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Audit Reports

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Page 25 of 75, showing 10 records out of 746 total

27 February 2018
Compliance Performance
Rajasthan
Report No.4 of 2017 - Public Sector Undertakings Government of Rajasthan

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON PUBLIC SECTOR UNDERTAKINGS FOR THE YEAR ENDED 31 MARCH 201 7 GOVERNMENT OF RAJASTHAN REPORT NO. 4 OF THE YEAR 201 7 http://www.cag.gov.in SUBJECT Reference to Paragraph(s) Page(s) Preface v Overview vii - xi CHAPTER I FUNCTIONING OF............

Sector:
Industry and Commerce
Chapter 2 Performance Audit Relating To Government Companies
(PDF 1.27 MB)

Audit Report No. 4 (Public Sector Undertakings) for the year ended 31 March 2017 18 The Assistant Engineers violated the directions and approved the hand written indents in place of printed indents. The Storekeepers also issued material against these hand written indents. The Company did............

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27 February 2018
Compliance Performance
Rajasthan
Report No.5 of 2017 - Economic Sector Government of Rajasthan

Report of the Comptroller and Auditor General of India on Economic Sector for the year ended 31 March 201 7 Government of Rajasthan Report No. 5 of the year 20 17 Presented to the Legislature on 27 FEB 2018 . Report of the Comptroller and Auditor General of India on Economic............

Sector:
Environment and Sustainable Development
Appendices
(PDF 0.94 MB)

Bio -Mass Burning: 24 Take stringent action against open burning of bio - mass/leaves/tyres etc to control such activities and submit periodic status reports; Immediate Agriculture Department 25 Ensure proper collection of horticulture waste (bio -mass) and composting –cum -gardening approach;............

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22 March 2018
Compliance Performance
Punjab
Report No.2 of 2017 – Revenue Sector Government of Punjab

Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 201 7 Government of Punjab Report No . 2 of the year 201 7 (i) TABLE OF CONTENTS Description Reference to Paragraphs Page Preface -- v Overview -- vii - xi Chapter -I General............

Sector:
Taxes and Duties
Chapter 2 Taxes/VAT on Sales and Trade
(PDF 0.28 MB)

Significant cases involving ` 210.99 crore are discussed in the succeeding paragraphs : Report No. 2 of the year 2017 (Revenue Sector) 16 2.3 Irregular allowance of concession of tax The Designated Officer allowed i rregular c oncession of ` 26.28 lakh on the basis of a non -genuine ‘C’............

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22 February 2018
Compliance Performance
Karnataka
Report No.7 of 2017 - Revenue Sector Government of Karnataka

Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended March 201 7 Government of Karnataka Report No.7 of the year 201 7 Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended March 20 17 Government of............

Sector:
Taxes and Duties
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22 February 2018
Compliance Performance
Karnataka
Report No.3 of 2018 - Public Sector Undertakings Government of Karnataka

Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended March 201 7 Government of Karnataka Report No. 3 of the year 201 8 i Table of contents Particulars Paragraph No. Page No. Preface v Overview vii - x i v Chapter I Functioning of State............

Sector:
Industry and Commerce
Chapter 1 Functioning of State Public Sector Undertakings
(PDF 0.82 MB)

Tumakuru Smart City Limited (TSCL) and Bangalore Bio - innovation Centre (BBC - Inco rporated in April 2015 was not considered in 2015 - 16 Audit Report. Hence, new PSUs formed during the year is considered as nine). 3 Non - working PSUs are those which have ceased to carry on their............

Appendices
(PDF 0.66 MB)

Ambedkar Development Corporation Limited (BRADCL) 2015 - 16 199.39 2016 - 17 70.90 - 547.15 Audit Report – PSUs for the year ended 31 March 2017 106 Appendix - 1 contd. Sl. No. Name of the Public Sector Undertaking Year up to which accounts finalised Paid up capital as per the latest finalised............

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28 March 2018
Compliance Performance
Maharashtra
Report No.1 of 2018 - Economic Sector Government of Maharashtra

Report of the Comptroller and Auditor General of India on Economic Sector for the year ended March 2017 GOVER NMENT OF MAHARASHTRA Report No. 1 of the year 201 8 Table of contents iii TABLE OF CONTENTS Reference Paragraph Number Page Number Preface v CHAPTER I INTRODUCTION About............

Sector:
Finance
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26 March 2018
Compliance Performance
Odisha
Report No.2 of 2017 - Economic Sector Government of Odisha

Report of the Comptroller and Auditor General of India on Economic Sector for the year ended March 2017 Government of Odisha Report No.2 of the year 2017 Report of the Comptroller and Auditor General of India on Economic Sector for the year ended March 201 7 Government of............

Chapter 2 Performance Audit
(PDF 1 MB)

DoWR followed the provisions of Odisha Public Works Department (OPWD) Code which laid down the procedure for award and execution of works. This report focuses on the performance of DoWR in respect of tendering process and execution of projects and management of contract s. Performance Audit............

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05 April 2018
Compliance
Report No.3 of 2018 - Union Territories without Legislatures Compliance Audit Observations Union Government

i Description Paragraph Page Preface iii Overview v - ix CHAPTER – I : INTRODUCTION About this report 1.1 1 Union Territories in India 1.2 1 Administrative arrangements 1.3 1 Financial arrangements 1.4 2 Planning and conduct of audit 1.5 4............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Union Territories (Expenditure Sector)
(PDF 0.49 MB)

Expenditure on the project was ` 5.01 crore till March 2017. CHAPTER – II : UNION TERRITORIES (EXPENDITURE SECTOR) Report No. 3 of 2018 7 2.1.2 Audit Findings 2.1.2.1 Coastal Security Scheme Phase II (CSS II) Ministry of Home Affairs (MHA) sanctioned the Coastal Security Scheme II in............

Annexes
(PDF 0.06 MB)

APWD thus, provided estimates which exceeded the 8 Hutbay December 2012 115.44 Report No. 3 of 2018 66 expenditure limit approved by the Ministry. This necessitated further revision in the estimates for the two MOCs (March 2017 and April 2016) leading to delay i n construction of the MOCs. In............

Preface
(PDF 0.02 MB)

Report No. 3 of 2018 iii This report of the Comptroller and Auditor General of India for the year ended March 2017 has been prepared for submission to the President under Article............

Overview
(PDF 0.06 MB)

Except for the National Capital Territory of Delhi and Puducherry, UTs do n ot have Legislatures. This report includes audit observations arising from the audit of the five UTs without Legislatures. The Report contains four chapters. Chapter I gives a brief outline of the administrative and............

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04 April 2018
Compliance
Report No.4 of 2018 - Compliance Audit Observations Union Government

4 of 2018 Report No. 4 of 2018 i Description Paragraph Page Preface vii Overview ix - xxi CHAPTER I : INTRODUCTION About this Report 1.1 1 Authority for Audit 1.2 3 Utilization Certificates 1.3 4 Delays in submission of accounts by central autonom ous bodies 1.4 4 Delay in presentation of............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 19 Ministry of Shipping
(PDF 0.14 MB)

The Techno-Ec onomic Feasibility Report (February 2007) for developing the stand-alo ne 330 m container berth had pointed out that it was likely that NSICT would emerge as the most preferred bidder for it as an additional, cont iguous berth would add more value to it. The report had also............

Appendix
(PDF 0.3 MB)

APPENDICES Report No. 4 of 2018 215 (Referred to in paragraph 1.3) Outstanding Utilisation Certificates ( ` `` ` in lakh) Ministry/Department Period to which............

Overview
(PDF 0.11 MB)

Report No. 4 of 2018 ix This Report contains the significant audit findings arising from the compliance audit of financial transactions under 74 civil gran ts relating to 46............

Chapter 7 Ministry of External Affairs
(PDF 0.2 MB)

CHAPTER VII : MINISTRY OF EXTERNAL AFFAIRS Report No. 4 of 2018 60 The South Asian University commenced functioning from August 2010 from temporary premises which it obtained free of cost i n Jawaharlal Nehru University. Subsequently, due to insufficient space , SAU shifted (July 2011) to Akbar............

Index
(PDF 0.06 MB)

Report No. 4 of 2018 i Description Paragraph Page Preface vii Overview ix - xxi CHAPTER I : INTRODUCTION About this Report 1.1 1 Authority for Audit 1.2 3 Utilization Certificates 1.3 4 Delays in submission of accounts by central autonom ous bodies 1.4 4 Delay in............

Preface
(PDF 0.02 MB)

Report No. 4 of 2018 vii This Report for the year ended March 2017 has been prepared for submission to the President under Article 151 of the Constitution of India. The Report............

Chapter 3 Ministry of Agriculture and Farmers' Welfare
(PDF 0.05 MB)

` 6.52 lakh totalling ` 15.32 lakh. CHAPTER III : MINISTRY OF AGRICULTURE AND FARMERS' WELFARE Report No. 4 of 2018 18 January 2014, the firm was informed that the agreement would stand terminated after three months and was asked to clear outstandi ng dues of ` 6.97 lakh. The firm was, however,............

Chapter 5 Ministry of Consumer Affairs, Food and Public Distribution
(PDF 0.15 MB)

3 One gunny bale comprises of 500 bags. CHAPTER V : MINISTRY OF CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION Report No. 4 of 2018 29 purchase of gunnies. During 2012-13 to 2016-17, Punjab Region of FCI purchased 25.87 crore gunny bags at a cost of ` 1,147.53 crore. An audit covering a............

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03 April 2018
Compliance Performance
Delhi
Report No.3 of 2018 - Social, General and Economic Sectors (Non-PSU) Government of Delhi

General and Economic Sectors (Non-Public Sector Undertakings) for the year ended 31 March 2017 Government of National Capital Territory of Delhi Report No. 3 of the year 2018 i Table of Contents Description Reference to Paragraph Page No. Preface v Overview vii - xiv CHAPTER I: Introduction............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 1 Introduction
(PDF 0.11 MB)

Non-Plan revenue expen diture increased by 1 excluding repayment of public debt and cash balances. Audit Report No. 3 - Social, General and Economic Sectors (Non-PSUs) for the year ended March 2017 2 45.37 per cent from ` 14,160.64 crore to ` 20,585.33 crore and capital expenditure increased............

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