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Page 30 of 75, showing 10 records out of 746 total

22 May 2017
Compliance Performance
Kerala
Report No.3 of 2017 - Local Self-Government Institutions Government of Kerala

http://www.saiindia.gov.in Report of the Comptroller and Auditor General of India on Local Self-Government Institutions for the year ended March 2016 Government of Kerala............

Sector:
Local Bodies
APPENDICES of Kerala Report No 3 of 2017 on LSGI
(PDF 1.53 MB)

28. Public distribution system. 29. Maintenance of community assets. Audit Report (LSGIs) Kerala for the year ended March 2016 98 Appendix II TWELFTH SCHEDULE (Article 243W) (Reference: Paragraph 1.1.1, Page 1) 1. Urban planning including town planning. 2. Regulation of land -use and............

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23 May 2017
Compliance Performance
Kerala
Report No.4 of 2017 - PUBLIC SECTOR UNDERTAKINGS Government of Kerala

www. cag.gov.in REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on PUBLIC SECTOR UNDERTAKINGS for the year ended 31 March 201 6 Government of Kerala Report............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3 COMPLIANCE AUDIT OBSERVATIONS Kerala Report No 4 of 2017 on PSU
(PDF 1.21 MB)

CHAPTER II I Audit Report No .4 (PSUs) for the year ended 31 March 201 6 88 applicants submitted RFQ and all were shortlisted based on the financial and technical quali fication criteria. Three out of the five qualified bidders purchased the Request for Proposal (RFP). RFP document approved 3 by............

APPENDICES of Kerala Report No 4 of 2017 on PSU
(PDF 1.6 MB)

3.35 2013 -14 … … 2.40 2015 -16 0.50 2.20 9 Kerala Small Industries Development Corporation Limited 2011 -12 29.67 2012 -13 0.20 … … Audit Report No. 4 (PSUs) for the year ended 31 March 2016 162 Sl. No. Name of the Company/ Corporation Year up to which Accounts finalised Paid up............

Index of Kerala Report No 4 of 2017 on PSU
(PDF 0.45 MB)

the year 1.8 5 - 7 Reconciliation with Finance Accounts 1.9 7 Arrears in finalisation of accounts 1.10 - 1.12 7 - 9 Placement of Separate Audit Reports 1.13 9 Impact of non - finalisation of accounts 1.14 9 - 10 Performance of PSUs as per their latest finalised accounts 1.15 - 1.18 10 - 1 1............

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24 March 2017
Financial
Meghalaya
Report No.3 of 2017 - PSU Government of Meghalaya

and Auditor General of India on Social, Economic, General and Economic (PSUs) Sectors for the year ended 31 March 2016 GOVERNMENT OF MEGHALAYA Report No. 3 of 2017 TABLE OF CONTENTS PARAGRAPH PARTICULARS PAGE(S) Preface v Executive Summary vii CHAPTER I – SOCIAL SECTOR 1.1 Introduction 1............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 4 ECONOMIC SECTOR (PSU) Meghalaya Report No 3 of 2017 on PSU
(PDF 2.07 MB)

5 Meghalaya Electronics Development Corporation Lim ited. Audit Report for the year ended 31 March 2016 on Social, Economic, General and Economic (PSUs) Sectors 100 4.1.2 Accountability framework The audit of the financial statements of a company in respect of financial years commencing on or............

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18 May 2017
Compliance Performance
Uttar Pradesh
Report No.1 of 2017 - Economic Sector Government of Uttar Pradesh

i Table of contents Particulars Reference to Paragraph (s) Page (s) Preface v Overview vii-x Chapter 1 Introduction About this Report 1.1 1 Budget P rofile 1.2 1 Application of Resources of the State Government 1.3 2 Persistent Saving s 1.4 2 Grant s-in -aid from Government............

Sector:
Finance
Appendices of Uttar Pradesh Report No 1 of 2017 on Economic Sector
(PDF 0.71 MB)

APPENDICES Appendices 67 Appendix 1.1 (Referred to in paragraph 1.7) Statement showing details of outstanding Inspection Reports and paragraphs (` in crore) S. No. Name of Department No of IRs Outstanding as on 31 March 2016 No of Outstanding Paragraphs Total Amount............

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18 May 2017
Financial Performance
Uttar Pradesh
Report No.5 of 2016 - Revenue Sector Government of Uttar Pradesh

R eport of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2016 Government of Uttar Pradesh Report No. 5 of the year............

Sector:
Taxes and Duties
Chapter 3 Taxes On Vehicles, Goods And Passengers UP Report No 5 of 2016 on Revenue Sector
(PDF 1.12 MB)

The basis of selection was collection of revenue and past audit reports of units. We found short assessment of tax and other i rregularities involving ` 620.70crore in 325cases, which fall under the follo wing categories as mentioned in Table 3.1. Table 3.1 Results of Audit (` `` ` in crore) Sl.............

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18 May 2017
Financial Performance
Uttar Pradesh
Report No.6 of 2016 - Public Sector Undertakings Government of Uttar Pradesh

with Finance Accounts 1.9 6 Arrears in finalisation of accounts 1.10 -1.12 6-8 Impact of not finalised accounts 1.13 8 Placement of Separate Audit Reports 1.14 9 Performance of PSUs as per their latest finalised accounts 1.15 -1.18 10 -11 Winding up of not working PSUs 1.19 -1.20 12 Accounts............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 PA Relating to Govt Companies and Statutory corporations UP Report No 6 of 2016 on PSU
(PDF 3.62 MB)

(Paragraph 2.1.12) Audit Report on Public Sector Undert akings for the year ended 31 March 201 6 18  DISCOMs made irregu lar payment of ` 8.98 crore to Netwo rk Bandwidth Service Provider (NBSP) for partial connectivity in a town, whereas payments were to be made on successful connectivity............

Annexure of UP Report No 6 of 2016 On Public sector undertakings
(PDF 1.49 MB)

40.05 151 14 Uttar Pradesh RajkiyaNir man Niga m Limited 2011 -12 2015 -16 1.00 0.00 702.47 3794.14 207.19 (DP) 76.18 703.47 208.41 29.63 2929 Audit Report on Public Sector Undertakings f or the year ended 31 March 2016 146 Sl. No. Sector /Name of the Company Period of accounts Year in which............

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24 March 2017
Financial
Karnataka
Report No 1 of 2017 - State Finance, Government of Karnataka

Planning, Statistics, Science and Technology 2.9.2 94 Excess payment of Family Pension 2.10 98 Conclusion 2.11 99 C h a p t e r – I I I Financial Reporting Non - submission of Utilisation Certificates 3.1 103 Non - receipt of information pertaining to institutions substantially financed by the............

Sector:
Finance
Appendices Karnataka Report No 1 of 2017 on State Finance
(PDF 2.23 MB)

termed as Special Category States (Arunachal Pra desh, Assam, Himachal Pradesh, Meghalaya, Mizoram, Nagaland, Sikkim, Tripura, and Uttarakhand). Report on State Finances for the year ended 31 March 2016 120 (i) Surfaced roads per 100 sq. km is 39.09 km. (ii) Unsurfaced roads per 100 sq. km is............

Karnataka Chapter 2 Financial Management and Budgetary Control Report No 1 of 2017 on State Finance
(PDF 0.65 MB)

5,736.78 5,736.78 100 Grand Total 1,47,963.84 18,708.02 1,66,671.86 1,49,249.83 17,422.03 7,883.48 7,883.48 100 Source: Appropriation Accounts Report on State Finances for the year ended 31 March 201 6 74 2.2.2 The total expenditure stands inflated/without details of expenditure to the............

Chapter 3 Financial Reporting Of Karnataka Report No 1 of 2017 on State Finance
(PDF 0.47 MB)

103 A sound internal financial reporting system based on compliance with financial rules is one of the attributes of good governance. This chapter provides an overview and status............

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02 May 2017
Financial
Uttarakhand
Report 2 of 2016 - State Finances Uttarakhand

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON STATE FINANCES FOR THE YEAR ENDED 31 MARCH 2016 GOVERNMENT OF UTTARAKHAND Report No. 2 of the year 2016 i TABLE OF CONTENTS Sl. No. Contents Paragraph Page No. 1. Preface v 2. Executive Summary vii CHAPTER-1: FINANCES OF............

Sector:
Finance
Chapter 2 Financial Management and Budgetary Control Uttarakhand Report No 2 of 2016 State Finances
(PDF 0.26 MB)

Audit Report on State Finances for the year ended 31 March 2016 40 Departments and Sections against which significant savings (more than ` 1,00.00 crore) were noticed during the year 2015-1 6 are given in Table 2.2. Table-2.2: Details of significant savings (more tha n ` `` ` 1,00.00 crore)............

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27 March 2017
Compliance Performance
Bihar
Report 2 of 2017 - General Social Economic Sector Bihar

Report of the Comptroller and Auditor General of India on General, Social and Economic Sectors for the year ended 31 March 2016 Government of Bihar Report No. 2 of the year 2017 TABLE OF CONTENTS DESCRIPTION Reference to Paragraphs Page/ Remarks Preface ix Overview xi CHAPTER-I INTRODUCTION............

Sector:
Agriculture and Rural Development
Bihar Chapter 2 Performance Audits Report No 2 of 2017 on GSES
(PDF 1.89 MB)

Besides, Directorate had submitted incorrect Statement of Expenditure and Utilisation Certificates to GoI resulting in reporting of `14.50 crore as expenditure though the amount remained in the bank account. (Paragraphs-2.1.9 and 2.1.9.2) Audit Report (General, Social and Economic Sectors) for............

Bihar Chapter 3 Compliance Audits Report No 2 of 2017 on GSES
(PDF 2 MB)

Saharsa, Samastipur , Vaishali and West Champaran 35 Bhagalpur, East Champaran, Katihar, Munger, Muzaf farpur, Nalanda, Patna and Samastipur Audit Report (General, Social and Economic Sectors) for the year ended March 2016 90 (DHDC) is responsible for project formulation, exec ution of schemes............

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02 May 2017
Compliance Performance
Uttarakhand
Report No 1 of 2017 - Social General Economic Sectors Uttarakhand

Report of the Comptroller and Auditor General of India for the year ended 31 March 2016 Government of Uttarakhand Report No. 1 of the year 2017 i Table of Contents Description Reference to Paragraph Page No. Preface v Overview vii Chapter-I Social, General and............

Sector:
Social Infrastructure
Chapter 2 Revenue Sector Uttarakhand Report No 1 of 2017
(PDF 0.38 MB)

Audit Report (Social, General, Revenue and Economic Sectors) for the year ended 31 March 2016 86 Table-2.1.2: Details of Tax Revenue Raised ( ` in crore) Sl. No. Head of revenue 2011-12 2012-13 2013-14 2014-15 2015-16 Percentage of increase (+) or decrease (-) in actual of BE Actual BE Actual............

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