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Audit Reports

Reports older than 2009

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Page 4 of 119, showing 10 records out of 1,189 total

08 August 2022
Performance
Report No. 12 of 2022- Performance Audit on Exemptions to Charitable Trusts and Institutions, Union Government Department of Revenue - Direct Taxes .

2.1 Why we ch\bse this t\bpic The grounds for se\becting this topic for performance audit were:  As per the Receipt Budgets forming part of the Annua\b Budget of the Government of India, the tota\b amount of exemption app\bied by the Charitab\be Trusts/Institutions has increased from............

Sector:
Taxes and Duties
Chapter-5-Systemic deficiencies/effectiveness of provisions relating to the Trusts/Institutions
(PDF 0.56 MB)

Report No. 12 of 2022 (Performance Audit) 53 Chapter 5: Systemic deficiencies/ effectiveness of prov isions relating to the Trusts/Institutions In this Chapter, Audit attempted to ascertain whether there a re lacunae/ambiguities/inconsistencies in...

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04 August 2022
Compliance Performance
Jharkhand
Report No. 1 of 2022 - Report of the C&AG on General, Social, Economic and Revenue Sectors including SPSEs for the year ended 31 March 2020

original proposal of ₹ 5.80 crore for procurement of dental equipment as approved by the Governing Council, the Director, RIMS submitted detailed budget of ₹ 9.29 crore to the State Government. However, RIMS procured dental equipment valued at ₹ 37.17 crore during 2014-19 which was 400 per............

Sector:
Education, Health & Family Welfare |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Section C
(PDF 0.42 MB)

 Special financial support – GoJ provides budgetary support by way of grants and subsidies to the SPSEs as and when requi red.  Guarantees – GoJ also guarantees the repayment of loans with i nterest availed by the SPSEs from Financial Institutions. Aggregate investment in SPSEs with............

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08 August 2022
Performance
Report No.4 of 2022 - Performance Audit on Conservation of Coastal Ecosystems, Union Government (Ministry of Environment, Forest & Climate Change)

The action p\bans were to provide adequate budgetary provisions and detai\bs of agencies invo\bved in such imp\bementation. We noticed that a\b\b the coasta\b states fai\bed to prepare the action p\bans for conserving these areas ti\b\b now. Fai\bure to prepare the CZMPs in time and \back............

Sector:
Environment and Sustainable Development
Annexures
(PDF 0.42 MB)

Performance Audit Report on Conservation of Coastal Ecosystems 90 Annexure 7: Non- provision of separate budget towards EMP (Reference: Para 3.2 (ii) of the report) S. No. Name of the Project Remarks 1. Laying of treated effluent disposal pipeline from their Plant to final disposal point in............

Chapter 3 Project Clearances under CRZ Notifications
(PDF 0.23 MB)

As per the EIA Notification 2006, the project proponent was required to make provisions for and earmark detailed budget for EMP. Also, as per the EIA Notification 2006, the EMP should include 24 in accordance with the Bureau of Indian Standards (BIS) 2000, Seismic Map of India.............

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08 August 2022
Compliance
Report No.15 of 2022 - Compliance Audit on Finance and Communication, Union Government

Audit scrutiny of functioning of Railway Mail Services revealed deficiencies in management of berths allocated to RMS by the Railways, sub optimal utilisation of space allocated/ being used for RMS services and incorrect/ excess payments being made to Railways which were not in keeping with............

Sector:
Finance
Download Full Report (PDF 3.04 MB)
08 August 2022
Compliance
Report No. 18 of 2022 - Compliance of the Fiscal Responsibility and Budget Management Act, 2003, Union Government, Department of Economic Affairs (Ministry of Finance)

Similarly, borrowings of ₹36,440 crore by IRFC for fundi ng the projects of the Indian Railways were not disclosed in Statement 27. Further, there were instances of EBRs not included from Statement 27, including the carry forward liability of ₹43,483 crore by the end of 2019-20 on account............

Sector:
Finance
Download Full Report (PDF 2.99 MB)
08 August 2022
Financial
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 2 of the year 2022 - Audit Report of the Comptroller and Auditor General of India on the Union Territory Finances for the year ended 31 March 2021,Government of Union Territory of Jammu and Kashmir

1.1.1 1 Basis and Approach to Union Territory Finances Audit Report 1.2 1-2 Report Structure 1.3 2-3 Overview of Government Account Structure and Budgetary Processes 1.4 3-5 Structure of Government Accounts 1.4.1 5 Budgetary Process 1.4.2 6 Snapshot of Finances 1.5 6-7 Snapshot of Assets and............

Sector:
Finance
Chapter-2
(PDF 0.7 MB)

T he Union Territory of Jammu and Kashmir’s Own Tax and Own Non-Tax Receipts for the year 2020-21 vis-à-vis budget estimates are given below: Table 2.8: Tax and Non-Tax Receipts vis-à-vis projections (` in crore) Budget Estimates Actual Percentage of actual over Budget estimates Own............

appendices
(PDF 0.49 MB)

No. Grant No Major Heads of Accounts Budget Allocation Expend iture Number of Schemes/Sub Heads 1 1 2070, 4075 and 5452 75.98 0 3 2 3 3454 and 5475 394.70 0 9 3 6 2801 and 4801 12,037.22 0 8 4 7 2202 and 4202 321.17 0 3 5 8 2030, 2075, 2049, 5475 and 6003 1,838.89 0 12 6 9 2011 and 7610 8.86 0 2............

Executive summary
(PDF 0.07 MB)

ion Territory of Jammu and Kashmir is brought out to assess the financial perf ormance of the Union Territory during the year 2020-21 vis-à-vis the Budget Estimates, to provide the Union Territory Government and UT Legislature with timely inputs based on audit analysis of financial data. The............

Chapter-1
(PDF 0.18 MB)

OVERVIEW This chapter describes the basis and approach to th e report and the underlying data provides overview of structure of Government accoun ts, budgetary processes, macro- fiscal analysis of key indices and Union Territory’ s key fiscal position including the deficits/surplus. 1.1 Profile............

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08 August 2022
Performance
Report No.16 of 2022 - Performance Audit on Waste Management in Indian Railways, Union Government (Railways)

Report of the Comptroller and Auditor General of India For the year ended March 2020 Waste Management in Indian Railways Laid in Lok Sabha/Rajya Sabha on _______________ Union Government (Railways) Performance Audit No. 16 of 2022 Table of Contents Particulars............

Sector:
Transport & Infrastructure
Annexures
(PDF 0.53 MB)

Annexures Annexure – Waste Management in Indian Railways Report No. 16 of 2022 49 Annexure-1.1 (Referred in Para 1.1) Organisational Hierarchy Railway Board level Zonal Railway level Divisional............

Chapter-2 Waste management at Railway Stations, Catering Units and Coaching Depots
(PDF 0.63 MB)

Waste Management in Indian Railways Report No. 16 of 2022 5 Audit objective 1 Whether the assessment, management and disposal of waste generated at Railway stations, Catering............

Chapter-1 Introduction
(PDF 0.06 MB)

Waste Management in Indian Railways Report No. 16 of 2022 1 Indian Railways (IR) is a vast network that generat es huge quantities of waste from diverse sources such as............

List of Abbreviations
(PDF 0.04 MB)

Hazardous and Other Wastes (Management & Transboundary Movement) Rules, 2016 ICF Integral Coach Factory IMS Integrated Management System IR Indian Railways IRCTC Indian Railway Catering and Tourism Corporation ISO International Organization for Standardization IT Information Technology JPO............

Chapter-5 Management of bio-medical waste generated at Railway Hospitals
(PDF 0.18 MB)

Waste Management in Indian Railways Report No. 16 of 2022 35 Audit objective 4 Whether the assessment, management and disposal of waste generated at railway hospitals............

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05 August 2022
Compliance
Report No. 1 of 2022 - Compliance Audit Report on Third Party Administrators in Health Insurance Business of Public Sector Insurance Companies, Union Government (Commercial)

Sector:
Education, Health & Family Welfare
Download Full Report (PDF 2.14 MB)
03 August 2022
Compliance
Report No. 8 of 2022- Compliance Audit of Activities of Steel Authority of India Limited, Union Government (Commercial).

towards Engine Hire Charges was incurred by Indian Iron and Steel Company Steel Plant due to detention of engine beyond free time allowed by the Railways. SAIL also paid idle freight of ` 397.90 crore due to underloading of wagons and ` 7.66 cror e as penalty for overloading of wagons.............

Sector:
Power & Energy
Download Full Report (PDF 1.58 MB)
01 August 2022
Performance
Odisha
Government of Odisha Report No. 3 of the year 2022 - Audit Report of the Comptroller and Auditor General of India (Performance and Compliance Audit) for the year ended March 2020.

Health & Family Welfare 08/11/2013 GC 14 Odisha Sports Development and Promotion Company Limited Sports & Youth Services 16/11/2013 GC 15 B rah mani Railways Limited Industries 21/05/2013 DGC 16 Odisha Rail Infrastructure Development Limited Industries 23/03/2017 GC Audit Report of the............

Sector:
Environment and Sustainable Development |
Finance |
Agriculture and Rural Development |
Power & Energy
Download Full Report (PDF 2.76 MB)