Audit Reports

29 April 2016

Performance

Report No 7 of 2016- Union Civil Performance Audit

The issue of passports to citizens is the sovereign function of the Ministry of External Affairs (Ministry). Passport Seva Project (PSP) is a Mission Mode Project undertaken on Public Private Partnership as part of the National e-Governance Plan....

Sector:

Social Welfare

Chapter 1 Introduction

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Report No. 7 of 2016 Performance Audit of Implementation of Passport Seva Project 1 CHAPTER -I Introduction 1.1 GENERAL INFORMATION ABOUT THE AUDITEE Passport is the proof of citizenship which a sovereign country issues to its subjects. Under the...

Chapter 2 Time for Passport Issuance

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Report No. 7 of 2016 Performance Audit of Implementation of Passport Seva Project 9 CHAPTER -II Time for Passport Issuance The Ministry initiated a comprehensive reform of the Passport Issuance System with a view to curtail the time taken for...

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29 April 2016

Performance

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

This report contains result of the performance audit on the ‘Natural or cultured pearls, precious or semi-precious stones, precious metals, metals clad with precious metal and articles thereof, imitation jewellery, coins (Chapter 71 of CTH)’ and ...

Sector:

Taxes and Duties

Chapter 2 Systemic issues

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Report No. 6 of 2016 (Performance Audit) 5 Chapter 2. Systemic issues Rough diamond, precious coloured gemstones and gold are not produced in ...

Chapter 4 Co oordination internal control and monitoring

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Report No. 6 of 2016 (Performance Audit) 75 Chapter 4: Co‐ordination, internal control and monitoring This chapter focuses on the appropriateness adequacy of the internal audit ...

Chapter 3 Compliance issues

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Report No. 6 of 2016 (Performance Audit) 45 Chapter 3: Compliance issues This chapter looks into the aspect of whether benefit of concession/exemptions/remissions under the FTP 2009‐14, Custom Act 1962, ...

Index and Overview

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Report of the Comptroller and Auditor General of India for the year ended March 2015 Performance Audit on Natural or cultured pearls, precious or semi‐precious stones, precious metals, ...

Chapter 1 Introduction

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Report No. 6 of 2016 (Performance Audit) Chapter 1: Introduction 1.1 Background The Gems and Jewellery (G&J) industry occupies an important position in the Indian economy as it is a leading foreign exchange earner and one of the fastest growing...

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08 March 2016

Performance

Uttar Pradesh

Report No 1 of 2016 - General and Social Sector Government of Uttar Pradesh

The Report contains significant results of the performance audit and compliance audit of the Departments of the Government of Uttar Pradesh under the General and Social Sector Services/Economic Services including Departments of Agriculture, Animal...

Sector:

Social Welfare |

Education, Health & Family Welfare |

Social Infrastructure

Overview

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x O x O Thi i f one l pa on -up a t a t ,e a 1 P n P a i t 1. Pr Gov m pe c Pr Gr ? -we c a po o i s B d unde ` 3 c 10 -15 c P -15 s a oni ? The S 40 pe o 2010 -13. -1 ot s f ? Due t -or v , r ` 302. ot t de d ,whi s ? P f P e c x ? Dur -15, ,7...

Index

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i TA Par Re Par No. Page No. Pr - xi O - xi Ch I B e 1. 1 Appl 1. 1 P 1. 2 Gr -i-a 1. 3 P 1. 3 L 1. 3 F -up Audi 1. 4 Gov 1. 4 Ch Pe RURAL Pr 2. 7 B T M -da 2. 31 URB DE Sw Na L 2. 59 H I C na 2. 81 S DE P -M -r 2. 103 LOK I J Gu Adhi , 2011 2. 115...

Chapter 2 Performance Audit

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2. PERFORMANCE AUDIT This chapter contains results of Performance Audits of \'Pradhan Mantri Gram Sadak Yojana\', \'Mid-day Meal Scheme\', ‘Swarna Jayanti Shahari Rozgar Yojana! National Urban Livelihood Mission\', \'Information System Audit of ...

Chapter 2 Performance Audit

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2. PERFORMANCE AUDIT This chapter contains results of Performance Audits of \'Pradhan Mantri Gram Sadak Yojana\', \'Mid-day Meal Scheme\', ‘Swarna Jayanti Shahari Rozgar Yojana! National Urban Livelihood Mission\', \'Information System Audit of ...

Chapter 2 Performance Audit

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2. PERFORMANCE AUDIT This chapter contains results of Performance Audits of \'Pradhan Mantri Gram Sadak Yojana\', \'Mid-day Meal Scheme\', ‘Swarna Jayanti Shahari Rozgar Yojana! National Urban Livelihood Mission\', \'Information System Audit of ...

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28 April 2016

Compliance Financial Performance

Andhra Pradesh

Report No 3 of 2016 - Economic Sector Government of Andhra Pradesh

The Report contains significant results of the performance audit and compliance audit of the Departments of the Government of Andhra Pradesh under the Economic Services including Departments of Agriculture; Rain Shadow Area Development; Agriculture...

Sector:

Finance

Chapter 3 - Compliance Audit

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Chapter - 3 Compliance Audit Chapter-3 Compliance Audit Finance (Works &Projects) Department 3.1 Finance Control Mechanism in Pay & Accounts Offices 3.1.1 Introduction Public Works Departments like Water Resources1 (WRD), Roads and Buildings...

Glossary

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Glossary Glossary Glossary Glossary Glossary ADs : Assistant Directors AH : Animal Husbandry AI : Artificial Insemination ANs : Audit Notes APAO : Assistant Pay and Accounts Officer APMARKFED : Andhra Pradesh State Co-operative Marketing Federation...

Index

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Report of the Comptroller and Auditor General of India on Economic Sector for the year ended March 2015 Government of Andhra Pradesh Report No. 3 of 2016 www.saiindia.gov.in Page i Table of contents Subject Reference to Paragraph Page Preface iii...

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07 April 2016

Performance

Himachal Pradesh

Report No 1 of 2016 - Revenue Sector Government of Himachal Pradesh

This Report contains 30 paragraphs, follow up audit on 'Levy and Collection of Motor Vehicle Tax' and one Performance audit on ‘System of Assessment under VAT’, involving financial effect of Rs.157.38 crore relating to underassessment of tax,...

Sector:

Taxes and Duties

Chapter 2 Taxes Vat on Sales Trades etc

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CHAPTER-II TAXES/VAT ON SALES, TRADE ETC. 2.1 Tax administration Sales Tax/Value Added Tax laws and rales framed thereunder are administered at the Government level by the Additional Chief Secretary (Excise and Taxation). The Excise & Taxation...

Glossary

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75 GLOSSARY OF ABBREVIATIONS Abbreviation Full form of the abbreviation AAs Assessing Authorities ACF Assistant Conservators of Forest AD Additional demand AETCs Assistant Excise and Taxation Commissioners AGT Additional Goods Tax ALR Arrear of Land ...

Chapter 3 State Excise

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CHAPTER-III STATE EXCISE 3.1 Tax administration The Additional Chief Secretary (Excise and Taxation) is the administrative head at Government level. The Department is headed by the Excise and Taxation Commissioner (ETC). The Department has...

Chapter 5 Taxes on Vehicles Goods and Passengers

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CHAPTER-V TAXES ON VEHICLES, GOODS AND PASSENGERS 5.1 Tax administration Additional Chief Secretary (Transport) is the administrative head at the Government level. The receipts from the Transport Department are regulated under the provisions of...

Appendices

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69 Appendix-I Reference to Paragraph: 2.3.6 System for registration, assessment and recovery of tax revenue under HPVAT System of registration, assessment and recovery of tax revenue under HPVAT Registration of dealers Section 4 and Section 14 of...

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28 March 2016

Compliance Performance

Sikkim

Audit Report on Social, Economic, Revenue & General Sectors 2014-15 Sikkim

This Report for the year ended March 2015 has been prepared for submission to the Governor of Sikkim under Article 151 of the Constitution of India. 2. The Report contains significant results of the performance audit and compliance audit of the...

Sector:

Social Welfare

Chapter 6 Follow Up of Audit Observations

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Chapter VI: Follow up of Audit Observations 171 6.1 Follow up action on earlier Audit Reports Audit observations on financial irregularities and deficiencies in maintenance of initial accounts noticed during local audit and not settled on the spot...

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28 March 2016

Financial

Sikkim

State Finances Audit Report 2014-15 Sikkim

This Report on the Finances of the Government of Sikkim is being brought out with a view to assess objectively the financial performance of the State during the year 2014-15. The aim of this Report is to provide the State Government with timely...

Sector:

Finance

Chapter 1 Finances of the State Government

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Chapter I: Finances of the State Government 1 Profile of Sikkim Sikkim is a sparsely populated State situated in the Eastern Himalayas. It became a part of the Indian Union on 16 May 197 5. It has a total area of 7 ,096 s q. km which constitutes...

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07 April 2016

Financial Performance

Himachal Pradesh

Report No 3 of 2016 - Social General and Economic Sectors Non-PSUs Government of Himachal Pradesh

This Report for the year ended 31 March 2015 has been prepared for submission to the Governor of the State of Himachal Pradesh under Article 151 (2) of the Constitution of India. This Report contains four Performance Audits on Procurement and...

Sector:

Finance

Chapter 2 - Performance Audit

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7 | Page CHAPTER-II PERFORMANCE AUDIT Agriculture Department 2.1 Procurement and distribution of agriculture inputs Supplying of agriculture inputs viz. seeds, fertilisers, implements, plant protection materials, etc. to the farmers with an ai m to...

Chapter 3 - Compliance Audit

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95 | Page CHAPTER-III COMPLIANCE AUDIT Animal Husbandry Department 3.1 Working of Himachal Pradesh Co-operative Milk Producers' Federation (Milkfed) Limited Of grants of ` 16.03 crore received from the Government of India during 2012-15, the Milkfed ...

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07 April 2016

Financial

Himachal Pradesh

Report 2016 - State Finances Government of Himachal Pradesh

This Report provides an analytical review of the Annual Accounts of the State Government for the year 2014-15. The Report is structured in three Chapters. Chapter I is based on the Finance Accounts and makes an assessment of the Government’s...

Sector:

Finance

Chapter 1 - Finances of the State Government

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1 CHAPTER - I FINANCES OF THE STATE GOVERNMENT 1.1 Introduction This chapter provides a broad perspective of the finances of the government during the current year and analyses critical changes in the major fiscal aggregates relative to the previous ...

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23 March 2016

Financial

Tripura

Report No 1 of 2016 - Social Economic and Revenue Sectors Government of Tripura

This Audit Report has been prepared in five chapters. Chapters I to IV deal with Social, Economic, State Public Sector Undertakings and Revenue Sectors. Chapter V deals with Follow up of Audit observations. This Report contains 26 paragraphs...

Sector:

Finance

Chapter 3 - Economic Sector

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Chapter III: Economic Sector (State Public Sector Undertakings) Audit Report for the year 2014-15, Government of Tripura 107 CHAPTER – III ECONOMIC SECTOR (STATE PUBLIC SECTOR UNDERTAKINGs) 3.1 Functioning of State Public Sector Undertakings...

Chapter 1 - Social Sector

_{(PDF 1.37 MB)}

Audit Report for the year 2014-15, Government of Tripura 1 CHAPTER I: SOCIAL SECTOR 1.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2015 deals with the findings on audit of the State Gove rnment units under Social...

Chapter 2 - Economic Sector

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Chapter II: Economic Sector Audit Report for the year 2014-15, Government of Tripura 35 CHAPTER II: ECONOMIC SECTOR 2.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2015 deals with the findings of audit on the State...

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