Audit Reports

 Taxes and Duties on Electricity: Increase in actual receipts (6.94 per cent ) wa s due to more adjustment on account of electricity duty of rural electrification subsid y b y the Government.  Land Revenue : The de crease in revenue receipts (9.27 per cent ) was due to less recovery of.....................

This Performance Audit of “Canteen stores Department” was taken up to assess the status of implementation of assurances given by the Ministry to PAC and in their Action Taken Notes. Besides examining Business Operations, Financial Management, Procurement and Pricing of stores by CsD, we.....................

The Report contains significant results of the compliance audit of the Department of Revenue – Customs under the Ministry of Finance, and Director General of Foreign Trade unde r Ministry of Commerce and Industry. The instances mentioned in this Report are those, which came to notice in the.....................

DPE further clarified (December 2005) that there was no provision for the DPE/administrative ministry to approve the payment of ex-gratia/bonus to the ineligible employees. Audit observed the following: (a) Upto 2006-07, IPGCL/PPCL paid ex-gratia/bonus to their ‘B’, ‘C’ and ‘D’.....................

The Report discusses 463 high value and important c ases reported to the Ministry, which have been included in Chapter III a nd IV. Out of these, the Ministry/ITD accepted 298 cases (89 per cent) while it did not accept 37 cases as of 20 December 2016. In remaining cases the Min istry/ITD.....................

Internal A\bdit 13 1.18 Reven\be Collection D\be to Departmental Efforts 14 1.19 Non-f\brnishing of Data or Discrepancy in data f\brnished by the Ministry 15 1.20 A\bdit Effort and Service Tax A\bdit Prod\bcts - Compliance A\bdit Report 16 1.21 So\brces of Information and the Process of Cons.....................

the Comptroller and Auditor General of India on Turnaround Plan and Financial Restructuring Plan of Air India Limited Union Government (Commercial) Ministry of Civil Aviation Report No. 40 of 2016 (Performance Audit) Report No. 40 of 2016 Index Particulars Page Preface i Executive Summary iii to.....................

Report of the Comptroller and Auditor General of India on Environmental Clearance and Post Clearance Monitoring Union Government Ministry of Environment, Forest and Climate Change Report No. 39 of 2016 (Performance Audit) i Table o\b Contents Contents Pages Pre\bace iii.....................

( ` in crore) 5,84,896 6,67,202 7,44,859 8,54,238 9,76,703 Growth rate of GSDP ( per cent ) 21.92 14.07 11.64 14.68 14.34 (Source: Information from Ministry of Statistics and Programme Implementation and concerned Accountant s General and Department of Economics and Statistics ) * Excludes GSDP.....................

PRIA Soft was developed by Nation al Informatics Centre (NIC) in consultation with Ministry of Panchayati Raj (MoPR) to establish centralised accounting software for use by all the three tiers of PRIs . It also facilitated the adoption of eight model accounting formats as prescribed by the.....................