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Page 27 of 64, showing 10 records out of 637 total

27 July 2017
Performance
Uttar Pradesh
Report No.4 of 2017 - Contract Management in Road Works,Government of Uttar Pradesh

Report of the Comptroller and Auditor General of India for the year ended 31 March 2016 on Performance Audit of ‘Contract Management in Road Works’ Government of Uttar Pradesh Report.........

Chapter 7 Evaluation of Bids and Selection Of Contractor of Tenders of Report No.4 of 2017 - Contract Management in Road Works
(PDF 0.36 MB)

7.2 Negotiation with bidders Central Vigilance Commission instructed (March 2007) that generally there would be no negotiation with bidders. In special circumstances, if it is to be done, it should be done with the lowest bidder only. The State Government ordered (April 2001) that.........

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08 May 2017
Financial
Assam
Report No.3 of 2017 - Revenue Sector, Government of Assam

Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2016 Government of Assam Report No. 3 of 2017 ABLE O CON TE NTS PARTICULARS PARAGRAPH.........

Sector:
Finance
Chapter 2 Taxes On Sales, Trade Etc. of Report No.3 of 2017 - Revenue Sector Government of Assam
(PDF 0.64 MB)

The Commissioner of Taxes (CT) is the Head of the Department and responsible for administration of al l taxation measures and for general control and supervision over the zonal and unit offices and the staff engaged in collection of taxes and to guard against evasion of taxes. He is also the.........

Chapter 3 State Excise of Report No.3 of 2017 - Revenue Sector Government of Assam
(PDF 0.45 MB)

the records relating to the destruction revealed that out of the total volume allowed for d estruction, IMFL totalled 50,706.81 LPL 4 pertaining to General, Luxury, Premium and Classic Premium brands and as claimed by the licencee the stock was lying idle for various periods falling between June.........

Appendices of Report No.3 of 2017 - Revenue Sector Government of Assam
(PDF 0.37 MB)

Capacity Date of registration of Vehicle Permit Valid upto Permit Fee realisable Renewal Fee for National Permit Composite fee for Arunachal Pradesh/ Nagaland Composite fee for Meghalaya Total fee No. of year outstanding Outstanding total fee realisable From To 1. AS-01/DC 2259 10 12.1.2011.........

Chapter 4 Motor Vehicle Taxes of Report No.3 of 2017 - Revenue Sector Government of Assam
(PDF 0.67 MB)

Mention was made, in the Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended March 2015, Gover nment of Assam (Report No. 4 of 2015 vide Paras 4.4.10 to 4.4.13) on the theme “Collection o f Revenue from out-sourced activities in Transport Department”,.........

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28 July 2017
Performance
Report No.27 of 2017 - Performance audit Union Government Assessment of Private Hospitals Reports of Department of Revenue - Direct Taxes

Report o\b the Comptroller and Auditor General o\b India \bor the year ended March 2017 Assessment o\b Private Hospitals, Nursing Homes/Medical Clinics, Medical Colleges/Research.........

Sector:
Taxes and Duties |
Finance
Annexures of Report No.27 of 2017 - Performance audit Union Government Assessment of Private Hospitals Reports of Department
(PDF 0.19 MB)

not furnished any details of expenditure and the outline of research and development carried out in the course of carrying o n of its business – A general claim that the company has carried on research and development is not sufficient to allow the expenditure. 2012 (6) TMI 620 Punjab and.........

Chapter 2 - Tax base of assessees engaged in business/ profession of Private Healthcare sector of Report No.27 of 2017
(PDF 0.18 MB)

2.6.4 The details of 49,856 healthcare units38 where licenses were issued by the Municipal Corporations and Director General of Health and Family Welfare in 10 states were referred to the ITD to verify their income tax registration Assam:84, Delhi: 101 cases out of 160 cases test checked,.........

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28 July 2017
Performance
Report No.26 of 2017 - Performance audit Union Government Disbursement of Defence Pension Reports of Defence Services

Report of the Comptroller and Auditor General of India on Disbursement of Defence Pension for the year ended March 2016 Union Government (Defence Services) No. 26 of 2017 (Performance.........

Sector:
Defence and National Security
ANNEXURES of Report No.26 of 2017 - Performance audit Union Government Disbursement of Defence Pension Reports of Defence
(PDF 0.33 MB)

Disbursement of Defence Pension 35 (Referred to in paragraph 1.1) Abbreviations and Glossary AF Air Force AFRO Air Force Record Office AG Accountant General Armed Forces Armed forces mean Army, Navy, Air Force, Defence Security Corps and Territorial Army except Civilians. CAA Constant Attendance.........

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21 July 2017
Compliance Performance
Manipur
Report No.2 of 2016 - State Finances, Government of Manipur

Report of the Comptroller and Auditor General of India on State Finances For the year ended 31 March 2016 GOVERNMENT OF MANIPUR Report No. 2 of 2016 Report of the Comptroller and Auditor.........

Sector:
Finance
Chapter 1 FINANCES OF THE STATE GOVERNMENT of Report No.2 of 2016 - State Finances Government of Manipur
(PDF 0.54 MB)

as Special Category State (S CS) as 90 per cent of plan assistance is given by the centre as grants and 10 per cent as loans against 70:30 for general category states. The primary sour ce of revenue receipt of the State is the Central Government which contributed b etween 88 per cent to 92.........

APPENDICES of Report No.2 of 2016 - State Finances Government of Manipur
(PDF 0.48 MB)

Section -A: Revenue 7998.27 I – Revenue receipts 8280.10 7267.29 I-Revenue expenditure- 5065.34 2317.23 7382.57 516.83 -Tax revenue 550.44 2751.13 General Service s- 2935.89 14.91 2950.80 183.73 -Non-tax revenue 149.48 2028.06 Social Services of which 1130.47 843.13 1973.60 1526.89 -State’s.........

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21 July 2017
Compliance Performance
Manipur
Report No.1 of 2017 - Social and General Sectors, Government of Manipur

Report of the Comptroller and Auditor General of India On Social and General Sectors For the year ended 31 March 2016 GOVERNMENT OF MANIPUR Report No. 1 of 2017 Report of the Comptroller.........

Sector:
General Sector Ministries and Constitutional Bodies
Preface of Report No.1 of 2017 - Social and General Sectors Government of Manipur
(PDF 0.02 MB)

v PREFACE This Report of the Comptroller and Auditor General of India on Social and General Sectors has been prepared for submission to the Governor of Manipur under Article 151 of the Consti tution of.........

Chapter 1 SOCIAL SECTOR of Report No.1 of 2017 - Social and General Sectors Government of Manipur
(PDF 1.86 MB)

The details ar e shown in Appendix 1.1 . Audit Report on Social and General Sectors for the year ended 31 March 2016 2 1.1.1 Planning and conduct of Audit Compliance audit is conducted in accordance with an nual audit plan. The auditee units are selected on the basis of risk ass essment..........

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21 July 2017
Compliance
Report No.11 of 2017 - Compliance audit of Sharing of Revenue by Private Telecom Service Providers upto 2014-15 Union Government (Communications and IT Sector)

Report of the Comptroller and Auditor General of India Sharing of Revenue by Private Telecom Service Providers upto 2014-15 Union Government (Communications and IT Sector) No. 11 of 2017.........

Sector:
Information and Communication
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21 July 2017
Performance
Report No.10 of 2017 - Performance audit Union Government Schemes for Flood Control and Flood Forecasting Reports of Ministry of Water Resources, River Development & Ganga Rejuvenation

Report of the Comptroller and Auditor General of India on Schemes for Flood Control and Flood Forecasting Union Government Ministry of Water Resources, River Development & Ganga.........

Sector:
Environment and Sustainable Development |
Social Welfare
Chapter 2 - Financial Management of Flood Management Programme of Report No.10 of 2017 - Performance audit Union Government
(PDF 0.52 MB)

(February 2017) that the release of Central assistance to States were done either on submission of audited statement of expenditure by Accountants General office or the certificate submi tted duly signed by Account officer/Executive Engineer of the project of that v ery State. However, the fact.........

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21 July 2017
Performance
Report No.25 of 2017 - Performance audit Union Government Reproductive and Child Health under National Rural Health Mission Reports of Ministry of Health and Family Welfare

Report of the Comptroller and Auditor General of India on Performance Audit of Reproductive and Child Health under National Rural Health Mission for the year ended March 2016 Union.........

Sector:
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Chapter 7 - Services under Reproductive and Child Health (RCH) of Report No.25 of 2017 - Performance audit Union Government
(PDF 0.13 MB)

2.1 The data of Statistical Reports of Sample Registration System (SRS) 2013 and 2014 of Office of the Registrar General of India shows the following position5: IMR - Against the target for reduction of IMR to 27 per 1,000 live births by 2015, as per MDG, the IMR was 39 deaths per 1,000 live.........

Chapter 1 - Introduction of Report No.25 of 2017 - Performance audit Union Government Reproductive and Child Health
(PDF 0.3 MB)

3 Source: Statistical Report 2014 of Sample Registration System of Office of the Registrar General and Census Commissioner, India. 4 The Maternal Mortality Ratio is the number of women who die from any cause related to or aggravated by pregnancy or its management (excluding accidental or.........

Chapter 8 - Data Collection, Management and Reporting of Report No.25 of 2017 - Performance audit Union Government Reproductive
(PDF 1.25 MB)

data on inen-in-position (i) Community Health Centre IPHS provides for deployment of one Obstetrician/Gynaecologist, Paediatrician, Physician and General Surgeon each at CHC. Audit noticed that the men-in-position was abnormally high in 462 cases in 370 CHCs during 2015-16, as given in.........

Annexures of Report No.25 of 2017 - Performance audit Union Government Reproductive and Child Health under National Rural Health
(PDF 0.56 MB)

No. State/UT Number of CHC audited General Surgeon Per cent General Physician Per cent Obstetrician Gynaecologist Per cent Paediatrician Per cent Anaesthetist Per cent 1. Andaman and Nicobar Islands 2 2 100 2 100 2 100 2 100 2 100 2. Andhra Pradesh 5 4 80 2 40 3 60 2 40 2 40 3. Arunachal.........

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21 July 2017
Compliance
Report No.23 of 2017 - Compliance audit Union Government Implementation of Right of Children to Free and Compulsory Education Act, 2009

Report of the Comptroller and Auditor General of India on Implementation of Right of Children to Free and Compulsory Education Act, 2009 for the year ended March 2016 Union Government.........

Sector:
Social Welfare |
Education, Health & Family Welfare
Chapter 2 – Financial Management of Report No.23 of 2017 – Compliance audit Union Government Implementation of Right of Children
(PDF 0.19 MB)

The State/ UT wise position of outstanding advances, both under C apital and General head, is reviewed by GoI in the Quarterly Review Meeting of the Financial Controllers of State Implementing Societies. The la st such meeting was held in November 2015 wherein the status of outstanding advances.........

Chapter 3 - Compliance of RTE Act, 2009 of Report No.23 of 2017 – Compliance audit Union Government Implementation of Right
(PDF 0.77 MB)

Supply order was issued (October 2010) by Rajiv Gan dhi Siksha Mission (RGSM) to a firm registered under Director General of Supplies & Disposal (DGS&D) rate contract, for supply of 246 units of c omputer equipment for schools at a total cost of ` 3.29 crores. Audit noted that the equipment.........

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