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Page 51 of 121, showing 10 records out of 1,208 total

28 March 2018
Compliance Performance
Maharashtra
Report No.6 of 2017 - General and Social Sector Government of Maharashtra

This Report for the year ended March 2017 has been prepared for submission to the Governor of Maharashtra under Article 151(2) of the Constitution of India. The Report contains significant results of two performance audits on Food and Drugs...

Sector:
Education, Health & Family Welfare |
Social Infrastructure
Chapter 2 Performance Audits
(PDF 1.61 MB)

CHAPTER - II Page PERFORMANCE AUDITS 13 to 71 2.1 Food and Drugs Administration 2.2 Management of Sports Infrastructure in Maharashtra CHAPTER II PERFORMANCE AUDITS Medical Education and Drugs Department 2.1 Food and Drugs Administration Executive...

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05 April 2018
Compliance Performance
Himachal Pradesh
Report No.6 of 2017 – Social, General and Economic Sectors Government of Himachal Pradesh

This Report contains four performance audits on (i) Education, Research and Extension activities in Chaudhary Sarwan Kumar Himachal Pradesh Krishi Vishvavidyalaya, (ii) Establishment and Regulation of Private Universities, (iii) Flood protection and ...

Sector:
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Chapter 2 Performance Audits
(PDF 1.35 MB)

Chapter-II: Performance Audit 7 | P a g e CHAPTER-II PERFORMANCE AUDIT Agriculture Department 2.1 Education, Research and Extension activities in Chaudhary Sarwan Kumar Himachal Pradesh Krishi Vishvavidyalaya Performance audit of education, research ...

Chapter 3 Compliance Audit
(PDF 0.81 MB)

Chapter-III: Compliance Audit 97 | P a g e CHAPTER-III COMPLIANCE AUDIT Agriculture Department 3.1 Idle investment on purchase of mobile soil test ing laboratories Lack of planning in procurement of Mobile Soil Test ing Laboratories by not ensuring...

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14 March 2018
Compliance Performance
Haryana
Report No.3 of 2017 - Revenue Sector Government of Haryana

This Report contains one Performance Audit on “Exemption and Concessions against declaration forms” and 25 illustrative paragraphs relating to non/short levy of taxes, interest, penalty, non/short levy of excise duty, stamp duty, passenger and...

Sector:
Taxes and Duties
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05 April 2018
Compliance
Report No.3 of 2018 - Union Territories without Legislatures Compliance Audit Observations Union Government

There are seven Union Territories (UTs) specified under Part II of the First Schedule to the Constitution of India, viz. Andaman and Nicobar Islands, Chandigarh, Dadra and Nagar Haveli, Daman and Diu, Lakshadweep, National Capital Territory of Delhi ...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 0.96 MB)
04 April 2018
Compliance
Report No.4 of 2018 - Compliance Audit Observations Union Government

This Report contains significant audit findings which arose from the compliance audit of financial transactions of Civil Ministries/Departments and Autonomous Bodies.  19 Ministries have been covered in this report.  The Report contains 78 ...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 7 Ministry of External Affairs
(PDF 0.2 MB)

Report No. 4 of 2018 59 7.1 South Asian University South Asian University (SAU) was established by the eight member nations of the South Asian Association for Regional Co-operation (SAARC). SAU commenced functioning in August 2010. Audit noticed...

Chapter 5 Ministry of Consumer Affairs, Food and Public Distribution
(PDF 0.15 MB)

Report No. 4 of 2018 28 The Ministry of Consumer Affairs, Food and Public Distribution consists of the Department of Consumer Affairs and the Department o f Food and Public Distribution. The primary policy objective of the Department of Food and...

Appendix
(PDF 0.3 MB)

APPENDICES Report No. 4 of 2018 215 (Referred to in paragraph 1.3) Outstanding Utilisation Certificates ( ` `` ` in lakh) Ministry/Department Period to which grants relate (upto March 2016) Utilisation Certificates outstanding in respect of grants...

Chapter 8 Ministry of Finance
(PDF 0.29 MB)

Report No. 4 of 2018 86 Department of Expenditure 8.1 Implementation of Public Financial Management System PFMS was planned as a web based tool of financial m anagement for managing all the aspects of government financial system and act as effective ...

Chapter 13 Ministry of Information and Broadcasting
(PDF 0.05 MB)

Report No. 4 of 2018 179 Super Power Transmission, All India Radio, Bangalore 13.1 Avoidable payment on electricity charges Failure to align contract demand with the actual co nsumption of electricity by Super Power Transmission, All India Radio,...

Chapter 21 Ministry of Tourism
(PDF 0.05 MB)

Report No. 4 of 2018 203 Dr. Ambedkar Institute of Hotel Management Catering and Nutrition 21.1 Excess payment of departmental charges Incorrect application of CPWD rate for departmental charges resulted in excess payment of ` `` ` 61.46 lakh. As...

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14 March 2018
Compliance Performance
Haryana
Report No.5 of 2017 – Social,General and Economic SectorsGovernment of Haryana

The Report contains two Performance Audits (PAs) and 23 paragraphs relating to excess, unfruitful expenditure, avoidable payment and shortcomings in implementation of rules and programmes involving money value of `681.26crore. An amount of `5.60...

Sector:
Local Bodies
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03 April 2018
Compliance Performance
Delhi
Report No.3 of 2018 - Social, General and Economic Sectors (Non-PSU) Government of Delhi

This Report contains three performance audits viz. (i) ‘Functioning of AYUSH’, (ii) ‘Development and Strengthening of Delhi Road Network by the Municipal Corporations of Delhi’, and (iii) ‘Working of Department of Weights and Measures,...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3 Compliance Audit
(PDF 0.71 MB)

Chapter – III: Compliance Audit 103 Chapter-III Compliance Audit Rural Development Department 3.1 Non-recovery of land cost and ground rent of ` `` ` 66.98 crore Laxity on the part of the Rural Development Departm ent, GNCTD to take timely and...

Chapter 1 Introduction
(PDF 0.11 MB)

1 CHAPTER-I INTRODUCTION 1.1 Budget profile There are 57 departments and 67 autonomous bodies in the National Capital Territory of Delhi. There are also 11 Non-Governme nt organisations which received grants-in-aid in excess of ` 25 lakh in 2016-17...

Appendices
(PDF 0.14 MB)

Appendices 173 Appendix 1.1 Details of NGOs which received grants-in-aid of ` `` ` 25 lakh or more during the year 2016-17 (Referred to in paragraph 1.1) (` `` ` in Lakh) Sl.No. Name of the department Name of the NGO Grant received 1 Department. Of...

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03 April 2018
Compliance Financial
Delhi
Report No.2 of 2018 - Social and Economic Sectors (PSUs) Government of Delhi

This Report comprises two chapterscontaining audit findings pertaining to Revenue and Social and Economic Sectors (PSUs). Chapter I relating to Revenue Sector contains seven paragraphs involving ` 254.46 crore on underassessment, short...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Functioning of State Public Sector Undertakings
(PDF 0.57 MB)

PART ‘B’ Public Sector Undertakings Chapter-II Public Sector Undertakings Chapter II: Public Sector Undertakings 27 Chapter - II Public Sector Undertakings 2.1 Functioning of State Public Sector Undertakings 2.1.1 Introduction The State Public...

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03 April 2018
Financial
Delhi
Report No.1 of 2018 - State Finances Government of Delhi

The Report No. 1 of State Finances provides an analytical review of annual accounts of the government.  It contains three chapters.  The chapter I on Finances of the Government of National Capital Territory of Delhi highlights that Revenue ...

Sector:
Finance
Chapter 2 Financial Management And Budgetary Control
(PDF 0.16 MB)

Chapter-2: Financial Management and Budgetary Control 21 Chapter – 2 2 Financial Management and Budgetary Control 2.1 Introduction 2.1.1 Appropriation Accounts are accounts of the expendi ture, voted and charged, of the Government for each...

Chapter 3 Financial Reporting
(PDF 0.21 MB)

29 Chapter - 3 3 Financial Reporting A sound internal financial reporting system with relevant and reliable information significantly contributes to efficient and effective governance by a State Government. Compliance with financial rules ,...

Appendices
(PDF 0.31 MB)

Appendix 37 Appendix 1.1 Profile of NCT of Delhi A. General Data Sl. No. Particulars Figures 1 Area 1483 sq. km 2 Population a. As per 2001 Census. 1.39 crore b. As per 2011 Census 1.68 crore 3. a. Density of Population (as per 2001) (All India...

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14 March 2018
Financial
Haryana
Report No.4 of 2017 - State Finances Government of Haryana

The Report of the Comptroller and Auditor General of India on the Finances of the State of Haryana 2016-17 comprises three chapters. Chapter-I provides an assessment of the State Government's fiscal position as on 31 March 2017 and is based on the...

Sector:
Finance
Download Full Report (PDF 3.25 MB)