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Audit Reports

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Page 8 of 25, showing 10 records out of 246 total

26 July 2019
Compliance Performance
Rajasthan
Report No.3 of 2019 - Public Sector Undertakings, Government of Rajasthan

As on 31 March 2018, Rajasthan had 43 State Public Sector Undertakings (PSUs) consisting of three Statutory Corporations and 40 Government Companies (including three non-functional Government Companies) under the audit jurisdiction of the...

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Chapter 3 Compliance Audit Observations relating to Power Sector Undertakings
(PDF 13.39 MB)

Chapter III I 3. Compliance Audit Observations This Chapter includes important audit findings emerging from test check of transactions of the Power Sector Undertakings. Jaipur Vidyut Vitran Nigam Limited and Jodhpur Vidyut Vitran Nigam Limited 3.1...

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17 July 2019
Compliance Performance
Rajasthan
Report No.1 of 2019 - Revenue Sector, Government of Rajasthan

This Report contains 18 paragraphs involving Rs 448.67 crore. The total revenue receipts of the Government of Rajasthan during 2017-18 were Rs 1,27,307.18 crore as against Rs 1,09,026 crore for the year 2016-17. A Performance Audit on ‘Levy and...

Sector:
Taxes and Duties
Chapter 2 Taxes on Sales, Trade, Supplies, etc
(PDF 0.6 MB)

11 ,, 2.1 Tax administration The receipts from the Goods and Service s Tax/ Value Added Tax/Central Sales Tax/ Entry Tax/Electricity Duty payable under the respective laws relating to state taxpayers are administered at the Government level by the...

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02 July 2019
Compliance Performance
Maharashtra
Report No.1 of 2019 - General and Social Sector, Government of Maharashtra

This Report for the year ended March 2018 has been prepared for submission to the Governor of Maharashtra under Article 151(2) of the Constitution of India. The Report contains significant results of three Performance Audits namely, “Functioning...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audits
(PDF 2.2 MB)

CHAPTER II PERFORMANCE AUDITS Minorities Development Department 2.1 Functioning of Minorities Development Departmen t Executive Summary The Minorities Development Department (MDD) formed in February 2008 did not have district/regional offices and...

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10 January 2019
Compliance Performance
Chhattisgarh
Report No.3 of 2018 - General, Social and Economic Sectors, Government of Chhattisgarh

The Report on General, Social and Economic sectors of Government of Chhattisgarh for the year ended 31 March 2017 was placed in the State Legislative Assembly on 10 January 2019. This Report contains results of the two Performance Audits (PA) on (i) ...

Sector:
General Sector Ministries and Constitutional Bodies
Preface
(PDF 0.05 MB)

Preface iii PREFACE This Report for the year ended 31 March 2017 has been prepared for submission to the Governor of Chhattisgarh under Article 151 o f the Constitution of India. This Report contains results of the Performance Aud it (PA) on (i)...

Appendices
(PDF 0.17 MB)

Appendices 89 Appendix 2.1.1 (Referred to in paragraph 2.1.5; page 8) Scope and coverage of Audit District (DH) CHC PHC Sl. No. SHC Bilaspur Bilha Bodsara 1 Bundela 2 Mangla 3 Sardha Hardikala 4 Pondi 5 Hardikala 6 Silpahari Kota Chapora 7 Chapora 8 ...

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08 January 2019
Compliance Performance
Report No.21 of 2018 - Compliance and Performance Audit of Union Government (Ministry of Communications and Ministry of Electronics & Information Technology)

This Report of the Comptroller and Auditor General (C&AG) of India relates to matters arising from Performance Audit and compliance audit of the financial transactions of the Ministry of Communications (MoC), Ministry of Electronics and...

Sector:
Information and Communication
Chapter 3 Ministry of Communications - Department of Posts
(PDF 0.25 MB)

Report No. 21 of 2018 53 CHAPTER-III DEPARTMENT OF POSTS 3.1 Audit of Core Insurance Solution (CIS) in Departmen t of Post 3.1.1 Introduction Postal Life Insurance (PLI) was initially introduce d in 1884 by the Government for the benefit of the...

Chapter 1 Introduction
(PDF 0.17 MB)

Report No . 21 of 2018 1 CHAPTER-I INTRODUCTION 1.1. About this Report This Report of the Comptroller and Auditor General (CAG) of India for the year ended 31 March 2017 relates to matters arising from Audit of financial transactions of Ministry of...

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29 November 2018
Compliance Performance
Bihar
Report No.2 of 2018 - Revenue Sector Government of Bihar

This Report consists of six chapters containing 36 paragraphs including one Audit of ' Mining Receipts: levy and collection of royalty, fee and rent. Chapter-1 contains information relating to trend of revenue and its components and it also presents ...

Sector:
Taxes and Duties
Chapter 2 Commercial Taxes
(PDF 0.64 MB)

g Chapter-1: General Chapter-2 Commercial Taxes h Audit Report (Revenue Sector) for the year ended 31 March 2017 CHAPTER-2: COMMERCIAL TAXES 2.1 Tax administration The levy and collection of commercial taxes 1 in the State is governed by the...

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24 September 2018
Compliance
Assam
Report No.4 of 2018 - Revenue Sector Government of Assam

This Report contains 35 paragraphs relating to non/short levy of taxes/duties/royalty, interest and penalty etc., loss of revenue, irregular exemption and other irregularities. It also contains a Performance Audit on ‘Working of Geology and Mining ...

Sector:
General Sector Ministries and Constitutional Bodies
Appendix
(PDF 0.81 MB)

87 Appendix – I (Reference: Paragraph 1.7.3) Action taken by the Excise Department on the recomm endations Year of Audit Report Name of the Performance Audit Recommendations Action taken by the Department/ Government 2012-13 ‘Receipts under...

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20 September 2018
Compliance Performance
Odisha
Report No.2 of 2018 - General and Social Sector Government of Odisha

Table 2.1.1 below details the habitations included in the Core Network 6 (CNW) and covered under the programme: Table 2.1.1 : S tatus of connectivity as of March 2017 Size of population 1000+ 500 -1000 250 -500 100+ Total No. of eligible unconnected habitations included in the Core Network (as.........

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 4.21 MB)
20 July 2018
Compliance Performance
Jharkhand
Report No. 1 of 2018 - Revenue Sector, Government of Jharkhand for the year ended 31 march 2017

This Report contents15 paragraphs including one Performance Audit. Tax/duty effect of  1,651.44 crore

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 4 Taxes On Vehicles of Report No.1 of 2018 - Revenue Sector Government of Jharkhand
(PDF 0.11 MB)

CHAPTER – IV: TAXES ON VEHICLES 4.1 Tax administration The levy and collection of motor vehicles tax and f ee in the State is governed by the Jharkhand Motor Vehicles Taxation (JMVT) Act , 2001, the Jharkhand Motor Vehicles Taxation (JMVT) Rules,...

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07 August 2018
Performance
Report No.17 of 2018 - Performance Audit on Augmentation of Station Line Capacity on selected Stations in Indian Railways Union Government

Audit was conducted with an objective to assess whether the available infrastructure at selected stations is adequate for handling the present and expected traffic load, and impact of deficiencies in the existing infrastructure on smooth and...

Chapter 4 Adequacy and availability of infrastructure at selected stations
(PDF 1.54 MB)

Report No. 17 of 2018 (Railways) Chapter 4 19 Report No. 17 of 201 8 (Railways) Chapter 4 19 Cha pter 4 Adequacy and availability of infrastructure at selected stations Audit examined in detail the records of 15 stations under 12 divisions of 10...

Chapter 3 Detentions of trains due to existing deficiencies/constraints at stations
(PDF 0.44 MB)

Report No. 17 of 2018 (Railways) Chapter 3 11 Report No. 17 of 201 8 (Railways) Chapter 3 11 Chapter 3 Detentions of trains due to existing deficiencies/constraints at stations Availability of clear platform at the station is primary requirement for ...

Executive Summary
(PDF 0.64 MB)

iii Executive Summary Report No.17 of 2018 (Railways) Report No. 17 o f 201 8 (Railways) Executive Summary iii Executive Summary Indian Railways is one of the world's largest railway networks in the world comprising 121,407 km of track over a route...

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