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Page 33 of 107, showing 10 records out of 1,063 total

21 December 2021

Compliance

Madhya Pradesh

Report of the Comptroller and Auditor General of India on PUBLIC SECTOR UNDERTAKINGS for the year ended 31 March 2019, Government of Madhya Pradesh, Report No.4 of the Year 2021

This Report comprises of four Chapters: Chapter-1 Contains general information on Functioning of State Public Sector Undertakings. Chapter-2 contains general information on Functioning of State Power Sector Undertakings. Chapter-3 contains general...

Chapter 4- Compliance Audit Observations

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Chapter - 4 Pages – 37-87 Compl\bance Aud\bt Obser\fat\bons Chapter 4 – Compliance Audit Observations 37 4.1 Allotment/ transfers of land in Industrial Areas by Madhya Pradesh Industrial Development Corporation Limited 4.1.1 Introduction Madhya...

Annexures

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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...

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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

This Report contains major findings arising out of Compliance Audits of various Departments under the Economic Sector of the Government of Madhya Pradesh conducted during 2018-19. The Report is structured in two chapters. Chapter I provides general...

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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

This Report for the year ended March 2019 has been prepared for submission to the Governor of Madhya Pradesh under Article 151 of the Constitution of India for being laid before the Legislature of the State. The Report contains significant results...

Sector:

Social Welfare

Chapter-3 Compliance Audit

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Chapter-III Compliance Audit Creation, Maintenance and Utilisation of Sports Infrastructure Human Resources Management in Home (Police) Department Audit paragraphs 51 Chapter III: Compliance Audit Compliance audit is an independent assessment...

Chapter-1 Overview

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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

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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...

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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)

This Report contains 19 paragraphs relating to excess, irregular, unfruitful expenditure, avoidable payments, losses to State Government, shortcomings in implementation of rules and programmes, etc. involving ₹1,125.46 crore. Compliance audit...

Sector:

Education, Health & Family Welfare

Chapter-III

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27 CHAPTER 3 Social, General and Economic Sectors (Public Sector Undertakings) Energy and Power Haryana Power Purchase Centre 3.1 Purchase of power in Haryana Haryana Power Purchase Centre (HPPC) incurred extra expenditure of ` `` ` 209.33 crore in...

Chapter-II

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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...

Chapter-I

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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...

Appendix

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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 ...

Overview

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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...

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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)

Report No. 20 of 2021 - Union Government (Civil) Ministry of Education

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 Report (DPR) of MoE (erstwhile MHRD) provided that the new IITs would be residential ...

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

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

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

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

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 autonomous, apex institutions for engineering e ducation and research in India. They 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 Eleventh five-year plan (2007-12) envisaged sett ing up of eight new IITs for 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 C\fnclusi\fns\b Audit concluded that infrastructure creation in the IITs were deficient as...

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

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

Inner page

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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...

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

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21 December 2021

Financial

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

Chapter 1 of the Report contains audit observations on matters arising from examination of Finance Accounts of Indian Railways for the year ended 31 March 2020. It focuses on the financial health of the Railways based on various parameters. Chapter...

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

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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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...

Glossary of Terms

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Glossary of Terms Page 53 Report No. 13 of 2021 */266$5

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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

Administration of Nazul Lands by Land and Development Office The Land and Development Office (L&DO), an attached office of the Ministry of Housing and Urban Affairs is responsible for the administration of leasehold properties of the Government...

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, Andrews Ganj Category Schools Property ID 24501 Jurisdictional Local Body South ...

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

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

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

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

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

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

Preface

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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 ...

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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

...

Sector:

Taxes and Duties

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

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...

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

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

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

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

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

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

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

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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

...

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 Service Ministries 1. Civil Aviation 2. Coal 3. Commerce and Industry 4. Corporate...

Chapter 3: Ministry of Corporate Affairs

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...

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) is primarily concerned with the administration of the Companies Act, 1956 and 2013,...

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 failure of CPWD to install individual water m eters/ revise the rates of recovery...

Chapter 5: Ministry of Micro, Small & Medium Enterprises

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...

Chapter 6: Ministry of Ports, Shipping and Waterways

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...

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, assets and liabilities of audited entities to ascertain whether the provisions of the...

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 Germany Ministry of Tourism shifted the billing base from In dia to Germany for...

Excutive Summary

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...

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 implementation of Power System Development Fund schemes Due to not taking into...

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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)

The Performance Audit Report of the Comptroller and Auditor General of India on Advance Authorisation Scheme (AAS), Union Government (Customs) (Report No. 10 of 2021) for the year ended 31 March 2019 was conducted to ascertain whether the...

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 redemption and issue of EODC to AHs , while the registration of AAs at Customs...

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 paperless processing as envisaged in FTP 2015 -20, introduced system driven receip t of ...

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 Entitlement Exemption Certificate (DEEC)’ was introduced in the Foreign Trade Policy ...

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 management, designed to provide reasonabl e assurance regarding the achievement of...

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 selected MV in Crore Non Production of Records (NPR ) cases MV...

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 registered exporters with the ir requirement of basic inputs/ raw ma terials at...

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 AH Authorisation Holder ANF Aayat Niryat Forms ARO Advance Release Order BCD...

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