MENU
About Us
About Us
Our Mandate
Disclosure
Our Offices
State Level Offices
Central Audit Offices
Training Institutes
Audit Reports
Accounts
Resources
Contact Us
Working with Us
Contact Us
Media Centre
Others
CoRE
International Relations
Grievances
Employee Corner

Audit Reports

Reports older than 2009

Filter

filter

Page 50 of 123, showing 10 records out of 1,225 total

14 September 2016
Compliance Performance
Punjab
Report No 1 of 2016 - Non PSUs Punjab

1 of the year 2016 Table of contents Description Reference to Paragraph Page Preface v Overview vii Chapter-1 : 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 India 1.4 2 Planning and conduct............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3 Compliance Audit of Punjab Report No 1 of 2016 Non PSUs
(PDF 2.52 MB)

Financial Management (Paragraph 2.2.6) The paragraph pointed out gross under utilization o f budget provisions during 2005-10. As against the budget provisions of ` 1177.43 crore, ` 544.65 crore were released, out of which, only ` 313.68 crore (58 per cent) were utilized. During follow up audit............

Download Full Report (PDF 4.07 MB)
02 September 2016
Compliance Performance
Rajasthan
Report 3 of 2016 - Performance Compliance Rajasthan

In 2010-11, State Government incurred ` 7.47 crore from its own budget, as funds were not allotted under ‘Institutional Care of Integrated Child Protection Scheme’ by Government of India (GoI). On the other hand, State Government could not utilize GoI grant of ` 47.45 lakh under 'Care,............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3 Compliance Audit of Report 3 of 2016 Rajasthan
(PDF 0.83 MB)

The remaining amount needs to be arranged by the State Government from its resources. The year wise position of allotment of budget and expenditure is as given in table below: ( `in crore) Year Static Mobile Amount received Expenditure incurred Amount received Expenditure incurred GoI GoR............

Chapter 1 Introduction of Report 3 of 2016 Rajasthan
(PDF 0.09 MB)

1 Chapter I Introduction 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from Performance Audit of selected programmes and activities and Compliance Audit of various Departments of...

Appendices of Report 3 of 2016 Rajasthan
(PDF 0.12 MB)

187 Appendix 2.1 (Refer paragraph: 2.1.7.4; page: 23) Details of clothing material issued by Government Observation and Children Homes and NGO Homes of various districts S. No. Name of Home Year Clothing material for boys Clothing material for girls ...

Download Full Report (PDF 3.03 MB)
02 September 2016
Financial
Manipur
Report 2016 - State Finances Manipur

and Liabilities 1.9 35 Debt Management 1.10 39 Fiscal imbalances 1.11 40 Conclusion and recommendations 1.12 43 CHAPTER II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL Introduction 2.1 47 Summary of Appropriation Accounts 2.2 47 Financial Accountability and Budget Management 2.3 49............

Sector:
Finance
Appendices Manipur Report State Finances 2016
(PDF 0.56 MB)

with segregation of Salary and Non-Salary portion XI Major Policy Decisions of the Government during the year or new Schemes proposed in the Budget XII Committed Liabilities of the Government Appendices 73 Appendix – 1.1- contd. Part C: Methodology Adopted for the Assessment of Fiscal............

Download Full Report (PDF 4.39 MB)
02 September 2016
Compliance Performance
Manipur
Report 1 of 2016 - Performance Audit Government of Manipur

During 2014-15, against a total budget provision of ` 4,886.36 crore under S ocial Sector, a total expenditure of ` 3,373.55 crore was incurred by 16 d epartments under the Sector. The Department-wise details of budget provision and expenditure incurred there against are shown in Table 1.1.1.............

Sector:
Social Welfare
Chapter 2 Economic Sector Report 1 of 2016 Government of Manipur
(PDF 0.41 MB)

During 2014-15, against a total budget provision of ` 3,140.00 crore, a total e xpenditure of ` 2,206.79 crore was incurred by 18 departments under the Economic Sector. The Department-wise details of budget provision and expenditure incurred there against are shown in Table 2.1.1............

Appendices Report 1 of 2016 Government of Manipur
(PDF 0.63 MB)

Women Ho stel 30.00 Leirik Memorial Charitable Society for Working Women Hostel 5.32 Department of Social Welfare Government of Manipur for Gender Budgeting and Gender Disaggregated Data 2.78 State Institute of Rural Development Manipur for Ge nder Budgeting and Gender Disaggregated Data 3.90............

Chapter 1 Social Sector Report 1 of 2016 Government of Manipur
(PDF 0.94 MB)

During 2014-15, against a total budget provision of ` 4,886.36 crore under S ocial Sector, a total expenditure of ` 3,373.55 crore was incurred by 16 d epartments under the Sector. The Department-wise details of budget provision and expenditure incurred there against are shown in Table 1.1.1.............

Executive Summary Report 1 of 2016 Government of Manipur
(PDF 0.11 MB)

The State working SPSUs registered a turnover of 35.22 crore as per their latest finalised accounts as of September 2015. This turnover was equal to 0.22 per cent of State Gross Domestic Product (GDP) for 2014-15. The working SPSUs incurred an aggregate loss of 20.69 crore as per their............

Download Full Report (PDF 2.6 MB)
08 August 2016
Financial
Goa
Report 2016 on Finances of Goa State

The Audit Report on State Finances highlighted that the rate of growth of revenue receipts increased from 10.35 per cent in 2013-14 to 19.21 per cent in 2014-15. This was due to net effect of increase in non-tax revenue by Rs. 664 crore (39.95 per...

Sector:
Finance
Chapter 1 - Finances of the State Government Goa Report State Finances 2016
(PDF 2.36 MB)

The methodology adopted for assessment of the fiscal position and norms/ceilings prescribed by the Goa Fiscal Responsibility and Budget Management (FRBM) Act, 2006 and Goa FRBM (First Amendment) Act, 2014 of the State are given in Appendix 1.2, Part B. 1.1.1 Summary of current year’s............

Download Full Report (PDF 5.45 MB)
25 July 2016
Performance
Assam
Report No 3 of 2016 - Performance Audit of Environmental Degradation Government of Assam

Guwahati, the gateway to the North Eastern Region (NER) of India is the largest and fastest growing commercial and industrial centre in the Region. The pressure of the ever increasing human population and expanding commercial and industrial...

Sector:
Environment and Sustainable Development
Chapter 4 Air Pollution
(PDF 1.26 MB)

Report No. 3 of 2016, Government of Assam Performance Audit on Environmental Degradation in the greater Guwahati Area with special emphasis on the role of the Pollution Control Board, Assam’ 21   Chapter IV Air Pollution Air Pollution occurs when ...

Chapter 2 Responsibilities of Different Departments and Agencies
(PDF 0.34 MB)

Report No. 3 of 2016, Government of Assam Performance Audit on Environmental Degradation in the greater Guwahati Area with special emphasis on the role of the Pollution Control Board, Assam’ 5   Chapter II Responsibilities of different...

Index
(PDF 0.1 MB)

Report No. 3 of 2016, Government of Assam Performance Audit on Environmental Degradation in the greater Guwahati Area with special emphasis on the role of the Pollution Control Board, Assam’ i   Table of Contents Particulars Paragraph Page...

Chapter 5 Municipal Solid Waste
(PDF 1.29 MB)

Report No. 3 of 2016, Government of Assam Performance Audit on Environmental Degradation in the greater Guwahati Area with special emphasis on the role of the Pollution Control Board, Assam’ 33   Chapter V Municipal Solid Waste (MSW) MSW Rules...

Executive Summary
(PDF 0.1 MB)

Report No. 3 of 2016, Government of Assam Performance Audit on Environmental Degradation in the greater Guwahati Area with special emphasis on the role of the Pollution Control Board, Assam’ vii   Executive Summary Guwahati, the gateway to the...

Chapter 1 Introduction
(PDF 0.12 MB)

Report No. 3 of 2016, Government of Assam Performance Audit on Environmental Degradation in the greater Guwahati Area with special emphasis on the role of the Pollution Control Board, Assam’ 1   Chapter I Introduction 1.1 Background Under the...

Appendices
(PDF 0.31 MB)

Report No. 3 of 2016, Government of Assam Performance Audit on Environmental Degradation in t he greater Guwahati Area with special emphasis on the role of the Pollution Contr ol Board, Assam’ 59 Appendix – I (Reference paragraph – 2.1)...

Chapter 6 Bio Medical Waste
(PDF 1.13 MB)

Report No. 3 of 2016, Government of Assam Performance Audit on Environmental Degradation in the greater Guwahati Area with special emphasis on the role of the Pollution Control Board, Assam’ 41   Chapter VI Bio Medical Waste (BMW) According to t...

Download Full Report (PDF 5.64 MB)
05 August 2016
Compliance Performance
Maharashtra
Report No 3 of 2016 - Public Sector Undertakings Government of Maharashtra

were functioning with very ol d machineries in the absence of long term plan for augmentation/modernisation as well as gross under utilisation of budgetary allocations. The Corporation had fixed Standard Man Hours (SMH) for production related activities at Cent ral Workshops in an arbitrary............

Sector:
Power & Energy |
Industry and Commerce
Chapter 3 Performance Audit of Statutory Corporations
(PDF 0.52 MB)

were functioning with very old machineries in the absence of long ter m plan for augmentation/ modernis at ion as well as gross under utilis ation of budgetary allocations. The Corporation had fixed Standard Man Hours (SMH) for production related activities at Central Workshops in an arbitrary............

Overview
(PDF 0.21 MB)

were functioning with very old machineries in the absence of l ong term plan for augmentation/ modernisation as well as gross under utilisation of budgetary allocations. The Corporation had fixed Standard Man Hours (SMH) for product ion related activities at Central Workshops in an arbitrary............

Download Full Report (PDF 1.47 MB)
12 August 2016
Compliance
Report 24 of 2016 - Compliance Audit on Union Territories without Legislatures - Civil

of India (Allocation of Business) Rules, 1961, the Ministry of Home Affairs (MHA) is the nodal ministr y for legislative matters, finance and budget and services for the UTs. Each U T functions under an administrator appointed by the President under Arti cle 239 of the Constitution of............

Sector:
Taxes and Duties |
Finance
Chapter 2 - Expenditure Sector
(PDF 4.15 MB)

9 This initial sanction was revised from time to time and allocated in the Plan Budget of the Tourism Department. 10 Canopy walkway also called canopy walks, treetop w alks or treetop walkways - provide pedestrian access to the forest canopy. 11 Engaged for ` 7.94 lakh Report No 24 of............

Overview
(PDF 0.08 MB)

Report No. 24 of 2016 v There are seven Union Territories (UTs) specified under Part II of the First Schedule to the Constitution of India, viz., Andama n and Nicobar Islands, Chandigarh, Dadra and Nagar Haveli, Daman and Diu, Lakshadweep, National...

Download Full Report (PDF 4.84 MB)
08 August 2016
Compliance Financial
Report No. 15 of 2016 Volume II - Compliance Audit Commercial Department Union Government

1.7.4.6 Compliance issues (I) Delays in submission and approval of the Work P rogramme& Budget (WP&B) PSC stipulated that the Contractor should submit An nual WP & B not later than 31 st December of the preceding year for review of explor ation operations and approval of development and............

Sector:
Finance |
Transport & Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 1 of Report No. 15 of 2016 Vol II - MINISTRY OF PETROLEUM AND NATURAL GAS
(PDF 0.64 MB)

1.7.4.6 Compliance issues (I) Delays in submission and approval of the Work Programme& Budget (WP&B) PSC stipulated that the Contractor should submit Annual WP & B not later than 31st December of the preceding year for review of exploration operations and approval of development and production............

Download Full Report (PDF 2.06 MB)
08 August 2016
Compliance
Report No. 15 of 2016 Volume I - Compliance Audit on Commercial Department Union Government

utilization of infrastructure developed wi th Government funds at Birsi airport, Gondia resulting in recurring losses for i ts maintenance Government budgetary funds ( ` `` `198.80 crore) were used to develop Birsi airport at Gondia with the objective of supporting a private f lying training............

Sector:
Finance |
Transport & Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 11 of Report No. 15 of 2016 Vol I - MINISTRY OF POWER
(PDF 0.24 MB)

15 of 2016 (Volume-I) Table-1: Overall R&M activities Number of Number of Investment Budgeted Actual Per cent of power R&M approval expenditure expenditure actual stations schemes (upto (April 2007 (April 2007 expenditure to March to March to March budget (6/5*100) 2015) 2015) 2015) ( f in............

Chapter 2 of Report No. 15 of 2016 Vol I - MINISTRY OF CIVIL AVIATION
(PDF 0.16 MB)

utilization of infrastructure developed with Government funds at Birsi airport, Gondia resulting in recurring losses for its maintenance Government budgetary funds (198.80 crore) were used to develop Birsi airport at Gondia with the objective of supporting a private flying training institute.............

Download Full Report (PDF 2.09 MB)