURES Report No. 16 of 2021 85 Annexure-I (Referred to in Para 1.1) Economic and Service Ministries/ Departments Sl. No. Economic and...

Chapter 3: Ministry of Corporate Affairs

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Report No. 16 of 2021 23 CHAPTER III: MINISTRY OF COMMERCE AND INDUSTRY T he Rubber Board 3.1 Functioning of The Rubber Board 3.1.1 Constitution of Rubber Board and...

Chapter 2: Ministry of Commerce and Industry

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Report No. 16 of 2021 8 CHAPTER II: MINISTRY OF CORPORATE AFFAIRS 2 .1 Data analysis of MCA21 2.1.1 Introduction T he Ministry of Corporate Affairs (MCA/ Ministry)...

Chapter 4: Ministry of Housing and Urban Affairs

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Report No. 16 of 2021 40 CHAPTER IV: MINISTRY OF HOUSING AND URBAN AFFAIRS Central Public Works Department, New Delhi 4.1 Inadequate recovery of water charges Due to...

Chapter 5: Ministry of Micro, Small & Medium Enterprises

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Report No. 16 of 2021 51 CHAPTER V: MINISTRY OF MICRO, SMALL & MEDIUM ENTERPRISES 5.1 Assistance to Training Institutions Scheme 5.1.1.1 Introduction T he Ministry...

Chapter 6: Ministry of Ports, Shipping and Waterways

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Report No. 16 of 2021 6\b CHAPTER VI: MINISTRY OF PORTS, SHIPPING AND WATERWAYS Syama Prasad Mookerjee Port 6.1 Undue benefit to a private party by levying lower...

Chapter 1: Introduction

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Report No. 16 of 2021 1 CHAPTER I: INTRODUCTION 1.1 About this Report Compliance Audit refers to examination of transactions relating to expenditure, receipts,...

Chapter 8: Ministry of Tourism

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Report No. 16 of 2021 \b\b CHAPTER VIII: MINISTRY OF TOURISM I ndia Tourism Office, Frankfurt 8.1 Loss to the Government exchequer due to shifting of billing base to...

Excutive Summary

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Report No. 16 of 2021 v I Introduction 1. This Report includes important Audit findings noticed as a result of test check of accounts and records of Economic and...

Chapter 7: Ministry of Power

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Report No. 16 of 2021 \b4 CHAPTER VII: MINISTRY OF POWER 7.1 Loss to Public Exchequer due to not taking into account the inputs of National Load Despatch Centre in...

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21 December 2021

Performance

Report No. 10 of 2021- Union Government, Performance Audit on Advance Authorisation Scheme (Department of Revenue – Indirect Taxes -Customs)

10 of 2021 Laid on the table of Lok Sabha/Rajya Sabha on ……………….. Table of Contents Sl. No. Contents Page 1 Preface i 2 Executive S ummary iii to xi 3 Glossary of Terms and Abbreviations xiii to x iv 4 Chap ter I : Overview of Advance Authorisation Scheme 1-11 5 Chapter II :...

Sector:

Taxes and Duties

Chapter 3 : Implementation of the Scheme

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37 Report No.10 of 2021 (Performance Audit) 37 CHAPTER III Implementation of the Scheme The AA scheme is administered by DGFT (MOCI) with regard to issuance of AAs to...

Chapter 2 : Issuance of Advance Authorisations

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13 Report No.10 of 2021 (Performance Audit) 13 CHAPTER II Issuance of Advance Authorisations DGFT , in pursuit of its objectives of better trade facilitation and...

Chapter I : Overview of Advance Authorisation Scheme

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1 Report No.10 of 2021 (Performance Audit) 1 CHAPTER I Overview of Advance Authorisation Scheme 1. Introduction The Advance Licensing Scheme also known as ‘Duty...

Chapter 4 : Internal Control Management

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71 Report No.10 of 2021 (Performance Audit) 71 CHAPTER IV Internal Control Management Internal cont rol is broadly defined as a process effected by an entity's...

Appendix and Annexures

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Appendix and Annexures 79 Report No.10 of 2021 (Performance Audit) 81 Appendix 1 : Sample selection (Para 1.7/Chapter I) Sl.No Name of RAs Selected Total AA issued CIF in Crores Sample...

Executive Summary

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iii Report No.10 of 2021 (Performance Audit) ii Executive Summary About this Performance Audit The objective of the Advance Authorisa tion Scheme (AAS) is to provide...

Glossary of Terms and Abbreviations

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xiii Report No.10 of 2021 (Performance Audit) xi Glossary of Terms and Abbreviations Abbreviation Expanded Form AA Advance Authorisation AAS Advance Authorisation Scheme...

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21 December 2021

Compliance

Report No. 14 of 2021 - Union Government (Commercial) (Compliance Audit Observations) for the year ended 31 March, 2020

Report of the Comptroller and Auditor General of India for the year ended March 2020 Union Government (Commercial) No. 14 of 2021 (Compliance Audit Observations) i CHAPTER/ PARAGRAPH SUBJECT CPSE PAGE NO. PREFACE vii EXECUTIVE SUMMARY ix ENERGY CLUSTER Chapter I MINISTRY...

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 2: Ministry of Petroleum and Natural Gas

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Report No. 14 of 2021 8 Indian Oil Corporation Limited 2.1 Undue enrichment through recovery of turnover tax from consumers Indian Oil Corporation Limited c ollected...

Chapter 4: Ministry of Finance (Department Of Financial Services)

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INDUSTRY CLUSTER Report No. 14 of 2021 35 CHAPTER IV: MINISTRY OF FINANCE (Department of Financial Services) \001 India Infrastructure Finance Company Limited 4.1 Doubtful recovery...

Chapter 7: Ministry of Steel

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Report No. 14 of 2021 69 CHAPTER VII: MINISTRY OF STEEL MSTC Limited 7.1 Imprudent financing resulting in non-recovery of dues Financing of procurements by MSTC...

Chapter 5: Ministry of Heavy Industries

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Report No. 14 of 2021 52 CHAPTER V: MINISTRY OF HEAVY INDUSTRIES Bharat Heavy Electricals Limited 5.1 Avoidable loss due to laxities in supply of Alternate Current...

Chapter 9: Ministry of Civil Aviation

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INFRASTRUCTURE CLUSTER Report No. 14 of 2021 93 CHAPTER IX: MINISTRY OF CIVIL AVIATION Airports Authority of India 9.1 Loss of revenue due to inadequate assessment of electricity load...

Chapter 1: Ministry of Coal

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ENERGY CLUSTER \ Report No. 14 of 2021 1 Coal India Limited 1.1 Avoidable payment towards hangar rent due to retention of inoperative helicopter and aircraft for over eight years...

Chapter 8: Ministry of Textiles

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Report No. 14 of 2021 88 CHAPTER VIII: MINISTRY OF TEXTILES India United Textile Mill Limited 8.1 Loss on account of extending undue benefit in fabric trading...

Executive Summary

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Report No. 14 of 2021 ix I Introduction 1. This Report includes important audit findings noticed as a result of test check of accounts and records of Central...

Annexures

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ANNEXURES Report No. 14 of 2021 111 Annexure-I (Referred to in Para 2.4) Statement showing standard hours for overhauling and actual running hours of Power Turbines and...

Chapter 6: Ministry of Mines

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Report No. 14 of 2021 65 CHAPTER VI: MINISTRY OF MINES Hindustan Copper Limited 6.1 Unfruitful expenditure towards construction of Copper Ore Tailings Beneficiation...

Chapter 10: Ministry of Road Transport and Highways

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Report No. 14 of 2021 102 CHAPTER X: MINISTRY OF ROAD TRANSPORT AND HIGHWAYS National Highways Authority of India 10.1 Retention of extraneous clause in Concession...

Chapter 3: Ministry off Power

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Report No. 14 of 2021 32 NHPC Limited 3.1 Undue benefit to the contractor NHPC did not levy penalty of ` ` ` ` 11.61 crore on the contractor for monthly generation...

Chapter 12: Follow-Up on Audit Reports (Commercial)

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Report No. 14 of 2021 108 CHAPTER XII Follow-up on Audit Reports (Commercial) Audit Reports of the CAG represent the culmination o f the process of scrutiny of...

Chapter 11: Recoveries and Corrections/ Rectifications by CPSES the Instance of Audit

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Report No. 14 of 2021 107 CHAPTER XI: RECOVERIES AND CORRECTIONS/ RECTIFICATIONS BY CPSEs AT THE INSTANCE OF AUDIT Airports Authority of India, Air India Limited,...

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