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Page 30 of 32, showing 10 records out of 312 total

13 August 2010
Performance
Report No. 20 of 2009-10 - Performance Audit of The Appeal Process-Union Government-Direct Taxes

Greater public disclosure on the performance of the AOs, capturing the error rates, would enforce greater accountability. Such information should provide break-up on the assessments completed, demands raised, number of refunds (and amount) and number in appeals (with amount) disputed. To begin...............

Sector:
Taxes and Duties

CHAPTER 5 EFFECTIVENESS OF INTERNAL CONTROLS Collection of data Process after the appellate decision Receipt of the appellate orders Filing of second appeal: Timeliness Implementation of appellate orders: Timeliness Recommendations Report No. 20...

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Performance
Andhra Pradesh
Report of 2010 - Performance Audit on Revenue Receipt of Government of Andhra Pradesh

The Prohibition and Excise Department (the Department) plays the dual role of enforcing prohibition of arrack and procuring revenue through regulation of Indian Made Foreign Liquor (IMFL) and Toddy.Duty paid on manufacture and the license fee...

Sector:
Taxes and Duties

STF teams conduct raids based on the complaints received from general public in writing/over phone. The control of crime at district level is also monitored by SHOs under the concerned P&ES. They attend to collection of license fee, current rentals, excise arrears, issue of tree tapping...............

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Compliance
Andhra Pradesh
Report of 2011 - Performance Audit on Revenue of Government of Andhra Pradesh

Power 22.11 25.13 15.77 26.12 27.61 (+) 5.70 7. Major and medium irrigation 68.81 42.03 38.33 81.88 65.32 (-) 20.22 8. Medical and public health 34.19 67.31 48.43 70.58 67.50 (-) 4.36 9. Co-operation 23.61 39.14 20.09 37.51 29.21 (-) 22.13 10. Public works 7.09 7.56 7.65 7.52 9.60 (+) 27.66...............

Sector:
Taxes and Duties

wide publicity through issue of circulars to all The Department divisions and other State Governments, including defective forms noticed by the Department. replied (July 2011) that the visiting team’s verification exercise alerts the CT Departments of other States. It is suggested that a...............

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06 June 2012
Financial Performance
Delhi
Report of 2011 - Financial Audit on Revenue Receipt of National Capital Territory of Government of Delhi

This Report has 4 Chapters and presents the result of audit of receipts comprising VAT, State Excise, Tax on Motor Vehicles, Stamp Duty and Registration Fees and other taxes and non-tax receipts of the NCT of Delhi.  It includes three Reviews-...

Sector:
Taxes and Duties |
Finance

CHAPTER II SALES TAX/VALUE ADDED TAX EXECUTIVE SUMMARY In 2010-11, the collection of tax from Sales Marginal increase in Tax/Value Added Tax which stood at ? 12068.62 tax collection crore increased by ? 1942.61 crore over the previous year. The DTT ...

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19 December 2014
Performance
Report No. 31 of 2014 - Performance Audit on Management of Goods Trains Union Government,Railways

NRY Nyoriya Husenpur NTXR Neutral Trains Examiner NWR North Western Railway ODC Overdue charges OEC Ore Exchange Yard OHE Over Head Equipment PAC Public Account Committee PRDP Paradip PSU Public Sector Undertaking POH Periodical Overhauling RDSO Research Design & Standard Organization R&D...............

Sector:
Transport & Infrastructure
(PDF 0.25 MB)

Management of Goods Trains in Indian Railways APPENDIX I (PARA 1.2) Organisational Chart c Chairman, Railway Board Member Traffic Member Mechanical i ( Vlember Addl. Member Additional Member Addl. Member Commercial T raffic =J /Mechanical 1 I...

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28 November 2014
Performance
Report No. 21 of 2014 - Performance Audit of Special Economic Zones SEZs of Union Government, Department of Revenue - Indirect Taxes, Customs

GoodsandServices.Expressingtheirconcernoverfallinphysicalexports,the PublicAccountsCommittee(PAC)inits62 ndreportintheyear2012r13 emphasisedtheneedforhavingPhysicalexportsandhencerecommended...............

Sector:
Taxes and Duties
(PDF 0.24 MB)

to be the major bottle necks in functioning of SEZ apart from other reasons viz., lack of interest, contiguity norms, non-recognition of SEZ as public utility etc. 129...............

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04 August 2014
Performance
Report No. 18 of 2014 - performance Audit on Planning and Implementation of Transmission Projects by Power Grid Corporation of India Limited and Grid Management by Power System Operation Corporation Limited of Union Government, Ministry of Power

Annexures67 Abbreviations 96 Glossary of Technical Terms100 i Preface Power Grid Cor poration of India Limited (PGCIL), a Navratna Central Public Sector Enterprise, is mandated under the Electricity Act to ensure development of an HI¿FLHQWFRRUGLQDWHGDQGHFRQRPLFDOV...............

Sector:
Power & Energy
(PDF 1.12 MB)

a Navratna Central Public Sector Enterprise, is mandated under the Electricity Act to ensure development of an efficient, coordinated and economical system of inter state transmission lines for smooth flow of electricity from generating stations to load centres. Power System Operation...............

(PDF 0.61 MB)

Preface Power Grid Corporation of India Limited (PGCIL). a Navratna Central Public Sector Enterprise, is mandated under the Electricity Act to ensure development of an efficient, coordinated and economical system of inter...............

(PDF 0.57 MB)

Accordingly, Power Grid Corporation of India Limited (PGCIL), a Navratna Central Public sector undertaking,* 1 was established under the administrative control of Ministry of Power (MOP) in 1989 to implement the decision of GOI to form a ‘National Grid’. Transmission facilitates generation...............

Regarding underutilisation of transmission lines, MOP stated (March 2014) that transmission serves a public service function and sometimes additional lines may have to be built41 towards this objective; another aspect of public service is that after interconnection of grids, the...............

CHAPTER - 9 Conclusion and Recommendations 9.1 Conclusion One of the major objectives of formation of PGCIL was to bring about integrated operation of the regional transmission systems by undertaking construction of inter-regional links. This was to ...

(PDF 0.63 MB)

Report No. 18 of 2014 Annexure- 2.1 (As referred to in Para 2.5) (A) List of projects selected for Performance Audit SI. Project Name Date of Investment Approved cost Scheduled date of No. Approval R in crore) completion Generation linked projects...

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18 July 2014
Performance
Report No. 14 of 2014 - Performance Audit on Pricing Mechanism of Major Petroleum Products in Central Public Sector Oil Marketing Companies, Union Government, Ministry of Petroleum and Natural Gas

At present, there are three regulated products, viz., High Speed Diesel (HSD), Superior Kerosene Oil (SKO) for Public Distribution System (PDS] and Liquified Petroleum Gas (LPG) for Domestic use. Motor Spirit (MS] or Petrol has been de-regulated with effect...............

Sector:
Power & Energy
(PDF 1.02 MB)

Report No. 14 of 2014 Annexure 1 (Referred to in Para 1.1.1) CONSUMPTION OF PETROLEUM PRODUCTS ('000 Metric Tonne) PRODUCT 2007-08 2008-09 2009-10 2010-11 2011-12 LPG 12010 12191 13135 14331 15350 SKO 9365 9303 9304 8928 8229 HSD 47669 51710 56242...

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11 February 2014
Performance
Report No. 27 of 2013 - Performance Audit of Rajiv Gandhi Grameen Vidyutikaran Yojana of Union Government, Ministry of Power

State power utilities (SPUs)/ electricity distribution companies, State Electricity Boards and Central Public Sector Undertakings...............

Sector:
Power & Energy
(PDF 12.54 MB)

was no evidence to show that MFFs had carried out their other vital responsibilities like, checking power theft, redressal of consumer complaints, public awareness on energy savings and safety methods etc. BESCOM replied (December 2012) that, ‘MFFs were also discharging duties like checking...............

were incomplete as DPRs did not contain information relating to block as well as village electrification of rural households, BPL households, public places/services and proposed 33/11 KV substation and 33 KV line & village electricity infrastructure in electrified, un-electrified, and...............

However, an inauguration function was arranged in May 2008 to publicize the portal though it was available through any search engine and all the stake holders were using it. ” The above deficiencies would only underline that the need for streamlining and refining the MIS can hardly be...............

Chapter 4: Financial Management 4.1. Funds flow Rural Electrification Corporation (REC) is the nodal agency for implementation of RGGVY at the all-India level. Hence, PIAs were to place their demands for funds on REC. In turn, REC would place a...

rural development, generate employment and eliminate poverty through irrigation, small scale industries, village and khadi industries, cold chains, healthcare, education and IT. MOP did not conduct any specific study of requirement of agriculture/other activities. Thus, there was no mechanism...............

(PDF 1.98 MB)

State power utilities (SPUs)/ electricity distribution companies, State Electricity Boards and Central Public Sector Undertakings (CPSUs). RGGVY launched towards the end of X Five Year Plan (2002-07) was expected to continue in XI Five Year Plan (2007-12). During X Plan, 235 projects of a value...............

(PDF 7.81 MB)

of village/habitation electrification, BPL households electrification (total number of BPL households, BPL households electrified and balance), public places (schools, hospitals, etc.) proposed for electrification, etc. Additionally, DPRs were expected to reflect the status of existing...............

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19 December 2014
Performance
Report No. 37 of 2014 - Performance Audit of Indira Awaas Yojana of Union Government, Ministry of Rural Development

Indira Awaas Yojana (IAY), a flagship scheme of the Ministry of Rural Development has been providing assistance to BPL families who are either houseless or having inadequate housing facilities, for constructing a safe and durable shelter. This...

Sector:
General Sector Ministries and Constitutional Bodies

Report No. 37 of 2014 Chapter 9: Joint Physical Inspection 9.1 Introduction To assess the implementation of the IAY, joint physical inspections were carried out by audit teams in the presence of staff of the departments concerned at the premises of...

National Level Monitors Scheme of National Level Monitors was conceptualized with public spirited senior level retired civil/defense service officers and academia, willing to provide voluntary services for a public cause. By involving third party independent monitors, the Ministry hoped to...............

Report No. 37 of 2014 Chapter 4: Construction of Houses and Quality 4.1 Physical target and achievement The Working Group under the Planning Commission on Rural Housing assessed a housing shortage of 426.90 lakh in rural areas for BPL families for...

Report No. 37 of 2014 Chapter 3 : Identification and Selection of Beneficiaries _* To address the gap between the housing shortage and the existing availability of houses, a proper assessment of the housing shortage and identification of the...

inordinate delay of more than eight months in issuing cheques amounting 1.42 crore to IAY beneficiaries from DRDA (South) due to delay in arranging public meeting on the convenience of the Minister. In 17 selected districts of Haryana, Jammu 8i Kashmir, Uttar Pradesh and West Bengal, second...............

Performance Audit of Indira Awaas Yojana 73 Report No. 37 of 2014 In Andaman & Nicobar Islands, no Public Sector Bank (PSB) was available in GP Neil Kendra. As the loan under DRI scheme can be availed only through PSBs, the beneficiaries of the said GP could not avail the benefits of DRI scheme................

Report No. 37 of 2014 Chapter 8: Scheme for Homestead Sites As part of the IAY, a scheme for providing homestead sites to those rural BPL households who had neither agriculture land nor a house sites was launched in August 2009. 8.1 Implementation...

Report No. 37 of 2014 Chapter-2: Audit Approach and Organisation of Audit Findings 2.1 Audit Approach 2.1.1 Audit Methodology The performance audit commenced with an entry conference with the Ministry on 30 April 2013, wherein the audit methodology, ...

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