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Audit Reports

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Page 31 of 138, showing 10 records out of 1,377 total

07 February 2020
Financial
Goa
Report No.1 of 2019 - State Finances, Government of Goa

office of the Commissioner of Commercial Taxes (Department) drew seven AC bills for  15.40 lakh during 2017-18 for holding various events such as, trainings/workshops/seminars etc. However, scrutiny of DC bills submitted by the Department revealed the following:  While the Department spent ..................

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 0.67 MB)

supply of goods or services (except alcohol for human consumption and five specified petroleum products) and its components are shared by the Centre (CGST) and the State (SGST). Further, IGST is levied and collected by the Central Government on inter-State supply of goods and services. The..................

Appendices
(PDF 0.28 MB)

77 1745 - Archives and Archaeology 15.50 10.02 65 1847 - Goa Medical College 91.87 72.26 79 1951 - Goa Dental College 25.20 25.03 99 2061 - Craftsmen Training 23.17 19.54 84 21 66- Fisheries 22.92 13.41 59 2267- Ports Administration 26.17 21.39 82 2376- Electricity 462.42 285.30 62 24 84 - Airport..................

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12 February 2020
Compliance Performance
Kerala
Report no. 4 of 2019 General and Social Sector Government of Kerala

Science Laboratory (FSL) wing of the Kerala Police consists of the Kerala Stat e Forensic S cience Laboratory at Thiruvananthapuram and three Regional Forensic Science Labora tories at Thrissur, Kannur and Kochi. All 19 Police Districts in the State have a District Mobile Forensic Unit...................

Sector:
Social Welfare
Chapter 4 Compliance Audit
(PDF 0.69 MB)

from Matsyafed recommended (March 2008) for the commerciali sation of the Yanmar engines in Kerala and to develop a beach landing model considering regional variations and fishermen preference. Trial runs were conducted from December 2008 after fitting the Z drive system developed by the..................

Chapter 2 Modernisation and strengthening of Police force
(PDF 0.65 MB)

Science Laboratory (FSL) wing of the Kerala Police consists of the Kerala Stat e Forensic S cience Laboratory at Thiruvananthapuram and three Regional Forensic Science Labora tories at Thrissur, Kannur and Kochi. All 19 Police Districts in the State have a District Mobile Forensic Unit...................

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19 December 2019
Financial
Madhya Pradesh
Report No.1 of 2019 - State Finances, Government of Madhya Pradesh

1486892045): ` 0.00* crore, (5) Central Bank, Sohagpur, (No. 1486 891154): ` 0.49 crore, (6) Central Regional Gramin Bank (No. 2002041030020900) : ` 0.52 crore, (7) IDBI Bank (No. 15961104000006934): ` 2.75 crore, (8) Central Bank of India, Jaitpur (No . 2373790011): ` 1.21 crore, (9) Central..................

Sector:
Finance
Chapter 1 Finances of the State Government of Report No.1 of 2019 - State Finances, Government of Madhya Pradesh
(PDF 2.37 MB)

On being asked about shortfall in utilisation of ge nder budget, Department replied that provision of funds under scheme 5033 w as made for arranging training etc. for linking the mainstream of society and creating equal opportunity for employment but the same could not be allocated to the..................

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07 January 2020
Compliance Performance
Arunachal Pradesh
Report No. 2 of 2019 - Social, Economic, General And Revenue Sectors, Government of Arunachal Pradesh

space with necessary infrast ructure, machinery tools and manual 14 State share-: ` 9.95 lakh (March 2012) + ` 1.16 lakh (May 2015) = ` 11.11 lakh, Centre share: ` 50 lakh (March 2013) + ` 50 lakh (October 2015) = ` 100 lakh. Deputy Commissioner (DC), Namsai, District Planning Officer s, Aalo..................

Sector:
Taxes and Duties |
General Sector Ministries and Constitutional Bodies
Chapter 3 Public Sector Undertakings
(PDF 0.46 MB)

in Vijay Nagar- Head Load Carriage 87.34 1 - 2 Installation of SPV Power Pumps for Drinking Water in the State 14.00 1 - 3 Construction of Service Centres for repair & maintenance of renewable energy devices and systems in various district s of AP 216.00 14 5.78 - 29.00 4 Creation of marketing..................

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20 December 2019
Compliance Performance
Maharashtra
Report No. 3 of 2019 - State Finances, Government of Maharashtra

guarantees of ` 19,352 crore were given by the State Government to (a) Maharashtra State Co-operative Bank ( ` 570 crore); (b) Mumbai Metropolitan Regional Development Authority ( ` 19,016 crore); and (c) Maharashtra State Co-operative Marketing Federation Limited, ( ` 1,490 crore). Outstanding..................

Sector:
Finance
Chapter 2 Financial Management and Budgetary Control
(PDF 0.2 MB)

10.55 2011-12 Advance to Regional Offices (RO) and Institutes to Conduct of exam 5.02 Advances to Universities & institutes to Conduct Group Discussion 67.28 Advance to Counselling Centers for MBA/MCA counselling related expenses 4.12 Advance to Divisional Offices to conduct NEET 2013 6.91..................

Appendices
(PDF 1.08 MB)

148.56 148.77 0.21 4 O74 District Plan - Amravati 151.39 151.69 0.30 5 T02 Co-operation 665.15 687.03 21.88 6 W07 Revenue Expenditure on removal of Regional Imbalance 20.06 21.09 1.03 Capital Section 7 C09 Capital Expenditure on Other Administrative and Social Services 0.10 0.57 0.47 8 O27..................

Chapter 1 Finances of the State Government
(PDF 3.93 MB)

guarantees of ` 19,352 crore were given by the State Government to (a) Maharashtra State Co-operative Bank ( ` 570 crore); (b) Mumbai Metropolitan Regional Development Authority ( ` 19,016 crore); and (c) Maharashtra State Co-operative Marketing Federation Limited, ( ` 1,490 crore). Outstanding..................

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28 November 2019
Compliance Performance
Assam
Report No.3 of 2019 - Public Sector Undertakings, Government of Assam

The Company did not provide any formal training to its regular staff, being the intended System Users. (Paragraph 2.7 and 2.9) Deficiencies in the Meter Billing Collection (MBC) and Customer Relationship Management (CRM) Modules led to various anomalies such as non-interfacing of the System with..................

Sector:
Industry and Commerce
Chapter 3 Compliance Audit Observations relating to Power Sector PSUs
(PDF 0.57 MB)

Company Limited (Company) author ized it to invest surplus \ \ \ 5 IRCA stands for Industrial Revenue Collection Area, which served as billing centres where the consumers above 25 KVA were billed while ESD stands for Electrical Subdivision, which served as billing centres where the..................

Chapter 5 Performance Audit Observations relating to PSUs
(PDF 0.31 MB)

It was, however, stated that the Corporation had taken initiative for improving fuel efficiency by imparting training to drivers/mechanics etc. The reply was not acceptable as the Corporation nee ds to put in place an appropriate mechanism to monitor vehicle wise and d river wise data on..................

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11 December 2019
Compliance Performance
Gujarat
Report no. 3 of 2019 - Revenue Sector, Government of Gujarat

This Report contains 22 paragraphs and one Performance Audit involving Rs 443.24 crore. Significant audit findings related to major state revenues are value added tax, stamp duty and registration fees, taxes on vehicles, etc. The total...

Sector:
Taxes and Duties
Chapter 2 Goods And Services Tax/ Value Added Tax/ Sales Tax of Report no. 3 of 2019 - Revenue Sector, Government of Gujarat
(PDF 0.75 MB)

Tax Network (GSTN) has been set up (28 March 2013) to facilitate and provide IT infrastructure and services to various stake holders including the Centre and the States. GSTN provide s front -end modules to the taxpayers namely registration, payment of tax and filing of returns. GSTN is to..................

Chapter 5 Other Tax And Non-Tax Receipts
(PDF 0.54 MB)

There was no proper monitoring system to trace such vehicles in default. The Regional Transport Authorities failed to issue demand notices and take recovery action prescribed in the Act which shows weak internal control system in the Department. The Depar tment neither invoked provisions of..................

Chapter 6 Performance Audit of “Mechanism in the State for Collection of Arrears of Revenue”
(PDF 0.59 MB)

all Vehicle Registration related activities, Ministry of Road Transport and Highways (MoRTH) , Government of India entrusted the National Informatics Centre (NIC) wi th the task of standardizing and deploying VAHAN software for Vehicle Registration and of compiling the data with respect to Vehicle..................

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21 February 2019
Compliance Performance
Arunachal Pradesh
Report No. 2 of 2018 - Social, Economic, General Revenue And Economic (PSUs) Sectors, Government of Arunachal Pradesh

The PHE&WSD in June 2014 notified the North Eastern Regional Institute of Science & Technology, Nirjuli, Arunachal Pradesh as the STA. Audit, however, observed that the Department did not involve the STA either in provid ing any technical inputs at the planning or designing stage of rural water..................

Sector:
Taxes and Duties |
General Sector Ministries and Constitutional Bodies
Chapter 1 Social Sector
(PDF 0.36 MB)

The PHE&WSD in June 2014 notified the North Eastern Regional Institute of Science & Technology, Nirjuli, Arunachal Pradesh as the STA. Audit, however, observed that the Department did not involve the STA either in provid ing any technical inputs at the planning or designing stage of rural water..................

Glossary
(PDF 0.12 MB)

Development Programme NABL National Accreditation Board for Laboratories NEC North Eastern Council NER North Eastern Region NERIST North-Eastern Regional Institute of Science & Technology NGO Non-Government Organisation NH National Highway NHE Nutrition and Health Education NHIDCL National..................

Chapter 3 General Sector
(PDF 1.73 MB)

Affairs 7.31 7.01 96 13 Information and Public Relation 32.97 29.46 89 14 State Public Service Commission 6.38 5.79 91 15 Administrative Training Institute 3.60 3.23 90 16 State Information Commission 2.95 2.63 89 17 State Lotteries 0.97 0.98 101 Total 1,827.66 1,423.04 78 (Source:..................

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14 October 2017
Compliance Performance
Arunachal Pradesh
Report No. 2 of 2017 - Social, Economic, General Revenue And Economic (PSUs) Sectors, Government of Arunachal Pradesh

The APSPCB discharges all its functions and activities from its head office locat ed in the capital region and does not have any regional or district level offices. Chart-1.4.1 Organisational Chart District Medical Officers Chief Medical Superintendent, State Hospital Medical Superintendent s,..................

Sector:
Taxes and Duties |
General Sector Ministries and Constitutional Bodies
Chapter 1 Social Sector
(PDF 1.05 MB)

The APSPCB discharges all its functions and activities from its head office locat ed in the capital region and does not have any regional or district level offices. Chart-1.4.1 Organisational Chart District Medical Officers Chief Medical Superintendent, State Hospital Medical Superintendent s,..................

Executive Summary
(PDF 0.11 MB)

Some of the significant audit findings are highlighted below. Highlights  The availably of functional health centres as per p opulation norms was in excess of the requirement in Community Health Centr e and Primary Health Centre, but there was shortage of 38 Sub-Centres. H owever, there was..................

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28 August 2018
Financial
Arunachal Pradesh
Report No. 1 of 2018 - State Finance, Government of Arunachal Pradesh

Units Funds released 1 Alliance and R & D Mission Rajiv Gandhi University (RGU) 10.60 Arunachal University of Studies 11.00 North Eastern Regional Institute of Science & Techn ology (NERIST) 6.78 National Institute of Technology (NIT), Arunachal Pradesh 19.00 2 Kala Sanskriti Vikas..................

Sector:
Finance
Appendices
(PDF 0.71 MB)

Units Funds released 1 Alliance and R & D Mission Rajiv Gandhi University (RGU) 10.60 Arunachal University of Studies 11.00 North Eastern Regional Institute of Science & Techn ology (NERIST) 6.78 National Institute of Technology (NIT), Arunachal Pradesh 19.00 2 Kala Sanskriti Vikas..................

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