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Page 36 of 59, showing 10 records out of 582 total

31 March 2017
Compliance Performance
Assam
Report No 1 of 2017 - Assam Social General Economic Non-PSUs Sectors

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on Social, General and Economic (Non-PSUs) Sectors FOR THE YEAR ENDED 31 MARCH 2016 GOVERNMENT OF ASSAM Report No. 1 of 2017 TABLE OF CONTENTS............

Sector:
Social Welfare
Assam Chapter 1 Social Sector Report No 1 of 2017 of Assam SGE Non-PSUs Sectors
(PDF 2.17 MB)

Important audit findings are processed for inclusion in the Audit Report of C&AG of India . The audits were conducted during 2015 -16 involving expenditure of ` 30,799.39 crore (including expenditure of earlier years) of the State Government under Social Sector. Th is chapter contains one............

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31 March 2017
Financial
Himachal Pradesh
Report No 4 of 2016 - State Finances Himachal Pradesh

REPORT OF THE 1 COMPTROLLER AND AUDITOR GENERAL OF INDIA ON STATE FINANCES FOR THE YEAR ENDED 31 MARCH 2016 GOVERNMENT OF HIMACHAL PRADESH Report No. 4 of the year 2016 i TABLE OF CONTENTS Subject............

Sector:
Finance
Preface Report No 4 of 2016 Himachal Pradesh SF
(PDF 0.03 MB)

v PREFACE This Report is prepared for submission to the Gover nor of the State of Himachal Pradesh under Article 151 of the Constitution of In dia. Chapters I and II of this Report contain audit obse rvations on matters arising from examination of...

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31 March 2017
Compliance Performance
Himachal Pradesh
Report No 3 of 2017 - Social General Economic Sectors Non PSUs Himachal Pradesh

Report of the Comptroller and Auditor General of India on Social, General and Economic Sectors (Non-Public Sector Undertakings) for the year ended 31 March 2016 Government of Himachal Pradesh............

Sector:
General Sector Ministries and Constitutional Bodies
HP Chapter 3 Compliance Audit Report No 3 of 2017 SGE Sectors Non PSUs
(PDF 0.38 MB)

approved by the State Level Sanction ing Committee (SLSC) as the apex committee for sanctioning of RKVY projects and representatives of Government of India are also members of the SLSC. Audit observed that the RKVY Guidelines stipulate t hat the State Level Project Screening Committee (SLPSC) will............

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05 April 2017
Financial
Report 6 of 2017 compliance audit - Union Government General Financial Reports of Central Public Sector Enterprises

Companies an d Corporations 10 1.4 CPSEs incurring losses 13 1.5 Operating efficiency of Government Companies 15 Chapter II Oversight role of CAG 2.1 Audit of Public Sector Enterprises 17 2.2 Timely Appointment of statutory auditors of Public Sector Enterprises by CAG 17 2.3 Submission of............

Sector:
Finance |
General Sector Ministries and Constitutional Bodies
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05 April 2017
Compliance
Report No 9 of 2017 - Compliance Audit Union Government Commercial

The accounts certified by the Statutory Auditors (Chart ered Accountants) appointed by the CAG under the Companies Act are subject to the supp lementary audit by CAG whose comments supplement the reports of the Statutory Au ditors. In addition, these companies are also subject to test audit by............

Sector:
Finance
Chapter 15 Ministry of Steel Report No. 9 of 2017 on Compliance Audit Observations- Union Government
(PDF 0.24 MB)

to com pute the royalty payable for the quantity of mineral produced/dispatched in a month based on the average sale price of iron ore declared by Indian Bureau of Mines (IBM) for th at month. Further, these Rules also provided that any amount due to the State Governmen t, including royalty,............

Chapter 2 Ministry of Civil Aviation Report No. 9 of 2017 on Compliance Audit Observations- Union Government
(PDF 0.18 MB)

Report No. 9 of 2017 3 CHAPTER II: MINISTRY OF CIVIL AVIATION Airports Authority of India 2.1 Lack of appropriate action by AAI led to loss of its revenue and undue benefit to contractor Airports Authority of India extended undue............

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30 March 2017
Financial
Chhattisgarh
Report No 1 of 2017 Chhattisgarh Public Sector Undertakings

the S tatutory Auditors (Chartered Accountants) appointed by the C AG under the Companies Act are subject to supplementary audit by officers of the CAG and the CAG gives his comments or supplement s the reports of the Statutory A uditors. In addition, these companies are also subject to test............

Sector:
Finance |
General Sector Ministries and Constitutional Bodies
Annexures Report No 1 of 2017 PSUs Chhattisgarh
(PDF 1.05 MB)

application money pending allotment # Impact of accounts comments includes the net impact of qualifications of Statutory Auditors and comments of CAG and is denoted by (+) increase in profit/decrease in loss, 0) decrease in profil/increase in loss (S>. Capital employed represents............

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27 March 2017
Compliance Performance
Telangana
Report No 8 of 2016 - Local BodiesTelangana

of abbreviations 101 Page v This Report for the year ended March 2016 has been prepared for submission to the Governor of Telangana under the CAG’s DPC Act, 1971. The Report contains significant results of the audi t of the Panchayat Raj Institutions and Urban Local Bodies in the State in............

Sector:
Local Bodies
Chapter 1 Overview Report No 8 of 2016 Telangana LB
(PDF 0.14 MB)

1.5.2 Audit by Comptroller and Auditor General of India CAG conducts audit of PRIs under Section 14 of CAG’ s (DPC) Act, 1971. Based on the recommendations of the Eleventh Finance Commiss ion, State Government had entrusted (August 2004) the responsibility for prov iding Technical............

Chapter 3 Overview of ULBs Report No 8 of 2016 Telangana LB
(PDF 0.14 MB)

Audit Report on ‘Local Bodies’ for the year ended March 2016 Page 44 3.5.2 Audit by Comptroller and Auditor General of India CAG conducts audit of ULBs under Section 14 of CAG’ s (DPC) Act, 1971. Based on the recommendations of the Eleventh Finance Commiss ion, State Government............

Chapter 5 Compliance Audit Report No 8 of 2016 Telangana LB
(PDF 0.12 MB)

Areas 5.1.1 Introduction Jawaharlal Nehru National Urban Renewal Mission (JN NURM) was one of the flagship programmes launched 1 by the Government of India (GoI) to support variou s infrastructural development projects including sani tation and sewerage in selected cities/towns 2. GoI had............

Appendices Report No 8 of 2016 Telangana LB
(PDF 0.1 MB)

It also facilitates content management. 8 Service Plus Government of India, State Governments and Local Go vernments provide various services to the citizens. Service Plus is a web enabled generic application to enable electronic delivery for all the services provided by the Government to the............

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24 March 2017
Financial
Madhya Pradesh
Report No 6 of 2016 - Madhya Pradesh State Finances

This indicated improvement in fiscal situation. As shown in Appendix 1.1, during the period 2006-15, CAGR of revenue expenditure on Education and Health sectors in case of Madhya Pradesh was higher than that of other GCS. During 2015-16, CAGR of revenue expenditure on Educ ation sector was lower............

Sector:
Finance
Chapter 1 Report No 6 of 2016 Finances of the State Govt MP State Finances
(PDF 1.79 MB)

This indicated improvement in fiscal situation. As shown in Appendix 1.1, during the period 2006-15, CAGR of revenue expenditure on Education and Health sectors in case of Madhya Pradesh was higher than that of other GCS. During 2015-16, CAGR of revenue expenditure on Educ ation sector was lower............

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24 March 2017
Financial
Madhya Pradesh
Report No 5 of 2016 - Revenue Sector Madhya Pradesh

Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2016 Government of Madhya Pradesh Report No. 5 of the year 2016 Table of Contents i TABLE OF............

Sector:
Taxes and Duties
Preface Report No 5 of 2016 MP Revenue Sector
(PDF 0.02 MB)

v PREFACE This Report of the Comptroller and Auditor General of India for the year ended 31 March 2016 has been prepared for submissio n to the Governor of Madhya Pradesh under Article 151 of the Constitutio n of............

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24 March 2017
Compliance Performance
Madhya Pradesh
Report of the Comptroller & Auditor General of India on General and Social Sectors for the year ended 31 March 2016, Government of Madhya Pradesh, Report No.3 of year 2017

Performance Audit of NRHM for the period 2011-12 to 2015-16 revealed that most of the deficiencies as pointed out in earlier CAG’s Audit Report were still persisting, as discussed in succeeding paragr aphs. Audit findings 2.1.6 Attainment of demographic goals Improving maternal and............

Sector:
Social Welfare
Appendix
(PDF 1.78 MB)

11. Upgrading all Community Health Centers to Indian Public Health Standards. 12. Increase utilization of First Referral units from bed occupancy by referred cases of less than 20% to over 75%. 13. Engaging 4,00,000 female Accredited Social Heal th Activists (ASHAs). Framework of............

Preface
(PDF 0.03 MB)

This Report for the year ended March 2016 has been prepared for submission to the Governor of Madhya Pradesh under Article 151 of the Constitution of India. The Report contains significant results of the perf ormance audits and compliance audit of the departments of the Governme nt of Madhya............

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