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Page 26 of 75, showing 10 records out of 746 total

07 March 2018
Compliance Performance
West Bengal
Report No. 2 of 2017 - Public Sector Undertakings for the year ended 31 March 2016-Government of West Bengal

Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2016 Government of West Bengal Report No. 2 of the year 2017 ( iii ) TABLE OF CONTENTS Particulars Reference to Paragraph(s) Page(s) Preface (vii) Overview (ix) – (xiv ) CHAPTER............

Sector:
Power & Energy |
Industry and Commerce
Chapter 2 – Performance Audits relating to Government Companies – Report No.2 of 2017 – Government of West Bengal
(PDF 0.59 MB)

, in its IT billing system, WBSEDCL suffered loss of revenue of ` 8.22 crore. Delay in implementation Chapter II Audit Report (PSUs) for the year ended 31 March 2016 20 of billing software and la cunae in the system led to non -achievement of the projected benefits to WBSEDCL as well as............

Chapter 3 – Compliance Audit - Report No.2 of 2017 – Public Sector Undertakings Government of West Bengal
(PDF 0.72 MB)

104 Bolpur -II, Dabgram -II, Shaktigarh -II, Khas Jungl e. 105 Allotment, renewal, eviction, lease premi um and rentals collection, etc. Audit Report (PSUs) for the year ended 31 March 2016 64 3.1 .2 Scope and methodology of Audit A theme based audit was conducted during March 2016 to June............

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07 March 2018
Compliance Performance
West Bengal
Report No. 1 of 2017 on Economic Sector for the year ended 31 March 2016-Government of West Bengal

R eport of the C omptroller and A uditor G eneral of India on Economic Sector F or the year ended March 2016 G overnment of W est Bengal Report No. 1 of the y ear 201 7 Report of the Comptroller and Auditor General of India on Economic Sector F or the year ended March 2016 Government............

Sector:
Environment and Sustainable Development |
Industry and Commerce |
Transport & Infrastructure
Chapter 3 – Compliance Audit - Report No.1 of 2017 – Economic Sector Government of West Bengal
(PDF 1.02 MB)

44 Expressed in MSA (Millions of Standard Axles ) 45 kmp : kilometre point 46 23.72 per cent less of the estimated cost put to tender . Audit Report (Economic Sector ) for the year ended 31 March 2016 32 Table No. 3.1: Amount paid as per revised specifications vis -a-vis original............

Glossary - List of Abbreviations used in Report No.1 of 2017 – Economic Sector Government of West Bengal
(PDF 0.09 MB)

Management IMPs Integrated Management Plans IR Inspection Repor t IRC Indian Roads Congress IUCN International Union for Conservation of Nature Audit Report (Economic Sector ) for the year ended 31 March 201 6 78 Abbreviation Full Form JFMC Joint Forest Management Committee KoPT Kolkata Port Trust............

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07 March 2018
Compliance Performance
West Bengal
Report No.3 of 2017 - General and Social Sector Government of West Bengal

and Social Welfare Department Wastage of rice meant for a nutritional scheme 3.16 140 General Cash management in Government Departments3.17141 Audit Report (General & Social Sector), 2015-16 Table of Contents iii Appendices Description Page Appendix 1.1 Audit jurisdiction of Pr. AG (General &............

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.45 MB)
27 December 2017
Performance
Report No.38 of 2017 - Performance Audit on Kudankulam Nuclear Power Project, Units I and II Department of Atomic Energy

General of India on Kudankulam Nuclear Power Project, Units I and II for the year ended March 2017 Union Government Department of Atomic Energy Report No. 38 of 2017 (Performance Audit) Report No. 38 of 2017 Perform\bnce Audit Report on Kud\bnkul\bm Nucle\br Power Proje ct, Units I \bnd II i............

Sector:
Power & Energy
Chapter 4 Project Implementation
(PDF 0.47 MB)

Report No. 38 of 2017 Performance Audit Report on Kudankulam Nuclear Power Project, Units I and II 25 Chapter - IV Project Implementation In accordance with the provisions of supplement to............

Chapter 2 Financial Management
(PDF 0.25 MB)

Report No. 38 of 2017 Performance Audit Report on Kudankulam Nuclear Power Project, Units I and II 7 Chapter - II Financial Management Under the financial arrangement agreed between the............

Annexures
(PDF 0.12 MB)

Report No. 38 of 2017 Perform ance Audit Report on Kudankulam Nuclear Power Proje ct, Units I and II 63 Annexure I Details of operational Nuclear Power Plants in Indi a Sl. No. Plant Unit............

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19 December 2017
Compliance
Report No.42 of 2017 - Compliance Audit on Indirect Taxes – Central Excise-Union Government

Comptroller and Auditor General o\b India \bor the year ended March 2017 Union Government Department o\b Revenue (Indirect Taxes – Central Excise) Report No. 42 o\b 2017 Laid on the table o\b Lok Sabha/Rajya Sabha on ____________ Table o\b Contents Contents Pages Pre\bace (i) Executive Summary............

Sector:
Taxes and Duties
Download Full Report (PDF 1.21 MB)
19 December 2017
Compliance
Report No.35 of 2017 - Sharing of Revenue by Private Telecom Service Providers upto 2014-15 Communications and IT Sector Union Government

and Auditor General of India Sharing of Revenue by Private Telecom Service Providers upto 2014-15 Union Government (Communications and IT Sector) Report No. 35 of 2017 Report No. 35 of 2017 i CONTENTS Description Paragraph Page Preface vii Executive Summary ix Chapter-I: Introduction Revenue............

Sector:
Information and Communication
Chapter 2 Revenue Shared by Tata Teleservices Limited and Tata Teleservices (Maharashtra) Limited
(PDF 0.15 MB)

were taken up for audit and the findi ngs covering the period from 2006-07 to 2009-10 were included in Comptrolle r and Auditor General of India’s Report No. 4 of 2016. It was pointed out in the Report that the Gross Revenue (GR)/Adjusted Gross Revenue (AGR) was under stated by ` 12017.36 crore............

Index
(PDF 0.06 MB)

Gross Rev enue (AGR) in the various licenses 1.2 1 Arrangements in DoT for collection, accounting and assessment of LF and SUC 1.3 2 About this Report 1.4 2 Audit methodology 1.5 4 Audit criteria 1.6 4 Acknowledgement 1.7 4 Chapter II: Revenue Shared by Tata Teleservices Limited and Tata............

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19 December 2017
Compliance
Report No.40 of 2017 - Compliance Audit of Department of Revenue – Direct Taxes Union Government

Report o\b the Comptroller and Auditor General o\b India \bor the year ended March 2017 Union Government Department o\b Revenue – Direct Taxes Report No. 40 o\b 2017 Laid on the table o\b Lok Sabha and Rajya Sabha on __________ Table o\b Contents Contents Pages Pre\bace i Highlights iii-v............

Sector:
Taxes and Duties
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19 December 2017
Compliance
Report No.41 of 2017 - Compliance Audit of Department of Revenue – Customs Union Government

i Report No.41 of 2017 – Union Government (Indirect Taxes – Customs) TABLE OF CONTENTS Chapter Para No. Page Preface iii Executive summary v Customs revenue I 1.1 to 1.14.3 1 Irregularities in Duty exemption/ Remission Schemes II 2.1 to 2.7.1 13 Incorrect application of General............

Sector:
Taxes and Duties
Chapter 2 Irregularities in Duty exemption/Remission Schemes
(PDF 0.23 MB)

13 Report No.41 of 2017 – Union Government (Indirect Taxes – Customs) CHAPTER II IRREGULARITIES IN DUTY EXEMPTION/REMISSION SCHEMES Directorate............

Chapter 3 Incorrect application of General exemption notifications
(PDF 0.16 MB)

25 Report No.41 of 2017 – Union Government (Indirect Taxes – Customs) CHAPTER III INCORRECT APPLICATION OF GENERAL EXEMPTION NOTIFICATIONS............

Chapter 1 Customs revenue
(PDF 0.32 MB)

1 Report No.41 of 2017 – Union Government (Indirect Taxes – Customs) CHAPTER I CUSTOMS REVENUE I Overview The chapter presents an overview of............

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19 December 2017
Performance
Report No.39 of 2017- Performance Audit of Rejuvenation of River Ganga(Namami Gange)

General of India on Rejuvenation of River Ganga (Namami Gange ) Union Government Ministry of Water Resources, River Development & Ganga Rejuvenation Report No . 39 of 2017 (Performance Audit) Report No. 39 of 2017 Rejuvenation of River Ganga (Namami Gange) i Table of Contents Contents Pages............

Sector:
Environment and Sustainable Development
Chapter 4 Pollution Abatement and Ghat Development
(PDF 1.6 MB)

Report No. 39 of 2017 Rejuvenation of River Ganga (Namami Gange) 29 Pollution Abatement and Ghat Development 4.1. Introduction NGRBA launched............

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19 December 2017
Financial
Report No.44 of 2017 - Financial Audit of Accounts of the Union Government

3.11 207 Annexure 3.12 211 Annexure 3.13 213 Annexure 3.14 225 Annexure 4.1 227 Annexure 4.2 230 Annexure 5.1 246 Glossary 249 ix PREFACE This Report for the year ended March 2017 has been prepared for submission to the President under Article 151 of the Constitution. The Report includes............

Sector:
Finance
Annexures
(PDF 1.1 MB)

ANNEXURES Report of the CAG on Union Government Accounts 2016-17 169 Annexure 1.1 (Refer to paragraph 1.3.2.2) Details related to total unpaid subsidy claims............

Chapter 2 Comments on Finance Accounts
(PDF 0.41 MB)

Comments arising from the audit of Appropriation Accounts are included in Chapters 3, 4 and 5 of this Report. Observations on regularity, economy, efficiency and effectiveness of Government spending are incorporated in compliance and performance audit reports being presented separately to............

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