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Page 18 of 75, showing 10 records out of 746 total

11 December 2019
Performance
Report No.12 of 2019 - Assessment of Environmental Impact due to Mining Activities and its Mitigation in Coal India Limited and its Subsidiaries

Activities and its Mitigation in Coal India Limited and its Subsidiaries for the year ended March 2018 Union Government (Commercial) Ministry of Coal Report No. 12 of 2019 (Performance Audit) Index Contents Pages Preface iii Executive Summary v Chapter 1 Introduction 1 Chapter 2 Good Practices and............

Sector:
Power & Energy
Chapter 4 Air Pollution and Control Measures
(PDF 1.01 MB)

around the ore body 8 Coal Handling Plant (CHP) is the facility used in the coal mining industry for crushing, cleaning and transportation of coal. Report No. 12 of 2019 13 Table 02: Status of installation of Air Quality Monitoring Stations Company No. of mines/ washeries No. of monitoring............

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10 December 2019
Compliance
Report No.18 of 2019 - General Purpose Financial Reports of Central Public Sector Enterprises

Report of the Comptroller and Auditor General of India for the year ended 31 March 2018 Union Government (Commercial) Report No. 18 of 2019 General Purpose Financial Reports of Central Public Sector Enterprises (Compliance Audit) Report No. 18 of 2019 i Contents............

Sector:
Finance
Appendices
(PDF 1.3 MB)

APPENDI\bES Report \bo. 18 o\f 2019 157 APPENDIX\bI (As \fefe\f\fed to in Pa\fa No.1.1.3) List of Gove\fnment companies/Gove\fnment cont\folled othe\f companies............

Chapter 6 Impact of Implementation of Indian Accounting Standards (under Phase - II) in selected CPS Enterprises
(PDF 0.23 MB)

of Indian Accounting Standards (under Phase – II) in selected Central Public Sector Enterprises CHAPTER VI 6.1 Introduction The role of financial reporting in the overall grow th and development of an economy is quiet significant. The era of globalisation and lib eralisation has led to............

Chapter 1 Financial performance of Central Public Sector Enterprises
(PDF 0.37 MB)

Report No. 18 of 2019 1 Financial Performance of Central Public Sector Enterprises CHAPTER I 1.1 Introduction This Report presents the financial performance of G overnment Companies, Statutory Corporations and Government controlled other Compan ies. The term............

Chapter 2 Oversight role of CAG
(PDF 0.47 MB)

CAG has a r ight to conduct a supplementary audit and issue comments upon or supplement the Aud it Report of the statutory auditor . Statutes governing some corporations require that t heir accounts be audited by the CAG and a report be submitted to the Parliament . 2.2. Appointment of............

Chapter 8 Disinvestment in CPSEs
(PDF 0.42 MB)

in consultation with respective admi nistrative Ministries and submit proposal to Government in cases requiring Of fer for Sale of Government equity. Report No. 18 of 2019 134 (b) Strategic Disinvestment  To be undertaken through a consultation process amo ng different Ministries/Departments,............

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28 November 2019
Compliance Performance
Assam
Report no. 4 of 2019 - Social, General and Economic (Non-PSUs) Sectors Government of Assam

of projects for rural connectivity with NABARD loans 2.2 53 COMPLIANCE AUDIT Public Works (Roads) Department Avoidable expenditure 2.3.1 74 Audit Report on Social, General and Economic (Non-PSUs) Sectors for the year ended 31 March 2018 ii Extra expenditure 2.3.2 76 Undue favour to contractor............

Sector:
Taxes and Duties |
Social Infrastructure
Chapter 2 Economic Sector
(PDF 1.41 MB)

Audit Report on Social, General and Economic (Non-PSUs) Sectors for the year ended 31 March 2018 54 sanctioned length of 1,292.34 km). As of March 2018 , 116 projects remained incomplete with delay ranging from 365 to 1,461 day s from the stipulated date of completion. (Paragraphs 2.2.4.1............

Chapter 3 General Sector
(PDF 0.16 MB)

Audit Report on Social, General and Economic (Non-PSUs) Sectors for the year ended 31 March 2018 82 1. Supporting bill vouchers for raw materials and labo ur components for the reported expenditure of ` 1.12 crore documents were not found available on re cord. 2. Only record produced to audit............

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26 November 2019
Compliance Performance
Haryana
Report No.4 of 2019 - Revenue Sector, Government of Haryana

Report o\b the Comptroller and Auditor General o\b India on Revenue Sector \bor the year ended 31 March 2018 Government o\b Haryana Report \bo. 4 of the year 2019 i TTAA BBLLEE OO FF CC OO NN TTEENN TTSS Reference to Paragraph Page Preface v Overview vii-xiii CHAPTER-I GENERAL............

Sector:
Taxes and Duties
Chapter 1 General
(PDF 6.08 MB)

includes amount of ` 1,199.00 crore received from Government of India as a compensation of loss due to implementation of Good s and Services Tax. Report for the year 2017-18 (Revenue Sector) 2 The year-wise trend in revenue receipts during 2013 -14 to 2017-18 is depicted in the Chart 1.1.............

Chapter 2 Taxes/VAT on Sales, Trade
(PDF 1.72 MB)

Non receipt of utilisation certificates 1 269.42 2. Other irregularities 67 12.24 Total (II) 68 281.66 Grand Total (I+II) 2,436 1,653.05 Report for the year 2017-18 (Revenue Sector) 18 Chapter-II Taxes/VAT on sales, trade 19 During the year, the Department accepted under-asse ssment and............

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11 October 2019
Compliance
Karnataka
Report No.2 of 2019 - State Finance, Government of Karnataka

Report of the Comptroller and Auditor General of India on State Finances f or the year ended March 2018 Government of Karnataka Report No.2 of the year 2019 iii T A B L E O F C O N T E N T S Paragraph number Page number Preface ix Executive Summary xi Chapter - I Finances of............

Sector:
Finance
Appendices of Report No.2 of 2019 - State Finance, Government of Karnataka
(PDF 2.13 MB)

Category States (Arunachal Pradesh, Assam, Himachal Pradesh, Jammu & Kashmir, Manipu r, Meghalaya, Nagaland, Sikkim, Tripura and Uttarakhand). Report on State Finances for the year ended 31 March 2018 100 The development indicators relating to the major infrastructures are as follows: (i)............

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14 November 2019
Financial
Kerala
Report No.1 of 2019 - State Finance, Government of Kerala

Report No.1 of the year 2019Government of KeralaSTATE FINANCE AUDIT REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA for the year ended March 2018 http://www. cag .gov.in STATE FINANCE AUDIT REPORT OF THE............

Sector:
Finance
Appendices
(PDF 2.97 MB)

Pension 16.20 15.90 22.90 30.50 Source: Information furnished by the Economic Advis er, O/o the C&AG of India, New Delhi State Finance Audit Report for the year ended 31 March 2018 94 Appendix 1.2 Part A : Structure and form of Government Accounts (Reference: Paragraph 1.1; Page 1) Structure of............

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28 March 2017
Compliance Performance
Nagaland
Report no.1 of 2017 - Social, Economic, Revenue & General Sectors, Government of Nagaland

2 Report of the Comptroller and Auditor General of India on Social, Economic, Revenue and General Sectors For the year ended 31 March 2016 GOVERNMENT............

Sector:
Taxes and Duties |
Social Welfare |
General Sector Ministries and Constitutional Bodies
Chapter 1 Social Sector
(PDF 0.65 MB)

CHAPTER - I SOCIAL SECTOR 1.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2016 deals with the findings on audit of the State Government units und er Social Sector. The departments of the............

Chapter 2 Economic Sector
(PDF 0.76 MB)

Chapter-II Economic Sector 31 CHAPTER - II ECONOMIC SECTOR 2.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2016 deals with the findings on audit of the State Government units und er Economic Sector. The departments and............

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19 March 2016
Compliance Performance
Nagaland
Report no.1 of 2016 - Social, Economic, Revenue & General Sectors, Government of Nagaland

the Comptroller and Auditor General of India on Social, Economic, Revenue and General Sectors For the year ended 31 March 2015 GOVERNMENT OF NAGALAND Report No. 1 of 2016 PLACED BEFORE THE STATELEGISLATURE ON 19-03-2016 i TABLE OF CONTENTS Reference to Paragraph (s) Page (s) Preface v Executive............

Sector:
Taxes and Duties |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 13.48 MB)
25 November 2019
Compliance
Report No.13 of 2019 - Compliance Audit Observations, Union Government (Commercial)

Highways Authority of India, Orissa Minerals Development Company Limited, Steel Authority of India Limited 215 Chapter XIII FOLLOW UP ON AUDIT REPORTS (COMMERCIAL) 216 Appendix I 219 Appendix II 221 Appendix III 223 Annexures 224 vii 1. The accounts of Government Companies set up under the............

Sector:
Industry and Commerce
Chapter 1 Ministry of Civil Aviation
(PDF 0.96 MB)

5 UDF – Charges to cover any deficit in revenue s o as to ensure fair return on investment. Report No 13 of 2019 2 1.1.1.1 Non-availability of optimum security deposi ts and non-recovery of penal interest As per AAI’s credit policy for aeronautical dues (June 2007), schedule/non-schedule............

Executive Summary
(PDF 0.22 MB)

Report No. 13 o f 2019 ix I Introduction 1. This Report includes important audit findings noti ced as a result of test check of accounts and records of Central Government Companie s and............

Appendices
(PDF 0.23 MB)

2.93 2.05 Steel Steel Authority of India Ltd. Excess payment to contractor M/s Trans Tech Turnkey Private Ltd. due to 30.65 8.46 Report No. 13 of 2019 220 considering the same inspection certificate (IC) in 31st Running Account (RA) Bill for fabrication of steel, which had already been submitted............

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28 March 2017
Financial
Nagaland
Report No. 2 of 2016 - State Finance, Government of Nagaland

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON STATE FINANCES FOR THE YEAR ENDED 31 MARCH 2016 GOVERNMENT OF NAGALAND Report No. 2 of the year 2016 i TABLE OF CONTENTS Reference to Paragraph Page Preface v Executive Summary vii CHAPTER I - FINANCES OF THE STATE............

Sector:
Finance
Chapter 3 Financial Reporting
(PDF 0.25 MB)

Chapter III Financial Reporting A sound internal financial reporting with relevant and reliable information significantly contributes to efficient and effective............

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