Audit Reports

02 April 2013

Financial

Delhi

Report of 2013 - Financial Audit on State Finance of Government of Delhi

Based on the audited accounts of the Government of Delhi for the year ending March 2012, this report provides an analytical review of the Annual Accounts of the State Government. The report is structured in three chapters. Chapter - 1 is based on...

Appendices

_{(PDF 12.74 MB)}

Delhi Subordinate 13.58 0 0 13.58 9.20 4.38 32.25 Conduct of less Staff Selection Board exams and 2051 G l(l)(l)-Staff receipt of less Selection Board for claims and Delhi Govt. vacant posts 8. Administrative 6.00 0 0 6.00 1.75 4.25 70.83 Release of less Reforms Department grant 2052...............

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05 September 2011

Financial

Delhi

Report of 2010 - Financial Audit on State Finance of Government of Delhi

The Delhi Government has put in place an institutional mechanism on fiscal transparency and accountability as is evident from the year-on-year presentation of outcome budgets. These outcome indicators tend to serve the limited purpose of measuring...

Sector:

Finance

Appendices

_{(PDF 18.25 MB)}

and Repair 5.74 4059, BB2(1)(2)(5) Capital outlay on Public 0.45 works- Deputy Commissioners offices 0.03 4059, BB2(1)(2)(7) Delhi Subordinate Staff Selection Board 4059, BB2(1)(2)(11) Delhi Institute of 0.16 Pharmaceutical Science and Research 4202, BB4(1)(3)(1) Additional 0.44...............

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06 June 2012

Financial

Delhi

Report of 2011 - Financial Audit on State Finance of Government of Delhi

Based on the audited accounts of the Government of Delhi for the year ending March 2011, this report provides an analytical review of the Annual Accounts of the State Government. The Report is structured in three chapters. Chapter 1 is based on...

Sector:

Finance

Appendices

_{(PDF 7.01 MB)}

Maintenance and Repair 5.74 4059, BB2(1)(2)(5) Capital outlay on Public works- 0.45 Deputy Commissioners offices 4059, BB2(1)(2)(7) Delhi Subordinate Staff Selection 0.03 Board 4059, BB2(1)(2)(11) Delhi Institute of Pharmaceutical 0.16 Science and Research 4202, BB4(1)(3)(1) Additional...............

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23 December 2014

Performance

Report No. 36 of 2014 - performance Audit on Implementation of Public Private Partnership Projects in National Highways Authority of India, Ministry of Road Transport & Highways

(Para 7.6) NHAI is managing its staff strength mostly with officials on deputation from other government departments and by appointing consultants. Department of Personnel & Training (DoPT), Ministry of Personnel, Public Grievances & Pensions, \ Government of India, directed MoRTH in...............

Sector:

Transport & Infrastructure

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28 November 2014

Performance

Report No. 21 of 2014 - Performance Audit of Special Economic Zones SEZs of Union Government, Department of Revenue - Indirect Taxes, Customs

thSeptember2010 statedthatthecostrecoveryofallexpensestowardspayandallowancesof staffsanctionedandpostedinthenotifiedSEZsaretobecollectedfromthe developers................

Sector:

Taxes and Duties

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18 July 2014

Performance

Report No. 11 of 2014 - Performance Audit on Indian Customs Electronic Data Interchange System of Union Government, Department of Revenue-Indirect Taxes,Customs

forauditworkasincreased facilitationintermsofreducedexaminationhadledtolesserrequirementof staffforexaminationofgoods.Itwasthereforeimperativethatexcessstaff shouldbedivertedforactivitiessuchasPCAandSIIB...............

Sector:

Taxes and Duties

Chapter 2 - Systemic Issues

_{(PDF 0.34 MB)}

Committee formed to monitor and supervise the IS Project implementation was to decide on issues relating to personnel matters and policies concerning staff assigned to work on Systems Projects. According to paragraph 5 of the Cabinet Committee on Economic Affairs (CCEA) note, there would be an...............

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18 July 2014

Performance

Report No. 9 of 2014 - Performance Audit on Duty Entitlement Pass Book Scheme Union Government, Department of Revenue - Revenue-Indirect Taxes,Customs

the new ICES 1.5 System, as it pertains to earlier period viz. 2005, 2006. The Commissioner is being directed to get the balance details from NIC/importers. ...............

Sector:

Taxes and Duties

Chapter 3 - Policy implementation issues

_{(PDF 0.42 MB)}

On this being pointed out (June/July 2013), the Dy. Commissioner of Customs, Customs Flouse, Kandla and Pipavav replied (July 2013) that while utilising DEPB licence, the duty credit available in DEPB licence was utilised and not the CIF value. DGFT did not review the online data received from...............

Chapter 1 - Introduction

_{(PDF 0.4 MB)}

There were no statement of scheme outcome in FRBM disclosures as envisaged by Finance Commission. During the year 2005-06 to 2011-12, DEPB scrips valuing 51,489 crore were issued by DGFT (Table 2) and DEPB scrips with duty credit of? 104.66 crore were issued by seven SEZs. DGFT could not...............

Chapter 4 - Cases of operational malfuction

_{(PDF 0.48 MB)}

On this being pointed out (June 2013), the DC, KASEZ, Gandhidham replied (June 2013) that delay was due to shortage of ministerial staff and no loss was incurred to the Government exchequer. Reply of the department regarding shortage of staff is not justifiable since they are having full strength...............

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13 August 2013

Performance

Report No. 9 of 2013 - Performance Audit of Levy and Collection of Services Tax on Import of Services of Union Government, Department of Revenue-Indirect Taxes, Services Tax

The department does not have a mechanism to arrive at a reliable estimate of value of taxable services imported. The department has however, initiated steps (since November 2011) to utilise primary data available with authorised dealers; the process ...

Sector:

Taxes and Duties

Appendices

_{(PDF 0.97 MB)}

S0701 Financial intermediation except investment banking - Bank charges, collection charges, LC charges, cancellation of forward contracts, commission on financial leasing etc. S0702 Investment banking - brokerage, underwriting commission etc. S0703 Auxiliary services - charges on...............

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19 December 2014

Performance

Report No. 37 of 2014 - Performance Audit of Indira Awaas Yojana of Union Government, Ministry of Rural Development

Indira Awaas Yojana (IAY), a flagship scheme of the Ministry of Rural Development has been providing assistance to BPL families who are either houseless or having inadequate housing facilities, for constructing a safe and durable shelter. This...

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 7 - Monitoring and Evaluation

_{(PDF 9.09 MB)}

In Mizoram, regular field visits for verification of the works were carried out but without any schedule of inspection by the technical staff attached with the concerned blocks during 2008-13. In Uttarakhand, against two per cent of targeted inspection/physical verification of IAY houses at...............

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12 December 2014

Performance

Report No. 30 of 2014 - Performance Audit of Employees’ State Insurance Corporation of Union Government, Ministry of Labour and Employment

l Norms and standards of Staff and Equipment for ESI Hospitals and Dispensaries. l Inspection Policy of ESIC. l Revenue Manual of ESIC. Report No. 30 of 2014 Performance Audit of Employees’ State Insurance Corporation 6 1.7 Scope of audit The performance audit covered related activities of...............

Sector:

Social Welfare

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Delhi

Delhi

Delhi