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Page 52 of 105, showing 10 records out of 1,045 total

23 November 2018
Compliance
Tripura
Report No.1 of 2018 - Social, Economic and Revenue Sectors, Government of Tripura

This Audit Report has been prepared in five chapters. Chapters I to IV deal with Social, Economic, State Public Sector Undertakings and Revenue Sectors. Chapter V deals with Follow up of Audit observations. This Report contains 22 Audit paragraphs...

Sector:
Taxes and Duties |
Finance
Chapter 4 Revenue Sector
(PDF 3.71 MB)

Audit Report for the year 2016-17, Government of Tripura 89 CHAPTER IV: REVENUE SECTOR 4.1 GENERAL 4.1.1 Trend of revenue receipts The Tax and Non-tax Revenue raised by Government of Tripura during the year 2016-17, the net proceeds of State’s...

Index
(PDF 0.04 MB)

i TABLE OF CONTENTS Particulars Paragraph(s) Page(s) Preface v Executive Summary vii CHAPTER I: SOCIAL SECTOR Introduction 1.1 1 Planning and conduct of audit 1.2 2 EDUCATION (SCHOOL) DEPARTMENT Implementation of Right of Children to Free and...

Appendices
(PDF 0.36 MB)

Appendices Audit Report for the year 2016-17, Government of Tripura 159 Appendix-1.3.1 Districts, Blocks and Schools sample/selected for P erformance Audit on RTE Act, 2009 (Reference: Paragraph 1.3.3) State-wide In the three selected districts...

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10 January 2019
Compliance Performance
Chhattisgarh
Report No.3 of 2018 - General, Social and Economic Sectors, Government of Chhattisgarh

The Report on General, Social and Economic sectors of Government of Chhattisgarh for the year ended 31 March 2017 was placed in the State Legislative Assembly on 10 January 2019. This Report contains results of the two Performance Audits (PA) on (i) ...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3 Compliance Audit
(PDF 1.17 MB)

CHAPTER-III COMPLIANCE AUDIT 3.1 e-Procurement system in Chhattisgarh 3.2 Follow-up audit of the Performance Audit on development of roads under Central Road Fund and Minimum Needs Programme 3.3 Audit paragraphs Chapter III: Compliance Audit 59...

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10 January 2019
Compliance Performance
Chhattisgarh
Report No.2 of 2018 - Public Sector Undertakings, Government of Chhattisgarh

This Report comprises of three Chapters. Chapter-1 contains general information on functioning of State Public Sector Undertakings (PSUs). Chapter-2 deals with the Performance Audit on finalisation of rate contracts and procurement of materials by...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audit relating to Government Companies
(PDF 0.66 MB)

CHAPTER-2 2. Performance Audit relating to Government companies 2.1 Finalisation of rate contracts and procurement of materials by Chhattisgarh Rajya Beej Evam Krishi Vikas Nigam Limited Introduction 2.1.1 The Chhattisgarh Rajya Beej Evam Krishi...

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10 January 2019
Compliance
Madhya Pradesh
Report of the Comptroller & Auditor General of India on General and Social Sectors for the year ended 31 March 2017, Government of Madhya Pradesh, Report No.5 of year 2018

The Report contains an overview of significant audit observations and two chapters. Chapter I of the Report narrates the general information about audited entities, audit coverage, responses of the Government to the Audit Inspection Reports/Audit...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 1 Introduction
(PDF 0.11 MB)

CHAPTER-I INTRODUCTION 1.1 About this Report This Report contains the results of Compliance Audi ts of various Departments under General and Social Sectors of the Government of Madhya Pradesh conducted during 2016-17 in compliance with the CAG ’s...

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08 January 2019
Compliance Performance
Report No.21 of 2018 - Compliance and Performance Audit of Union Government (Ministry of Communications and Ministry of Electronics & Information Technology)

...

Sector:
Information and Communication
Chapter 2 Ministry of Communications - Department of Telecommunications
(PDF 0.27 MB)

...

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08 January 2019
Compliance
Report No.20 of 2018 - Compliance of the Fiscal Responsibility and Budget Management Act, 2003, Department of Economic Affairs, Ministry of Finance

The Fiscal Responsibility and Budget Management (FRBM) Act, 2003 was enacted by the Parliament in August 2003. The objective of introducing FRBM Act, 2003 was to institutionalize fiscal discipline, reduce fiscal deficit, improve macro-economic...

Sector:
Finance
Chapter 1 Introduction
(PDF 0.09 MB)

Report No. 20 of 2018 1 Chapter 1: Introduction 1.1 Background The objective of the Fiscal Responsibility and Budg et Management (FRBM) Act, 2003 was to provide for the responsibility of the C entral Government to ensure inter-generational equity in ...

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08 January 2019
Performance
Report No.22 of 2018 - Accelerated Irrigation Benefits Programme, Ministry of Water Resources, River Development

...

Sector:
Environment and Sustainable Development
Chapter 4 Programme Implementation
(PDF 0.62 MB)

...

Annexures
(PDF 1.04 MB)

...

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17 December 2018
Performance
Karnataka
Report No.4 of 2018 - Performance Audit of Solid Waste Management in Urban Local Bodies, Government of Karnataka

Municipal Solid Waste Management in urban areas has emerged as one of the biggest challenges that our country faces today. The situation is aggravated by rapid urbanisation. Inadequate management of waste has significant negative externalities in...

Sector:
Local Bodies
Chapter 3 Planning and institutional mechanism
(PDF 0.62 MB)

7 Chapter III Planning and institutional mechanism 3.1 Entities involved in solid waste management The framework for administration and management of SWM in India is broadly divided into three tiers - Central, State and Urban Local Bodies (ULBs)....

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24 September 2018
Compliance
Assam
Report No.4 of 2018 - Revenue Sector Government of Assam

This Report contains 35 paragraphs relating to non/short levy of taxes/duties/royalty, interest and penalty etc., loss of revenue, irregular exemption and other irregularities. It also contains a Performance Audit on ‘Working of Geology and Mining ...

Sector:
General Sector Ministries and Constitutional Bodies
Glossary
(PDF 0.05 MB)

Glossary 143 Glossary Chapter - I : General AG Accountant General (Audit), Assam AGST Assam General Sales Tax APTC & E Assam Professions, Traders, Callings and Employments AVAT Assam Value Added Tax BE Budget Estimate CST Central Sales Tax GoA...

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24 September 2018
Compliance Performance
Assam
Report No.5 of 2018 - Social, General and Economic (Non-PSUs) Sectors Government of Assam

This Report contains 25 Audit paragraphs, two Compliance Audits viz., ‘Incentive to Scheduled Caste students (Scholarship schemes)’ and ‘Border Areas Development Programme’, three Performance Audits (PAs) (Social Sector: one, Economic...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 1 Social Sector
(PDF 2.49 MB)

CHA\fTER-I SOCIAL SECTOR \ferformance Audit of “Implementation of National Rural Drinking Water Programme” Audit of “Pension Management System of the Directorate of Pension” COM\fLIANCE AUDIT CHAPTER-I SOCIAL SECTOR 1.1 Introduction The...

Chapter 3 General Sector
(PDF 1.39 MB)

CHA\fTER-III GENERAL SECTOR \ferformance Audit of “Working of Fire and Emergency Services” COM\fLIANCE AUDIT CHAPTER-III GENERAL SECTOR 3.1 Introduction The findings based on audit of State Government dep artments/offices under General Sector...

Appendix
(PDF 0.95 MB)

A\f\fENDICES Appendix – 1.1 (Reference to paragraph -1.1) Department-wise details of budget provision and exp enditure during 2016-17 in respect of Social Sector ( ` `` ` in crore) Sl. No. Department Grant No. and Name Budget provision Expenditure ...

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