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Audit Reports

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Page 41 of 121, showing 10 records out of 1,208 total

08 January 2019
Performance
Report No.16 of 2018 - Performance Audit of Working of Inland Container Depots (ICDs) and Container Freight Stations (CFSs) Department of Revenue Indirect taxes, Customs

Digital Report This Audit Report is the first interactive digital report with reader friendly features such as use of infographics to present voluminous data in a meaningful way, use of easy navigational tools that help readers to access interlinked ...

Sector:
Taxes and Duties
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08 January 2019
Compliance Performance
Report No.21 of 2018 - Compliance and Performance Audit of Union Government (Ministry of Communications and Ministry of Electronics & Information Technology)

This Report of the Comptroller and Auditor General (C&AG) of India relates to matters arising from Performance Audit and compliance audit of the financial transactions of the Ministry of Communications (MoC), Ministry of Electronics and...

Sector:
Information and Communication
Chapter 1 Introduction
(PDF 0.17 MB)

Report No . 21 of 2018 1 CHAPTER-I INTRODUCTION 1.1. About this Report This Report of the Comptroller and Auditor General (CAG) of India for the year ended 31 March 2017 relates to matters arising from Audit of financial transactions of Ministry of...

Chapter 2 Ministry of Communications - Department of Telecommunications
(PDF 0.27 MB)

Report No. 21 of 2018 17 CHAPTER-II DEPARTMENT OF TELECOMMUNICATIONS 2.1 Performance Audit on “Spectrum Management in DoT” Spectrum Management Framework 2.1.1 Spectrum Spectrum is a term to describe a band of electro-ma gnetic frequencies....

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08 January 2019
Compliance Performance
Report No.19 of 2018 - Compliance to statutory requirements in engagement of contract labour by Indian Railways Union Government

As the Principal Employer, Railways were to discharge certain obligations for ensuring compliance of statutory provisions contained in the CLRA, 1970, MWA, 1948, EPF & MPA, 1952 and ESIA, 1948 in its contracts. Audit noticed instances of...

Sector:
Transport & Infrastructure
Download Full Report (PDF 4.62 MB)
08 January 2019
Compliance
Report No.20 of 2018 - Compliance of the Fiscal Responsibility and Budget Management Act, 2003, Department of Economic Affairs, Ministry of Finance

The Fiscal Responsibility and Budget Management (FRBM) Act, 2003 was enacted by the Parliament in August 2003. The objective of introducing FRBM Act, 2003 was to institutionalize fiscal discipline, reduce fiscal deficit, improve macro-economic...

Sector:
Finance
Glossary
(PDF 0.06 MB)

Report No. 20 of 2018 69 Glossary Annual Financial Statements (Budget) In terms of Article 112 of the Constitution the President shall in respect of every financial year cause to be laid before both the Hou ses of Parliament a statement of the...

Executive Summary
(PDF 0.06 MB)

Report No. 20 of 2018 vii Executive Summary Introduction The Fiscal Responsibility and Budget Management (FRBM) Act 2003, as amended from time to time, was enacted to provide f or the responsibility of the Central Government with the objectives of...

Chapter 1 Introduction
(PDF 0.09 MB)

Report No. 20 of 2018 1 Chapter 1: Introduction 1.1 Background The objective of the Fiscal Responsibility and Budg et Management (FRBM) Act, 2003 was to provide for the responsibility of the C entral Government to ensure inter-generational equity in ...

Chapter 2 Deviation in performance from the Act and Rules
(PDF 0.09 MB)

Report No. 20 of 2018 7 Chapter 2: Deviation in performance from the Act an d Rules The FRBM Act 2003 and FRBM Rules 2004 (as amended from time to time) prescribed targets for fiscal indicators. This chap ter discusses deviations from the provisions ...

Chapter 3 Progress in achievement of FRBM targets
(PDF 0.28 MB)

Report No. 20 of 2018 12 Chapter 3: Progress in achievement of FRBM targets This chapter analyses the extent of achievement of fiscal indicators for financial year 2016-17 in relation to the targets set in the FRBM Act/Rules as amended from time to...

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08 January 2019
Performance
Report No.22 of 2018 - Accelerated Irrigation Benefits Programme, Ministry of Water Resources, River Development

The Accelerated Irrigation Benefits Programme (AIBP) was launched during 1996-97 as a Central Assistance (CA) programme for accelerating the implementation of large projects which were beyond the resource capability of the States and completion of...

Sector:
Environment and Sustainable Development
Chapter 3 Financial Management
(PDF 0.2 MB)

Report \bo. 22 of 2\f18 Accelerated Irrigation Benefits Programme 18 Chapter\bIII:\bFinancial\bManagement\b 3.1\b\b Intr\fducti\fn\b Cen\bral Financial Assis\bance (CFA) \bo \f\ba\bes for projec\bs and schemes under AIBP has been provided as loans / ...

Chapter 4 Programme Implementation
(PDF 0.62 MB)

Report \bo. 22 of 2\f18 Accelerated Irrigation Benefits Programme 32 Chapter\bIV:\bPr\fgramme\bImplementati\fn\b 4.1\b\b Intr\fducti\fn AIBP was launched primarily \bo accelera\be comple\bio n of irriga\bion projec\bs and schemes by providing...

Chapter 2 Planning
(PDF 0.16 MB)

Report \bo. 22 of 2\f18 Accelerated Irrigation Benefits Programme 9 Chapter\bII:\bPlanning\b 2.1\b\b Intr\fducti\fn AIBP provides for an elabora\be framework for planni ng involving mul\biple agencies bo\bh a\b \bhe Cen\bral and \f\ba\be levels. In...

Chapter 1 Programme Overview and Audit Approach
(PDF 0.2 MB)

Report \bo. 22 of 2\f18 Accelerated Irrigation Benefits Programme 1 Chapter\bI:\bPr\fgramme\bOverview\band\bAudit\bAppr\fach\b 1.1\b\b Intr\fducti\fn\b Irriga\bion is a \f\ba\be subjec\b and \bhe role of \bhe Governmen\b of India (GoI) in \bhis...

Chapter 5 Monitoring, Operation and Maintenance of Projects
(PDF 0.35 MB)

Report \bo. 22 of 2\f18 Accelerated Irrigation Benefits Programme 68 Chapter\bV:\bM\fnit\fring,\bOperati\fn\band\bMaintenance\b\ff\bpr\fjects\b 5.1\b\b Intr\fducti\fn\b Moni\boring, opera\bion and main\benance are very crucial for implemen\ba\bion...

Annexures
(PDF 1.04 MB)

Report No. 22 of 2018 Accelerated Irrigation Benefits Programme 81 Annexure 1.1 (Refer paras 1.4 and 1.6) State wise number of MMI projects and MI schemes un der AIBP (Amount in ` `` ` crore ) Sl .No . State MMI Projects MI Schemes Total number of...

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27 December 2018
Compliance
Jharkhand
Report No. 3 of 2018 - General, Social and Economic Sectors, Government of Jharkhand for the year ended 31 march 2017

This Report comprises two Chapters: the first Chapter contains the planning and extent of audit and a brief analysis on the expenditure of major Departments along with responses of Government to the Audit Inspection Reports/Audit Reports and action...

Sector:
Social Welfare |
General Sector Ministries and Constitutional Bodies
Overview of Report No.3 of 2018 - General, Social and Economic Sectors, Government of Jharkhand
(PDF 0.11 MB)

vii OVERVIEW This Report comprises two chapters. Chapter I prese nts the planning and extent of audit and a brief analysis on the expendi ture of major Departments along with responses of Government to the Audit Ins pection Reports/Audit Reports and ...

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17 December 2018
Performance
Karnataka
Report No.4 of 2018 - Performance Audit of Solid Waste Management in Urban Local Bodies, Government of Karnataka

Municipal Solid Waste Management in urban areas has emerged as one of the biggest challenges that our country faces today. The situation is aggravated by rapid urbanisation. Inadequate management of waste has significant negative externalities in...

Sector:
Local Bodies
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29 November 2018
Compliance Financial
Bihar
Report No.3 of 2018 - State Finances, Government of Bihar

The report is based on the audited accounts of the Government of Bihar for the year ended March 2017, provides an analytical review of the Annual Accounts of the Government. The Report is structured in three Chapters. Chapter-I is based on the audit ...

Sector:
Finance
Download Full Report (PDF 3.23 MB)
30 November 2018
Compliance Performance
Bihar
Report No.4 of 2018 - General, Social and Economic Sectors, Government of Bihar

This Report comprises of three Chapters. The first Chapter contains the financial profile of the State, planning and conduct of audit and follow-up on Audit Reports. Second Chapter of this Report deals with the findings of one Performance Audit...

Sector:
Social Welfare |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 1.28 MB)
29 November 2018
Compliance Performance
Bihar
Report No.2 of 2018 - Revenue Sector Government of Bihar

This Report consists of six chapters containing 36 paragraphs including one Audit of ' Mining Receipts: levy and collection of royalty, fee and rent. Chapter-1 contains information relating to trend of revenue and its components and it also presents ...

Sector:
Taxes and Duties
Glossary of abbreviations
(PDF 0.66 MB)

Glossary of abbreviations Chapter-5: Other Tax Receipts Glossary of Abbreviations Abbreviations Full form AA Assessing Authority ACCT Assistant Commissioner of Commercial Taxes ACE Assistant Commissioner of Excise A&E Accounts & Entitlement AG...

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