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Page 27 of 59, showing 10 records out of 582 total

03 August 2018
Performance
Goa
Report No.2 of 2018 - State Finances Government of Goa

During 2007-08 to 2015-16, the CAGR of tax revenue (14.36 per cent ) was lower than the growth rate of GCS (14.80 per cent ). The growth rate of own tax revenue in 2016-17 over 2015-16 (7.19 per cent) was lower than the growth of GCS (13.50 per cent ) (Appendix 1.1) . 1.3.1.2 Non-tax revenue............

Sector:
Finance
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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

itself (reply of the departments), with average delays of three months in respect of 144 paragraphs (including performance audit) appearing in the CAG’s Revenue Audit Reports for the years ended 31 March 2012, 2013, 2014, 2015 and 2016 placed before the State Legislative 5 Ranchi East, Ranchi............

Sector:
General Sector Ministries and Constitutional Bodies
Preface of Report No.1 of 2018 - Revenue Sector Government of Jharkhand
(PDF 0.04 MB)

PREFACE This Report of the Comptroller and Auditor General of India for the year ended March 2017 has been prepared for submission t o the Governor of Jharkhand under Article 151 of the Constitution of India.............

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24 July 2018
Compliance Performance
Bihar
Report No.1 of 2018 - Public Sector Undertakings Government of Bihar

Auditors (Chartered Accountants), appointed by the Comptroller and Auditor General under the Companies Act, are subject to supplementary audit by the CAG, and the CAG gives his comments or supplements the reports of the Statutory Auditors. CAG conducts audit of the three Statutory corporations............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audits relating to Government companies
(PDF 2.43 MB)

16 Based on judgment of Supreme Court of India arising out of SLP (Civil) number 10,174 of 2006. 17 Construction of godowns, upgradation of PHCs to CHCs, construction of residential high schools, etc. 18 On the basis of proposals of DGMs of the concerned PIUs and approval by the CGM. 19............

Overview
(PDF 0.57 MB)

The lack of financial accountability in the Bihar State Road Transport Corporation (BSRTC) is so serious that the CAG has refused to provide an opinion on the accounts of the BSRTC for 2003-04 to 2005-06 when they were finalised during May 2014 to September 2015. The State Government............

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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

The present performance audit of NRDWP for the peri od 2012-13 to 2016-17 revealed that the deficiencies pointed out in the earlier CAG’s Report continued to persist. The details of deficiencies, corresponding recommendati on and position as per current audit are given in Annexe-1.4. 1.6............

Chapter 3 Fund Management
(PDF 0.75 MB)

flow during 2012-13 to 2013-14 Implementing Agencies State Water and Sanitation Mission Programme Fund Account Support Fund Account Government of India and state government Programme Fund Support Fund Fund flow during 2014-15 to 2016-17 Implementing Agencies State Water and Sanitation Mission............

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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 Karnataka,............

Preface
(PDF 0.04 MB)

12 of 2018 iii The Report for the year ended March 2017 has been prepared for submission to the President under Article 151 of the Constitut ion of India. The Report contains the results of performance audi t on the implementation of the ‘Post Matric Scholarship Scheme for Scheduled C aste............

Part 1 Introduction
(PDF 0.16 MB)

For study in All recognized post-matriculation or post-secondary courses 1 pursued in recognized institutions in India. Scholarship Components  Maintenance allowance (varies across groups of cour ses)  Compulsory non-refundable fee  Study tour charges  Thesis typing/printing charges (for............

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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)

Companies and Corpora\bions 14 1.4 CPSEs incurring losses 18 1.5 Opera\bing efficiency of Governmen\b Companies 20 Chapter II Oversight role of CAG 2.1 Audi\b of Public Sec\bor En\berprises 23 2.2 Timely Appoin\bmen\b of s\ba\bu\bory audi\bors of Public Sec\bor En\berprises by CAG 23 2.3............

Chapter 1 Financial performance of Central Public Sector Enterprises
(PDF 0.34 MB)

Report No. 18 of 2018 2 Auditor General of India (CAG) and DPE, there may b e differences in the number of companies considered as CPSEs by CAG and by DPE. 1.1.1 Mandate Audit of Government companies and Government Contro lled other companies is conducted by the CAG under the provisions of............

Chapter 3 Corporate Governance
(PDF 0.28 MB)

Governance provisions As on 31 March 2017, there were 636 Central Governm ent Public Sector Enterprises (CPSEs) under the audit jurisdiction of the CAG of India. In the context of the policy of the government to grant more autonomy to the CPSEs, Corporate Governance has assumed importance. Under............

Appendices
(PDF 1.15 MB)

1.1.3) List of government companies/government controlled other companies which came under/went out from the purview of Audit by CAG dur ing 2016-17 Sl. No. Name of the company Government Companies came under purview of Audit by CAG 1 AAI Cargo Logistics & Allied Services Company Limited 2............

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07 August 2018
Compliance
Report No.11 of 2018 - Compliance Audit Observations, Union Government (Commercial)

The accounts certified by the Statutory Auditors (Chart ered Accountants) appointed by the CAG under the Companies Act are subject to the supp lementary audit by CAG whose comments supplement the reports of the Statutory Au ditors. In addition, these companies are also subject to test audit by............

Chapter 2 Ministry of Civil Aviation
(PDF 0.34 MB)

Audit had reviewed the operations of AASL for the p eriod 2008-09 to 2010-11 and audit findings were presented in Paragraph 2.3 of CAG’s R eport No.8 of 2012-13, Compliance Audit Report (Commercial). Action Taken Note on the audit findings was, however, awaited from the Ministry of Civil............

Chapter 3 Ministry Of Coal
(PDF 0.17 MB)

Bharat Coking Coal Limited (BCCL), one of the coal producing subsidiaries of Coal India Limited (CIL) is engaged in mining, washing and dis tribution of coal to meet the energy requirement of its consumers. BCCL produces both co king and non-coking coal. Coking coal having less than 18 per............

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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 Paragraph............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Economic Sector of Report No.1 of 2018 - Social, Economic, Revenue and General Sectors Government of Sikkim
(PDF 1.7 MB)

The Audit Reports are submitted to the Governor of the State under Article 151 of the Constitution of India for laying on the table of the Legislature. CHAPTER II ECONOMIC SECTOR Audit Report for the year ended 31 March 2017 20 Test audits were conducted involving expenditure of ₹ 868.30............

Chapter 3 Economic Sector (Public Sector Undertakings) of Report No.1 of 2018 - Social, Economic, Revenue and General Sectors Government of Sikkim
(PDF 0.93 MB)

The accounts of these two companies are audited by Statutory Auditors (Chartered Accountants) who are appointed by the CAG. In addition, supplementary audit of these companies had also been taken up by the CAG under Section 143(6)(a) of the Companies Act 2013 7. 3.1. 4 There are three............

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20 July 2018
Compliance
Maharashtra
Report No.3 of 2018 - Revenue Sector Government of Maharashtra

http://cag.gov.in Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2017 Government of Maharashtra Report No. 3 of the year 2018 i PARAGRAPH HEADINGS PARA PAGE............

Sector:
Finance
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20 July 2018
Performance
Maharashtra
Report No.2 of 2018 - State Finances Government of Maharashtra

make necessary amendments in the MHADA Act, 1976 ensurin g Administrative and Financial independence for MNN and to ensure audit of this fund by the CAG. 1.3 Revenue Receipts Statement 14 of the Finance Accounts details the revenue receipts of the Government. These consist of the State’s own............

Sector:
Finance
Appendix
(PDF 0.68 MB)

Appendices 79 B Financial Data # Particulars CAGR Growth during 2016-17 over 2015-16 2007-08 to 2015-16 GCS Maharashtra GCS Maharashtra (in per cent) a of Revenue Receipts 14.58 11.12 11.52............

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