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Page 24 of 67, showing 10 records out of 662 total

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

A: Revenue Non Plan Plan Total Revenue Receipts 2,27,076 2,56,875 Revenue Expenditure 2,12,736 1,86,886 49,706 2,36,592 Tax Revenue 81,106 85,966 General Services 72,228 88,111 144 88,255 Non -Tax Revenue 23,135 28,944 Social Services 82,487 50,703 41,158 91,861 Share of Union Taxes/ Duties.........

(PDF 0.25 MB)

public expenditure The ratio of development expenditure and economic services expenditure to aggregate expenditure was less than the average for the General category States. (Paragraph 1.3.5.1) Financial results of irrigation works The Thirteenth and Fourteenth Finance Commissions had prescribed.........

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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

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

2 Director General, Central Excise Intelligence, Jamshedpur Demand notice issued for concealed central excise duty to the manufacturers detected during raids. 5 Adityapur, Bokaro, Chaibasa, Dhanbad, Dhanbad Urba n, Giridih, Jamshedpur, Jamshedpur Urban, Palamu, Ramgarh, Ranchi East, Ran chi.........

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.........

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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.........

(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.........

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.........

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.........

(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)...

(PDF 0.38 MB)

B.J. Govt. Medical College, Pune-1 64. B.J. Medical College & Sassoon General Hospital Pu ne’s Training College of Nursing (B.Sc.) 65. Camp Education Society’s Arvind B. Telang Arts, Sci ence & Commerce College, Nigdi 66. MAEER MIT’s MIMER Medical College Talegoan, Pune 67. Rayat.........

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07 August 2018
Performance
Report No.10 of 2018 - Performance Audit on Pradhan Mantri Swasthya Suraksha Yojana in Ministry of Health and Family Welfare

Report of the Comptroller and Auditor General of India on Performance Audit of Pradhan Mantri Swasthya Suraksha Yojana Union Government (Civil) Ministry of Health and Family Welfare.........

Sector:
General Sector Ministries and Constitutional Bodies

of Time EPC Engineering Procurement and Construction ERC Empowered Review Committee ETP Effluent Treatment Plant FAC Final Acceptance Certificate GCC General Conditions of Contract GFC Good for Construction GIA Grant-in-aid GMC Government Medical College GMCI Government Medical College Institution.........

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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.........

(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.........

(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.........

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.........

Indian Oil CREDA Bio-fuels Limited (I OCBL) with Chhattisgarh Renewable Energy Development Authority (CREDA) with initial i nvestment of `5.27 Crore (subsequently increased to `18.45 crore) for extraction and production of bio-d iesel from Jatropha plant, did not obtain prior approval of 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.........

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.........

Policy and Promotion, Government of India in partnership with the World Bank Group 9 Optical wires have 6, 12, 24, 48 or 96 fibers and the company generally installed optical wires having 24 fibers 10 A network backbone is the core infrastructure of a network that connects several major network.........

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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
(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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20 July 2018
Compliance Performance
Maharashtra
Report No.4 of 2018 - Public Sector Undertakings Government of Maharashtra

Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2017 Government of Maharashtra Report No.4 of the year 2018 i TABLE OF.........

Further, fan problems occurred due to minor defects which had been attended immediately.  BTL was a general phenomenon which had minimised after completion of stabilisation period of all the units and various actions had been taken.  The performance related issues were attributed to.........

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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

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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