Audit Reports

10 March 2017

Financial

Assam

Report No 4 of 2016 - State Finances Government of Assam

1.9 40 Debt Sustainability 1.10 43 Fiscal Imbalances 1.11 44 Institutional Measures 1.12 48 Conclusion and Recommendations 1.13 49 CHAPTER-II BUDGETARY CONTROL AND FINANCIAL MANAGEMENT Introduction 2.1 53 Audit of Appropriation Accounts for the current year 2.2 53 Reconciliation of............

Sector:

Finance

Appendices Report No 4 of 2016 State Finances Government of Assam

_{(PDF 2.46 MB)}

with segregation of salary and non -salary porti on XI Major Policy decisions of the Government during the year or new schemes proposed in the Budget XII Committed Liabilities of the Government XI II Re -organisation of the States – Items for which allocation of balances between/among the............

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27 March 2017

Financial

Bihar

Report No 2 of 2016 - State Finance Government of Bihar

24 Debt Management 1.10 27 Fiscal Imbalances 1.11 29 Follow up 1.12 32 Conclusion and Recommendations 1.13 32 CHAPTER – II FINANCIAL MANAGEMENT AND BUDGETARY CO NTROL Introduction 2.1 35 Summary of Appropriation Accounts 2.2 36 Financial Accountability and Budget Management 2.3 37 Drawal of............

Sector:

Finance

Chapter 1 Finance of The State Government Report No 2 of the year 2016 State Finance Government of Bihar

_{(PDF 2.29 MB)}

order to comply with the recommendation of the Fourteenth Finance Commission (FFC), the State Government enacted the Bihar Fiscal Responsibility and Budget Management (Amendment) Act, 2010 (BFRBM) as given in Appendix 1.3 Part A. The methodology adopted for assessment of the fiscal position and............

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28 March 2017

Financial

Rajasthan

Report No 6 of 2016 - State Finances Rajasthan

and Liabilities 46 1.11 Fiscal Imbalances 53 1.12 Debt Management 57 1.13 Conclusions and Rec ommendations 58 Chapter II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1 Introduction 61 2.2 Summary of Appropriation Accounts 61 2.3 Financial Accountability and Budget M anagement 63 2.4 Outcome of............

Sector:

Finance

Rajasthan Chapter 1 Finances of the State Government Report No 6 of 2016 SF

_{(PDF 1.44 MB)}

situation In pursuance of recommendation s of the Twelfth Finance Commission (XII - FC), t he State Government enacted ''Fiscal Responsibility and Budgetary Management (FRBM) Act 2005'' , with a v iew to ensure prudence in fiscal management and to maintain fiscal stability in the State. The Act............

Appendices Rajasthan Report No 6 of year 2016 SF

_{(PDF 1.78 MB)}

Appendices 105 Report on State Finances for the year ended 31 March 2016 Appendix 1.6 Actuals vis -à-vis Budget Estimates 201 5-16 (Refer Paragraph 1.2.2 ; page 6) (` in crore) Budget estimates Actuals Increase/ Decrease (-) Increase/ Decrease ( -) (In per cent ) 1 2 3 4 (3 -2) 5 (1) Revenue............

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31 March 2017

Compliance Performance

Himachal Pradesh

Report No 3 of 2017 - Social General Economic Sectors Non PSUs Himachal Pradesh

3 of the year 2017 i Table of Contents Description Reference to Paragraph Page No. Preface v Overview vii CHAPTER-I: INTRODUCTION Budget Profile 1.1 1 Application of resources of the State Government 1. 2 1 Funds transferred directly to the State implementing agencies 1.3 2 Grants-in-aid from............

Sector:

General Sector Ministries and Constitutional Bodies

HP Chapter 2 Performance Audit Report No 3 of 2017 SGE Sectors Non PSUs

_{(PDF 1.14 MB)}

2.1.7 Financial outlay and expenditure The position of budget allotment and expenditure in curred by the Department during 2011-16 is given in Table-2.1.5 below. Table-2.1.5: Details of budget allotment and expend iture incurred during 2011-16 (` `` ` in crore) Source: Departmental............

HP Chapter 3 Compliance Audit Report No 3 of 2017 SGE Sectors Non PSUs

_{(PDF 0.38 MB)}

Financial Management - Budget and expenditure (Paragraph 1.2.8.2) During 2004-09, there was short Financial management should be streamlined to The unspe nt amount as of March 2009 had been utilised The position had not improved. During 2011-16, as against central share of ` 39.56 crore due............

Overview HP Report No 3 of 2017 SGE Sectors Non PSUs

_{(PDF 0.1 MB)}

vii OVERVIEW This Report contains five performance audits on (i) 'Schemes for upkeep/ improvement of livestock', (ii) `Environment cleara nce and post clearance monitoring', (iii) 'Upgradation and maintenance of National Highways', (iv)...

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29 March 2017

Financial

Punjab

Report No 2 of 2016 - State Finances Punjab

1.11 38 Conclusion s 1.12 41 Recommendations 1.13 42 Response of Government to the recommendations 1.14 42 CHAPTER II: FINANCIAL MANAGEMENT AND BUDGETARY CONTROL Introduction 2.1 43 Summary of the Appropriation Accounts 2.2 43 Financial accountability and budget management 2.3 44 Outcome of............

Sector:

Finance

Appendices Report-No 2 of 2016 SFR 2015-16 Punjab

_{(PDF 0.99 MB)}

Audit Report on State Finances for the year 201 5-16 70 Appendix 1. 4 (Referred to in paragraph 1. 1.7, page 4) Budget estimates vis -à-vis actuals of various fiscal parameters for the year 201 5-16 (` in crore) Acutals Budget Estimates Difference Percentage Increase (+) / Decrease( -) Revenue............

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29 March 2017

Financial

Punjab

Report No 1 of 2017 - Non PSUs Punjab

1 of the year 2017 Table of contents Description Reference to Paragraph Page Preface v Overview vii Chapter -I: Introduction Budget profile 1.1 1 Application of resources of the State Government 1.2 1 Persistent savings 1.3 2 Grants -in-aid from Government of Indi a 1.4 2 Planning and conduct............

Sector:

Information and Communication |

Environment and Sustainable Development |

Art, Culture and Sports |

Agriculture and Rural Development |

Social Welfare

Chapter 3 Compliance Audit Report No1 of 2017 Non-PSUs 2015-16 Punjab

_{(PDF 1.53 MB)}

3.5.3 Financial management 3.5 .3.1 Budget and expenditure As per revised norms (July 2011 and December 2015) under the Schem e, the expenditure was to be shared between Centre and the State Government in the ratio of 75:25 and 60:40 during 201 1-15 and 2015 -16 respectively. However,............

Chapter 2 Performance Audit Report No1 of 2017 Non-PSUs 2015-16 Punjab

_{(PDF 1.28 MB)}

2009 (RTE Act, 2009), The Punjab Right of Children to Free and Compulsory Education Rules 2011 (Punjab RTE Rules, 2011); and  Annual Work Plan and Budget approved by Project Approval Board, Ministry of Human Resources Development, (MHRD), GOI; and Persons With Disability (Equal Opportunities,............

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05 April 2017

Financial

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

The GoI realised ` 24,311 crore on disinves\bmen\b of i\bs shares (Equi\by share and Preference share) in 11 CPSEs as agains\b Budge\bed receip\b of ` 41,000 crore . [Para 1.2.1 and 1.2.1.2] Market Capitalization The \bo\bal marke\b value of shares of 46 lis\bed Gover nmen\b Companies (including............

Sector:

Finance |

General Sector Ministries and Constitutional Bodies

Appendix Report 6 of 2017 compliance audit Union Government General Purpose Financial Reports of Central Public Sector Enterpris

_{(PDF 0.56 MB)}

Report No. 6 of 2017 89 APPENDIX-I (As referred to in Para No.1.1.3) List of Government Companies/Government Controlled other Companies which came under/went out from the purview of CAG Audit during 2015-16 Sl. No. Name of the CPSE Government...

Chapter 1 Report 6 of 2017 compliance audit Union Government General Purpose Financial Reports of Central Public Sector Enterpr

_{(PDF 0.28 MB)}

Corridor Corporation Limited Railways 1,087 1.2.1.2 Disinvestment During the year 2015-16, the Government of India realised ?24,3115 crore against a budgeted receipt of 41,000 crore on disinvestment. Disinvestment proceeds CPSE wise during 2015-16 is given in Table 1.4. Table 1.4: Receipt of............

Chapter 2 Report 6 of 2017 compliance audit Union Government General Purpose Financial Reports of Central Public Sector Enterpri

_{(PDF 0.4 MB)}

Report No. 6 of 2017 CHAPTER II Oversight Role of CAG 2.1 Audit of Public Sector Enterprises Comptroller & Auditor General of India (CAG) appoints the statutory auditors of Government Companies under Section 139 (5) & (7) of the Companies Act,...

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05 April 2017

Compliance

Report No 9 of 2017 - Compliance Audit Union Government Commercial

of dams Dam Safety Cell (DSC) is the apex committee in DVC for carrying out maintenance and inspection of dams and funds were earmarked in annu al budget for meeting expenditure on maintenance of the dams. Audit observed that the budget allocations were not fully utilized for maintenance of............

Sector:

Finance

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 benefit by allowing ...

Chapter 15 Ministry of Steel Report No. 9 of 2017 on Compliance Audit Observations- Union Government

_{(PDF 0.24 MB)}

periodically to reach out to a wider population of potential vendors, nationally and globally, to update their v endor database and align it with latest requirements. Instead, vendor database registration is a voluntary activity in which prospective vendors approach the MMDs for registrat ion.............

Content Report No. 9 of 2017 on Compliance Audit Observations- Union Government

_{(PDF 0.16 MB)}

-\ CONTENTS - ^ CHAPTER/ SUBJECT CPSE PAGE PARAGRAPH NO. PREFACE vii EXECUTIVE SUMMARY ix Chapter I DEPARTMENT OF ATOMIC ENERGY 1.1 Extra expenditure on purchase of Nuclear Power 1 power from external source due to Corporation of India delay in...

Annexure Report No. 9 of 2017 on Compliance Audit Observations- Union Government

_{(PDF 0.19 MB)}

Report No.9 of 2017 Annexure-I (Referred to in Para 2.4) Statement showing loss of potential revenue from rental income from the Air India properties in Hong Kong Property Vacant Date on which Time Dale from Period of Period of Effective Revenue ...

Appendix Report No. 9 of 2017 on Compliance Audit Observations- Union Government

_{(PDF 0.19 MB)}

Report No.9 of 2017 217 Annexure-I (Referred to in Para 2.4) Statement showing loss of potential revenue from re ntal income from the Air India properties in Hong Kong Property details Vacant since Date on which approval sought for renting out Time...

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31 March 2017

Financial

Chhattisgarh

Report No 4 of 2016 - Revenue Sector Government of Chhattisgarh

(ANR) work was under taken in Kawardha Forest Division from State CAMPA fund in nine coupes which had already been treated from Departmental budget resulting to irregular expenditure amounting to ` 56.27 lakh. (Paragraph 3.5) IV. Commercial Tax Eight Assessing Officers (AOs) applied............

Sector:

Finance

Appendices Report No. 4 of 2016 Revenue Sector Government of Chhattisgarh

_{(PDF 0.51 MB)}

Appendix 1.1 (Referred to in paragraph 1.8) Sl. Department Units Category No. 1. AC (Hqr.) (Smt. Bhavana Ali), Raipur A 2. AC, Div-I, Raipur (Smt. LataTyagi) A 3. AC, Div-II, Raipur A 4. AC, Div-II, Raipur (Shri GopalVerma) A 5. AC, Jagdalpur A...

Chapter 3 Report No. 4 of 2016 Revenue Sector Government of Chhattisgarh

_{(PDF 0.77 MB)}

CHAPTER III: FORESTRY AND WILD LIFE (EXPENDITURE) 3.1 Tax administration The Principal Chief Conservator of Forests (PCCF) heads the Forest Department under the administrative control of the Principal Secretary (Forests) who is assisted by eight ...

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30 March 2017

Financial

Chhattisgarh

Report No 1 of 2017 Chhattisgarh Public Sector Undertakings

 Special Financial Support - State Government provides budgetary support by way of grants and subsidies to the PSUs as an d when required.  Guarantees - State Government also guarantees the repayment of loans with interest availed by the PSUs from Financial Institutions.............

Sector:

Finance |

General Sector Ministries and Constitutional Bodies

Chapter 2 Performance Audit of Government Companies Report No 1 of 2017

_{(PDF 1.18 MB)}

As per the RFP, the selection of ITC was to be completed within 15 to 25 days from empanelment of ITC (9 January 2009) i.e. latest by 4 February 2009. However, the Company appointed the ITC on 30 May 2009 with a delay The delay in of 116 days. execution of projects The Government stated............

overview Report No 1 of 2017 Government of Chhattisgarh

_{(PDF 0.29 MB)}

The State PSUs registered a turnover of 21579.75 crore and incurred loss of? 1108.05 crore as per their latest finalised accounts as of 30 September 2016. They had 20317 employees as on 31 March 2016. (Paragraph 1.1) Investments in State PSUs As on 31 March 2016, the investment (Capital and............

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