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Page 37 of 61, showing 10 records out of 603 total

28 March 2018
Compliance Performance
Maharashtra
Report No.6 of 2017 - General and Social Sector Government of Maharashtra

This Report for the year ended March 2017 has been prepared for submission to the Governor of Maharashtra under Article 151(2) of the Constitution of India. The Report contains significant results of two performance audits on Food and Drugs...

Sector:
Education, Health & Family Welfare |
Social Infrastructure
Download Full Report (PDF 2.92 MB)
05 April 2018
Compliance Performance
Himachal Pradesh
Report No.6 of 2017 – Social, General and Economic Sectors Government of Himachal Pradesh

This Report contains four performance audits on (i) Education, Research and Extension activities in Chaudhary Sarwan Kumar Himachal Pradesh Krishi Vishvavidyalaya, (ii) Establishment and Regulation of Private Universities, (iii) Flood protection and ...

Sector:
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Chapter 3 Compliance Audit
(PDF 0.81 MB)

Chapter-III: Compliance Audit 97 | P a g e CHAPTER-III COMPLIANCE AUDIT Agriculture Department 3.1 Idle investment on purchase of mobile soil test ing laboratories Lack of planning in procurement of Mobile Soil Test ing Laboratories by not ensuring...

Chapter 2 Performance Audits
(PDF 1.35 MB)

Chapter-II: Performance Audit 7 | P a g e CHAPTER-II PERFORMANCE AUDIT Agriculture Department 2.1 Education, Research and Extension activities in Chaudhary Sarwan Kumar Himachal Pradesh Krishi Vishvavidyalaya Performance audit of education, research ...

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04 April 2018
Compliance
Report No.4 of 2018 - Compliance Audit Observations Union Government

However, this was revised due to adoption of GRIHA 17 norms. Audit observed that as per UGC guidelines, plinth a rea norms of CPWD Manuals were to be followed. Further, the GRIHA nor ms relates to green building ratings system to maximise conservation an d utilisation of resources and do not..................

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 10 Ministry of Home Affairs
(PDF 0.06 MB)

Report No. 4 of 2018 117 Delhi Police 10.1 Delay in commissioning of CCTV surveillance system Failure of the Delhi Police and Ministry of Home Affairs to assess and determine technical requirement for CCTV surveillan ce system in high security areas ...

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03 April 2018
Compliance Performance
Delhi
Report No.3 of 2018 - Social, General and Economic Sectors (Non-PSU) Government of Delhi

This Report contains three performance audits viz. (i) ‘Functioning of AYUSH’, (ii) ‘Development and Strengthening of Delhi Road Network by the Municipal Corporations of Delhi’, and (iii) ‘Working of Department of Weights and Measures,...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3 Compliance Audit
(PDF 0.71 MB)

Chapter – III: Compliance Audit 103 Chapter-III Compliance Audit Rural Development Department 3.1 Non-recovery of land cost and ground rent of ` `` ` 66.98 crore Laxity on the part of the Rural Development Departm ent, GNCTD to take timely and...

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03 April 2018
Financial
Delhi
Report No.1 of 2018 - State Finances Government of Delhi

The Report No. 1 of State Finances provides an analytical review of annual accounts of the government.  It contains three chapters.  The chapter I on Finances of the Government of National Capital Territory of Delhi highlights that Revenue ...

Sector:
Finance
Chapter 1 Finances Of The Government Of NCT Of Delhi
(PDF 0.28 MB)

Chapter - 1 Finances of the Government of National Capital Territory of Delhi This chapter provides a broad perspective of the finances of the Government of National Capital Territory(NCT) of Delhi during 2016-2017 and analyses changes in the major...

Appendices
(PDF 0.31 MB)

Appendix 37 Appendix 1.1 Profile of NCT of Delhi A. General Data Sl. No. Particulars Figures 1 Area 1483 sq. km 2 Population a. As per 2001 Census. 1.39 crore b. As per 2011 Census 1.68 crore 3. a. Density of Population (as per 2001) (All India...

Download Full Report (PDF 1.31 MB)
14 March 2018
Financial
Haryana
Report No.4 of 2017 - State Finances Government of Haryana

The Report of the Comptroller and Auditor General of India on the Finances of the State of Haryana 2016-17 comprises three chapters. Chapter-I provides an assessment of the State Government's fiscal position as on 31 March 2017 and is based on the...

Sector:
Finance
Chapter 1Appendices
(PDF 0.49 MB)

63 Appendix 1.1 State Profile (Reference: Paragraph 1.1 ; Page 1) State Profile A. General Data Sr. No. Particulars Figures 1 Area 44,212 sq. km. 2 Population a As per 2001 Census 2.11 crore b As per 2011 Census 2.54 crore 3 Density of Population 1...

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13 March 2018
Compliance
Report No.2 of 2018 - Compliance Audit on Scientific and Environmental Ministries/Departments Union Government

This report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from compliance audit of the transactions of nine Scientific and Environmental Ministries/Departments of the Government of India as well as of...

Sector:
Environment and Sustainable Development
Download Full Report (PDF 1.68 MB)
19 December 2017
Compliance
Report No.43 of 2017 - Compliance Audit on Indirect Taxes – Service Tax-Union Government

Compliance Audit Report of the Comptroller and Auditor General of India containing audit observations on the Service Tax Revenue (Report No. 43 of 2017) for the year ended March, 2017 was presented in Parliament on 19 December 2017. Report has 196...

Sector:
Taxes and Duties
Chapter 2-Service Tax on Commercial Training or Coaching Service
(PDF 0.25 MB)

Report No. 43 of 2017 (Indirect Taxes – Service Tax) 17 Chapter II Service Tax on Commercial Training or Coaching Serv ice 2.1 Introduction Coaching centres exist almost in every small and big/metro city and every year this number is increasing....

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19 December 2017
Compliance
Report No.42 of 2017 - Compliance Audit on Indirect Taxes – Central Excise-Union Government

Compliance Audit Report of the Comptroller and Auditor General of India containing audit observations and findings on the Central Excise revenue (Report No. 42 of 2017) for the year ended March, 2017 was presented in Parliament on 19 December 2017....

Sector:
Taxes and Duties
Chapter 5 Effectiveness of internal controls
(PDF 0.35 MB)

Rep\brt N\b\f 42 \bf 2017 (Indirect Taxes-Central Excise) 69 Chapter V E\b\bectiveness o\b interna\f contro\fs 5.1 Interna\f contro\f In\fernal con\frol is an in\fegral process carried o\b\f by an en\fi\fy’s managemen\f and personnel which is...

Chapter 1 Central Excise Administration
(PDF 0.25 MB)

Rep\brt N\b\f 42 \bf 2017 (Indirect Taxes-Central Excise) 1 Chapter I Centra\f Excise Administration 1.1 Resources o\b the Union Government The reso\brces of Governmen\f of India incl\bde all re ven\bes received by \fhe Union Governmen\f, all loans...

Chapter 2-Levy and collection of Central Excise duty on Plastics and articles thereof
(PDF 0.18 MB)

Rep\brt N\b\f 42 \bf 2017 (Indirect Taxes-Central Excise) 21 Chapter II Levy and co\f\fection o\b Centra\f Excise duty on P\fastics and artic\fes thereo\b 2.1 Introduction Plas\fic 11 refers \fo \fhose ma\ferials capable ei\fher a\f \fhe mo men\f of ...

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19 December 2017
Compliance
Report No.40 of 2017 - Compliance Audit of Department of Revenue – Direct Taxes Union Government

This Report primarily discuss compliance to the provisions of the Income Tax Act, 1961 and the associated rules, procedures, directives, etc. as applied to all aspects related to the administration of direct taxes.  Direct tax receipts of the...

Sector:
Taxes and Duties
Chapter 2 Audit Mandate, Products and Impact
(PDF 0.16 MB)

Report No. 40 of 2017 (Direct Taxes) 13 Chapter II: Audit Mandate, Products and Impact 2.1 Authority of the CAG for audit of receipts Article 149 of the Constitution of India provides that the Comptroller and Auditor General of India (CAG) shall...

Appendices
(PDF 0.33 MB)

Report \bo. 40 o\f 2017 (Direct Taxes) 107 Appendix 2.1 (Re\berence: Paragraph 2.2.4) State-wise incidence o\b errors in assessment State Assessments comp\feted during 2015-16 in units se\fected \bor audit during 2016-17 (inc\fuding those comp\feted ...

Download Full Report (PDF 1.39 MB)