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Page 30 of 67, showing 10 records out of 662 total

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
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,.........

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.........

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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.........

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

Report of the Comptroller and Auditor General of India for the year ended March 2016 Union Government (Ministry of Communications and Ministry of Electronics & Information Technology).........

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)

There are 26 circles under the administrative control of the Com pany. Each circle is headed by a Chief General Manager under whom Secondary Switchin g Areas (SSAs) function for operating purpose which are headed by General M anagers. Broadband is a data connection that is able to supp ort.........

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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
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.........

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 3 - Availability of physical infrastructure of Report No.25 of 2017 - Performance audit Union Government Reproductive
(PDF 1.65 MB)

essential for Reproductive and Child Care and their impact on the delivery of health services are discussed below: In Gujarat, out of three selected General Hospitals5 (GHs) where OTs were functional, pre-operative and post-operative rooms were not available in GH, 5 Equivalent to a DH..........

Executive Summary of Report No.25 of 2017 - Performance audit Union Government Reproductive and Child Health under National
(PDF 0.09 MB)

In the selected CHC s of 27 States, the average shortfall of five types of Specialists (General Sur geon, General Physician, Obstetrician/Gynaecologist, Paediatrician and Anaes thetist) ranged between 77 to 87 per cent. In selected 236 CHCs in 24 States/UT, only 1,303 nurses were posted against.........

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.........

Chapter 4 - Availability of medicine and equipment of Report No.25 of 2017 - Performance audit Union Government Reproductive
(PDF 0.64 MB)

25 of 2017 In Gujarat, the Biosafety Cabinet3 for Microbiology laboratory worth X 4.00 lakh was lying idle since October 2013 at the General Hospital4, Godhra. CDMO/Godhra stated (July 2016) that due to non-availability of space, the machine was not put to use. Similarly, two ultrasound.........

Chapter 2 - Fund management of Report No.25 of 2017 - Performance audit Union Government Reproductive and Child Health
(PDF 0.12 MB)

The reply is unacceptable as it is inconsistent with the operational guidelines. 2.6 Outstanding Utilization Certificates (UCs) The General Financial Rules stipulate that Utilization Certificate should be submitted within twelve months of the closure of the financial year by the concerned.........

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 5 - Availability of Human Resources of Report No.25 of 2017 - Performance audit Union Government Reproductive
(PDF 0.18 MB)

25 of 2017 5.4 Community Health Centre (CHCs) In the selected CHCs of 27 States, the average shortfall of five types of Specialists (General Surgeon, General Physician, Obstetrician/Gynaecologist, Paediatrician and Anaesthetist) ranged between 77 to 87 per cent. State-wise details are given in.........

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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 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.........

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.........

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

Report of the Comptroller and Auditor General of India for the year ended March 2016 Union Government (Civil) Compliance Audit Observations No. 12 of 2017 Report No. 12 of 2017 i.........

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 12 - MINISTRY OF HOME AFFAIRS of Report No.12 of 2017 - Compliance Audit Observations Union Government (Civil)
(PDF 0.06 MB)

DCPW stated (August 2016) that the staff quarters w ere still occupied by unauthorised occupants and that Director General (C PWD) and Director General of Police, Nagaland had also been approache d for remedial action. The Ministry endorsed (November 2016) the same reply of DCPW. The.........

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

Depreciation of ` 1.31 crore was also overcharged by the University. (ii) General As per Bank Reconciliation Statement of March, 2016 , 799 time barred cheques amounting to ` 11.23 crore were not cancelled and written back in the cash book. This resulted in understatement of receipts and.........

Chapter 6 - MINISTRY OF COAL of Report No.12 of 2017 - Compliance Audit Observations Union Government (Civil)
(PDF 0.08 MB)

12 of 2017 32 It was however observed in Audit that:  Violating the prescribed pattern for investment, CM PFO invested the entire amount of General Provident Fund (GPF) contr ibution of its own employees for the period under audit (2011-16) in s hort term deposits of State Bank of India.........

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