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Page 43 of 127, showing 10 records out of 1,262 total

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 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....

Chapter 3 Ministry of Communications - Department of Posts
(PDF 0.25 MB)

Report No. 21 of 2018 53 CHAPTER-III DEPARTMENT OF POSTS 3.1 Audit of Core Insurance Solution (CIS) in Departmen t of Post 3.1.1 Introduction Postal Life Insurance (PLI) was initially introduce d in 1884 by the Government for the benefit of the...

Chapter 4 Public Section Undertakings under the Ministries
(PDF 0.18 MB)

Report No. 21 of 2018 79 CHAPTER-IV PUBLIC SECTOR UNDERTAKINGS UNDER THE MINISTRY 4.1 Telecom services provided by Bharat Sanchar Nig am Limited in North Eastern Region of India 4.1.1 Introduction North Eastern Region (NER ) of India comprises the...

Overview
(PDF 0.1 MB)

Report No. 21 of 2018 v OVERVIEW This Report contains significant audit findings whi ch arose from the Performance Audit and Compliance Audit of the Ministry of Communicati ons (MoC) and Ministry of Electronics and Information Technology (MeitY) and ...

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...

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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
Chapter 4 Compliance of Employees’ State Insurance Act, 1948 and Employees’ State Insurance (General) Regulations, 1950
(PDF 0.39 MB)

Report No. 19 of 2018 (Railways) Chapter 4 28 Report No. 19 of 201 8 (Railways) Chapter 4 28 Chapter 4 Compliance of Employees’ State Insurance Act, 1948 and Employees’ State Insurance (General) R egulations , 1950 The ESIA, 1948 was enacted to...

Chapter 6 Case study of good practices in respect of compliance to labour laws
(PDF 0.54 MB)

Report No. 19 of 2018 (Railways) Chapter 6 35 Report No. 19 of 201 8 (Railways) Chapter 6 35 Chapter 6 Case study of good practices in respect of compliance to labour laws Audit of 463 contracts in nine railway formations showed that there is large...

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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

Achieving the General Government debt 4 target of 60 per cent and Central Government debt target of 40 per cent by the end of the FY 2024-25. The scope of ‘Central Government Debt’ has been expande d to include the total outstanding liabilities on the security of the Cons olidated Fund............

Sector:
Finance
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 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...

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 ...

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

schemes/ Sub schemes Incomplete schemes/ Sub schemes Arunachal Pradesh Sub MI scheme at Kuto HapaInderj UliItanagar Sub Division and Sub MI scheme at Sarshang Paddy field at Lish village Two sub MI schemes were reported as completed witho ut construction of the headwork, as provided in the............

Sector:
Environment and Sustainable Development
Annexures
(PDF 1.04 MB)

Kukurjan, Chimpu, Old Ganga, Dariso, Pa pe, Upper Nallah at Peach, Budagaon, Wanghoo Nallah, Gipajang , Takhong Nallah, Gurungthanka, Khow-sirak, Sarshang, Donlok, Lalchung Nallah, Atorangok, Taho Nallah, Tari Pani, Kaling, Meka, Doimukh, Seppa East, Rupung Hissang, Sa Korong, Gobuk, Ragya............

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 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...

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 / ...

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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
Chapter 2 Compliance Audits of Report No.3 of 2018 - General, Social and Economic Sectors, Government of Jharkhand
(PDF 4 MB)

AGRICULTURE, ANIMAL HUSBANDRY AND COOPERATIVE DEPARTMENT 2.1 Audit on execution of dairy development schemes in Jharkhand 2.1.1 Introduction The Agriculture, Animal Husbandry & Cooperative Dep artment (Department) launched (between August 2004 and...

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 ...

Preface of Report No.3 of 2018 - General, Social and Economic Sectors, Government of Jharkhand
(PDF 0.07 MB)

PREFACE This Report for the year ended 31 March 2017 has been prepared for submission to the Governor of Jharkhand under Artic le 151 of the Constitution of India. The Report contains results of Audit on (i) executi on of dairy development schemes...

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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
Download Full Report (PDF 14.33 MB)
24 September 2018
Compliance
Assam
Report No.4 of 2018 - Revenue Sector Government of Assam

This Report contains 35 paragraphs relating to non/short levy of taxes/duties/royalty, interest and penalty etc., loss of revenue, irregular exemption and other irregularities. It also contains a Performance Audit on ‘Working of Geology and Mining ...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 6 Mines and Minerals Department
(PDF 0.72 MB)

57 6.1 Results of Audit A Performance Audit (PA) on ‘Working of Geology and Mining Department, Assam’ was conducted between April 2017 and July 20 17 with revenue implication of ` 1,396.90 crore. Table 6.1 Results of Audit Sl. No. Categories...

Overview
(PDF 0.16 MB)

vii taxes/duties/royalty, interest and penalty etc., loss of revenue, irregular exemption and other irregularities. It also contai ns a Performance Audit on ‘Working of Geology and Mining Department, Assam’. Some of the major findings are...

Chapter 3 Excise Department
(PDF 0.21 MB)

35 3.1 Administration The State Excise Department is responsible for coll ection of revenue under Assam Excise Act and enforcement of Excise laws on prohib ition of illicitly distilled liquor, Ganja, Bhang and Opium. In addition, the Department is...

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24 September 2018
Compliance Performance
Assam
Report No.5 of 2018 - Social, General and Economic (Non-PSUs) Sectors Government of Assam

4 7400 6 20015862210 3 5550 7 20074915526 6 11100 8 20074915537 6 11100 9 20074918276 3 5550 10 20081123778 5 9250 11 20193751401 7 12950 12 20241189480 6 11100 13 20274685107 3 5550 14 20276503432 4 7400 15 30084317698 5 9250 16 31648197932 5 9250 17 31904545132 5 9250 18 31942592960 3............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 1 Social Sector
(PDF 2.49 MB)

CHA\fTER-I SOCIAL SECTOR \ferformance Audit of “Implementation of National Rural Drinking Water Programme” Audit of “Pension Management System of the Directorate of Pension” COM\fLIANCE AUDIT CHAPTER-I SOCIAL SECTOR 1.1 Introduction The...

Chapter 3 General Sector
(PDF 1.39 MB)

CHA\fTER-III GENERAL SECTOR \ferformance Audit of “Working of Fire and Emergency Services” COM\fLIANCE AUDIT CHAPTER-III GENERAL SECTOR 3.1 Introduction The findings based on audit of State Government dep artments/offices under General Sector...

Chapter 2 Economic Sector
(PDF 1.1 MB)

CHA\fTER-II ECONOMIC SECTOR \ferformance Audit of “Flood Control in Assam” COM\fLIANCE AUDIT CHAPTER-II ECONOMIC SECTOR 2.1 Introduction The findings based on audit of the State Government departments/offices under Economic Sector feature in...

Executive summary
(PDF 0.1 MB)

EXECUTIVE SUMMARY Executive Summary This Audit Report has been prepared in three chapters. Chapters I, II and III deal with Social, Economic (Non-PSUs) and General Sectors res pectively. This Report contains 25 Draft Audit paragraphs, two Compliance ...

Appendix
(PDF 0.95 MB)

4 7400 6 20015862210 3 5550 7 20074915526 6 11100 8 20074915537 6 11100 9 20074918276 3 5550 10 20081123778 5 9250 11 20193751401 7 12950 12 20241189480 6 11100 13 20274685107 3 5550 14 20276503432 4 7400 15 30084317698 5 9250 16 31648197932 5 9250 17 31904545132 5 9250 18 31942592960 3............

Download Full Report (PDF 6.39 MB)
24 September 2018
Compliance Performance
Assam
Report No.3 of 2018 - Local Bodies Government of Assam

This report contains six chapters. The first and fourth chapters contain an overview of the Functioning, Accountability Mechanism and Financial Reporting issues of Panchayati Raj Institutions (PRIs) and Urban Local Bodies (ULBs) respectively. The...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 4 An Overview of the Functioning, Accountability Mechanism and Financial Reporting issues of Urban Local Bodies (ULBs)
(PDF 0.28 MB)

Chapter-IV An Overview of the Functioning, Accountability Mechanism and Financial Reporting issues of Urban Local Bodies (ULBs) An Overview of the Functioning of the ULBs in the State 4.1 Introduction The 74 th Constitutional Amendment, enacted as...

Chapter 2 Performance Audit of Implementation of recommendations of Fourth Assam State Finance Commission and Utilisation
(PDF 0.75 MB)

Chapter II PERFORMANCE AUDIT Implementation of recommendations of Fourth Assam State Finance Commission and utilisation of the Grants by Panchayati Raj Institutions Executive Summary The Fourth Assam State Finance Commission (4 th ASFC) was...

Chapter 3 Compliance Audit of Panchayati Raj Institutions
(PDF 0.65 MB)

Chapter-III COMPLIANCE AUDIT OF PRIs 3.1 Audit of National Family Benefit Scheme and Indira Gandhi National Widow Pension Scheme 3.1.1 Introduction The National Social Assistance Programme (NSAP) was launched in 1995 by Government of India (GoI) as...

Overview
(PDF 0.06 MB)

OVERVIEW This report contains six chapters. The first and fourth chapters contain an overview of the Functioning, Accountability Mechanism and Financial Reporting issues of Panchayati Raj Institutions (PRIs) and Urban Local Bodies (ULBs) r...

Chapter 1 An Overview of the Functioning, Accountability Mechanism and Financial Reporting issues of Panchayati Raj Institutions
(PDF 0.28 MB)

Chapter-I An Overview of the Functioning, Accountability Mechanism and Financial Reporting issues of Panchayati Raj Institutions (PRIs) Functioning of the PRIs in the State 1.1 Introduction The 73 rd Constitutional Amendment Act, 1992 conferred...

Chapter 5 Performance Audit of Utilisation of 13th FC and 14th FC Grants by Urban Local Bodies
(PDF 0.58 MB)

CHAPTER V Performance audit of “Utilisation of 13 th and 14 th Finance Commission Grants by Urban Local Bodies” Executive Summary The 13 th Finance commission was constituted on 13 November 2007 to make recommendations for the period 2010-15...

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27 September 2018
Compliance Performance
Meghalaya
Report No.3 of 2018 - Social, Economic, General and Economic (PSUs) Sectors Government of Meghalaya

Table 4.1.8: Status of placement of SARs in Legisla ture Sl. No. Name of the Statutory Corporation Year up to which SARs issued to the Government and placed in Legislature 1 Meghalaya Transport Corporation 2013-14 2 Meghalaya State Warehousing Corporation 2015-16 4.1.10 Impact of non-finalisation............

Chapter 4 Economic Sector (PSU)
(PDF 1.55 MB)

Table 4.1.8: Status of placement of SARs in Legisla ture Sl. No. Name of the Statutory Corporation Year up to which SARs issued to the Government and placed in Legislature 1 Meghalaya Transport Corporation 2013-14 2 Meghalaya State Warehousing Corporation 2015-16 4.1.10 Impact of non-finalisation............

Chapter 1 Social Sector
(PDF 0.67 MB)

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 Sector. The names of the major State Government departments...

Appendix
(PDF 0.46 MB)

139 Appendix - 1.2.1 Statement showing the details of projects executed during the period 2012-17 and delays in completion in the selected districts (Reference: Paragraph 1.2.10.2) Sl. No. Name of the project/ Sports infrastructure District Year of...

Chapter 2 Economic Sector
(PDF 1.86 MB)

51 CHAPTER II : ECONOMIC SECTOR 2.1 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 Economic Sector. The names of the major State Government...

Download Full Report (PDF 2.1 MB)