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Page 28 of 75, showing 10 records out of 746 total

19 July 2017
Compliance Performance
Tamil Nadu
Report No.1 of 2017 - Economic Sector Government of Tamil Nadu

Report of the Comptroller and Auditor General of India on Economic Sector for the year ended March 20 1 6 Government of T amil Nadu Report No. 1 of the year 201 7 i Paragraph Page PREFACE v CHAPTER I – GENERAL Introduction 1.1 1 Trend of expenditure 1.2 1 About this Report 1.3............

Sector:
Finance
Chapter 1 General of Report No.1 of 2017 - Economic Sector Government of Tamil Nadu
(PDF 0.2 MB)

126.17 Total 18,996.75 20,356.02 21,794.3 0 (Source: Finance Accounts for the year s 2013 -14 , 2014 -15 and 2015 -16 ) CH APTER I GENERAL Audit Report (Economic Sector) for the year ended 31 March 201 6 2 Chart No. 1: TREND OF EXPENDITURE (` in c rore) (Source: Finance Accounts for the years............

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10 August 2017
Compliance
Report No.34 of 2017 - Compliance audit Union Government Loans to Independent Power Producers by Rural Electrification Corporation Limited and Power Finance Corporation Limited Reports of Ministry of Power

Corporation Limited and Power Finance Corporation Limited for the year ended 31 March 2016 Union Government (Commercial) Ministry of Power Report No. 34 of 2017 (Compliance Audit) Index                      Chapter Particulars Page No. Preface i Executive Summary iii - vi I............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 - Sanction of Loans of Report No.34 of 2017 - Compliance audit Union Government Loans to Independent Power Producers
(PDF 0.2 MB)

Grade 3-Satisfactory, Grade 4-Average, Grade 5-Below Average and Grade 6-Low 4 Para 2.1.1 to 2.1.5 5 Para 2.1.6 to 2.1.10 6 Para 2.1.11 to 2.1.12 Report No. 34 of 2017 7 had an experience of implementing a much lower capacity, the loan proposal was awarded 87.5 per cent by REC against the............

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08 August 2017
Performance
Report No.29 of 2017 - Performance audit Union Government Competitiveness of BHEL in Emerging Markets Reports of Ministry of Heavy Industries and Public Enterprises

General of India on Competitiveness of BHEL in Emerging Markets Union Government (Commercial) Ministry of Heavy Industries and Public Enterprises Report No. 29 of 2017 (Performance Audit) Table of Contents Chapter Description Page No. Preface i Executive Summary ii I Introduction 1 II Audit............

Sector:
General Sector Ministries and Constitutional Bodies
Annexures of Report No.29 of 2017 - Performance audit Union Government Competitiveness of BHEL in Emerging Markets Reports
(PDF 0.49 MB)

Report No. 29 of 2017 55 | P a g e Annexures Annexure 1.1 (As referred to in paragraph 1.1) Report No. 29 of 2017 56 | P a g e Annexure 2.1 (As referred to in paragraph 2.2) Brief profile of BHEL units selected for Performanc e Audit Sl.............

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04 August 2017
Performance
Report No.30 of 2017 - Performance audit Union Government Payment of tax by certain companies under special provisions of section 115JB Reports of Department of Revenue – Direct Taxes

March 2017 Payment o\b tax by certain companies under special provisions o\b section 115JB Union Government Department o\b Revenue – Direct Taxes Report No. 30 o\b 2017 (Per\bormance Audit) Laid on the table o\b Lok Sabha/Rajya Sabha on ______ _____ Table o\b Contents Para No. Contents Pages -............

Sector:
Taxes and Duties |
Finance
Appendices of Report No.30 of 2017 - Performance audit Union Government Payment of tax by certain companies under special
(PDF 0.35 MB)

Appendice\b Report No. 30 of 2017 (Performance Audit) 55 A p p e n d i x 1 (Refer Para 1.4) Legal framework MAT was introduced by the Finance Act, 1987, by ins............

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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............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3 - Labour Management and Incentive Payments of Report No.18 of 2017 - Compliance audit Union Government Food
(PDF 0.28 MB)

 Report No. 18 of 2017 Chapter-Ill Labour Management and Incentive Payments 3.1 Introduction The storage and handling operations in FCI owned/hired............

Chapter 5 - Compliance Audit Paragraphs of Report No.18 of 2017 - Compliance audit Union Government Food Corporation
(PDF 0.32 MB)

 Report No. 18 of 2017 Chapter-V Compliance Audit Paragraphs Audit is conducted in accordance with the principles and practices enunciated in the............

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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

Implementation of Phase III Expansion Project of Mangalore Refinery and Petrochemicals Limited Union Government Ministry of Petroleum and Natural Gas Report No. 33 of 2017 (Performance Audit) Index Chapters Description Page No. Preface i Executive Summary iii 1 Introduction 1 2 Planning &............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 - Introduction of Report No.33 of 2017 - Performance audit Union Government of Petroleum and Natural Gas
(PDF 0.11 MB)

The LOBS was 9 Unit which produces lubricants 1 Report No. 33 of 2017 also dropped for the reason that production of desired quality of LOBS from Mumbai High and Arab Heavy crudes was not possible, as also due to marketing constraints. The requirement of units at the initial stage of............

Annexures of Report No.33 of 2017 - Performance audit Union Government of Petroleum and Natural Gas
(PDF 0.25 MB)

Based on the actual requirement as per Licensor data with margins, keeping in view the criticality of Hydrogen. Report No. 33 of 2017 48 Sl. No. Units Year 2006 Year 2008 Year 2009 Year 2010 Objective Reasons for revision 7. SRU 315 TPD 555 TPD No change No change To recover the Sulphur............

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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 PAGE Preface v Overview vii CHAPTER-I : GENERAL Trend of Revenue Receipts 1.1 1............

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

CHAPTER – IV Motor Vehicles Taxes 4.1 Results of audit Audit Report (Revenue Sector) for the year ended 31 March 2016 60 Highlights:  Due to the absence of a mechanism to review the com bined register at periodical intervals, the concerned district transport offices could not detect............

Chapter 1 General of Report No.3 of 2017 - Revenue Sector Government of Assam
(PDF 0.38 MB)

1.1 Trends of Revenue Receipts CHAPTER-I: GENERAL Audit Report (Revenue Sector) for the year ended 31 March 2016 2 The above table indicates that during the year 2015 -16, the revenue raised by the State Government ( ` 12,848.05 crore) was 30 per cent of the total revenue receipts as............

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19 July 2017
Compliance Performance
Tamil Nadu
Report No.3 of 2017 - General and Social Sector, Government of Tamil Nadu

Report of the Comptroller and Auditor General of India General and Social Sector for the year ended March 20 16 Government of Tamil Nadu Report No. 3 of 201 7 i TABLE OF CONTENTS Paragraph Page Preface v CHAPTER I - INTRODUCTION About this Report 1.1 1 Profile of Audited Entities 1.2............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3 Compliance Audit of Report No.3 of 2017 - General and Social Sector, Government of Tamil Nadu
(PDF 0.43 MB)

II(1)/CTR/12(u -1)/2011 dated 19 /07/2011 of the Commercial Taxes and Registration Department Audit Report (General and Social Sector) for the year ended 31 March 2016 98 proforma invoices submitted (March 2015) by them. The vehicles were supplied by the firm ‘A’ to the DGP in June and July............

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28 July 2017
Compliance
Report No.24 of 2017 - Compliance audit Union Government Air Force Reports of Defence Services

Report of the Comptroller and Auditor General of India for the year ended March 2016 Union Government (Defence Services) Air Force Report No. 24 of 2017 _________________________________________________________________________________________________ i CONTENTS Paragraph Number............

Chapter 2 - Audit Findings of Report No.24 of 2017 - Compliance audit Union Government Air Force Reports of Defence Services
(PDF 2.23 MB)

e facility, ramp structure and workshop 1 Defence Research & Development Organisation 2 Including missiles, maintenance spares and test equipment. Report No. 24 of 2017 (Air Force) _______________________________________________________________________ 12 buildings at these six locations. These............

Overview of Report No.24 of 2017 - Compliance audit Union Government Air Force Reports of Defence Services
(PDF 0.07 MB)

T he major portion of expenditure of IAF was Capital in nature, constitut ing 58.81 per cent of their total expenditure. This Report relates to matters arising from the aud it of the financial transactions of IAF and relevant records relating to IAF in the Ministry of Defence (MoD), D efence............

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21 July 2017
Compliance
Report No.20 of 2017 - Compliance audit Union Government (Defence Services) Navy and Coast Guard

of India for the year ended March 2016 Presented in Lok Sabha on: Laid in Rajya Sabha on: Union Government (Defence Services) Navy and Coast Guard Report No. 20 of 2017 i CONTENTS Paragraph Page Preface iii Glossary of Terms v Overview ix CHAPTER I: INTRODUCTION Profile of the audited entities............

Sector:
Defence and National Security
Chapter 2 - Performance audit on the inventory management of naval stores, equipment and spare parts in indian navy
(PDF 4.11 MB)

A review on the inventory management in Indian Navy had appeared in the Audit Report No. 8A of 2002. Deficiencies found in the areas of replenishment provisioning, procurement, demand sat isfaction, holding and disposal of inventory and inventory automation were mainly commented upon in the............

Chapter 3 - Ministry of Defence - Indian Navy of Report No.20 of 2017 - Compliance audit Union Government (Defence Services)
(PDF 0.71 MB)

recent spate of ship and subm arine accidents, the audit of Naval Ship and Submarines accidents was taken up wi th the following Audit Objectives: Report No. 20 of 2017 (Navy and Coast Guard) 64 (i) To assess whether measures for preventing accidents of Naval Ships and Submarines are adequate?............

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