Audit Reports

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

Railway NER North Eastern Railway NR Northern Railway NTKM Net Tonne Kilometer NWR North Western Railway OHE Over Head Electric Equipment PAC Public Accounts Committee PCEE Principal Chief Electrical Engineer POH Periodic Overhaul RDSO Research, Designs and Standards Organization ROB Road...............

Sector:

Transport & Infrastructure

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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06 October 2020

Compliance

Odisha

Report No. 1 of 2020- Revenue Sector Government of Odisha

Water Transport 451.70 629.60 707.11 775.87 740.4 0 689.21 (-) 11.17 5 Other Administrative Services 24.44 29.75 37.86 43.84 39.50 14.82 (-) 66.20 6 Public Works 69.72 88.59 77.48 66.31 70.90 68.05 (+) 2.62 7 Police Receipts 44.70 50.00 59.61 54.37 59.00 45.06 (-) 17.12 8 Education 75.86 18.87...............

Sector:

Finance |

Transport & Infrastructure |

Taxes and Duties

Chapter 5: MOTOR VEHICLE TAX

_{(PDF 0.18 MB)}

5.3 Audit Methodology and Results of Audit The Transport Department of Odisha uses the IT application VAHAN for providing online servi ces to public. It is a centralis ed web based application for RTOs owned by Ministry of Road Transport & Highways (MoRTH), Government of India and...............

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22 September 2020

Financial

Karnataka

Report No.1 of 2020 - State Finance, Government of Karnataka

and Contributions from GoI 1.4.3 21 XIV Finance Commission Grants 1.4.3.1 21 Releases under Disaster Relief 1.4.3.2 23 Capital Receipts 1.5 23 Public Account Receipts 1.6 23 Application of resources 1.7 24 Gro wt h and co mpo sit io n o f e xpe nd it ure 1.7.1 25 Revenue Expenditure 1.7.2...............

Sector:

Finance

Appendices

_{(PDF 0.58 MB)}

(Reference: Paragraph 1.1; Page 1) The Accounts of the State Government are kept in three parts viz., Consolidated Fund, Contingency Fund and Public Account. Part I: Consolidated Fund: All receipts and expenditure on Revenue and Capital Account, Public Debt and Loans and Advances form one...............

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21 September 2020

Financial

Jharkhand

Report No. 1 of 2019 - State Finances, Government of Jharkhand for the year ended 31 March 2018

1.3.4 12 Labour Cess 1.3.5 12 Capital Receipts 1.4 13 Recoveries from loans and advances 1.4.1 14 Debt receipts from internal sources 1.4.2 14 Public accounts receipts 1.5 15 Application of resources 1.6 15 Capital Expenditure (CE) 1.6.1 15 Revenue Expenditure (RE) 1.6.2 16 Committed...............

Sector:

Finance

Chapter I - Finances of the State Government

_{(PDF 1.53 MB)}

42.41 Loans and Advances disbursed 1,335.06 88.8 0 1,762.87 1,851.67 Inter State Settlement 0.00 0.00 Inter State Settlement 0.00 0.00 0.00 0.00 Public Debt Receipts* 7,081.42 8,136.85 Repayment of Public Debt 2,077.88 2,949.5 0 0.00 2,949.50 Transfers to Contingency Fund 0.00 0.00...............

Executive Summary

_{(PDF 0.35 MB)}

However, it was lower than the ratio of Bihar and Odisha (5.93 and 5.07 respectively). Paragraph 1.6.1 Adequacy of Public Expenditure The ratio of development expenditure , economic service expenditure and capital expenditure to aggregate expenditure (AE) was significantly higher than the...............

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23 September 2020

Report No.19 of 2019 - Compliance Audit on Union Government (Railways) year ended March 2018

NTKM Net Tonne Kilometer NWR North Western Railway NTR Normal Tariff Rate OEM Original Equipment Manufacturer OHE Over Head Electric Equipment PAC Public Accounts Committee PCE Principal Chief Engineer PFT Private Freight Terminal PGT Performance Guarantee Test PIS Passenger Information System...............

Sector:

Transport & Infrastructure

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21 September 2020

Compliance Performance

Jharkhand

Report No. 1 of 2020 - Revenue Sector, Government of Jharkhand for the year ended 31 march 2018

crore), Fisheries ( ` 9.52 crore), Housing ( ` 24.56 crore), Industries ( ` 1.14 crore), Labour and Employment ( ` 87.63 crore), Medical and Public Health ( ` 14.22 crore), Major Irrigation ( ` 131.46 crore), Medium Irrigation ( ` 142.69 crore), Miscellaneous General Services (...............

Sector:

Transport & Infrastructure |

Taxes and Duties

Chapter II - Taxes on Sales, Trade etc.

_{(PDF 0.16 MB)}

CHAPTER–II: TAXES ON SALES, TRADE ETC. 2.1 Tax administration The levy and collection of Sales Tax/Value Added Tax and Central Sales Tax are governed by the Jharkhand Value Added Tax (JVAT ) Act, 2005, the Central Sales Tax (CST) Act, 1956 and...

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23 September 2020

Report No.21 of 2019 - Construction of toilets in schools by CPSEs, Union Government (Commercial)

Development (MHRD) launched (1 September 2014) Swac hh Vidyalaya Abhiyan (SVA) and sought cooperation of other Ministries to impress upon the Central Public Sector Enterprises (CPSEs) under their administrati ve control to participate in the project for construction of toilets in government s...............

Sector:

General Sector Ministries and Constitutional Bodies

Annexures

_{(PDF 0.08 MB)}

Annexures Report No. 21 of 2019 ?? Annexure- I (Referred to in Para no 1.5 of Chapter I) CPSE-wise and State-wise details of sample selected for survey (Number of Toilets) Sl. No. State Total Districts where these CPSEs...

Chapter 2 Construction of Toilets - Survey results

_{(PDF 2.6 MB)}

Report No. 21 of 2019 5 Chapter-II Construction of Toilets - Survey results Success of any project is reflected by the achievement of expected outcome. Apart from checking the records pertaining to planning and exe cution of a work, beneficiary...

Chapter 3 Monitoring

_{(PDF 0.22 MB)}

Report No. 21 of 2019 18 Chapter-III Monitoring Effective monitoring of the project during execution is an essential requirement to ensure that the objectives of the project are achieved effectiv ely and efficiently and the work is executed as...

Chapter 4 Other Issues

_{(PDF 0.25 MB)}

30 Delhi Schedule of Rates (DSR), published by Central Public Works Department from time to time, gives unit rates for various items of material and labour , based on prevailing technology and market rates 31 Arunachal Pradesh,Andhra Pradesh, Bihar, Madhya Pr adesh and Odisha Report No. 21 of...............

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22 September 2020

Madhya Pradesh

Report No.2 of 2019 - Revenue Sector, Government of Madhya Pradesh

per cent), Power (45.47 per cent ), Major and Medium Irrigation (28.73 per cent), other administrative services (31.57 per cent) and Medical and Public Health (22.78 per cent ). 1.2.2 Details of the Tax Revenue raised during the perio d 2013-14 to 2017-18 are given in Table 1.2 below: Table...............

Sector:

Taxes and Duties |

Finance

Appendices

_{(PDF 1.07 MB)}

10 147 2017-18 CTO Cir-5 Bhopal M/s R. J. Healthcare Pvt Ltd Tin-23674008316 Case No. 716876 (ET) 2014-15 Jan 2017 Sep 2017 Oct 2017 Iron and Steel/ 5,97,50,301 1 5,97,503 Penalty 17,92,509 23,90,012 The AA allowed ET @ 1% on purchase of Iron and steel instead of @ 2%. The AA stated that...............

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18 September 2020

Report No.9 of 2020 - Planning and implementation of transmission projects by Power Grid Corporation of India Limited

9 of 2020 iii Preface Power Grid Corporation of India Limited (PGCIL), a Maharatna Central Public Sector Enterprise, is mandated under the Electricit y Act to ensure development of an efficient, coordinated and economical system of interstate transmission lines for smooth flow of electricity...............

Chapter 3 Planning of transmission system of Report No.9 of 2020 - Planning and implementation of transmission projects by Power Grid Corporation of India Limited

_{(PDF 0.21 MB)}

Report No. 9 of 2020 9 Chapter - 3 Planning of transmission system 3.1 Planning process of transmission projects Inter-state Transmission system (ISTS) is planned by PGCIL on the basis of requests for long term access (LTA) received from Inter-State ...

Annexure of Report No.9 of 2020 - Planning and implementation of transmission projects by Power Grid Corporation of India Limited

_{(PDF 0.19 MB)}

Report No. 9 of 2020 55 Annexure 1 (As referred to in Para 2.5) Statement showing18 selected projects for Performance Audit along with completion status as on December 2018 Sl. No. Name of the Project Date of Investment Approval Investment approval...

Executive Summary of Report No.9 of 2020 - Planning and implementation of transmission projects by Power Grid Corporation of India Limited

_{(PDF 0.2 MB)}

Power Grid Corpora tion of India Limited (PGCIL), a Central Public Sector undertaking was established u nder the administrative control of Ministry of Power (MoP) in 1989 for manning, constr ucting, operating and maintaining transmission facilities for development of national grid................

Chapter 6 Conclusion and Recommendations of Report No.9 of 2020 - Planning and implementation of transmission projects by Power Grid Corporation of India Limited

_{(PDF 0.19 MB)}

Report No. 9 of 2020 49 Chapter - 6 Conclusion and Recommendations 6.1 Conclusion Planning for transmission system in PGCIL was marked by non-preparation of an Annual Network plan, absence of any plan for augmen tation of transfer capacity in the...

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08 September 2020

Maharashtra

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

1.1 2 Summary of Fiscal Transactions in 2018-19 1.2 3 Financial Resources of the State 1.3 7 Revenue Receipts 1.4 9 Capital Receipts 1.5 19 Public Account Receipts 1.6 20 Application of Resources 1.7 21 Quality of Expenditure 1.8 32 Financial analysis of Government expenditure and...............

Chapter 1 Finances of the State Government of Report No.1 of 2020 - State Finances, Government of Maharashtra

_{(PDF 3.98 MB)}

Summary and Review of Fiscal Transactions (Paragraph 1.2) Resources of the State covering details of revenue receipts, capital receipts and public account receipts (Paragraph 1.3 to 1.6) Application of resources dealing with quality of ex penditure and financial analysis of Government...............

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