MENU
About Us
About Us
Our Mandate
Disclosure
Our Offices
State Level Offices
Central Audit Offices
Training Institutes
Audit Reports
Accounts
Resources
Contact Us
Working with Us
Contact Us
Media Centre
Others
CoRE
International Relations
Grievances
Employee Corner

Audit Reports

Reports older than 2009

Filter

filter

Page 39 of 154, showing 10 records out of 1,538 total

07 August 2018
Performance
Report No.10 of 2018 - Performance Audit on Pradhan Mantri Swasthya Suraksha Yojana in Ministry of Health and Family Welfare

The Ministry informed (February 2018) that M/s HLL had agreed to return unused project funds along with interest after fina lization of accounts of the project. 3.8 Diversion of funds amounting to ` `` ` 26.71 crore Clause 10 of the MoU states that the GMCIs/State Go vernment shall not divert...............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 4 Setting up of new AIIMS
(PDF 0.49 MB)

Report No. 10 of 2018 Performance Audit of Pradhan Mantri Swasthya Suraksha Yojana 27 4.1 Introduction Projects for new AIIMS has three principal componen ts viz. (a) construction works, (b) procurement of equipment and furniture a nd (c)...

Download Full Report (PDF 1.76 MB)
07 August 2018
Performance
Report No.17 of 2018 - Performance Audit on Augmentation of Station Line Capacity on selected Stations in Indian Railways Union Government

trains 3.4 15 Detention of trains at station due to excess stoppage than the scheduled stoppage time 3.5 16 Occupation of line/platform by Platform Return Trains 3.6 16 Occupation of running lines by empty rakes of terminated trains 3.7 16 Abnormal time allowed to some trains in comparison to...............

Chapter 1 Introduction
(PDF 0.44 MB)

Report No. 17 of 2018 (Railways) Chapter 1 1 Report No. 17 o f 201 8 (Railways) Chapter 1 1 Chapter 1 Introduction Indian Railways is one of the world's largest railway networks comprising 1 21 ,407 km of track over a route of 67,3 68 km and 7, 349...

Chapter 4 Adequacy and availability of infrastructure at selected stations
(PDF 1.54 MB)

Report No. 17 of 2018 (Railways) Chapter 4 28 Report No. 17 of 201 8 (Railways) Chapter 4 28  In Mathura station, all the three platform return trains stayed at platform for the mo re than the prescribed period of 75 minutes before their departure form Mathura station. Total detention on...............

Download Full Report (PDF 5.56 MB)
07 August 2018
Compliance
Report No.11 of 2018 - Compliance Audit Observations, Union Government (Commercial)

plants also extended undue benefits amounting to `36.27 crore and `6.69 crore respectively to their employees/ third p arties due to non-recovery of property tax. The financial impact of audit observations worked o ut to `596.18 crore. (Para 12.3) Steel Authority of India Limited (SAIL),...............

Chapter 2 Ministry of Civil Aviation
(PDF 0.34 MB)

1 The aircrafts taken on operating lease are returned to the lessor upon expiry of the lease terms. The lease agreements specify delivery conditions to eas e transferability of the asset to a follow-on lessee Report No. 11 of 2018 5 The Management stated (November 2017) that estimates were...............

Chapter 5 Ministry Of Finance (Department of Financial Services)
(PDF 0.2 MB)

of purchase of private site/house, original allotment letter, c ash paid statements in case of purchase of flat and an undertaking to mortgage the property.  Installment to Income Ratio, indicating the repayin g capacity of the borrower, should be a maximum of 40 per cent of gross income for...............

Download Full Report (PDF 3.08 MB)
09 July 2018
Compliance Performance
Tamil Nadu
Report No.5 of 2017 - Public Sector Undertakings Government of Tamil Nadu

March 201 7 116 The Government replied (October 2017) that as per the provisions of the Distribution Code, the cost could be recovered only when the property was owned by TCTL and not from the deemed consumer, v iz., TPT. The reply was not convincing because TCTL is the owner of the property till...............

Sector:
General Sector Ministries and Constitutional Bodies
Annexures
(PDF 1.51 MB)

outstanding at the end of the year Accumulated profit(+)/ Loss( -) Turn over Net profit(+)/ Loss( -) Net impact of audit commen ts Capital employed Return on capital employed Percen - tage of return on capital employed Man - power (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) A................

Download Full Report (PDF 3.49 MB)
20 July 2018
Compliance Performance
Maharashtra
Report No.4 of 2018 - Public Sector Undertakings Government of Maharashtra

 There were delays in filing petitions with MERC for approval of tariff/capital costs led to delayed realisation of revenue/returns.  Return on Equity (RoE) of 1,041.83 crore on new projects for the years 2016-18 was foregone without fulfilment of mandatory pre-conditions laid down by...............

Chapter 3 Compliance Audit Paragraphs
(PDF 0.44 MB)

Haffkine Bio-Pharmaceuticals Corporation Limited 3.2 Non-compliance with income tax rules and consequent loss The Company did not file the Income Tax returns on due dates and h ad to forgo the set off benefit of carry forward loss which resulted in loss of 1.21 crore. The Company also did not get...............

Download Full Report (PDF 7.4 MB)
12 July 2018
Compliance Performance
Sikkim
Audit Report on Social, Economic, Revenue & General Sectors 2016-17 Sikkim

age beneficiaries (126), son/daughter were in Government service (105), both husband a nd wife were beneficiaries (28) and beneficiaries with landed property of five acres or more (37). The district -wise position of ineligible beneficiaries is given below : 5East - ₹ 50.85 lakh; West - ₹...............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Economic Sector of Report No.1 of 2018 - Social, Economic, Revenue and General Sectors Government of Sikkim
(PDF 1.7 MB)

Chapter II: Economic Sector 19 2.1 Introduction This Chapter of the Audit Report deals with the audit findings on functioning of the Government departments under Economic Sector. The names of the departments and the total budget allocation and...

Chapter 3 Economic Sector (Public Sector Undertakings) of Report No.1 of 2018 - Social, Economic, Revenue and General Sectors Government of Sikkim
(PDF 0.93 MB)

several important aspects like Code for collection for unpaid du es, seizure of securities of the defaulting borrowers , valuat ion and sale of the property seized, etc. Audit observed that in 21 cases test checked in audit out of a total of 254 cases of ‘construction loans’ disbursed during...............

Chapter 5 General Sector of Report No.1 of 2018 - Social, Economic, Revenue and General Sectors Government of Sikkim
(PDF 0.97 MB)

Scrutiny, however, revealed that though DLCs were formed, these remained non -functional and were not furnishing the quarterly returns to Nodal Department which were required to be sent to the Ministry. The Department stated (November 2017) that programme guidelines did not...............

Download Full Report (PDF 7.38 MB)
20 July 2018
Compliance
Maharashtra
Report No.3 of 2018 - Revenue Sector Government of Maharashtra

The Department 1 Conveyance means a conveyance on sale by which pr operty, whether movable or immovable, or any estate or interest in any propert y is transferred to, or vested in, any other person, inter vivos , and which is not otherwise specifically provided for by Schedule-I. 2 Sub...............

Sector:
Finance
Chapter 3 Stamp Duty And Registration Fee
(PDF 0.17 MB)

The Department 1 Conveyance means a conveyance on sale by which pr operty, whether movable or immovable, or any estate or interest in any propert y is transferred to, or vested in, any other person, inter vivos , and which is not otherwise specifically provided for by Schedule-I. 2 Sub...............

Chapter 4 Land Revenue
(PDF 0.34 MB)

 Cross verification by Audit of encroachment registe rs in 416 test checked villages with property cards and other reco rds in the Tehsil indicated that encroachments had taken place in 77 villages which were not included in the registers. (Paragraph 4.3.1.1)  Niphad Tahsil of Nasik...............

Download Full Report (PDF 3.22 MB)
18 July 2018
Compliance
Pondicherry
Report No.2 of 2018 - Government of the Union Territory of Puducherry

provisions of Article 23 of Schedule-I to the Indian Stamp Act, 1899 (IS Act) , as applicable to the UT of Puducherry, in the case of conveyance of immovable property, stamp duty including surcharge is leviable at the rate of 10 per cent on the market value of the property. According to Section...............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3 Revenue Receipts
(PDF 0.37 MB)

provisions of Article 23 of Schedule-I to the Indian Stamp Act, 1899 (IS Act) , as applicable to the UT of Puducherry, in the case of conveyance of immovable property, stamp duty including surcharge is leviable at the rate of 10 per cent on the market value of the property. According to Section...............

Appendices
(PDF 0.26 MB)

at the end of the year Accumulated profit(+)/ Loss( - ) Turn over Net profit(+)/ Loss( - ) Net impact of audit commen ts Capital employed 1 Return on capital employed (Ratio) Percen - tage of return on capital em ployed Man - power (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)...............

Download Full Report (PDF 4.66 MB)
06 July 2018
Compliance Performance
Karnataka
Report No.2 of 2018 - General and Social Sector Government of Karnataka

^ Para 2.2/13 -14 : Water supply management by BWSSB on Cauvery Water supply scheme is partially discussed by PAC. # Para 4.2/13 -14 Property Management by the Karnataka State Board of Auqa f is under discussion . Report No.2 of the year 2018 108 Appendix -2.1 (Reference : Paragraph...............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audit
(PDF 1.2 MB)

11 CHAPTER I I Performance Audit Department of Home 2.1 Modernisation of Police Force Executive Summary The Government of India launched the Modernisation of Police Force (MPF) Scheme in order to supplement the efforts of the State Government to...

Chapter 4 Compliance Audit
(PDF 0.68 MB)

of BDA communicated (August 2015 and October 2015) to the Society that though the Society redeemed the investments and realised the money, it did not return the amount an d hence claimed refund of `2.13 crore along with interest. The Society in reply (November 2015) to the above claim, informed...............

Download Full Report (PDF 3.97 MB)
09 July 2018
Compliance
Tamil Nadu
Report No.2 of 2018 - Revenue Sector Government of Tamil Nadu

Land Revenue 80.02 131.31 112.38 272.83 171.57 170.54 203.41 257.53 315.27 153.4 0 (-) 40.44 6. Taxes on immovable property other than agricultural land (urban land tax) 10.52 16.75 18.09 11.52 18.09 10.06 18.09 7.91 18.09 10.2 0. (+) 28.95 7. Others 2 3,280.29 3,365.57 3,882.94 2,931.8 5...............

Sector:
Finance
Download Full Report (PDF 2.96 MB)