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Audit Reports

Reports older than 2009

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Page 36 of 68, showing 10 records out of 679 total

04 August 2017
Performance
Report No.31 of 2017 - Performance audit Union Government Levy and collection of Service Tax on Entertainment Sector Reports of Department of Revenue Indirect Taxes – Service Tax

The Ministry furnished the reply in May 2017 which was included in the report. 2 Ahmedabad ST, Bengaluru ST-I, Bhubaneshwar-I, Cha ndigarh-I, Chennai ST-II, Cochin, Delhi ST-I, Delhi ST-II, Delhi ST-III, Hyderabad ST, Jaipur, Kolkatta ST-II, Mumbai ST-III, Mumbai ST-IV, Mumbai ST-VI, Mumbai.....................

Sector:
Taxes and Duties
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04 August 2017
Compliance
Report No.18 of 2017 - Compliance audit Union Government Food Corporation of India Reports of Ministry of Consumer Affairs, Food and Public Distribution

of India for the year ended March 2016 for the year ended March 2016 for the year ended March 2016 for the year ended March 2016 Union Government Ministry of Consumer Affairs, Food and Public Distribution Report No. 18 of 2017 Report No. 18 of 2017 Compliance Audit Report on Food Corporation.....................

Sector:
General Sector Ministries and Constitutional Bodies
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02 August 2017
Performance
Report No.33 of 2017 - Performance audit Union Government Planning and Implementation of Phase III Expansion Project of Mangalore Refinery and Petrochemicals Limited Reports of Petroleum and Natural Gas

General of India on Planning and Implementation of Phase III Expansion Project of Mangalore Refinery and Petrochemicals Limited Union Government Ministry of Petroleum and Natural Gas Report No. 33 of 2017 (Performance Audit) Index Chapters Description Page No. Preface i Executive Summary iii.....................

Sector:
General Sector Ministries and Constitutional Bodies
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08 May 2017
Financial
Assam
Report No.3 of 2017 - Revenue Sector, Government of Assam

19 As ascertained by the Taxation Department, GoM. 20 Carried out in view of GoI, Ministry of Coals ord ers that the royalty on coal would be ` 130 + five per cent of the pithead price of coal excluding taxes, levi es and other charges by GoM from August 2009. 21 `  130 plus five per cent of.....................

Sector:
Finance
Chapter 2 Taxes On Sales, Trade Etc. of Report No.3 of 2017 - Revenue Sector Government of Assam
(PDF 0.64 MB)

19 As ascertained by the Taxation Department, GoM. 20 Carried out in view of GoI, Ministry of Coals ord ers that the royalty on coal would be ` 130 + five per cent of the pithead price of coal excluding taxes, levi es and other charges by GoM from August 2009. 21 ` 130 plus five per cent of `.....................

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28 July 2017
Performance
Report No.27 of 2017 - Performance audit Union Government Assessment of Private Hospitals Reports of Department of Revenue - Direct Taxes

We issued draft performance audit report to tZbe Min istry on 3 May 2017 for tZbeir comments. Post receipt of tZbe Ministry’s resp onse in May 2017, we Zbeld Exit Conference witZb CBDT on 26 May 2017 to discuss audit findings and audit recommendations vis-à-vis tZbeir comments. We Zbave d uly.....................

Sector:
Taxes and Duties |
Finance
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28 July 2017
Compliance
Report No.24 of 2017 - Compliance audit Union Government Air Force Reports of Defence Services

The issues related to Indian Air For ce arising from audit of records of the Ministry of Defence, Defence Accounts Department, D efence Research and Development Organisation and Military Engineer Service, are als o part of this Report. The instances mentioned in this report are those, w hich.....................

Chapter 2 - Audit Findings of Report No.24 of 2017 - Compliance audit Union Government Air Force Reports of Defence Services
(PDF 2.23 MB)

These were to be constructed by BEL, on turnkey basis, at a cost of `99.84 crore. Ministry of Defence (MoD) accordingly concluded (De cember 2010) the contract with BEL for delivery of six squadrons of Strategic miss ile system with ‘Y’ missiles. These were to.....................

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28 July 2017
Performance
Report No.28 of 2017 - Performance audit Union Government Recapitalisation of Public Sector Banks Reports of Ministry of Finance

Report of the Comptroller and Auditor General of India on Recapitalisation of Public Sector Banks Union Government Ministry of Finance Report No. 28 of 2017 (Performance Audit) Contents    Particulars Page No.  Preface  i  Executive Summary  iii-vi .....................

Sector:
Finance |
General Sector Ministries and Constitutional Bodies
Chapter 4 - Monitoring Capital Infusion in PSBs of Report No.28 of 2017 - Performance audit Union Government Recapitalisation
(PDF 0.32 MB)

4.1 Statement of Intent The mechanism of SOI on Annual Goals to monitor the performance of PSBs, was introduced on the directions (June 2005) of the Ministry of Finance. A set of performance parameters were defined and targets were set for the PSBs against these parameters. SOI parameters have.....................

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21 July 2017
Performance
Uttar Pradesh
Report No.3 of 2017 - Performance Audit of Modernisation and Strengthening of Police Forces, Government of Uttar Pradesh

Law and order is a State subject and, therefore, modernisation & strengthening of State Police is the primary responsibility of the State Government. Ministry of Home Affairs, however, introduced a scheme for Modernization of Police Forces (MPF) to supplement the State Governments’ efforts to.....................

Sector:
General Sector Ministries and Constitutional Bodies
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21 July 2017
Compliance Performance
Manipur
Report No.2 of 2016 - State Finances, Government of Manipur

13.28 10.78 8.71 State’s GSDP 1 1,29,15 1,37,48 1,61,98 1,80,43 (Q) 1,98,90 (A) Growth rate of GSDP (per cent) -- @ 6.45 17.82 11.39 10.24 (Source: Ministry of Statistics and Programme Imple mentation and Department of Economics and Statistics, Government of Manipur) @ Growth rate of GDP and.....................

Sector:
Finance
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21 July 2017
Compliance Performance
Manipur
Report No.1 of 2017 - Social and General Sectors, Government of Manipur

(Paragraph 1.3.11.5) Chapter I: Social Sector 25 1.3.1 Introduction The National Rural Health Mission (NRHM) 3 was launched by the Ministry of Health and Family Welfare (Ministry), Government of India (GoI) on 12 April 2005. In Manipur, it was launched in Novem ber 2005. The vision of the Mission.....................

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 1 SOCIAL SECTOR of Report No.1 of 2017 - Social and General Sectors Government of Manipur
(PDF 1.86 MB)

(Paragraph 1.3.11.5) Chapter I: Social Sector 25 1.3.1 Introduction The National Rural Health Mission (NRHM) 3 was launched by the Ministry of Health and Family Welfare (Ministry), Government of India (GoI) on 12 April 2005. In Manipur, it was launched in Novem ber 2005. The vision of the Mission.....................

Download Full Report (PDF 2.65 MB)