Audit Reports

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 CONTENTS Paragraph Page Preface - v Executive Summary - vii CHAPTER I FINANCES OF THE STATE............

Sector:

Finance

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23 July 2018

Compliance Performance

Manipur

Report No.2 of 2018 - Social and General Sectors Government of Manipur

to Bank Account 1.6 45 FOLLOW-UP AUDIT YOUTH AFFAIRS AND SPORTS DEPARTMENT Follow-up Audit of “Youth Affairs and Sports Department” 1.7 47 Audit Report on Social and General Sectors for the year ended 31 March 2017 ii CHAPTER II GENERAL SECTOR Introduction 2.1 57 PERFORMANCE AUDIT PLANNING............

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 1 Social Sector

_{(PDF 1.83 MB)}

Audit Report on Social and General Sectors for the year ended 31 March 2017 2 1.1.1 Planning and conduct of Audit Compliance Audit is conducted in accordance with an nual audit plan. The auditee units are selected on the basis of risk ass essment. Areas taken up are selected on the basis of............

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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 and Auditor General of India on State Finances for the year ended March 2017 Government of............

Sector:

Finance

Appendix of Report No.1 of 2018 - State Finances Government of Karnataka

_{(PDF 1.76 MB)}

States (Arunachal Pradesh, Assam, Himachal Pradesh, Jammu & Kashmir, Manipur, Meghalaya, Mizoram, Nagaland, Si kkim, Tripura, and Uttarakhand). Report on State Finances for the year ended 31 March 2017 130 The development indicators relating to the major infrastructures are as follows: (i)............

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20 July 2018

Compliance

Report No.5 of 2018 - Compliance Audit on Union Government (Railways) year ended March 2017

5 of 2018 Preface The Report for the year ended March 201 7 has been prepared for submission to the President under Article 151 of the Constitution of India. Chapter 8 of the Report which pertains to Public Sector Undertakings under the Ministry of Railways has been prepared for submission to............

Sector:

Transport & Infrastructure

Chapter 2 Traffic

_{(PDF 2.06 MB)}

Report No. 5 of 2018 (Railways) Chapter 2 11 Report No. 5 of 201 8 (Railways) Chapter 2 11 Chapter 2 Traffic The Traffic Department comprises four streams viz., Commercial, Traffic, Coaching............

Index

_{(PDF 0.41 MB)}

Page Abbreviations iv-vi Overview vii to x ix Chapter 1 –Introduction Audited Entity Profile 1.1 1 Authority for audit 1.2 3 Audit Planning 1.3 3 Reporting 1.4 3 Structure of the Report 1.5 4 Response of the Min istry/Department to Provisional Paragraphs 1.6 4 Recoveries at the instance of............

Overview

_{(PDF 0.53 MB)}

vii Report No. 5 of 2018 (Railways) Overview Report No. 5 of 2018 (Railways) Overview vii O The Audit Report consists of audit findings relating to............

Chapter 4 Traction

_{(PDF 0.71 MB)}

Report No. 5 of 2018 (Railways) Chapter 4 114 Chapter 4 Report No. 5 of 201 8 (Railways) 114 Chapter 4 Traction Member Traction at Railway Board is overall in charge of t he Electrical department of............

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09 July 2018

Performance

Tamil Nadu

Report No.6 of 2017 - State Finances Government of Tamil Nadu

Report of the Comptroller and Auditor General of India on State Finances for the year ended March 201 7 Government of Tamil Nadu Report No. 6 of 201 7 Report of the Comptroller and Auditor General of India on State Finances for the year ended March 201 7 Government of Tamil............

Sector:

Finance

Appendices of Report No.6 of 2017 - State Finances Government of Tamil Nadu

_{(PDF 0.87 MB)}

by the National Commission on Population @ Compound Annual Growth Rate (Source: Financial data is based on Finance Accounts of State Government) Report on St ate Finances , Tamil Nadu for the year ended March 2017 70 Appe ndix 1.2 (Reference: Paragraph 1.1 ; Page 3) Part A: Structure and Form............

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20 April 2018

Performance

Meghalaya

Report No.2 of 2018 - Revenue Sector Government of Meghalaya

2 OF 201 8) REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA (REVENUE SECTOR) FOR THE YEAR ENDED 31 MARCH 201 7 GOVERNMENT OF MEGHALAYA (REPORT NO. 2 OF 201 8 ) REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA (REVENUE SECTOR) FOR THE YEAR ENDED 31 MARCH 201 7 GOVERNMENT OF............

Sector:

Finance

Annexures

_{(PDF 0.88 MB)}

Tura M/s Gloria Bonded Warehouse January to March 2016 2546674 0 2546674 59 days to 74 days 103840 TOTAL 470171205 325142087 145029118 11823907 Audit Report for the year ended 31 March 2017 – Revenue Sector 86 ANNEXURE -II (Ref. Para 2.19) Non-imposition of penalty for misuse of declaratio n............

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19 June 2018

Compliance

Kerala

Report No.5 of 2018 - Public Sector Undertakings Government of Kerala

www.cag.gov.in REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on PUBLIC SECTOR UNDERTAKINGS for the year ended 31 March 201 7 Government of Kerala Report............

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 4 Compliance Audit Observations

_{(PDF 1.34 MB)}

Out of the 49 POs , 27 POs were d irect procurement from Central/ State PSUs. Chapter IV Audit Report No. 5 (PSUs), Kerala for the year ended 31 March 2017 74 Manual 2013 (SPM) issued by GoK , the Central Vigilance Commission (CVC) guidelines and Government orders. According to the Purchase............

Appendix

_{(PDF 2.36 MB)}

Development Corporation Limited 2012 -13 3.35 2013 -14 1.25 0.20 0.60 201 4-15 0.50 0.10 0.16 2015 -16 0.50 … … 2016 -17 … … 0.50 Audit Report No.5 (PSUs) , Kerala for the year ended 31 March 2017 130 Appendix 1 continued Sl. No. Name of the Company/ Corporation Year up to which............

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10 March 2018

Financial

Sikkim

State Finances Audit Report 2016-17 Sikkim

Report of the Comptroller and Auditor General of India on State Finances for the year ended March 201 7 Government of Sikkim Report No 2 of 201 7 i Paragraph Particulars Page No. Preface iii Executive summary v Chapter I: Finances of the State Government 1.1 Introduction 2............

Sector:

Finance

Chapter 2 Financial Management and Budgetary Control of Report No.2 of 2017 - State Finances Government of Sikkim

_{(PDF 0.45 MB)}

5884.43 684.66 6569.09 4772.15 (-)1796.94 1554.63 1099.41 Source: Appropriation Accounts CHAPTER II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL Audit Report on State Finances for the year ended 31 March 201 7 46 The re were overall savings of ₹ 1,79 6.94 crore in 45 grants and two appropriations............

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06 April 2018

Compliance Performance

Assam

Report No.1 of 2018 - Public Sector Undertakings Government of Assam

the year 1.8 6 - 7 Reconciliation with Finance Accounts 1.9 7 Arrears in finalisation of accounts 1.10 - 1.12 8 - 9 Placement of Separate Audit Reports 1.13 9 - 10 Impact of arrears in Accounts 1.14 10 Performance of SPSUs as per their latest finalised accounts 1.15 - 1.20 10 - 14 Accounts............

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 3 Compliance Audit Observations

_{(PDF 0.25 MB)}

. Chapter III - Compliance Audit Observations Audit Report (PSUs) for the year ended 31 March 2017 56 committee considered a constant 3 amount of ` 592.80 4 per 1,000 SCM towards the transportation cost of NG required as fuel to run t he compressor (fuel cost). The component of fuel cost was............

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29 March 2018

Financial

Telangana

Report No.2 of 2018 - State Finances Government of Telangana

www.ca g.gov.in Report of the Comptroller and Auditor General of India on State Finances for the year ended March 201 7 Government of Telangana Report No. 2 of 201............

Sector:

Taxes and Duties |

Finance

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Manipur

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Kerala

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