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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.........

Sector:
Taxes and Duties

The depar\fmen\f replied (A\bg\bs\f 2016) in \fhe case of \fwo donors 105 \fha\f \fhe informa\fion received from \fhe Inves\figa\fion wing wa s general in na\f\bre and no concre\fe ma\ferials or corrobora\five evidences were available on record. The 103 A\bdi\f Observa\fions in respec\f of.........

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

Report of the Comptroller and Auditor General of India for the year 2016-17 Union Government Accounts of the Union Government No. 44 of 2017 (Financial Audit) i Table of Contents Para.........

Sector:
Finance
(PDF 1.1 MB)

1056-Inland Water Transport 15.17 15.17 100.00 21. 1456-Civil Supplies 1.71 1.71 100.00 22. 1475- Other General Economic Services 7801.52 5195.78 66.60 Total 62046.77 38520.91 Report of the CAG on Union Government Accounts 2016-17 172 Annexure 2.3 (Refer to paragraph 2.2.2-a) Funds of Regulators.........

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12 August 2017
Compliance Performance
Jharkhand
Report No. 2 of 2017 - Public Sector Undertakings, Government of Jharkhand for the year ended 31 march 2016

Report of the Comptroller and Auditor General of India on Public Sector Undertakings For the year ended 31 March 2016 Government of Jharkhand Report No.2 of the year 2017 i Table of.........

Sector:
General Sector Ministries and Constitutional Bodies

2,059.08 2,617.17 2,001.43 2,110.42 2,328.28 3 Expenditure (a) Fixed cost (i) Employees cost 28.86 122.15 18.00 50.59 62.34 (ii) Administrative and General expenses 15.98 12.56 15.24 16.44 15.53 (iii) Depreciation 46.19 46.50 46.55 46.72 46.66 (iv) Interest and finance charges 83.14 86.71 324.87.........

The Company is plagued by disputed ownership, weak governance, lac k of finances, deficient planning, weak internal controls, and general apathy of most stakeholders which are showcased in this report. Financial health of the Company As of 31 March 2016, the Company has accumulated lo.........

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12 August 2017
Compliance Performance
Jharkhand
Annual Technical Inspection Report of 2017 - Local Bodies Government of Jharkhand for the year ended 31 march 2016

Annual Technical Inspection Report on Local Bodies for the year ended 31 March 2016 Government of Jharkhand Office of the Accountant General (Audit), Jharkhand, Ranchi TABLE OF CONTENTS Reference to Paragraph Page Preface v Overview vii PART – A CHAPTER – I AN OVERVIEW OF THE.........

Sector:
Local Bodies
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12 August 2017
Compliance Performance
Jharkhand
Report No. 1 of 2017 - General, Social and Economic Sectors, Government of Jharkhand for the year ended 31 march 2016

Report of the Comptroller and Auditor General of India on General, Social and Economic Sectors for the year ended 31 March 2016 Government of Jharkhand Report No.1 of the year 2017 i.........

Sector:
General Sector Ministries and Constitutional Bodies

Budget Estimates Actuals Budget Estimates Actuals Budget Estimates Actuals Budget Estimates Actuals Budget Estimates Actuals Revenue expenditure General services 7866.66 7845.56 8556.05 8696.49 9870.51 9959.36 11617.87 10623.45 13310.58 12002.43 Social services 9524.39 7287.03 11611.28.........

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04 July 2017
Financial
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2016 - State Finances Government of Jammu and Kashmir

Report of the Comptroller and Auditor General of India on STATE FINANCES FOR THE YEAR ENDED 31 MARCH 2016 GOVERNMENT OF JAMMU AND KASHMIR i TABLE OF CONTENTS Sl.No. Contents Paragraph.........

Sector:
Finance

State Finances for the year ended 31 March 2016 73 Appendices Appendix 1.1 (Reference: Paragraph:1.1 Page: 1) Pro�le of Jammu & Kashmir A. General Data S.NO Particulars Figures 1 Area 2.22 lakh sq.Kms 2 Population As per 2011 Census 1.25 crore 3 Density of population (as per 2011.........

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11 August 2017
Compliance Performance
Maharashtra
Report No.5 of 2017 - Local Bodies Government of Maharashtra

www.cag.gov.in Report of the Comptroller and Auditor General of India on LOCAL BODIES for the year ended 31 March 2016 GOVERNMENT OF MAHARASHTRA Report No. 5 of 2017 TABLE OF CONTENTS Reference.........

Sector:
Local Bodies

Public Works, Health, Minor Irrigation, Rural Water Supply, Social Welfare, Animal Husbandry, Agriculture, Women and Child Welf are, Finance, General Administration and Village Panchayat. 1.3.2 The ZPs are required to prepare a budget for the p lanned development of the districts and.........

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24 March 2017
Financial
Meghalaya
Report No.2 of 2017 - Revenue Sector Government of Meghalaya

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA (REVENUE SECTOR) FOR THE YEAR ENDED 31 MARCH 2016 GOVERNMENT OF MEGHALAYA (REPORT NO. 2 OF 2017) TABLE OF CONTENTS PARA CAPTION.........

Sector:
Finance

i This Report of the Comptroller and Auditor General of India for the year ended 31 March 2016 has been prepared for submi ssion to the Governor of Meghalaya under Article 151 of the Consti.........

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04 August 2017
Compliance
Report No.18 of 2017 - Compliance audit Union Government Food Corporation of India Reports of Ministry of Consumer Affairs, Food and Public Distribution

Report of the Report of the Report of the Report of the Comptroller and Auditor General of India Comptroller and Auditor General of India Comptroller and Auditor General of India Comptroller and Auditor General of India on on on.........

Sector:
General Sector Ministries and Constitutional Bodies

By way of example it was held that overtime allowance, though it is generally in force in all concerns is not earned by all employees of a concern. It is also earned in accordance with the terms of the contract of employment but because it may not be earned by all employees of a concern, it is.........

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02 August 2017
Performance
Report No.33 of 2017 - Performance audit Union Government Planning and Implementation of Phase III Expansion Project of Mangalore Refinery and Petrochemicals Limited Reports of Petroleum and Natural Gas

Report of the Comptroller and Auditor General of India on Planning and Implementation of Phase III Expansion Project of Mangalore Refinery and Petrochemicals Limited Union Government.........

Sector:
General Sector Ministries and Constitutional Bodies
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