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Page 7 of 119, showing 10 records out of 1,182 total

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

Coastal Regulation Zone Notification (CRZ) 2019 which was su\berseded by its earlier versions in 1991 and 2011 im\blemented by MoEF&CC aims to classify the coastal area into different zones and manage the activities in an integrated manner. Pre-audit studies conducted to understand the risks.................................

Sector:
Environment and Sustainable Development
(PDF 0.42 MB)

The same was granted approval by modifying the clearance letter in December 2018 We noted that the Ministry amended the CRZ Notification 2011 for allowing this particular project in CRZ-I area. The Ministry further allowed modification of the specific condition of the clearance letter. Both.................................

e) Composition of DLCs As per section 6(C) of CRZ notification 2011, DLCs were to be established to assist SCZMAs in enforcement of the CRZ notification under the chairmanship of the District Magistrate, comprising of at least three representatives of local traditional coastal communities.................................

(PDF 0.11 MB)

Coastal Regulation Zone Notification (CRZ) 2019 which was superseded by its earlier versions in 1991 and 2011 implemented by MoEF&CC aims to classify the coastal area into different zones and manage the activities in an integrated manner. Pre-audit studies conducted to understand the risks.................................

(PDF 0.14 MB)

The most significant among these is the Coastal Regulation Zone Notification in 1991, 2011 and 2019 promulgated by MoEF&CC. This is the overarching legislation for management of activities in Indian coastal space. Thus, evaluation of enforcement and implementation of this zonation mechanism is.................................

last two decades, development activities were granted clearances according to the provisions of the EIA Notification 2006 and CRZ Notification 1991/ 2011/2019 (whichever applicable). The clearances were accorded by the following authorities subject to recommendations given by the concerned.................................

They are classified as Ecologically Sensitive Areas under CRZ Notification 2011. The key coastal habitats in the Gulf of Mannar are coral reefs, sea grass and mangroves. These habitats are some of the most diverse and valuable ecosystems on Earth. In 1989, the entire Gulf of Mannar area.................................

It was observed that the entire project was carried out within 200 metres from HTL. The CRZ Notification 2011 permitted drawl of groundwater only when done manually through ordinary wells for drinking requirements, horticulture and fisheries, and where no other source of water was available..................................

For conservation of the coastal ecosystem and ensure its sustainable use, the Government of India introduced the CRZ notifications and the ICZMP project. We audited the CRZ notifications and the implementation of ICZMP project to arrive at conclusions about their efficacy and.................................

The World Bank proposed to extend financial assistance to the Government of India for ICZMP with overall cost of ₹ 1153.63 crore in which the World Bank component was ₹ 896.37 crores which was 77.7 percent of the project cost. The balance of ₹ 177.66 crore (15.4 percent) was proposed.................................

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

Table 2.1: License types and applicable rates Type of license 2006-07 to 2011-12 2012-13 2013-14 to 2017-18 01.04.12 to 30.06.12 01.07.12 to 31.03.13 NLD All India 6% 6% 7% 8% ILD All India ISP-IT All service areas 2.1.3 Rationale, methodology, scope and criteria of audit. The audit of.................................

Sector:
Finance
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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

As per Pop ulation projections for India and States 2011-2036, the population growth has been pr ojected at 7.2 and Infant mortality rate at 29 for the period 2021-25. 1.1.1 Gross State Domestic Product of the Union Ter ritory of Jammu and Kashmir Gross State Domestic Product (GSDP) is the.................................

Sector:
Finance
(PDF 0.16 MB)

of Jammu and Kashmir Reorganisation Act 2019 envisages that all revenues received in the Union Territory of Jammu and Kashmi r by the Government of India or Lieutenant Governor of the Union Territory of Jammu and Kashmir in relation to any matter with respect to which the Legislative Assemb ly.................................

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08 August 2022
Performance
Report No. 6 of 2022- Performance Audit on Assessment of Assessees of Gems and Jewellery Sector, Union Government Department of Revenue - Direct Taxes .

and Imports of Gems and Jewellery Sector (FY 2008\b09 to 2020\b21) (US $ in million) FY    Item    Export/ Import 2008\b09 2009\b10 2010\b11 2011\b12 2012\b13 2013\b14 2014\b15 2015\b16 2016\b17 2017\b18 2018\b19 2019\b20 2020\b21 Cut & Polished Diamonds Export 15143 (60%) 19356 (63%).................................

Sector:
Taxes and Duties
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08 August 2022
Performance
Report No. 17 of 2022 - Performance Audit of Procurement and Supply of Drugs in CGHS of Union Government(Civil), Ministry of Health and Family Welfare

Report of the Comptroller and Auditor General of India on Performance Audit of Procurement and Supply of Drugs in CGHS U nion Government (Civil) M i nistry of Health and Family Welfare Report No..................................

Sector:
Education, Health & Family Welfare

3 6.14 per cent in 2016-17 to 76.44 per cent in 2020-21 as detailed in Table-2.3: 20 Drug manufacturing Central Public Sector Enterpr ises (CPSEs) in India are. Karnataka Antibiotics & Pharmaceuticals Limited (KAPL), Bangalore. Rajastha n Drugs & Pharmaceuticals Limited (RDPL), Jaipur. Hindustan.................................

(PDF 0.15 MB)

to beneficiaries as detailed below: CGHS Beneficiaries can avail medical facilities in any Wellness Centre across cities covered by CGHS all over India. CGHS has started (August 2020) Tele-consultation se rvices through e-Sanjeevini application to facilitate beneficiaries. Restricted.................................

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08 August 2022
Compliance
Report No.5 of 2022- Compliance Audit Report on Indirect Taxes - Goods and Services Tax, Union Government Department of Revenue (Indirect Taxes – Goods and Services Tax)

© COMPTROLLER AND AUDITOR GENERAL OF INDIA www.cag.gov.in Report of the Comptroller and Auditor General of India Union Government Department of Revenue (Indirect Taxes – Goods and.................................

Sector:
Taxes and Duties
(PDF 0.38 MB)

Amount Recovered SGST Component (For GST observations) Ministry’s Reply Audit Comments Incorrect mapping of tax payers in All in One (AIO) system data base 16 Goa Goa NMV 166 NMV NMV NA Accepted NA Non –synchronization of GST portal and All in One data for ‘filing of returns’ 24 Goa Goa.................................

A pan- India sample of 8,514 cases was drawn based on data analysis of the 50,000 cases and its associated data sets on the following parameters: i. Taxpayers who had claimed Transitional credit under table 5(a) in excess of the closing Cenvat credit balance available as per the legacy.................................

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08 August 2022
Performance
Report No. 10 of 2022 - Follow-up on the Performance Audit of Preservation and Conservation of Monuments and Antiquities of Union Government, Ministry of Culture

(Para 3.1) National Monument Authority was constituted as a statutory body (in 2011) for providing no -objection certificates for undertaking construction activities in the prohibited/regulated area of the monuments. The basic objective was implementation of the statu tory provisions through.................................

Sector:
Art, Culture and Sports

Central Advisory Board of Archaeology (CABA) was conceptualised (in 1945) as an apex body to advise ASI on matters relating to archaeology in Indiaviz. archaeology, conservation and exploration. The members of CABA include officials from various government organisations and eminent persons.................................

(PDF 1.62 MB)

Pre-Columbian & Western Art2,435 2,909Reported only 1,205 objects (physically verified in 2011) of which three were missing. Total 2,06,713 2,06,985 Report No. 10 of 2022 103 Annexe 8.2 (Refer Para 8.1) Conservation and display status of artefacts at various museums National Museum, Delhi Pic.................................

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04 August 2022
Compliance
Report No. 11 of 2022- Compliance Audit of review of policy of Rationalisation / Deferment of Premium in (BOT) projects by NHAI, Union Government (Commercial)

1,008.71 886.21 87.86 5 Dhankuni- Kharagpur 6 laning Apr 2012 Sep 2014 CC/PCC not issued 10 1,835.51 1,089.37 59.35 6 Hosur- Krishnagiri 6 laning Jun 2011 Dec 2013 Apr 2016 12 1,232.71 378.95 30.74 7 Belgaum- Dharwad 6 laning Dec 2010 Jun 2013 Aug 2015 11 509.83 216.03 42.37 8 Chitradurga- Tumkur-.................................

Sector:
Transport & Infrastructure
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03 August 2022
Compliance
Report No. 8 of 2022- Compliance Audit of Activities of Steel Authority of India Limited, Union Government (Commercial).

Borrowings by SAIL had increased from ` 16,320 crore in 2011 - 12 to ` 54,127 crore as on 31 March 2020. Audit noted that the decision to hedge loan and interest by the Company was not consistent. Non - hedging of loans of USD 400 million in terms of foreign exchange fluctuation led to.................................

Sector:
Power & Energy
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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.

2.1.11.11 Engagement of vehicles for watering of pl antations without tender As per Para 5(b) of Circular issued by GoO (September 2011) , for estimated value of the work o r service above rupees two lakh, the competent authority should issue a brief tender enquiry in one local daily asking for.................................

Sector:
Environment and Sustainable Development |
Finance |
Agriculture and Rural Development |
Power & Energy
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