Audit Reports

02 May 2016

Financial

Odisha

Report 2015 - State Finances Government of Odisha

-1 0 00 0 -50 0 0 0 5 0 00 1 0 00 0 1 5 0 0 0 20 0 0 0 2 5 00 0 3 0 0 0 0 3 50 0 0 4 0 00 0 4 5 0 0 0 5 00 0 0 5 5 00 0 6 0 0 0 0 6 50 0 0 7 0 00 0 Tax Revenue Non Tax Revenue Revenue Receipts Revenue Expenditure Capital Expenditure Revenue Def icit(-)/Surplus(+)..................

Sector:

Finance

Appendices

_{(PDF 1.96 MB)}

of Revenue Receipts. 15.76 16.85 16.10 16.45 b. of Own Tax Revenue. 15.32 16.43 10.51 17.38 c. of Non Tax Revenue. 13.53 23.66 10.07 -3.68 d. of Total Expenditure. 15.23 17.61 19.32 16.22 e. of Capital Expenditure. 14.61 28.58 21.87 42.79 f. of Revenue Expenditure on Education. 17.10 17.22..................

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04 April 2016

Compliance Performance

Bihar

Report No 1 of 2016 – Local Bodies Government of Bihar

However, it was o bserved that out of total eight MAS formats, only three formats 17 were being generated under PRIASoft . The online entry of 12798 vouchers18 was completed during the year 2014-15. The PRD, GoB stated (August 2015) that due to cash basis system of accounting in PRD, absence of..................

Sector:

Local Bodies

Overview

_{(PDF 0.05 MB)}

(Para graph 5.1.13.2) Six to nine types of taxes and all the five types o f user charges were not imposed by the Nagar Nigams. (Paragraph 5.1.9.1) Audit Report (Local Bodies) for the year ended March 2015 xii Due to non-imposition of user charges for water sup ply and door-to-door collection of..................

Chapter 1 An overview of Functioning of the Panchayati Raj Institutions (PRIs) in Bihar

_{(PDF 0.19 MB)}

However, it was o bserved that out of total eight MAS formats, only three formats 17 were being generated under PRIASoft . The online entry of 12798 vouchers18 was completed during the year 2014-15. The PRD, GoB stated (August 2015) that due to cash basis system of accounting in PRD, absence of..................

Chapter 2 Performance Audit

_{(PDF 0.24 MB)}

Chapter - II Performance Audit Panchayati Raj Department 2.1 Receipt and Utilisation of BRGF grant s by PRIs Executive Summary The Backward Regions Grant Fund (BRGF) programme wa s conceived in 2006-07 by Government of India (GoI) to redress...

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04 May 2016

Performance

Himachal Pradesh

Report No 2 of 2016 - Public Sector Undertakings (Economic Sector) Government of Himachal Pradesh

The data entry and printing of bills were being done by field units wh ile the preparation of bills and online consumers' complaints were being handled by HCL at Data Centre of the Company at Shimla. The system has been devised for preparation of mont hly bills of consumers, besides accounting of..................

Sector:

Power & Energy

Appendices

_{(PDF 0.2 MB)}

employed Return on capital employed 3 Percentage of return on capital employed Manpower (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) SERVICE 14 Himachal Pradesh State Civil Supplies Corporation Limited 2013-14 2014-15 3.51 - 28.72 1222.95 3.99 (-)15.10 3.51 4.11 117.09 878 15..................

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31 March 2016

Performance

Chhattisgarh

Report No 3 of 2015 - Revenue Sector Government of Chhattisgarh

(Paragraph 7.5) VIII. Information Technology Audit ‘e-challan’ is a web enabled software to facilitate capture of online payment made by the taxpayers who have an internet enabled online bank account. It was developed under the supervision of the Directorate of Treasury, Government of..................

Sector:

Taxes and Duties

Chapter 8 Information Technology Audit

_{(PDF 0.46 MB)}

As per terms and conditions of the agreement between dealers of vehicles and Transport Department, the dealers of vehicles were required to deposit online the Government revenue under the relevant head on the day of receipt of tax and fee. However, the dealers deposited Government revenue after..................

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03 May 2016

Compliance

Report No. 9 of 2016 - Union Commercial Financial Reports of Central Public Sector Enterprises

used to determine how ea sily a company can pay interest on outstanding debt and is calculated by dividing a co mpany's earnings before interest and taxes (EBIT) by interest expenses of the same perio d. The lower the ratio, the more the company is burdened by debt expense. An interest co verage..................

Sector:

Industry and Commerce

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13 April 2016

Financial

Maharashtra

Report No 2 of 2016 – Revenue Sector Government of Maharashtra

other administrative offices decision making;  Completing the registration pro cess within 20 minutes ;  Centralized e -Storage of data;  Online payment of the stamp duty and registration fees;  Online valuation of the property;  Providing transactional history of the property at..................

Sector:

Taxes and Duties

Chapter 1 General

_{(PDF 0.41 MB)}

1 CHAPTER I GENERAL 1.1 Trend of revenue receipts 1.1.1 The tax and non -tax revenue raised by Government of Maharashtra during the year 2014 -15 , the State’s share of divisible Union taxes and duties..................

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29 April 2016

Performance

Report No. 54 of 2015 - Union Civil National Food Security

The State Government replied that while issuing new online ration cards to these families, eldest women would be made head of house\ hold. In Assam, the situation was similar. Though there were women member in the households, 207 ration cards were prepared in the name of male member. Cases..................

Sector:

Social Welfare

Chapter 6 Grievance Redressal Mechanism and Monitoring

_{(PDF 0.78 MB)}

However, the numbers were not found to be active. Similarly online registration of com - plaint and SMS alerts were not found to be active. The State Government designated the Additional Deputy Commissioners (Development) of the dis - tricts as DGROs in Febru - ary 2014 for all districts of the..................

Index

_{(PDF 0.69 MB)}

i Subject Pages Preface iii Executive Summary and Recommendations v Chapter -1 Introduction 1.1 Background 1 1.2 Salient features or provisions of the National Food Security Act, 2013 3 1.3 Comparison of features of TPDS vis-à-vis NFSA 4 1.4...

Chapter 3 Identification of beneficiaries and issuance of ration cards

_{(PDF 1.39 MB)}

The State Government replied that while issuing new online ration cards to these families, eldest women would be made head of house\ hold. In Assam, the situation was similar. Though there were women member in the households, 207 ration cards were prepared in the name of male member. Cases..................

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29 April 2016

Performance

Report No 7 of 2016- Union Civil Performance Audit

of access points for services, availability of a portfolio of on-line services with real-time s tatus tracking and enquiry including payment of fee online, an effective syste m of grievance redressal and a strict adherence to the ‘First in – First Out’ prin ciple in rendering services. The..................

Sector:

Social Welfare

Chapter 4 Implementation of Master Service Agreement and Governance Structure

_{(PDF 0.8 MB)}

However, clause 2(e) of the agreement stipulated that “The service charges for the applicants, who apply online, for both the above categories of service, would be 75 per cent of the basic service charges quoted above. This w as to be done to encourage citizens to do transactions online.”..................

Chapter 2 Time for Passport Issuance

_{(PDF 0.7 MB)}

Currently, while booking the appointment online, the next available date of appointment gets automatically Report No. 7 of 2016 Performance Audit of Implementation of Passport Seva Project 10 displayed in the portal and the applicant selects that date to visit the PSK along with the..................

Abbreviations

_{(PDF 0.25 MB)}

GoI Government of India I 15. ISP India Security Press 16. IT Information Technology M 17 . MIS Management Information System 18 . MSA Master Service Agreement 19 . MMP Mission Mode Project 20 . MEA Ministry of External Affairs 21 . MRPs Machine Readable Printers 22. MTNL Mahanagar Telephone..................

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29 April 2016

Financial

Report No 53 of 2015 - Union Railways Finances

pertaining to Freight Operating Information System (FOIS) and Parcel Management System, less expenses towards freight and handling charges, sales tax/excise duty and value added tax (VAT) and decrease in average rate of oil purchased during the year, than anticipated. Staff Welfare,..................

Sector:

Finance

Appendix

_{(PDF 0.39 MB)}

The fund account closed at ` 97.15 crore at the end of 2014-15. Debt Service Fund The fund was opened in year 2013-14 for making repayment of loans and debt servicing i.e. loans taken by the Ministry of Railways from World Bank and other multilateral agencies, supplement payment of pay and..................

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29 April 2016

Performance

Report 6 of 2016 - Union Revenue Performance Audit Indirect Taxes Customs

not authorised to carry out any customs preventive functions, nor is the gate‐pass data linked to SEZ online data for any control check. SEZ Rules provides freedom to SEZ units by way of self‐declaration and no ..................

Sector:

Taxes and Duties

Chapter 2 Systemic issues

_{(PDF 0.44 MB)}

not authorised to carry out any customs preventive functions, nor is the gate‐pass data linked to SEZ online data for any control check. SEZ Rules provides freedom to SEZ units by way of self‐declaration and no ..................

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Odisha

Bihar

Himachal Pradesh

Chhattisgarh

Maharashtra