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Page 32 of 75, showing 10 records out of 746 total

27 March 2017
Compliance Performance
Telangana
Report No 2 of 2017 - Public Sector Undertakings Telangana

Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended March 201 6 Government of Telangana Report No. 2 of 201 7 i TABLE OF CONTENTS SUBJECT Reference to Paragraph(s) Page(s) Preface … v Overview … vii -xii Chapter I FUNCTIONING OF STA............

Sector:
Power & Energy
Telangana Chapter 2 Performance Audit Relating to Government Company Report No 2 of 2017 on Public Sector Undertakings
(PDF 0.76 MB)

23 Warangal, Khammam, Karimnagar, Adilabad and Nizamabad 24 Circuit Kilometre (CKM) is the product of the number of lines and the length in Kilometre Report No. 2 of 201 7 (Public Sector Undertakings) 24 2.2 Organisation Chart The Organisation structure of the C ompany is detailed below: 2.3 Scope............

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31 March 2017
Compliance Financial Performance
Telangana
Report No 8 of 2016 - Local Bodies Telangana

Report of the Comptroller and Auditor General of India on Local Bodies for the year ended 31 March 2016 Government of Telangana Report No.8 of 2016 Page i Reference to Paragraph Page Preface v Overview About this Report 1 vii Significant Audit findings 2 vii Part – A............

Sector:
Local Bodies
Telangana Chapter 1 Functioning, Accountability Mechanism and Financial Reporting issues of PRIs Report No 8 of 2016 on Local Bo
(PDF 0.14 MB)

Part - A Panchayat Raj Institutions Pages 1-13 Chapter – I An Overview of the Functioning, Accountability Mechanism and Financial Reporting issues of Panchayat Raj Institutions Chapter I -An Overview of the Functioning, Accountability Mechanism and Financial Reporting issues of............

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31 March 2017
Compliance Financial Performance
Andhra Pradesh
Report No 1 of 2017 - Local Bodies Andhra Pradesh

Report of the Comptroller and Auditor General of India on Local Bodies for the year ended 31 March 2016 Government of Andhra Pradesh Report No. 1 of 2017 Reference to Paragraph Page Preface v Overview About this Report 1 vii Significant Audit findings 2 vii Part - A Chapter I An............

Sector:
Local Bodies
AP Chapter 1 Functioning, Accountability Mechanism and Financial Reporting issues of PRIs Report No 1 of 2017 on Local Bodies
(PDF 0.13 MB)

Part - A Panchayat Raj Institutions Pages 1-13 Chapter – I An Overview of the Functioning, Accountability Mechanism and Financial Reporting issues of Panchayat Raj Institutions Chapter I – An Overview of the Functioning, Accountability Mechanism and Financial Reporting issues............

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31 March 2017
Compliance Financial
Andhra Pradesh
Report No 3 of 2017 - State Finances Andhra Pradesh

Report of the Comptroller and Auditor General of India on State Finances for the year ended March 201 6 Government of Andhra Pradesh Report No.3 of the year 2017 Reference to Paragraph Page Preface v Executive Summary vii Chapter – 1 Finances of the State Government Profile of............

Sector:
Finance
AP Chapter 3 Financial Reporting Report No 3 of 2017 on State Finances
(PDF 0.39 MB)

Chapter 3 Financial Reporting 3.1 Introduction Sound internal financial reporting with relevant and reliable information significantly contributes to efficient and............

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30 March 2017
Compliance Performance
Rajasthan
Report No 1 of 2017 - Economic Sector Rajasthan

Report of the Comptroller and Auditor General of India on Economic Sector for the year ended 31 March 201 6 Government of Rajasthan Report No. 1 of the year 20 17 Presented to the Legislature on 30 March 2017 Report of the Comptroller and Auditor General of India on Economic............

Sector:
Power & Energy
Appendices Rajasthan Report No 1 of 2017 on Economic Sector
(PDF 0.3 MB)

Appendices 73 Appendix 2.1 (Refer paragraph 2.1. 2.4; page 1 8) List of amendment s to be made in RFPMIS rules as per project report  Since the formation of territorial rules constituencies in Narmada project can not be according to rule 3 of „Rajasthan Farmers ‟............

Rajasthan Chapter 1 Introduction Report No 1 of 2017 on Economic Sector
(PDF 0.31 MB)

1 Chapter I Introduction 1.1 About this Report This Report of the Comptroller and Auditor Ge neral of India (CAG ) relat es to matters arising from perfo rmance audit of selected............

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28 March 2017
Compliance Performance
Rajasthan
Report no 5 of 2016 - PSUs Rajasthan

Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2016Government of Rajasthan Report No. 5 of the year 2016 Presented to the Legislature on 28 March 2017 REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON PUBLIC SECTOR............

Sector:
Finance
Rajasthan Chapter 4 Compliance Audit Observations Report no 5 of 2016 on PSUs
(PDF 0.69 MB)

period; uploading of data to base computer; wiring verification by deploying suitable software with the help of hardware; a nd generation of output reports. The contract period was two years commencing from April 2014. The performance of the contractors was to be reviewed half yearly and the............

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23 March 2017
Compliance Performance
Bihar
Report No 1 of 2017 - Revenue Sector Bihar

Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2016 Government of Bihar Report No. 1 of the year 2017 TABLE OF CONTENTS Paragraph Page Preface v Overview vii Chapter – I: General Trend of revenue receipts 1.1 1............

Sector:
Taxes and Duties
Chapter 2 Taxes on Vehicles Report No 1 of 2017 Bihar Revenue Sector
(PDF 1.61 MB)

1 Bhagalpur, Darbhanga, Gaya, Katihar, Madhubani, Muz affarpur, Patna, Purnea and Vaishali. Audit Report (Revenue Sector) for the year ended 31 March 2016 18 Table-2.1 Results of audit (` ` ` ` in crore) Sl. No. Categories No. of cases Amount 1. Performance Audit of ‘Levy and collection of............

Chapter 4 Commercial Taxes Report No 1 of 2017 Bihar Revenue Sector
(PDF 1.07 MB)

3 Bhagalpur, Central, Darbhanga, Magadh, Patna, Pur nea and Tirhut. 4 Bhagalpur, Magadh, Patna and Tirhut. Audit Report (Revenue Sector) for the year ended 31 March 2016 76 the CCT. The Department did not select any unit for internal audit during the year 2015-16. 4.3 Results of audit In the............

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30 March 2017
Compliance Performance
Rajasthan
Report No 2 of 2017 - General and Social Sector Rajasthan

Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended 31 March 201 6 Government of Rajasthan Report No. 2 of the year 201 7 http://www.cag.gov.in (i) Table of Contents Reference to Paragraph Page Preface - v Chapter I Introduction About this............

Sector:
Social Welfare |
General Sector Ministries and Constitutional Bodies
Appendices Rajasthan Report No 2 of 2017 on General and Social Sector
(PDF 1.11 MB)

10 Disaster Management and Relief Main function of the Department is to carry out relief measures perta ining to flood and famine. Audit Report (G&SS) for the year ended 31 March 20 16 132 S.No. Name of Department Objective/ Function s of the Department 11 Devsthan The main function of the............

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10 March 2017
Compliance Performance
Assam
Report No 5 of 2016 - Assam Public Sector Undertakings

the year 1.8 5 - 6 Reconciliation with Finance Accounts 1.9 6 - 7 Arrears in finalisation of accounts 1.10 - 1.12 7 - 9 Placement of Separate Audit Reports 1.13 9 - 10 Impact of arrears in Accounts 1.14 10 Performance of SPSUs as per their latest finalised accounts 1.15 - 1.20 10 - 13 Accounts............

Sector:
General Sector Ministries and Constitutional Bodies
Assam Chapter 2 PA relating to Government Company Report No 5 of 2016
(PDF 0.27 MB)

The major observations emerging from the present report are as follows: Highlights In absence of perspective/long term plans, the Comp any has been preparing isolated plans for executing the capital projects. Further, the Company resorted to annual short term production plans based on the............

Assam Chapter 3 Compliance Audit Observations Report No 5 of 2016
(PDF 0.26 MB)

Audit Report (PSUs) for the year ended 31 March 2016 46 the work order considering the lowest rate quoted b y the bidder in any project area. It was, however, seen that, in the above work, the above contractor quoted different rates for similar items of materials requ ired to be supplied in the............

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28 March 2017
Financial
Rajasthan
Report No 6 of 2016 - State Finances Rajasthan

Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 201 6 Government of Rajasthan Report No. 6 of the year 2016 http://www.cag.gov.in Report on State Finances for the year ended 31 March 2016 i Contents Preface Executive Summary............

Sector:
Finance
Rajasthan Chapter 1 Finances of the State Government Report No 6 of 2016 SF
(PDF 1.44 MB)

1 Report on State Finances for the year ended 31 March 201 6 Chapter I Finances of the State Government Profile of the State Rajasthan is the largest............

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