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Page 49 of 127, showing 10 records out of 1,262 total

10 March 2018
Financial
Sikkim
State Finances Audit Report 2016-17 Sikkim

There were a lso delays in placement of SARs to Legislature. Chapter III: Financial Reporting 63 There is a need to ensure that the Audit Reports of the Autonomous Bodies are placed in the Legislature on time and UCs are submitted by the recipient of grants within the prescribed time. Appendices............

Sector:
Finance
Download Full Report (PDF 8.13 MB)
06 April 2018
Compliance Performance
Assam
Report No.1 of 2018 - Public Sector Undertakings Government of Assam

No. Name of Statutory Corporation Year up to which SARs placed in Legislature Year for which SARs not placed in Legislature Year of SAR Date of issue to Government Present Status 1. Assam State Transport Corporation 2014-15 Nil Nil Nil 2. Assam Financial Corporation 2014-15 2015-16 Dece mber............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 1 Functioning of the State Public Sector Undertakings
(PDF 0.34 MB)

No. Name of Statutory Corporation Year up to which SARs placed in Legislature Year for which SARs not placed in Legislature Year of SAR Date of issue to Government Present Status 1. Assam State Transport Corporation 2014-15 Nil Nil Nil 2. Assam Financial Corporation 2014-15 2015-16 Dece mber............

Chapter 2 Performance Audit relating to Government Company
(PDF 0.28 MB)

Performance Audit relating to Government Company Performance Audit on ‘Implementation of Restructure d- Accelerated Power Development and Reforms Programme component in Assam under Integrated Power Development Scheme’ by Assam Power Distribution ...

Chapter 3 Compliance Audit Observations
(PDF 0.25 MB)

Compliance Audit Observations This chapter includes important audit findings emerging from test check during the compliance audit of the State Government companies/ Statutory corporations. Government Companies DNP 1 Limited 3.1 Loss of revenue Assam ...

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22 February 2018
Compliance Performance
Karnataka
Report No.8 of 2017 - Economic Sector Government of Karnataka

This Report for the year ended March 2017 has been prepared for submission to the Governor of Karnataka under Article 151 (2) of the Constitution of India for being laid in the State Legislature. The Report contains one Performance Audit on the...

Sector:
Finance
Chapter 3 Compliance Audit
(PDF 1.01 MB)

37 CHAPTER 3 COMPLIANCE AUDIT Compliance Audit of the Economic Sector departments, their field formations as well as that of the autonomous bodies brought out instances of lapses in management of resources and failures in the observance of the norms ...

Chapter 2 Performance Audit
(PDF 0.59 MB)

9 CHAPTER 2 PERFORMANCE AUDIT COMMERCE AND INDUSTRIES DEPARTMENT 2.1 Role of Karnataka Industrial Areas Development Board in facilitating industrial development Executive Summary Karnataka Industrial Areas Development Board (KIADB) was set -up in...

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29 March 2018
Financial
Telangana
Report No.2 of 2018 - State Finances Government of Telangana

This Report of the Comptroller and Auditor General of India for the year ended 31 March 2017 has been prepared for submission to the Governor of Telangna under Article 151 of the Constitution of India for being laid before the legislature of the...

Sector:
Taxes and Duties |
Finance
Chapter 2 Financial Management and Budgetary Control
(PDF 0.69 MB)

Chapter 2 Financial Management and Budgetary Control 2.1 Introduction Effective financial management ensures that policy decisions are implemented at the administrative level without wastage or diversion of funds and with rea sonable assurance on...

Chapter 3 Financial Reporting
(PDF 0.52 MB)

Chapter 3 Financial Reporting 3.1. Introduction A Sound internal financial reporting with relevant and reliable informa tion significantly contributes to efficient and effective governance. This Chapter pr ovides an overview and directives during...

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29 March 2018
Compliance Performance
Telangana
Report No.5 of 2018 - Revenue Sector Government of Telangana

This Report of the Comptroller and Auditor General of India for the year ended 31 March 2017 has been prepared for submission to the Governor of Telangana under Article 151 of the Constitution of India for being laid before Legislature of the State. ...

Sector:
Taxes and Duties
Download Full Report (PDF 10.85 MB)
06 April 2018
Compliance Performance
Andhra Pradesh
Report No.6 of 2018 - Local Bodies Government of Andhra Pradesh

This report for the year ended 31st March 2017 has been prepared for submission to the Governor of Andhra Pradesh under the CAG’s DPC Act, 1971 for being laid before the Legislature of the State. The Report contains significant results of the...

Sector:
Local Bodies
Chapter 4 Performance Audit of Report No.6 of 2018 - Local Bodies Government of Andhra Pradesh
(PDF 0.32 MB)

    #     Chapter – IV –Performance Audit on Tirupati Municipal Corporation   1  !      2*! 2  !  3   1     34 $     Tirupati is a major...

Overview of Report No.6 of 2018 - Local Bodies Government of Andhra Pradesh
(PDF 0.13 MB)

Overview Overview  Overview Panchayat Raj Institutions (PRIs) and Urban Local Bodies (ULBs) fall under Panchayat Raj and Rural Development (PR&RD) and Municipal Adm inistration and Urban Development (MA&UD) departments respectively. The...

Chapter 2 Compliance Audit of Report No.6 of 2018 - Local Bodies Government of Andhra Pradesh
(PDF 0.26 MB)

        Chapter II - Compliance Audit Paragraphs  Panchayat Raj and Rural Development Department 2.1 Land Management in Panchayat Raj Institutions 2.1.1 Introduction The eleventh schedule to 73 rd...

Chapter 3 An overview of the functioning and financial reporting issues on Urban Local Bodies of Report No.6 of 2018 - Local Bodies Government of Andhra Pradesh
(PDF 0.35 MB)

Part – B Urban Local Bodies                    Chapter – III –An overview of the functioning and financial reporting issues of Urban Local Bodies  ...

Chapter 5 Compliance Audit of Report No.6 of 2018 - Local Bodies Government of Andhra Pradesh
(PDF 0.55 MB)

 ;  #     Chapter V – Compliance Audit Paragraphs  Municipal Administration and Urban Development Department 5.1 Construction and maintenance of internal roads in Urban Local Bodies 5.1.1...

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06 April 2018
Financial
Andhra Pradesh
Report No.2 of 2018 - State Finances Government of Andhra Pradesh

This Report of the Comptroller and Auditor General of India for the year ended 31 March 2017 has been prepared for submission to the Governor of Andhra Pradesh under Article 151 of the Constitution of India for being laid before the legislature of...

Sector:
Finance
Chapter 2 Financial Management and Budgetary Control
(PDF 0.32 MB)

Chapter 2 Financial Management and Budgetary Control 2.1 Introduction Effective financial management ensures that policy decisions are implemented at the administrative level without wastage or diversion of funds and with reasonable assurance about...

Download Full Report (PDF 1.93 MB)
06 April 2018
Compliance Performance
Andhra Pradesh
Report No.1 of 2018 - Revenue Sector Government of Andhra Pradesh

This Report of the Comptroller and Auditor General of India for the year ended 31 March 2017 has been prepared for submission to the Governor of Andhra Pradesh under Article 151 of the Constitution of India for being laid before the legislature of...

Sector:
Taxes and Duties
Chapter 7 Other Tax and Non-Tax Receipts
(PDF 0.32 MB)

CHAPTER VIIOTHER TAX AND NON -TAX RECEIPTS 7.1Results of Audit Test check of records of 39 offices 282 conducted during 2016 -17 revealed under -assessment and other observations involving an amounto f ` 149.12 crore in 120 cases . These Audit...

Chapter 5 Taxes On Vehicles
(PDF 0.67 MB)

CHAPTER V TAXES ON VEHICLES 5.1 Tax Administration The Transport Department of Government of Andhra Pradesh is governed by Motor Vehicles (MV) Act, 1988, Central Motor Vehicles (CMV) Rules, 1989, Andhra Pradesh Motor Vehicles Taxation (APMVT) Act,...

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06 April 2018
Compliance Performance
Andhra Pradesh
Report No.3 of 2018 - Public Sector Undertakings Government of Andhra Pradesh

However, two SARs of Andhra Pradesh State Financial Corporation are yet to be placed in the Legislature. Table 1.7 shows the status of placement of Separate Audit Reports (SARs) issued by the CAG (up to 30 September 2017) on the accounts of Statutor y Corporations, in the Legislature : Table 1.7............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audit Relating To Government Company
(PDF 0.79 MB)

C h a p t e r I I Performance Audit relating to Government Compan y 2. Production, Procurement, Processing, Storage and Sale of seeds by Andhra Pradesh State Seeds Development Corporation Limited Executive Summary Introduction Andhra Pradesh State...

Chapter 1 Functioning Of State Public Sector Undertakings
(PDF 0.7 MB)

However, two SARs of Andhra Pradesh State Financial Corporation are yet to be placed in the Legislature. Table 1.7 shows the status of placement of Separate Audit Reports (SARs) issued by the CAG (up to 30 September 2017) on the accounts of Statutor y Corporations, in the Legislature : Table 1.7............

List of Annexures
(PDF 1.05 MB)

Annexures 63 Annexure 1.1 (a) Statement showing investments made by State Government in PSUs (exclusive to State only) whose accounts are in arrears (Referred to in paragraph 1.11) (Figures in Columns 4 & 6 to 8 are ` in crore ) Sl. No. Sector and...

Chapter 3 Compliance Audit Observations
(PDF 0.33 MB)

3. COMPLIANCE AUDIT OBSERVATIONS GOVERNMENT COMPANIES Andhra Pradesh Power Generation Corporation Limited 3.1 Deviation from the terms and conditions of tender After awarding the contract, Company awarded a supplemental item of extra lead w ith an...

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06 April 2018
Financial
Assam
Report No.2 of 2018 - State Finances Government of Assam

crore (2016-17) Chapter I-Finances of the State Government Audit Report on State Finances for the year ended 31 March 2017 49 Between 2023- 24 & 2024-25 Over 5 years to 7 years 4,459.93 199.29 4,659.22 16.61 2025-26 onwards Above 7 years 11,668.24 213.13 11,881.37 42.34 Total 26,736.58............

Sector:
Finance
Chapter 3 Financial Reporting
(PDF 0.16 MB)

Chapter III Financial Reporting A sound internal financial reporting with relevant and reliable information significantly contributes to the efficient and effective governance by the State Government. This Chapter provides an overview and status of...

Download Full Report (PDF 2.91 MB)