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Page 58 of 164, showing 10 records out of 1,640 total

14 March 2018
Compliance Performance
Haryana
Report No.3 of 2017 - Revenue Sector Government of Haryana

This Report contains one Performance Audit on “Exemption and Concessions against declaration forms” and 25 illustrative paragraphs relating to non/short levy of taxes, interest, penalty, non/short levy of excise duty, stamp duty, passenger and...

Sector:
Taxes and Duties
Chapter 2 TAXES/VAT ON SALES, TRADE
(PDF 0.64 MB)

Chapter-II Taxes/VAT on sales, trade 15 CHAPTER II:: TAXES//VAT ON SALES,, TRADE 2.1 Tax administration The Haryana Value Added Tax Act, 2003 (HVAT Act) and rules framed thereunder are administered by the Additional Chief Secretary (Excise and...

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05 April 2018
Compliance
Report No.3 of 2018 - Union Territories without Legislatures Compliance Audit Observations Union Government

There are seven Union Territories (UTs) specified under Part II of the First Schedule to the Constitution of India, viz. Andaman and Nicobar Islands, Chandigarh, Dadra and Nagar Haveli, Daman and Diu, Lakshadweep, National Capital Territory of Delhi ...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Union Territories (Expenditure Sector)
(PDF 0.49 MB)

Report No. 3 of 2018 6 Andaman and Nicobar Administration Police Department, Port Blair 2.1 Implementation of the Coastal Security Scheme and Crime and Criminal Track Network and Systems (CCTNS) project All scheme components of the Coastal...

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04 April 2018
Compliance
Report No.4 of 2018 - Compliance Audit Observations Union Government

This Report contains significant audit findings which arose from the compliance audit of financial transactions of Civil Ministries/Departments and Autonomous Bodies.  19 Ministries have been covered in this report.  The Report contains 78 ...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 7 Ministry of External Affairs
(PDF 0.2 MB)

Report No. 4 of 2018 59 7.1 South Asian University South Asian University (SAU) was established by the eight member nations of the South Asian Association for Regional Co-operation (SAARC). SAU commenced functioning in August 2010. Audit noticed...

Chapter 10 Ministry of Home Affairs
(PDF 0.06 MB)

Report No. 4 of 2018 117 Delhi Police 10.1 Delay in commissioning of CCTV surveillance system Failure of the Delhi Police and Ministry of Home Affairs to assess and determine technical requirement for CCTV surveillan ce system in high security areas ...

Chapter 12 Ministry of Human Resource Development
(PDF 0.37 MB)

Report No. 4 of 2018 125 Mahatma Gandhi Antarrashtriya Hindi Vishwavidyalaya, Wardha 12.1 Construction works executed through UPSCIDCL Entrustment of 49 works valuing ` `` ` 138.41 crore by MGAHV to Uttar Pradesh State Construction and...

Chapter 8 Ministry of Finance
(PDF 0.29 MB)

Report No. 4 of 2018 86 Department of Expenditure 8.1 Implementation of Public Financial Management System PFMS was planned as a web based tool of financial m anagement for managing all the aspects of government financial system and act as effective ...

Chapter 13 Ministry of Information and Broadcasting
(PDF 0.05 MB)

Report No. 4 of 2018 179 Super Power Transmission, All India Radio, Bangalore 13.1 Avoidable payment on electricity charges Failure to align contract demand with the actual co nsumption of electricity by Super Power Transmission, All India Radio,...

Chapter 21 Ministry of Tourism
(PDF 0.05 MB)

Report No. 4 of 2018 203 Dr. Ambedkar Institute of Hotel Management Catering and Nutrition 21.1 Excess payment of departmental charges Incorrect application of CPWD rate for departmental charges resulted in excess payment of ` `` ` 61.46 lakh. As...

Preface
(PDF 0.02 MB)

Report No. 4 of 2018 vii This Report for the year ended March 2017 has been prepared for submission to the President under Article 151 of the Constitution of India. The Report contains significant results of the comp liance audit of financial...

Overview
(PDF 0.11 MB)

Report No. 4 of 2018 ix This Report contains the significant audit findings arising from the compliance audit of financial transactions under 74 civil gran ts relating to 46 Civil Ministries/Departments of the Union Government unde r the General,...

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14 March 2018
Compliance Performance
Haryana
Report No.5 of 2017 – Social,General and Economic SectorsGovernment of Haryana

The Report contains two Performance Audits (PAs) and 23 paragraphs relating to excess, unfruitful expenditure, avoidable payment and shortcomings in implementation of rules and programmes involving money value of `681.26crore. An amount of `5.60...

Sector:
Local Bodies
Chapter 2 Performance Audits
(PDF 0.68 MB)

Chapter 2 Performance Audit Higher Education Department 2.1 Working of Maharshi Dayanand University Maharshi Dayanand University (MDU) was established in 1976 with the objective to promote and develop interdisciplinary higher education. A...

Chapter 3 Compliance Audit
(PDF 1.73 MB)

CHAPTER 3 COMPLIANCE AUDIT Food, Civil Supplies and Consumer Affairs Department 3.1 Non-realisation of claims from FCI and extra burden of interest Delayed/non-submission of requisite documents to FCI and non-compliance of the instructions to...

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03 April 2018
Compliance Performance
Delhi
Report No.3 of 2018 - Social, General and Economic Sectors (Non-PSU) Government of Delhi

This Report contains three performance audits viz. (i) ‘Functioning of AYUSH’, (ii) ‘Development and Strengthening of Delhi Road Network by the Municipal Corporations of Delhi’, and (iii) ‘Working of Department of Weights and Measures,...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3 Compliance Audit
(PDF 0.71 MB)

Chapter – III: Compliance Audit 103 Chapter-III Compliance Audit Rural Development Department 3.1 Non-recovery of land cost and ground rent of ` `` ` 66.98 crore Laxity on the part of the Rural Development Departm ent, GNCTD to take timely and...

Chapter 2 Performance Audit
(PDF 0.78 MB)

Chapter - II: Performance Audit 9 Chapter - II Performance Audit Department of Health and Family Welfare 2.1 Functioning of AYUSH Audit of the Directorate of AYUSH, its 24 dispensar ies and three hospitals was conducted with a view to assessing the...

Appendices
(PDF 0.14 MB)

Appendices 173 Appendix 1.1 Details of NGOs which received grants-in-aid of ` `` ` 25 lakh or more during the year 2016-17 (Referred to in paragraph 1.1) (` `` ` in Lakh) Sl.No. Name of the department Name of the NGO Grant received 1 Department. Of...

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03 April 2018
Compliance Financial
Delhi
Report No.2 of 2018 - Social and Economic Sectors (PSUs) Government of Delhi

This Report comprises two chapterscontaining audit findings pertaining to Revenue and Social and Economic Sectors (PSUs). Chapter I relating to Revenue Sector contains seven paragraphs involving ` 254.46 crore on underassessment, short...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Functioning of State Public Sector Undertakings
(PDF 0.57 MB)

PART ‘B’ Public Sector Undertakings Chapter-II Public Sector Undertakings Chapter II: Public Sector Undertakings 27 Chapter - II Public Sector Undertakings 2.1 Functioning of State Public Sector Undertakings 2.1.1 Introduction The State Public...

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03 April 2018
Financial
Delhi
Report No.1 of 2018 - State Finances Government of Delhi

The Report No. 1 of State Finances provides an analytical review of annual accounts of the government.  It contains three chapters.  The chapter I on Finances of the Government of National Capital Territory of Delhi highlights that Revenue ...

Sector:
Finance
Appendices
(PDF 0.31 MB)

Appendix 37 Appendix 1.1 Profile of NCT of Delhi A. General Data Sl. No. Particulars Figures 1 Area 1483 sq. km 2 Population a. As per 2001 Census. 1.39 crore b. As per 2011 Census 1.68 crore 3. a. Density of Population (as per 2001) (All India...

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14 March 2018
Financial
Haryana
Report No.4 of 2017 - State Finances Government of Haryana

The Report of the Comptroller and Auditor General of India on the Finances of the State of Haryana 2016-17 comprises three chapters. Chapter-I provides an assessment of the State Government's fiscal position as on 31 March 2017 and is based on the...

Sector:
Finance
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07 March 2018
Compliance Performance
West Bengal
Report No. 2 of 2017 - Public Sector Undertakings for the year ended 31 March 2016-Government of West Bengal

This Report on Public Sector Undertakings for the year ended March 2016 deals with the results of audit of Government Companies and Statutory Corporations owned by the Government of West Bengal conducted by the Comptroller and Auditor General of...

Sector:
Power & Energy |
Industry and Commerce
Chapter 2 – Performance Audits relating to Government Companies – Report No.2 of 2017 – Government of West Bengal
(PDF 0.59 MB)

CHAPTER II 19 Performance Audits relating to Government Companies West Bengal State Electricity Distribution Company Limited 2.1 Billing and Collection of Revenue including IT Audit Executive Summary Introduction West Bengal State Electricity...

Chapter 3 – Compliance Audit - Report No.2 of 2017 – Public Sector Undertakings Government of West Bengal
(PDF 0.72 MB)

CHAPTER III 63 Chapter I II 3 Compliance Audit Important audit findings arising out of test check of transactions made by the State Government companies/corporations are included in this chapter. West Bengal Small Industries Development Corporation...

Chapter 1 – Functioning of Public Sector Undertakings - Report No.2 of 2017 - Government of West Bengal
(PDF 0.53 MB)

CHAPTER I 1 CHAPTER I 1 Functioning of State Public Sector Undertakings 1.1 Introduction The State Public Sector Undertakings (PSUs) comprise the State Government Companies 1 and Statutory Corporations. The State PSUs are established to carry out...

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07 March 2018
Compliance Performance
West Bengal
Report No. 1 of 2017 on Economic Sector for the year ended 31 March 2016-Government of West Bengal

This Report on Economic Sector for the year ended March 2016 has been prepared for submission to the Governor of West Bengal under Article 151 of the Constitution of India.   This Report contains significant issues arising out of the Compliance ...

Sector:
Environment and Sustainable Development |
Industry and Commerce |
Transport & Infrastructure
Chapter 3 – Compliance Audit - Report No.1 of 2017 – Economic Sector Government of West Bengal
(PDF 1.02 MB)

31 Chapter 3 : Compliance Audit PUBLIC WORKS (ROADS ) DEPARTMENT 3.1 Extra expenditure due to use of higher specifications than necessary The Public Works (Roads ) Department, in deviation from the IRC guidelines , laid bituminous layers of higher...

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