Audit Reports

State Finance s Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020 Government of Jharkhand Report No. 2 for the year 2021

CHAPTER 3 BUDGETARY MANAGEMENT 3.1 Budget Process The annual exercise of budgeting is a means for detailing the roadmap for efficient use of public resources. Audit of Appropriations seeks to ascertain whether the expenditure actually incurred under ...

CHAPTER 4 QUALITY OF ACCOUNTS AND FINANCIAL REPORTING PRACTICES This Chapter provides an overview on the quality of accounts and compliance of the State Government in its financial reporting practices, with prescribed financial rules, procedures and ...

Pages – 89-201 . Annexures Annexures 89 Annexure-1.1 (A) (Reference to Paragraph 1.1) Details of PSUs Sl. No. Name of Companies Year of Accounts received A Active PSUs with latest Accounts Government Companies PSUs Covered in this Report Power 1...

Chapter-I Overview 1 Chapter-I: Overview 1.1 About this Report This Report of the Comptroller and Auditor General of India (CAG) contains matters arising from performance audit of Public Health and Family Welfare Department and compliance audit of...

Appendices 91 Appendix-1.1 (Reference: Paragraph 1.6.1, Page No. 5) Department-wise break-up of outstanding Inspection Reports and Paragraphs Sl. No. Name of Department Number of IRs/Paragraphs pending as of 31 March 2020 IRs Paragraphs 1. AYUSH...

9 CHAPTER 2 Social, General and Economic Sectors (Departments) Food, Civil Supplies and Consumer Affairs Department 2.1 Loss to the State Exchequer due to delayed claim of lower interest charges The departmental officers delayed the claims of...

1 CHAPTER 1 Introduction 1.1 Budget profile The re are 5 3 departments , 3 6 Public Sector Undertakings and 36 entrusted autonomous bodies functioning under the Government of Haryana . The list of departments, Public Sector Undertakings and...

65 Appendix 1. 1 (Reference: Paragraph 1. 1; page 1) Statement showing de tail o f cluster , Departments within a cluster , Public Sector U ndertaking s and Autonomous Bodies Cluster Departments Public Sector Undertakings Autonomous Bodies 1. Health ...

vii OVERVIEW This Report contains 19 paragraphs involving financial implications of ` 1,125. 46 crore relating to excess, irregular, unfruitful expenditure, avoidable payments, losses to State Government, shortcomings in implementation of rules and...

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 Detailed Project Report (DPR) of the Ministry for setting up of new IITs noted that...

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 institutions under MoE which receive Grants (both Capital and Recurring), Loans (both from...

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 mechanism is a system or process used by organisations to monitor and ensure that...

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 Technology Act, 1961 B.Arch : Bachelor of Architecture B.Des : Bachelor of Design...

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 autonomous, apex institutions for engineering e ducation and research in India. They are...

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 Eleventh five-year plan (2007-12) envisaged sett ing up of eight new IITs for the...

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 C\fnclusi\fns\b Audit concluded that infrastructure creation in the IITs were deficient as...

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

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 of Technology (IITs) are autonomou s, apex institutions for engineering education and ...

\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 Methodology for selection of Sample Universe Strata Sample Size...

Report of the C omptroller and Auditor General of India on P erformance Audit of Setting up of new Indian Institutes of Technology (IITs) for the year ended March 2019 Union Government (Civil) M inistry of Education Report No. 20 of the year 2021...

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 has been prepared for s ubmission to President of India under Article 151 of the...

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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, Kilometerage Allowance, Bonus, Dearness Allowance Arrear...

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Executive Summary i Report No. 13 of 2021 EXECUTIVE SUMMARY Background ,QGLDQ 5DLOZD\V ,5  LV D GHSDUWPHQWDO FRPPHUFLDO XQGHUWDNLQJ RI WKH *RYHUQPHQW RI,QGLD'XHWRPHUJHURI5DLOZD\%XGJHWZLWKWKH8QLRQ%XGJHWWKHVXPPDU\DQG...

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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 2009-10. The Report was discussed by the PAC and its observations and recommendations were...

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 examination of records relating to 29 sampled properties which are mentioned in this ...

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 fall into two broad categories: • N azul lands, which were acquired in the year...

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, responsible for acquiring the land for new capital of Delhi in 1911. The land and development...

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 Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971. ...

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 administration of leasehold properties of the Government of India. These properties include...

iii Preface This Report has been prepared for submission to the President under Article 151 of the Constitution of India. This Report of the Comptroller and Auditor General of India contains the results of compliance audit of Administration of Nazul ...

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 Duties 1.1.1 Customs Duty is levied on import of goods into India and on export of...

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 The Foreign Trade Policy (FTP) provides a framework for increasing exports of goods and ...

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 Special Economic Zones As on 1 April 2020 (Refer paragraph 1.9) Number of Formal ...

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 the CAG for audit of receipts 2.1.1 Section 16 of the CAG’s DPC Act, 1971 authorizes...

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 of goods into India and on export of certain goods out of India (Entry 83 of...

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 Advance Authorization ACC Air Cargo Complex ADD Anti Dumping Duty ADGFT Additional...

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 India under Article 151 of the Constitution of India. The Report contains significant ...