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Page 22 of 64, showing 10 records out of 637 total

20 July 2018
Compliance Performance
Jharkhand
Report No. 1 of 2018 - Revenue Sector, Government of Jharkhand for the year ended 31 march 2017

Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2017 Government of Jharkhand Report No. 1 of the year 2018 i TABLE OF CONTENTS.........

Sector:
General Sector Ministries and Constitutional Bodies
Overview of Report No.1 of 2018 - Revenue Sector Government of Jharkhand
(PDF 0.09 MB)

Some of the major findings are summarised below: I. General The total receipts of the Government of Jharkhand f or the year 2016-17 were  47,053.93 crore. The revenue raised by the State Go vernment was  18,650.66 crore (39.64 per cent of the total receipts). The share of receipts from.........

Chapter 6 Mining Receipts of Report No.1 of 2018 - Revenue Sector Government of Jharkhand
(PDF 0.35 MB)

Ranchi The (C. Nedunchezhian) Accountant General (Audit) Jharkhand Countersigned New Delhi The (Rajiv Mehrishi) Comptroller and Auditor General of.........

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07 August 2018
Performance
Report No.15 of 2018 - Performance Audit on National Rural Drinking Water Programme in Ministry of Drinking Water and Sanitation

Report of the Comptroller and Auditor General of India on Performance Audit of National Rural Drinking Water Programme for the year ended March 2017 Union Government (Civil) Ministry of.........

Annexes
(PDF 0.8 MB)

1,312 894 88 28 Source of supply Ground water Surface water Others Not covered by any water supply scheme 1,738 535 21 28 Household/ Beneficiaries General Schedule Caste Schedule Tribes Others Total Male 4,506 2,815 3,032 4,742 15,095 Female 3,871 2,786 3,365 3,469 13,491 Total 8,377 5,601.........

Chapter 4 Programme Implementation
(PDF 4.3 MB)

4.2.11 Discrepancies in tendering process and contract man agement General Financial Rules provide that every authority delegated with the financial powers shall have the responsibility and accountabi lity to ensure efficiency, economy, and transparency in matters relating to public proc.........

Chapter 3 Fund Management
(PDF 0.75 MB)

that SWSM had to ensure that accounts w ere audited by a chartered accountant selected from a p anel approved by the Comptroller and Auditor General of India within six months of t he close of the financial year. This account would be supported by a statement of reconc iliation with the.........

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07 August 2018
Performance
Report No.12 of 2018 - Performance Audit on Post Matric Scholarships to the Students belonging to Scheduled Castes for studies in India in Ministry of Social Justice and Empowerment

Report of the Comptroller and Auditor General of India on Performance Audit of Scheme of Post Matric Scholarships to the Students belonging to Scheduled Castes for studies in India in.........

Executive Summary
(PDF 0.1 MB)

Report No. 12 of 2018 v Key facts Scheme Objective To provide financial assistance to scheduled caste students studying at post matriculation or post-secondary st age to enable them to complete their education Central assistance released (2012-17)...

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07 August 2018
Compliance
Report No.18 of 2018 - Compliance Audit on General Purpose Financial Reports of Central Public Sector Enterprises of Union Government (Commercial)

Report of the Comptroller and Auditor General of India for the year ended 31 March 2017 Union Government (Commercial) Report No. 18 of 2018 General Purpose Financial Reports of Central.........

Appendices
(PDF 1.15 MB)

37.85 108.37 69.98 CHEMICALS AND FERTILIZERS 12 Karnataka Antibiotics and Pharmaceuticals Limited 158.14 30.33 2.43 7.91 9.10 9.10 6.67 FINANCE 13 General Insurance Corporation of India 60590.08 3127.67 1002 3029.50 938.30 3029.50 2027.50 HEAVY INDUSTRIES AND PUBLIC ENTERPRISES 14 Braithwaite.........

Executive Summary
(PDF 0.13 MB)

Sector E nterprises There were 636 Central Government Public Sector Ent erprises (CPSEs) under the audit jurisdiction of the Comptroller and Auditor General of India as on 31 March 2017. These included 438 Government Companies, 192 Government C ontrolled Other Companies and 06 Statutory.........

Chapter 4 Corporate Social Responsibility
(PDF 0.7 MB)

reporting have been complied with; 4.3 Audit Scope  As on March 2017, there were 636 CPSEs under the au dit jurisdiction of Comptroller and Auditor General of India. These included 438 Go vernment Companies, 192 government controlled other companies and six statu tory corporations.  In the.........

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07 August 2018
Compliance
Report No.11 of 2018 - Compliance Audit Observations, Union Government (Commercial)

Report of the Comptroller and Auditor General of India for the year ended March 2017 Union Government (Commercial) No. 11 of 2018 (Compliance Audit Observations) Laid on the table of Lok.........

Chapter 13 Ministry of Textiles
(PDF 0.14 MB)

Reply is not tenable because the clause 10.4 and 10 .6 of YSS, are regarding eligible quantity & type of Yarns to be supplied and general guidelines for supply of yarn respectively. Clause 10.6.4 of Yarn Supply scheme i s specifically for placement of indents and record keeping which.........

Chapter 6 Ministry of Heavy Industries and Public Enterprises
(PDF 0.08 MB)

Advance authorisation for the import of material was required to be obtained from the Directorate General of Foreign Trade (DGFT) for availing the du ty exemption on the import of such supplies. BHEL, Trichy unit was eligible for exempt ion from customs duty (including safeguard duty) on.........

Chapter 2 Ministry of Civil Aviation
(PDF 0.34 MB)

The scheduled date of completion of th e work was 1 July 2015. Subsequently, on the instruct ions of the Directorate General of Civil Aviation (DGCA) to equip Jaipur Airport with CAT-III B lighting, the scope of work awarded to M/s GR Infraprojects was increased (January 2015) by `20.47.........

Executive Summary
(PDF 0.15 MB)

of test check of accounts and records of Central Government Companie s and Corporations conducted by the officers of the Comptroller and Auditor General of India under Section 143 (6) of the Companies Act, 2013 or the statutes governing the p articular Corporations. 2. The Report contains 53.........

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09 July 2018
Compliance Performance
Tamil Nadu
Report No.5 of 2017 - Public Sector Undertakings Government of Tamil Nadu

Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 201 7 G overnment of Tamil Nadu Report N o. 5 of 201 7 Report of the.........

Sector:
General Sector Ministries and Constitutional Bodies
Annexures
(PDF 1.51 MB)

ission Management Units BOD Board of Director s BOT Built, Operate and Transfer BQR Bid Qualification Requirement CAG , C&AG Comptroller and Auditor General of India CB Coal Berth CDM Clean Development Mechanism CEA Central Electricity Authority CERC Central Electricity Regulatory Commission CERs.........

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12 July 2018
Compliance Performance
Sikkim
Audit Report on Social, Economic, Revenue & General Sectors 2016-17 Sikkim

Report of the Comptroller and Auditor General of India o n Social, Economic , Revenue and General Sectors for the year ended March 201 7 G OVERNMENT OF S IKKIM Report No . 1 of 201 8 i.........

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3 Economic Sector (Public Sector Undertakings) of Report No.1 of 2018 - Social, Economic, Revenue and General Sectors Government of Sikkim
(PDF 0.93 MB)

3Serial No. A-8 of Appendix 3.1. 1. The audit of this company was entrusted to Com ptroller and Auditor General of India during the year 2015 4 Sl. no. A4, A5, A6, A7, A10, B11 and B12 of Appendix 3.1.1 CHAPTER III ECONOMIC SECTOR (PUBLIC SECTOR UNDERTAKINGS) Audit Report for the year ended 31.........

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18 July 2018
Compliance
Pondicherry
Report No.2 of 2018 - Government of the Union Territory of Puducherry

Report of the Comptroller and Auditor General of India for the year ended March 2017 Government of the Union Territory of Puducherry Report No. 2 of 2018 Report of the Comptroller and.........

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 General and Social Sector
(PDF 1.37 MB)

CHAPTER II GENERAL AND SOCIAL SECTOR 11 CHAPTER II This Chapter contains Performance Audit of the Comprehensive Sewerage Scheme for urban areas of Puducherry.........

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23 July 2018
Performance
Manipur
Report No.3 of 2017 - State Finances Government of Manipur

Re port of the Comptroller and Auditor General of India on State Finances For the year ended 31 March 2017 GOVERNMENT OF MANIPUR Report No. 3 of 2017 Table of contents i  TABLE OF.........

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 0.86 MB)

as Special Category State (SCS) and 90 per cent of plan assistance is given by the centre as grants and 10 per cent as loans against 70:30 for general category states. The primary source of Revenue Receipts of t he State is the Central Government which contributed between 90 per cent to 92.........

Appendices
(PDF 0.7 MB)

Section -A: Revenue 8280.10 I – Revenue receipts 9129.12 7382.57 I-Revenue expenditure- 5650.45 2534.32 8184.76 550.44 -Tax revenue 586.67 2950.80 General Service s- 3410.00 11.18 3421.18 149.48 -Non-tax revenue 164.80 1973.60 Social Services of which 1201.47 855.29 2056.76 3142.42 -State’s.........

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06 July 2018
Compliance Performance
Karnataka
Report No.1 of 2018 - State Finances Government of Karnataka

Report of the Comptroller and Auditor General of India on State Finances for the year ended March 201 7 Government of Karnataka Report No. 1 of the year 201 8 Report of the Comptroller.........

Sector:
Finance
Appendix of Report No.1 of 2018 - State Finances Government of Karnataka
(PDF 1.76 MB)

A p p e n d i c e s Appendices 129 Appendix 1.1 State Profile (Reference: Page 1) A General Data Sl. No. Particulars Figures 1 Area 1,91,791 sq.km 2 Population a. As per 2001 Census 5.28 crore b. As per 2011 Census 6.11 crore 3 a..........

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