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Page 33 of 59, showing 10 records out of 582 total

24 July 2017
Compliance Performance
Madhya Pradesh
Report No.4 of 2017 - Local Bodies, Government of Madhya Pradesh

Report of the Comptroller and Auditor General of India ON LOCAL BODIES for the year ended 31 March 2016 Government of Madhya Pradesh Report No. 4 of the year 2017 Table of Contents Paragraph no.............

Sector:
General Sector Ministries and Constitutional Bodies |
Local Bodies
Preface Report No.4 of 2017 - Local Bodies, Government of Madhya Pradesh
(PDF 0.05 MB)

P R E F A C E This Report for the year ended March 2016 has been prepared for submission to the Governor of Madhya Pradesh under the Comptroller and Auditor General’s (Duties, Powers and Condition s of Service) Act, 1971. The Report contains...

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

Sector:
Finance
Chapter 5 Environment and Forests of Report No.3 of 2017 - Revenue Sector Government of Assam
(PDF 0.48 MB)

(Paragraph 5.4.7.5) The Supreme Court of India directed in October 2002 that a ‘Compensatory Afforestation Fund ’ (CAF) shall be created in which all the monies rec eived from user agencies towards Compensatory Afforestation (C A), Additional Compensatory Afforestation (ACA), Penal............

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19 July 2017
Compliance Performance
Tamil Nadu
Report No.8 of 2016 - Local Bodies, Government of Tamil Nadu

of Panchayat Raj Institu tions 5 1.5.2 Audit by Comptroller and Auditor General of I ndia (CAG) Audit of PRIs is conducted under Section 20 of the CAG’s (Duties, Powers and Conditions of Service) Act, 1971 in respect of financial assistance given to PRIs. Technical Guidance and Support (TGS)............

Appendix of Report No.8 of 2016 - Local Bodies Government of Tamil Nadu
(PDF 0.21 MB)

Block Development Officer (Village Panchayats) BM Bituminous Macadam BPs Block Panchayats BRR Bus Route Roads BSNL Bharat Sanchar Nigam Limited CAG Comptroller and Auditor General of India CFC Central Finance Commission CI Cast Iron CMA Commissioner of Municipal Administration CMCDF Chennai............

Preface of Report No.8 of 2016 - Local Bodies Government of Tamil Nadu
(PDF 0.01 MB)

This Report for the year ended March 2016 has been prepared for submission to the Governor of Tamil Nadu under the Comptroller and Auditor General of India’s (Duties, Powers and Cond itions of Service) Act, 1971. The Report contains significant results of the audi t of the Panchayat Raj............

Chapter 1 An Overview Of The Functioning, Accountability Mechanism And Financial Reporting Issues Of Panchayat Raj Institutions
(PDF 0.09 MB)

of Panchayat Raj Institu tions 5 1.5.2 Audit by Comptroller and Auditor General of I ndia (CAG) Audit of PRIs is conducted under Section 20 of the CAG’s (Duties, Powers and Conditions of Service) Act, 1971 in respect of financial assistance given to PRIs. Technical Guidance and Support (TGS)............

Chapter 5 Compliance Audit (Urban Local Bodies) of Report No.8 of 2016 - Local Bodies Government of Tamil Nadu
(PDF 0.33 MB)

collect ion of revenue by Municipalities in Kancheepuram and Tiruvallur Districts 5.1.1 Introduction The 74 th Amendment to the Constitution of India paved the way for Urban Local Bodies (ULBs) to function as local self-gover nment. A robust municipal finance system is necessary for............

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28 July 2017
Performance
Report No.27 of 2017 - Performance audit Union Government Assessment of Private Hospitals Reports of Department of Revenue - Direct Taxes

TZbe sector is projected to grow from ` 684,000 crore in 2015 to ` 823,700 crore in 2018 witZb a CAGR of 12.1 per cent 3.  TZbe fees cZbarged by ZbealtZb professionals, private Zb ospitals, nursing Zbomes, medical clinics, medical colleges, diagnostic centr es, patZbological labs, medical supply............

Sector:
Taxes and Duties |
Finance
Preface of Report No.27 of 2017 - Performance audit Union Government Assessment of Private Hospitals Reports of Department
(PDF 0.06 MB)

Audi\b) i This Re\fort for the year ended March 2017 has been \fre\fared for submission to the \bresident under Article 151 of the Constitut ion of India. The Re\fort contains significant results of the \ferf ormance audit of assessment of \brivate Hos\fitals, Nursing Homes/Medi cal Clinics,............

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

Chapter 1 - Introduction of Report No.24 of 2017 - Compliance audit Union Government Air Force Reports of Defence Services
(PDF 0.24 MB)

1 INTRODUCTION 1.1 Profile of the audited entities This Report relates to matters arising from the aud it of the financial transactions of Indian Air Force (IAF) and relevant records relating to IA F of the following organisations:  Ministry of Defence (MoD)  Defence Accounts............

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21 July 2017
Compliance
Manipur
Report No.2 of 2017 - Economic and Revenue Sectors, Government of Manipur

These financial statements are subject to supplemen tary audit to be conducted by the CAG under the provisions of Section 143 (6) of the Act. As per the provisions of Section 143 (7) of the Act , the CAG, in case of any company (Government Company or Other Company) cover ed under sub-section (5)............

Sector:
Finance |
General Sector Ministries and Constitutional Bodies
Chapter 1 Other than State Public Sector Undertakings of Report No.2 of 2017 - Economic and Revenue Sectors
(PDF 1.97 MB)

tant audit observations arising out of those IRs are processed for inclusio n in the Audit Report of the Comptroller and Auditor General (C&AG) of India Audits were conducted during 2015-16 involving expe nditure of ` 4,049.36 crore including expenditure of ` 3,722.53 crore of previous years of............

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21 July 2017
Compliance Performance
Manipur
Report No.2 of 2016 - State Finances, Government of Manipur

Urban Local Bodies (ULBs): The Ministry of Urban Development, GoI in consultation with the CAG of India developed (Decem ber 2004) National Municipal Accounts Manual (NMAM) which is based on double entry accrual based accounting system and circulated it to the St ate Governments for adoption............

Sector:
Finance
APPENDICES of Report No.2 of 2016 - State Finances Government of Manipur
(PDF 0.48 MB)

births) 16 7 Gross State Domestic Product (GSDP) in 2015-16 at cur rent prices ` 19890 crore (A) Financial Data Particulars Figures (in per cent ) CAGR (2006-07 to 2014-15) Growth (2014-15 to 2015-16) SCS states# Manipur SCS states# Manipur a Revenue Receipts 13.54 13.70 11.45 3.52 b Own Tax............

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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 and............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 1 SOCIAL SECTOR of Report No.1 of 2017 - Social and General Sectors Government of Manipur
(PDF 1.86 MB)

Important audit findings are processed for inclusio n in the Audit Report of Comptroller and Auditor General (C&AG) of India. Audits were conducted during 2015-16 involving expe nditure of ` 6,527.25 crore including expenditure of ` 5,370.64 crore of previous years of the State Government............

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

ATN Action Taken Note B&D Spares Base and Depot Spares BER Beyond Economical Repair BoI Board of Inquiry CAAT Computer Assisted Audit Techniques CAGAC Collision and Grounding Analysis Cell CAT ‘A’ Critical Items Category ‘A’ CCM Category Co-effficient for Minimum Stock Level CCU............

Sector:
Defence and National Security
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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)

by Audit) indicating remedial/correcti ve action taken by them on various paragraphs/appraisals contained in the Audit Report s (Commercial) of the CAG as laid on the table of both the Houses of Parliament. Such notes were required to be submitted even in respect of paragraphs/appraisals which............

Sector:
Information and Communication
Preface of Report No.21 of 2017 - Compliance audit of Union Government (Ministry of Communications and Ministry of Electronics )
(PDF 0.03 MB)

iii PREFACE This Report for the year ended March 2016 has been prepared for submission to the President under Article 151 of th e Constitution of India; Chapter IV of the Report which pertains to P ublic Sector Undertakings under the Ministry of Communications a nd Ministry of Electronics &............

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