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Page 41 of 127, showing 10 records out of 1,262 total

21 February 2019
Compliance
Arunachal Pradesh
Report No.2 of 2018 - Social, Economic, General, Revenue and Economic (PSUs) Sectors, Government of Arunachal Pradesh

This Audit Report has been prepared in six Chapters. Chapters I to V deal with Social, Economic (other than Public Sector Undertakings), General, Revenue, Economic (Public Sector Undertakings) Sectors and Chapter VI deals with Follow up of Audit...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3 General Sector
(PDF 1.72 MB)

57 3.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2017 deals with the findings on audit of the State Government units und er General Sector. During 2016-17, total budget allocation of the Stat e Government in the major ...

Chapter 1 Social Sector
(PDF 0.34 MB)

1 1.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2017 deals with audit findings on State Government departments under the Social Sector. During 2016-17, total budget allocation of the Stat e Government in major...

Preface
(PDF 0.03 MB)

v 1. This Report of the Comptroller and Auditor General of India has been prepared for submission to the Governor of Arunacha l Pradesh under Article 151 of the Constitution of India for being laid on the floor of the House. 2. This Report contains...

Chapter 2 Economic Sector
(PDF 1.03 MB)

37 2.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2017 deals with the audit findings of State Government departments under the Economic Sector. During 2016-17, total budget allocation of the Stat e Government under the ...

Chapter 4 Revenue Sector
(PDF 0.16 MB)

77 4.1 Introduction 4.1.1 Trend of Revenue Receipts The tax and non-tax revenue raised by the Government of Arunachal Pradesh during 2016-17, the State share of net proceeds of divisib le Union taxes and duties assigned to the State, Grants-in-aid...

Chapter 5 Economic Sector (PSUs)
(PDF 0.42 MB)

91 5.1 Overview of State Public Sector Undertakings 5.1.1 Introduction The State Public Sector Undertakings (SPSUs) consist of State Government Companies and Statutory Corporations. The SPSUs are establish ed to carry out activities of commercial...

Appendix
(PDF 0.33 MB)

Appendices 115 Appendix 1.2.1 (Reference: Paragraph 1.2.4) Statement showing sample selection of Districts, Bl ocks, Gram Panchayats and Habitations Districts selected Blocked selected Gram Panchayats under the selected Blocks Habitations under the...

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22 February 2019
Performance
Uttarakhand
Report No.2 of 2018 - Performance audit on Reconstruction of Infrastructure Post 2013 Disaster in Uttarakhand, Government of Uttarakhand

Uttarakhand witnessed a devastating natural disaster during 15 to 17 June 2013 in the form of cloud bursts and heavy to very heavy rainfall in most parts of the higher reaches of Himalayas. This unprecedented rainfall resulted in flash floods and...

Sector:
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 3 Planning and Reconstruction of damaged infrastructure
(PDF 1.38 MB)

29 3.1 Introduction The reconstruction works sanctioned under Special P lan Assistance, Centrally Sponsored Schemes (CSS-R), and Central Plan Assistance were t o be completed by March 2016 but these were extended/allowed (October 2016) by Gover...

Executive Summary
(PDF 0.14 MB)

vii Executive Summary Introduction Uttarakhand witnessed a devastating natural disaster during 15 to 17 June 2013 in the form of cloud bursts and heavy to very heavy rainfa ll in most parts of the higher reaches of Himalayas. This unprecedented...

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07 February 2019
Compliance
Uttar Pradesh
Report No. 3 of 2018 - General and Social Sector Government of Uttar Pradesh

This Report of the Comptroller and Auditor General of India on the General and Social Sector for the year ending 31 March 2017 includes findings on audit of ‘Gomti Riverfront Development Project’, ‘National Food Security Mission’ and...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Compliance Audits
(PDF 1.69 MB)

Chapter 2 5 CHAPTER -2 This chapter contains results of compliance audits undertaken during the year by this office. IRRIGATION AND WATER RESOURCES DEPARTMENT 2.1 Audit of Gomti Riverfront Development Project 2.1.1 Introduction Government of Uttar...

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17 December 2018
Compliance Performance
Karnataka
Report No.5 of 2018 - Grant, Lease, Eviction of Encroachment and Regularisation of Unauthorised Occupation of the Government Lands, Government of Karnataka

This Report contains major findings arising out of Performance Audit of “Grant, Lease, Eviction of Encroachment, Regularisation of Unauthorised Occupation of Government Lands”. The Report is structured in nine Chapters. Chapter-I provides...

Sector:
Environment and Sustainable Development |
Social Welfare
Chapter 4 Disposal of Government land by Grant/Lease
(PDF 0.39 MB)

13 Chapter IV Disposal of Government land by Grant/Lease The process of transfer of Government land in Karnataka is governed by the KLG Rules, 1969 , and the KLR Rules, 1966 . The chart below depict s the flow of the Departmental process to grant /...

Chapter 8 Eviction of Encroachment of Government land
(PDF 0.8 MB)

43 Chapter VIII Eviction of Encroachment of Government land Encroachment of Government land adversely affects the inventory and reduces the availability, disposal and equity in distribution of land resource. The KLR Act / Rules prescribe summary...

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07 February 2019
Compliance Performance
Uttar Pradesh
Report No.2 of 2018 - Public Sector Undertakings Government of Uttar Pradesh

 The Finance Department should ensure that the SARs of the Statutory corporations are placed in the Legislature immediately, and no further budgetary support is extended to these corporations till this is done.  The State Governmen t should direct profit making PSUs to remit to Government............

Sector:
Finance
Chapter 2 Performance Audits relating to Public Sector Undertakings
(PDF 1.62 MB)

CHAPTER -2 2.1 Performance Audit on Rajiv Gandhi Grameen Vidyutikaran Yojana (now subsumed in Deen Dayal Upadhyaya Gram Jyoti Yojana) Introduction Background 2.1.1 Ministry of Power (MoP), Government of India (GoI) launched (March 2005) the Rajiv...

Chapter 1 Functioning of State Public Sector Undertakings
(PDF 0.51 MB)

of State Public Sector Undertakings 7 Tabl e:1.9 Placement of Separate Audit Reports in Respect of Statutory corporatio ns Years for which SARs not placed in State Legislature Sl. No. Name of Statutory corporation Year up to which SARs placed in State Legislature Year of SAR Date of............

Chapter 3 Compliance Audit Observations relating to Public Sector Undertakings
(PDF 0.37 MB)

CHAPTER-3 3. Compliance Audit Observations relating to Public Sector Undertakings Important audit findings emerging from test check of transactions made by the Public Sector Undertakings are included in this Chapter. U ttar Pradesh Avas Evam Vikas...

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12 February 2019
Performance
Report No.23 of 2018 - Performance Audit on Assessment of Assessees in Real Estate Sector, Union Government, Department of Revenue - Direct Taxes

Real estate can be segregated into three broad categories - i) Residential comprising developed land, residential houses and condominiums; ii) Commercial comprising office buildings, warehouses and retail store buildings and iii) Industrial...

Sector:
Taxes and Duties
Chapter 1 Introduction
(PDF 0.18 MB)

Report \bo. 23 o\f 2018 (Per\formance Audit) 1 Chapter\b1:\bI\ftroductio\f\b 1.1 On the \basis \ff its use, real estate can \be segreg ated int\f three \br\fad categ\fries-i) Residential c\fmprising devel\fped land , residential h\fuses and...

Chapter 4 Adequacy of systems and controls for compliance with provisions of the Act
(PDF 0.29 MB)

Report No. 23 of 2018 (Performance Audit) 2\f Chapter 4: Adequacy o\b systems and contro\fs \bor comp\f iance with provisions o\b the Act 4.1 In this cha\bter, Audit attem\bted to ascertain wheth er the existing systems and controls are adequate to...

Chapter 3 Efforts of Income Tax Department to widen the tax base in Real Estate Sector
(PDF 0.13 MB)

Report No. 23 of 2018 (Performance Audit) \f3 Chapter 3: E\b\borts o\b Income Tax Department to widen t he tax base in rea\f estate sector 3.1 In this cha\bter we try to ascertain whether all res ources available with the assessing officers (AOs)...

Chapter 5 Assessment of impact of tax incentives provided to housing projects
(PDF 0.22 MB)

Report No. 23 of 2018 (Performance Audit) 43 Chapter 5: Assessment o\b impact o\b tax incentives pro vided to housing projects 5.1 In order to \bromote the housing sector and to encou rage better availability of dwelling units for the lower and mi...

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30 November 2018
Compliance Performance
Kerala
Report No.6 of 2018 - Economic Sector, Government of Kerala

In the Working Plan of the Division for the period 2015-16 to 2024-25, uprooting during monsoon three years was suggested. No activity was carried out in the Division during the last five years from 2012- 13 to 2016-17. 3 Periyar East Lantana, Eupatorium, Mikania, Pteridiumaquilineum, Mimosa............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3 Compliance Audit
(PDF 0.44 MB)

Chapter : III – Compliance Audit 31 CHAPTER-III COMPLIANCE AUDIT PUBLIC WORKS DEPARTMENT 3.1 Contract Management in Public Works Department. 3.1.1 Introduction . The Roads & Bridges (R&B) and National Highways (NH) wings of Kerala Public Works...

Index
(PDF 0.15 MB)

Table of contents (i) CONTENTS Description Reference to Paragraph Page PREFACE v CHAPTER – I INTRODUCTION About this Report 1.1 1 Profile of units unde r audit jurisdiction 1.2 1 Authority for Audit 1.3 2 Organisational structure of the Office of...

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12 February 2019
Financial
Report No.2 of 2019 - Accounts of the Union Government -Financial Audit

This Report, for the year ended March 2018, includes matters arising from test audit of the Finance Accounts and the Appropriation Accounts of the Union Government

Sector:
Finance
Chapter 3 Comments on Appropriation Accounts
(PDF 0.2 MB)

Report of the CAG on Union Government Accounts 2017-18 14 Chapter 3: Comments on Appropriation Accounts 3.1 Introduction The total expenditure of Government of India (GoI) against approved demands during 2017-18 was ` 88,81,034 crore, of which `...

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26 March 2018
Compliance
Tripura
Report No.1 of 2017 - State Finances, Government of Tripura

Delay in placement of SARs in respect of six out of seven Autonomous Bodies in cluding one Autonomous District Council \bTTAADC) in the Legislature/Council after i ssuing them is summarised in Table No. 3.3 . Table No. 3.3: Delay in placement of Separate Audit \beports Sl. No. Name of the............

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 1.09 MB)

Audit Report on State Finances for the year 2016-17 1 Profile of State The State of Tripura is located in the North Easter n Region of India. It is the third smallest State of the country in terms of geographi cal area (10,491.69 sq. km) and second...

Chapter 2 Financial Management and Budgetary Control
(PDF 0.19 MB)

Audit Report on State Finances for the year 2016-17 45 2.1 Introduction Appropriation Accounts are accounts of the expendit ure, voted and charged, of the Government for each financial year compared with th e amounts of the voted grants and...

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23 November 2018
Compliance
Tripura
Report No.1 of 2018 - Social, Economic and Revenue Sectors, Government of Tripura

Placement of Separate Audit Reports 3.1.12 The position depicted in Table 3.1.7 shows the status of placement of SARs issued by the CAG (up to 30 September 2017) on the accounts of the Statutory Corporation (only one) in the State Legislature. 16 Tripura Natural Gas Company Limited and Tripura............

Sector:
Taxes and Duties |
Finance
Chapter 1 Social Sector
(PDF 1.36 MB)

Audit Report for the year 2016-17, Government of Tripura 1 CHAPTER I: SOCIAL SECTOR 1.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2017 deals with the findings on audit of the State Government units und er Social...

Chapter 3 Economic Sector (State PSUs)
(PDF 0.95 MB)

Placement of Separate Audit Reports 3.1.12 The position depicted in Table 3.1.7 shows the status of placement of SARs issued by the CAG (up to 30 September 2017) on the accounts of the Statutory Corporation (only one) in the State Legislature. 16 Tripura Natural Gas Company Limited and Tripura............

Chapter 4 Revenue Sector
(PDF 3.71 MB)

Audit Report for the year 2016-17, Government of Tripura 89 CHAPTER IV: REVENUE SECTOR 4.1 GENERAL 4.1.1 Trend of revenue receipts The Tax and Non-tax Revenue raised by Government of Tripura during the year 2016-17, the net proceeds of State’s...

Executive Summary
(PDF 0.08 MB)

Executive Summary vii Executive Summary This Audit Report has been prepared in five chapters. Chapters I to IV deal with Social, Economic, State Public Sector Undertakings and Revenue Sectors. Chapter V deals with Follow up of Audit observations....

Chapter 5 Follow Up of Audit Observations
(PDF 0.28 MB)

Audit Report for the year 2016-17, Government of Tripura 143 CHAPTER V: FOLLOW UP OF AUDIT OBSERVATIONS 5. 1 Follow-up Action on earlier Audit Reports 5.1.1 Explanatory notes not submitted Serious irregularities noticed in audit are include d in the ...

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