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Page 29 of 75, showing 10 records out of 746 total

21 July 2017
Compliance
Report No.21 of 2017 - Compliance audit of Union Government (Ministry of Communications and Ministry of Electronics &Information Technology)

General of India for the year ended March 2016 Union Government (Ministry of Communications and Ministry of Electronics & Information Technology) Report No. 21 of 2017 Report No. 21. of 2017 i CONTENTS Description Paragraph Page Preface iii Overview v Chapter-I: Introduction About this Report............

Sector:
Information and Communication
Chapter 4 - Public Sector Undertakings under the Ministry of Report No.21 of 2017 - Compliance audit of Union Government
(PDF 0.37 MB)

1 DoT definition of Broadband as per notification dated 18 July 2013. Report No. 21 of 2017 46 The wireline broadband service was made available b y the Company on Asynchronised Digital Subscriber Line (ADSL) and Ve ry High Digital Subscriber Line (VDSL) technology on a country wide basis, uti............

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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

and Child Health under National Rural Health Mission for the year ended March 2016 Union Government (Civil) Ministry of Health and Family Welfare Report No. 25 of 2017 (Performance Audit) i Contents Description Page No. Preface iii Executive Summary v Chapter - I Introduction 1 Chapter - II............

Sector:
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Chapter 4 - Availability of medicine and equipment of Report No.25 of 2017 - Performance audit Union Government Reproductive
(PDF 0.64 MB)

1 Special Newborn Care Unit Performance Audit of Reproductive and Child 1 Iealth under National Rural 1 Iealth Mission 32 Report No. 25 of 2017 Table 4.1: Non-availability of equipment for RCH services SI. Name of the Number of health Percentage of total Number of equipment not facilities............

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21 July 2017
Compliance
Report No.12 of 2017 - Compliance Audit Observations Union Government (Civil)

12 of 2017 Report No. 12 of 2017 i Description Paragraph Page Preface vii Overview ix - xvi Chapter I : INTRODUCTION About this Report 1.1 1 Authority for Audit 1.2 3 Utilisation Certificates 1.3 4 Delays in submission of accounts by central autonom ous bodies 1.4 5 Delay in presentation of............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 19 - MINISTRY OF SHIPPING of Report No.12 of 2017 - Compliance Audit Observations Union Government (Civil)
(PDF 0.22 MB)

CHAPTER XIX : MINISTRY OF SHIPPING Report No. 12 of 2017 176 further stated that attempts were being made to replace the Bye-Laws with regulations, but this was a huge exercise. Ministry of Shipping stated (January 2017) that the Board of Trustees of MbPT have not altered the night parking............

Appendices of Report No.12 of 2017 - Compliance Audit Observations Union Government (Civil)
(PDF 0.38 MB)

APPENDICES Report No. 12 of 2017 217 (Referred to in paragraph 1.3) Outstanding Utilisation Certificates (` ` ` ` in lakh) Ministry/Department Period to which............

Index of Report No.12 of 2017 - Compliance Audit Observations Union Government (Civil)
(PDF 0.11 MB)

Report No. 12 of 2017 i Description Paragraph Page Preface vii Overview ix - xvi Chapter I : INTRODUCTION About this Report 1.1 1 Authority for Audit 1.2 3 Utilisation Certificates 1.3 4 Delays in submission of accounts by central autonom ous bodies 1.4 5 Delay in............

Overview of Report No.12 of 2017 - Compliance Audit Observations Union Government (Civil)
(PDF 0.1 MB)

Report No. 12 of 2017 ix This Report contains significant audit findings whi ch arose from the compliance audit of financial transactions of Civil Ministries /Departments and............

Chapter 1 - Introduction of Report No.12 of 2017 - Compliance Audit Observations Union Government (Civil)
(PDF 0.18 MB)

Report No. 12 of 2017 1 1.1 About this Report Compliance audit refers to examination of transactions relating to expenditure, receipts, assets and liabilities of audited entitie s to............

Chapter 13 - MINISTRY OF HUMAN RESOURCE DEVELOPMENT of Report No.12 of 2017 - Compliance Audit Observations Union Government
(PDF 0.39 MB)

of plan grant were change in its status to a central university, absence of regular Vice CHAPTER XIII : MINISTRY OF HUMAN RESOURCE DEVELOPMENT Report No. 12 of 2017 95 Chancellor (VC) and Finance Officer, delay in preparation and approval of statutes and ordinances of the University. Reply............

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21 July 2017
Performance
Report No.22 of 2017 - Performance audit Union Government Electrification Projects Reports of Indian Railways

in Indian Railways for the year ended March 2016 Laid in Lok Sabha/Rajya Sabha on ___________ Union Government (Railways) No.22 of 201 7 Preface This Report has been prepared for submission to the President of India under Article 151 of the Constitution of India. This Report of the Comptroller and............

Sector:
Social Infrastructure
Appendix of Report No.22 of 2017 - Performance audit Union Government Electrification Projects Reports of Indian Railways
(PDF 0.32 MB)

99 Section commissioned. Regular train operation on electric traction has been introduced. All works are completed. Completion Report submitted to CORE. 9 Patna-Ga ya (92 km ) 92 CORE 1999-2000 503867 OCT' 2016 503781 86 31/07/2010 RE under prep. 100 Com pletion re port sanctioned b y com............

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21 July 2017
Compliance
Report No.14 of 2017 - Compliance audit Union Government (Railways)

© COMPTROLLER AND AUDITOR GENERAL OF INDIA www.cag.gov.inReport No. 14 of 2017 - Union Government (Railways) lR;eso t;rs Report of the Comptroller and Auditor General of India Union Government (Railways) No. 14 of 2017 Report of the Comptroller and Auditor General of............

Sector:
Social Welfare |
Social Infrastructure
Chapter 2 – Traffic of Report No.14 of 2017 - Compliance audit Union Government (Railways)
(PDF 1.42 MB)

Chapter 2 Report No. 14 of 2017 (Railways) Chapter 2 Traffic The Traffic Department comprises four streams viz., Commercial, Traffic, Coaching and Catering &............

Annexure of Report No.14 of 2017 - Compliance audit Union Government (Railways)
(PDF 7.79 MB)

(1682 Km)15559/15560 (2019 Km)2015-1619063/19064 (1593 Km)14259/14260 (319 Km) Muzaffarpur Patna Sample selection of consolidated report on Theme Based Audit on “Parcel Business in Indian Railways” Annexure 2.1Para 2.1.1 Zonal Railway Parcel depots where separate Parcel............

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21 July 2017
Performance
Report No.13 of 2017 - Performance audit on Catering Services Reports in Indian Railways, Union Government, Railways

in Indian Railways for the year ended March 2016 Laid in Lok Sabha/Rajya Sabha on ___________ Union Government (Railways) No.13 of 2017 Preface This Report has been prepared for submission to the President of India under Article 151 of the Constitution of India. This Report of the Comptroller and............

Sector:
Social Welfare |
Social Infrastructure
Appendix of Report No.13 of 2017 - Performance audit on Catering Services Reports in Indian Railways, Union Government, Railways
(PDF 0.27 MB)

55 Report No. 13 of 2017 (Railways)Appendix Appendix Report No. __ of 2017 (Railways) 55 Appendix 1 List of stations selected Zonal Railways Number of............

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23 March 2017
Compliance Performance
Karnataka
Report No.4 of 2017 - Public Sector Undertakings Government of Karnataka

Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended March 201 6 Government of Karnataka Report No.4 of the year 2017 Report o f the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended March 201 6............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 1 Functioning of State Public Sector Undertakings of Karnataka Report No 4 of 2017 on PSU
(PDF 0.6 MB)

1. Functioning of State Public Se ctor Undertakings Audit Report –PSUs for the year ended March 2016 2 and partly by one or more State Governments, and includes a Company which is a subsidiary Com pany of such Government Company . Further, as per subsection 7 of section 143 of the A ct, the C............

Appendices of Karnataka Report No 4 of 2017 on PSU
(PDF 0.98 MB)

Corporation Limited (KSIIDC) 2014 -15 747.96 2015 -16 140.11 - - 13 Sree Kanteerava Studios Limited (KSL) 2014 -15 0.88 2015 -16 0.05 - - Audit Report –PSUs for the year ended 31 March 2016 120 Sl. No. Sector/ Name of the Public Sector Undertaking Year up to which accounts finalised Paid............

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15 June 2017
Financial
Pondicherry
Report No.2 of 2017 - Union Territory Finances Government of Puducherry

Comptroller and Auditor General of India on Union Territory Finances for the year ended March 2016 Government of the Union Territory of Puducherry Report No. 2 of 2017 i TABLE OF CONTENTS Reference to paragraph Page Preface v Executive Summary vii CHAPTER - I FINANCES OF THE UNION TERRITORY............

Sector:
Finance
Chapter 1 FINANCES OF THE UNION TERRITORY GOVERNMENT of Puducherry Report No 2 of 2017 on Union Territory Finances
(PDF 0.3 MB)

86 Audit Report (Union Territory Finances ) for the year ended 31 March 201 6 2 1.1 Introduction This Chapter provides a broad perspective of the finances of the Government of the UT of Puducherry during the current year and analyses critical changes in the major fiscal aggregates relative to............

Chapter 3 FINANCIAL REPORTING of Puducherry Report No 2 of 2017 on Union Territory Finances
(PDF 0.18 MB)

CHAPTER III FINANCIAL REPORTING 41 CHAPTER III FINANCIAL REPORTING A s ound internal financial reporting system and the availability of relevant and reliable infor mation............

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15 June 2017
Compliance Performance
Pondicherry
Report No.1 of 2017 - Union Territory Government of Puducherry

Report of the Comptroller and Auditor General of India for the year ended March 201 6 Government of the Union Territory of Puducherry Report No. 1 of 201 7 i TABLE OF CONTENTS Reference Paragraph Page PREFACE vii CHAPTER I - INTRODUCTION About this Report 1.1 1 Profile of a udited............

Sector:
Social Welfare
Chapter 4 REVENUE RECEIPTS of Puducherry Report No 1 of 2017 on Union Territory
(PDF 0.23 MB)

4.1.2 The details of tax revenue raised during the peri od from 2011 -12 to 2015 -16 are given in the following Table 4.2 . Audit Report for the year ended 31 March 2016 74 Table 4.2 - Details of Tax Revenue raised (` in crore) Sl . No. Heads of revenue 2 011 -12 2012 -13 2013 -14 2014 -15 2015............

APPENDICES of Puducherry Report No 1 of 2017 on Union Territory
(PDF 0.12 MB)

) Details of IRs issued upto March 201 6 and paragraphs pending as on September 201 6 Sl.No Name of the Department/ Directorate/Societies Inspection Reports Paragraphs (1) (2) (3) (4) 1 Accounts and Treasuries 20 55 2 Adi -Dravidar Welfare 12 73 3 Agriculture 50 238 4 Animal Husbandry and Animal............

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07 June 2017
Compliance Performance
Karnataka
Report No.5 of 2017 - Local Bodies Government of Karnataka

Report of the Comptroller and Auditor General of India on Local Bodies For the year ended March 2016 Government of Karnataka Report No. 5 of the year 2017 i Table of Contents Paragraph Number Page Number Preface v Overview vii Chapter -I An overview of Panchayat Raj............

Sector:
Local Bodies
Chapter 6 Results of audit of Urban Local Bodies Karnataka Report No 5 of 2017 on LB
(PDF 0.54 MB)

than 3,00,000 43 ULBs with a population of more than 20,000 but less than 50,000 44 ULBs with a population of more than 10,000 but less than 20,000 Report No. 5 of the year 2017 66 is responsible for overall supervision of the activities including enforcement of the rules framed for............

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