Audit Reports

24 July 2018

Compliance Performance

Bihar

Report No.1 of 2018 - Public Sector Undertakings Government of Bihar

This Report of Comptroller & Auditor General of India for the year ended 31 March 2017 deals with the results of audit of Government companies and Statutory corporations and has been prepared for submission to the Government of Bihar under...

Sector:

General Sector Ministries and Constitutional Bodies

Download Full Report _{(PDF 4.19 MB)}

07 August 2018

Performance

Report No.15 of 2018 - Performance Audit on National Rural Drinking Water Programme in Ministry of Drinking Water and Sanitation

The Government of India launched the National Rural Drinking Water Programme (NRDWP) in April 2009 by modifying the Accelerated Rural Water Supply Programme (ARWSP) and subsuming earlier sub-mission/schemes. A performance audit of the NRDWP...

Chapter 5 Monitoring and Evaluation

_{(PDF 0.19 MB)}

Report No. 15 of 2018 Performance Audit of National Rural Drinking Water Programme 83 5.1 Introduction Monitoring and evaluation are essential for ensurin g efficient utilisation of programme resources so that the envisaged outputs and outcome s are ...

Download Full Report _{(PDF 3.22 MB)}

07 August 2018

Performance

Report No.12 of 2018 - Performance Audit on Post Matric Scholarships to the Students belonging to Scheduled Castes for studies in India in Ministry of Social Justice and Empowerment

The Report contains the results of performance audit on the implementation of the ‘Post Matric Scholarship Scheme for Scheduled Caste Students’ in five States of Karnataka, Maharashtra, Punjab, Tamil Nadu and Uttar Pradesh. The audit...

Part 2 Implementation of the Scheme

_{(PDF 0.52 MB)}

Report No. 12 of 2018 9 Beneficiaries in five selected States 2.1 Trend of beneficiaries in five selected States The year-wise trend of beneficiaries in the five selected States is depicted in Chart-3 : Chart-3: Trend showing number of beneficiaries ...

Annexes

_{(PDF 0.38 MB)}

Report No. 12 of 2018 61 Annexe-1 (Refer to Para no. 1.2) Organizational Chart at Ministry level Organisational structure in five selected States fo r implementation of PMS-SC Under Secretary is assisted by SO and ASOs at section level Director who...

Download Full Report _{(PDF 4.63 MB)}

07 August 2018

Performance

Report No.10 of 2018 - Performance Audit on Pradhan Mantri Swasthya Suraksha Yojana in Ministry of Health and Family Welfare

The Pradhan Mantri Swasthya Suraksha Yojana was announced in August 2003 with the objective of correcting imbalances in the availability of tertiary care hospitals/medical colleges providing super speciality services and improving the quality of...

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 1 Introduction

_{(PDF 0.15 MB)}

Report No. 10 of 2018 Performance Audit of Pradhan Mantri Swasthya Suraks ha Yojana 1 1.1 Introduction The Pradhan Mantri Swasthya Suraksha Yojana (PMSSY/ Scheme), a Central Sector Scheme, was announced in August 2003 with th e objective of...

Chapter 2 Planning

_{(PDF 0.11 MB)}

Report No. 10 of 2018 Performance Audit of Pradhan Mantri Swasthya Suraksha Yojana 7 2.1 Introduction Planning is critical for ensuring that available re sources are deployed in the most optimal manner leading to achievement of the s tated scheme...

Chapter 3 Financial management

_{(PDF 0.32 MB)}

Report No. 10 of 2018 Performance Audit of Pradhan Mantri Swasthya Suraksha Yojana 18 3.1 Introduction In November 2004, the Ministry estimated the capita l cost of six new AIIMS under Phase-I of PMSSY to be ` 1,707 crore ( ` 284.50 crore for each...

Download Full Report _{(PDF 1.76 MB)}

07 August 2018

Performance

Report No.17 of 2018 - Performance Audit on Augmentation of Station Line Capacity on selected Stations in Indian Railways Union Government

Audit was conducted with an objective to assess whether the available infrastructure at selected stations is adequate for handling the present and expected traffic load, and impact of deficiencies in the existing infrastructure on smooth and...

Chapter 4 Adequacy and availability of infrastructure at selected stations

_{(PDF 1.54 MB)}

Report No. 17 of 2018 (Railways) Chapter 4 19 Report No. 17 of 201 8 (Railways) Chapter 4 19 Cha pter 4 Adequacy and availability of infrastructure at selected stations Audit examined in detail the records of 15 stations under 12 divisions of 10...

Download Full Report _{(PDF 5.56 MB)}

07 August 2018

Compliance

Report No.18 of 2018 - Compliance Audit on General Purpose Financial Reports of Central Public Sector Enterprises of Union Government (Commercial)

The General Purpose Financial Report presents an overall picture of the financial performance of the Central Public Sector Enterprises (CPSEs) which are under the audit jurisdiction of the Comptroller and Auditor General of India (CAG). 636 Central...

Chapter 1 Financial performance of Central Public Sector Enterprises

_{(PDF 0.34 MB)}

Financial Performance of Central Public Sector Enterprises CHAPTER I 1.1 Introduction This Report presents the financial performance of Government Companies, Statutory Corporations and Government Controlled Other Compan ies. The term Central...

Executive Summary

_{(PDF 0.13 MB)}

Report No. 18 of 2018 vii Executive Summary I. Financial performance of Central Public Sector E nterprises There were 636 Central Government Public Sector Ent erprises (CPSEs) under the audit jurisdiction of the Comptroller and Auditor General of...

Chapter 3 Corporate Governance

_{(PDF 0.28 MB)}

Report No. 18 of 2018 41 Corporate Governance CHAPTER III 3.1 Corporate Governance 3.1.1 Provisions as contained in the Companies Act, 2013 The Companies Act, 2013 was enacted on 29 August 20 13 replacing the Companies Act, 1956. In addition, the...

Chapter 4 Corporate Social Responsibility

_{(PDF 0.7 MB)}

Report No. 18 of 2018 63 Corporate Social Responsibility CHAPTER IV 4.1 Introduction Corporate Social Responsibility (CSR) is a Company’ s commitment to operate in an economically, socially and environmentally sustaina ble manner, while...

Download Full Report _{(PDF 3.26 MB)}

07 August 2018

Compliance

Report No.11 of 2018 - Compliance Audit Observations, Union Government (Commercial)

Audit Report No. 11 of 2018 of the Comptroller and Auditor General of India (C&AG) includes important audit findings noticed in test check of accounts and records of Central Public Sector Enterprises and Corporations owned by Government of India ...

Preface

_{(PDF 0.02 MB)}

vii 1. The accounts of Government Companies set up under the provisions of the Companies Act (including Companies deemed to be Gov ernment Companies as per the provisions of the Companies Act) are audited by the Comptroller and Auditor General of...

Chapter 12 Ministry Of Steel

_{(PDF 0.34 MB)}

Report No. 11 of 2018 145 CHAPTER XII: MINISTRY OF STEEL Steel Authority of India Limited 12.1 Import, Shipping and Transportation of Coal 12.1.1 Introduction Steel Authority of India Limited (SAIL or Company) manufactures steel products and...

Download Full Report _{(PDF 3.08 MB)}

20 July 2018

Compliance

Maharashtra

Report of 2017 - Annual Technical Inspection on Local Bodies, Government of Maharashtra

This Report for the year ended March 2017 has been prepared for being before the State Legislature Government of Maharashtra. The Report contains significant results of the audit of the Panchayat Raj Institutions and Urban Local Bodies in the State...

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 3 Compliance Audit

_{(PDF 0.63 MB)}

CHAPTER-III COMPLIANCE AUDIT (URBAN LOCAL BODIES) 3.1 Construction, Improvement and Maintenance of roads in Municipal Corporation of Greater Mumbai 3.2 Development of unauthorized layouts regularized under Gunthewari Act, 2001 3.3 Idle Expenditure...

Index

_{(PDF 0.04 MB)}

TABLE OF CONTENTS Reference Paragraph Page No. Prefacev Overviewvii SECTION A CHAPTER I AN OVERVIEW OF THE FUNCTIONING, ACCOUNTABILITY MECHANISM AND FINANCIAL REPORTING ISSUES OF PANCHAYATI RAJ INSTITUTIONS Introduction1.1 1 Organisational Setup of...

Download Full Report _{(PDF 1.49 MB)}

09 July 2018

Compliance Performance

Tamil Nadu

Report No.5 of 2017 - Public Sector Undertakings Government of Tamil Nadu

As on 31 March 2017, the State had 74 Public Sector Undertakings (PSUs) (Working: 68 and Non-working: 6) with an Investment of ` 1,53,870.74 crore. Out of 68 working PSUs, 39 earned profit of ` 931.08 crore and 25 PSUs incurred loss of ` 9,366.31...

Sector:

General Sector Ministries and Constitutional Bodies

Annexures

_{(PDF 1.51 MB)}

ANNEXURES 125 ANNEXURE -1 Statement showing investments made by State Government in PSUs , whose accounts are in arrears (Referred to in paragraph 1. 11 ) (Figures in columns (4) & (6) to (8) are ` in crore) Sl. No. Name of the P ublic Sector...

Download Full Report _{(PDF 3.49 MB)}

20 July 2018

Compliance Performance

Maharashtra

Report No.4 of 2018 - Public Sector Undertakings Government of Maharashtra

This Report contains Audit findings noticed during audit of Public Sector Undertakings of Government of Maharashtra during 2016-17. This Report is divided into three Chapters which contain compliance audit paragraphs and one Performance Audit.

Annexures

_{(PDF 0.24 MB)}

ANNEXURES Annexures 95 Annexure 1 Statement showing investments made by State Government in Public Sector Undertakings whose accounts are in arrears (Referred to in paragraph 1.10) (Figures in columns 4 and 6 to 8 are in crore) Sl. No. Name of the...

Download Full Report _{(PDF 7.4 MB)}

Filter

Bihar

Maharashtra

Tamil Nadu

Maharashtra