Audit Reports

25 September 2020

Gujarat

Report No.1 of 2020-General and Social Sector, Government of Gujarat

Chapter-2

_{(PDF 8.27 MB)}

CHAPTER-II PERFORMANCE AUDIT 9 CHAPTER - II This chapter contains findings of Performance Audit on “Implementation of Rural Drinking Water Supply Programme in Gujarat”. PERFORMANCE AUDIT NARMADA, WATER RESOURCES, WATER SUPPLY AND KALPASAR...

સંંપૂર્ણ રીપોર્ટ (ગુજરાતી)

_{(PDF 11.15 MB)}

http://www.cag.gov.in ભારતના નનયંત્રક અને મહાલેખા પરીક્ષકનો સામાનય અને સામાનિક ક્ષેત્રનો માર્ચ 2018 ના રોિ...

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25 September 2020

Financial

Gujarat

Report No.2 of 2020 - State Finances, Government of Gujarat

This Report provides an analytical review of the finances of the State Government based on the Annual Accounts for the year 2018-19. The Report is structured in three Chapters. Contents: Chapter I is based on the Finance Accounts and makes an...

Sector:

Finance

સંંપૂર્ણ રીપોર્ટ (ગુજરાતી)

_{(PDF 5.69 MB)}

31 માચ � 2019 ના રોજ � ુ રા થતા વષ � માટ � નો ભારતના િનય ં �ક અને મહાલ ે �ાપર��કનો રા�યન� ના�ાક�ય...

Appendices

_{(PDF 0.64 MB)}

...

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25 September 2020

Gujarat

Report No.5 of 2020 General and Social Sector, Government of Gujarat

...

Chapter 2

_{(PDF 4.44 MB)}

...

સંંપૂર્ણ રીપોર્ટ (ગુજરાતી)

_{(PDF 2.36 MB)}

http://www.cag.gov.in ભારતના નનયંત્રક અને મહાલેખા પરીક્ષકનો સામાનય અને સામાનિક ક્ષેત્રનો માર્ચ 2019 ના રોિ...

પ્રકરણ ૨

_{(PDF 1.3 MB)}

9 પ્રકરણ - II આ પ્રકરણમતાં “ગુજરતા્મતાં આયુષની કતામગીરી”, “ગુજરતા્મતાં મતાનસીક આરોગય સંભતાળ”,...

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23 September 2020

Performance

Report no.15 of 2020 - Performance Audit of Manpower and Logistics Management in Delhi Police

The main objective of the Performance Audit was to examine whether the Delhi Police is managing its manpower and logistics efficiently and effectively. Further, another area of emphasis is the examination of the adequacy of infrastructure across all ...

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 9 Digital Initiatives of Delhi Police

_{(PDF 0.51 MB)}

Report \bo. 15 o\f 2020 64 9. Digit\bl Initi\bti\fes of Delhi Police 9.1. Intr\bduct\f\bn In or\ber to a\fhieve the \besire\b te\fhnologi\fal a\bvan \fement to keep pa\fe with the tren\bs a\fross the globe, Delhi Poli\fe has taken a number of...

Chapter 10 Conclusion and Recommendations

_{(PDF 0.13 MB)}

Report \bo. 15 o\f 2020 82 10. 10.10. 10. Conclusion Conclusion Conclusion Conclusion an\f Recommen\fa\bionsan\f Recommen\fa\bionsan\f Recommen\fa\bions an\f Recommen\fa\bions 10.1. Conclusion In NCT of Delh\b\f the Delh\b Pol\bce faces enormous ch...

Chapter 4 Police districts

_{(PDF 1.48 MB)}

Report \bo. 15 o\f 2020 16 4. P\bl\fce d\fstr\fcts 4.1. In\bro\fuc\bion For ma\bnta\bn\bng law and order\f the ent\bre NCT of De lh\b has been geograph\bcally d\bv\bded \bnto two Zones (each headed by a Spec\bal Co mm\bss\boner of Pol\bce)\f wh\bch...

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23 September 2020

Compliance

Report No.11 of 2020 - Compliance Audit of Union Government, Department of Revenue – Direct Taxes

...

Sector:

Taxes and Duties

Chapter 5 Interest under sections 234A, 234B, 234C and 244A of the Act

_{(PDF 0.3 MB)}

Report No. 11 of 2020 (Direct Taxes) 67 Chapter V: Interest under sections 234A, 234B, 234C , and 244A of the Act 5.1 Introduction Sections 234A, 234B and 234C of the Income Tax Act (hereinafter referred to as ‘Act’), 1961 provide for levy of...

Chapter 6 Long term capital gain on Penny Stocks

_{(PDF 0.16 MB)}

Report No. 11 of 2020 (Direct Taxes) 95 Chapter VI: Long Term Capital Gain on Penn y Stocks 6.1 Introduction Penny stocks 95 are stocks, listed on stock exchange that trade at a very low price, have very low market capitalization, are mostly...

Highlights

_{(PDF 0.17 MB)}

Report \bo. 11 of \f0\f0 (Direct Taxes) iii Highlights The C\bmptr\bller and Audit\br General \b\f India c\bnducts the audit \b\f receipts \b\f the Uni\bn G\bvernment under secti\bn 16 \b\f the C\bmptr \bller and Audit\br General \b\f India (Duties, ...

Appendices

_{(PDF 0.16 MB)}

...

Abbreviations

_{(PDF 0.07 MB)}

Report No. 11 of 2020 (Direct Taxes) 113 Abbreviations ACIT Assistant Commissioner of Income Tax Act Income Tax Act, 1961 ALP Arm’s Length Price AO Assessing Officer AOP Association of Person AST Assessment Information System AY Assessment Year...

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23 September 2020

Compliance

Report No.10 of 2020 - Union Government, Economic & Service Ministries - Civil

...

Sector:

General Sector Ministries and Constitutional Bodies

Appendices

_{(PDF 0.51 MB)}

...

Chapter 7 Ministry of Textiles

_{(PDF 0.05 MB)}

Report No. 10 of 2020 86 CHAPTER VII: MINISTRY OF TEXTILES Central Silk Board 7.1 Fraudulent withdrawal of Government money Fraudulent withdrawal of funds to the tune of ` `` `85.13 lakh from bank accounts of Guwahati Regional Office of Central Silk ...

Chapter 6 Ministry of Shipping

_{(PDF 0.43 MB)}

Report No. 10 of 2020 60 CHAPTER VI: MINISTRY OF SHIPPING Kolkata Port Trust 6.1 Dredging Activities in Kolkata Port Trust 6.1.1 Introduction 6.1.1.1 Profile of Kolkata Port Trust Kolkata Port, the only riverine port of the country, comprising two...

Chapter 4 Ministry of Micro, Small & Medium Enterprises

_{(PDF 0.3 MB)}

Report No. 10 of 2020 13 CHAPTER IV: MINISTRY OF MICRO, SMALL & MEDIUM ENTERPRISES Credit Guarantee Fund Trust for Micro & Small Enterprises 4.1 Functioning of Credit Guarantee Fund Trust for Micro & Small Enterprises 4.1.1 Introduction 4.1.1.1...

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23 September 2020

Compliance

Report No.3 of 2020 - Union Government, Economic & Service Ministries

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 4 Ministry Of Housing And Urban Affairs

_{(PDF 0.34 MB)}

Report No. 3 of 2020 19 CHAPTER IV: MINISTRY OF HOUSING AND URBAN AFFAIRS National Capital Region Planning Board 4.1 Functioning of the National Capital Region Planning Board 4.1.1 Introduction The National Capital Region Planning Board (NCRPB/ the...

Annexures

_{(PDF 0.17 MB)}

Report No. 3 of 2020 128 Annexure-I (Referred to in Para 2.1.1) Statement showing grant sanctioned, released and ex penditure by each NIPER during 2007-08 to 2017-18 ( ` `` ` in lakh) Name of NIPER Year 2007-08 2008-09 2009-10 2010-11 2011-12...

Executive Summary

_{(PDF 0.05 MB)}

Report No. 3 of 2020 vii I Introduction 1. This Report includes important audit findings noti ced as a result of test check of accounts and records of Ministries/ Departments and their Central Autonomous Bodies conducted by the officers of the...

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23 September 2020

Performance

Report No.2 of 2020 - Performance Audit on Assessment and Utilisation of Locomotives & Production and Maintenance of LHB Coaches in Indian Railways

This Report consists of two Performance Audits viz Assessment, Procurement and Utilisation of Locomotives in Indian Railways and Production and Maintenance of LHB Coaches in Indian Railways. The Audit report on Assessment, Procurement and...

Sector:

Transport & Infrastructure

Chapter 1 Assessment, Procurement and Utilization of Locomotives in Indian Railways

_{(PDF 0.61 MB)}

Report No. 2 of 2020 (Railways) Chapter 1 Assessment, Procurement and Utilization of Locos in Indian Railways 1 Chapter 1 Assessment, Procurement and Utilization of Locos in Indian Railways 1.1 Introduction Locomotives (locos) provide motive power...

Annexure

_{(PDF 0.95 MB)}

Report No 2 of 2020 Annexures Total Selected Total Selected Total Selected Total Selected Total Selected 1 2 3 4 5 6 7 8 9 10 11 CR 5 Mumbai and Bhusawal 2 Kalyan (KYN/DLS) 3 Bhusawal (BSL/ELS) 1 Parel (PL/DLW S) 1 Bhusawal (BSL/ELW S) ER 4...

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25 September 2020

Compliance

Gujarat

Report no.3 of 2020 - Economic and Revenue Sector, Government of Gujarat

Sector:

Taxes and Duties

Chapter 2 - Compliance Audit

_{(PDF 1.09 MB)}

11 CHAPTER II COMPLIANCE AUDIT Important audit findings that emerged from the test check of transactions of the Economic Sector Departments of the Government of Gujarat are included in this Chapter. AGRICULTURE, FARMERS WELFARE AND CO-OPERATION...

Chapter 7 - Other Tax And Non-Tax Receipts

_{(PDF 1.16 MB)}

163 CHAPTER-VII OTHER TAX AND NON-TAX RECEIPTS 7.1 Results of Audit Ports and Transport Department There are 36 auditable units in the Transport Department which include office of the Commissioner of Transport (CoT) and 35 Transport Districts headed ...

Appendices

_{(PDF 1.07 MB)}

Appendices 203 APPENDIX I (Reference: Paragraph No. 1.7.1) Year-wise breakup of outstanding Inspection Reports as on 30 September 2019 Sl. No. Department Upto 2014-15 2015-16 2016-17 2017-18 2018-19 Total IR Para IR Para IR Para IR Para IR Para IR...

Chapter 5 - Land Revenue

_{(PDF 0.47 MB)}

111 CHAPTER-V LAND REVENUE 5.1 Tax administration Allotment of land and assessment and collection of land revenue are governed by the provisions of the Gujarat Tenancy and Agricultural Lands Act, 1948 and the Gujarat Land Revenue Code, 1879 and the...

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23 September 2020

Financial

Uttarakhand

Report No.1 of 2020 - State Finances, Government of Uttarakhand

Sector:

Finance

Chapter 1 Finances of the State Government

_{(PDF 6.41 MB)}

1 CHAPTER-1 FINANCES OF THE STATE GOVERNMENT This chapter provides an overview of the finances o f the State Government during the financial year 2018-19. Appendix-1.1 contains the structure and layout of the Finance Accounts of the State...

Appendices

_{(PDF 0.36 MB)}

69 Appendix-1 (Reference; Paragraph 1.1; Page 1) State Profile A. General Data* B. Financial Data: CAGR Particulars Figures (in per cent) CAGR 2009-10 to 2017-18 2013-14 to 2017-18 2017-18 to 2018-19 For Uttarakhand For SCS For Uttarakhand For SCS...

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