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Page 21 of 64, showing 10 records out of 637 total

08 January 2019
Compliance
Report No.20 of 2018 - Compliance of the Fiscal Responsibility and Budget Management Act, 2003, Department of Economic Affairs, Ministry of Finance

Report of the Comptroller and Auditor General of India on Compliance of the Fiscal Responsibility and Budget Management Act, 2003 for the year 2016-17 Union Government (Civil) Department.........

Sector:
Finance
Chapter 3 Progress in achievement of FRBM targets
(PDF 0.28 MB)

Revenue d eficit signifies that Government’s own revenue is insufficient to meet th e expenditure on general functioning of Government and provisions for variou s services. Financing the gap implies deferred taxation as debts raised in curren t financial year would ultimately be paid by.........

Annexures
(PDF 0.2 MB)

13. Ministry of Minority Affairs 1,098.78 1,098.76 0.02 ` 0.02 crore pertaining to GIA – General and GIA- Salary in resp ect of Central Waqf Council was reported inadvertently under the object head grant for creation of capital assets in Exp Budget. 14. Ministry of Youth Affairs and Sports.........

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08 January 2019
Performance
Report No.22 of 2018 - Accelerated Irrigation Benefits Programme, Ministry of Water Resources, River Development

Report of the Comptroller and Auditor General of India on Accelerated Irrigation Benefits Programme Union Government Ministry of Water Resources, River Development and Ganga Rejuvenation.........

Sector:
Environment and Sustainable Development
Annexures
(PDF 1.04 MB)

Telangana 4.79 Palemvagu Project As per clause 46 of General Conditions of Contract, escalation on prices on cement, steel and fuel are allowed, if prices increase by more than five per cent over the prevailing market rates. Any hike beyond five per cent over the base rates were to be.........

Chapter 3 Financial Management
(PDF 0.2 MB)

provide for differen\b funding pa\b\berns for projec\bs per\baining \bo \fpecial Ca\begory \f\ba\bes (\fC\f) and for \fpecial Areas (\fAs) in general \f\ba\bes and for \bhe remaining areas of general \f\ba\bes as discussed in para 1.5 of \bhis repor\b. Und er PMK\fY, crea\bion of a Long.........

preface
(PDF 0.06 MB)

This Re\bort o\f the Com\btroller and Auditor General o\f India contains the observations o\f Per\formance Audit o\f Accelerate d Irrigation Bene\fits Programme \for the \beriod 2008-17 . The instances mentioned in this Re\bort are those, w hich came to notice in the course o\f test audit \for.........

Chapter 4 Programme Implementation
(PDF 0.62 MB)

The devia\bion in quan\bi\bies was due \bo change in \bhe General Agreemen\b Drawing, as \bhe ori ginal es\bima\be was prepared on \ben\ba\bive drawing and design. Minis\bry s\ba\bed (February 2018) \bha\b change in design may be unavoidable keeping in view \bhe complex na\bure of irriga\bion.........

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

Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2017 Government of Assam Report No. 4 of 2018 Presente\b in the Legislature on: 24.........

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Finance (Taxation) Department
(PDF 0.3 MB)

The Commissioner o f Taxes (CT), Assam is the Head of the Department and responsible for administratio n of all taxation measures and for general control and supervision over the zonal and unit offices and the staff engaged in collection of taxes and to guard against evasion of taxes. He is also.........

Chapter 6 Mines and Minerals Department
(PDF 0.72 MB)

of the Performance Audit on “Mining Receipts-assessment, levy and collection of royalty, fees and rent” included in the Comptroller & Auditor General (C&AG ) of India’s Audit Report (Revenue Receipts), GoA for the year ending 31 March 2010 108 Net production of crude oil and natural gas.........

Appendix
(PDF 0.81 MB)

Department may install a system of obtaining/gathering the actual strength vis-à- vis requirement of IMFL/Beer for paramilitary forces stationed at Nagaland from reliable sources before commencement of each year. Further, they may also call for genuineness certificates of each of the import.........

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27 September 2018
Compliance Performance
Meghalaya
Report No.3 of 2018 - Social, Economic, General and Economic (PSUs) Sectors Government of Meghalaya

Report of the Comptroller and Auditor General of India on Social, Economic, General and Economic (PSUs) Sectors for the year ended 31 March 2017 GOVERNMENT OF MEGHALAYA Report No. 3 of.........

Chapter 1 Social Sector
(PDF 0.67 MB)

Audit Report for the year ended 31 March 2017 on Social, Economic, General and Economic (PSUs) Sectors 2 PERFORMANCE A UDIT PARAGRAPHS SPORTS AND YOUTH AFFAIRS DEPARTMENT 1.2 Sports Infrastructure in Meghalaya including fo llow up audit of Performance audit on ‘Development of Sports and Youth.........

Chapter 4 Economic Sector (PSU)
(PDF 1.55 MB)

4 Meghalaya Electronics Development Corporation Lim ited. Audit Report for the year ended 31 March 2017 on Social, Economic, General and Economic (PSUs) Sectors 80 4.1.2 Accountability framework The audit of the financial statements of a Company in respect of financial years commencing on or.........

Appendix
(PDF 0.46 MB)

30 Basketball court at Shangpung Pyllun WJH 2008-09 4.05 10/02/10 Aug-10 Feb-15 54 Audit Report for the year ended 31 March 2017 on Social, Economic, General and Economic (PSUs) Sectors 140 Sl. No. Name of the project/ Sports infrastructure District Year of sanction Amount sanction (in lakh) Date.........

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26 March 2018
Financial
Uttarakhand
Report No.2 of 2017 - State Finances Government of Uttarakhand

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON STATE FINANCES FOR THE YEAR ENDED 31 MARCH 2017 GOVERNMENT OF UTTARAKHAND Report No. 2 of the year 2017 i TABLE OF CONTENTS Sl..........

Sector:
Finance
Chapter 2 Financial Management And Budgetary Control
(PDF 0.63 MB)

2.1.2 Audit of Appropriations by the Comptroller and Aud itor General of India seeks to ascertain whether the expenditure actually incurred under various grants is within the authorisation given under the Appropriation Act and that the expenditure required to be charged under the.........

Chapter 3 Financial Reporting
(PDF 0.5 MB)

(UCs) should be obtained by the depart mental officers from the grantees and, after verification, these should be forwarded to th e Accountant General (Accounts and Entitlement) within 12 months from the date of thei r sanction unless specified otherwise. A total number of 353 UCs amounting.........

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20 October 2018
Compliance
Uttarakhand
Report No.1 of 2018 - Government of Uttarakhand

Report of the Comptroller and Auditor General of India for the year ended 31 March 2017 Government of Uttarakhand Report No.1 of the year 2018 i Table of Contents Description Reference.........

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3 Social and Economic Sectors (Public Sector Undertakings)
(PDF 0.32 MB)

7 of Section 143 of the Act, in case of any company covered under sub-Section (5) or sub-Section (7) of Section 139, the Comptroller and Auditor General of India (CAG) may cause an audit to be con ducted of the accounts of such Company, and Section 19A of the Comptroller and Aud itor.........

Appendix
(PDF 0.69 MB)

Reports Year Department (s) ATNs pending as of 31 March 2017 Date of presentation in the State Legislature Due date for receipt of ATNs Civil/Social, General and Economic Sectors (Non- PSUs) 2000-01 Medical Health & Family Welfare 01 23.06.2003 22.09.2003 Agriculture 01 Irrigation Department 01.........

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26 March 2018
Performance
Odisha
Report No.3 of 2017 - State Finances Government of Odisha

Product  (GSDP)  for  the  period  2007-08  to  2016-17  has  been  12.70  per  cent  as  compared  to  15.20  per  cent in  General  Category  States.  During  the  above mentioned  period,  its  population  grew  by  8  per  cent against  11.90 .........

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 1.95 MB)

growth rate of its Gross State Domestic Product (GSDP) for the period 2007-08 to 2016-17 has been 12.70 per cent as compared to 15.20 per cent in General Category States. During the above mentioned period, its population grew by 8 per cent against 11.90 per cent in General Category States..........

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05 September 2018
Compliance Performance
Rajasthan
Report No.2 of 2018 - Local Bodies Government of Rajasthan

Report of the Comptroller and Auditor General of India on Local Bodies For the year ended 31 March 2017 GOVERNMENT OF RAJASTHAN Report No. 2 of the year 2018 Report of the Comptroller.........

Sector:
Local Bodies
Chapter 4 Audit Findings on Urban Local Bodies
(PDF 0.31 MB)

(e) IEC activities to promote 3 R Consumers as well as the general public are required to be educated about t he benefits of the ‘Reduce, Reuse and Recycle’ of waste, so as to get sign ificant public support for recycling and reduction strategies. Further, as per SBM Guidelines 2014, a total.........

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29 August 2018
Financial
Uttar Pradesh
Report No.1 of 2018 - State Finances Government of Uttar Pradesh

Report of the Comptroller and Auditor General of India on STATE FINANCES for the year ended 31 March 2017 Government of Uttar Pradesh Report No. 1 of the year 2018 i TABLE OF CONTENTS.........

Sector:
Finance
Appendix
(PDF 1.21 MB)

Appendices 49 ( Reference: Profile of the State; Page 1) A. General Data Sl. No. Particulars Figures 1 Area 2,40,928 Sq. Km. 2 Population a. As per 20 11 Census. 19.98 crore b. 201 6 22.01 crore 3 a. Density.........

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20 July 2018
Financial
Jharkhand
Report No. 2 of 2018, State Finances, Government of Jharkhand for the year ended 31 march 2017

Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2017 Government of Jharkhand Report No. 2 of the year 2018 Contents i Reference.........

Sector:
Finance
Appendix of Report No.2 of 2018 - State Finances Government of Jharkhand
(PDF 0.64 MB)

Appendix 59 Appendix 1.1 Part A (Reference: Paragraph- 1.1; Page 1) PROFILE OF JHARKHAND A. General Data Sl. No. Particulars Figures 1 Area 79,714 Sq km 2 Population a. As per 2001 Census 2.69 crore b. 2010-11 3.30 crore 3 A Density of.........

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