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Audit Reports

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Page 57 of 121, showing 10 records out of 1,208 total

28 July 2017
Performance
Report No.28 of 2017 - Performance audit Union Government Recapitalisation of Public Sector Banks Reports of Ministry of Finance

The  Report  contains  the  results  of  the  Performance  Audit  on  Recapitalisation  of  Public  Sector  Banks  (PSBs) over  the  period  2008-09 ...

Sector:
Finance |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.17 MB)
21 July 2017
Performance
Uttar Pradesh
Report No.3 of 2017 - Performance Audit of Modernisation and Strengthening of Police Forces, Government of Uttar Pradesh

The Report on Performance Audit Report No. 03 of 2017on “Modernisation&Strengthening of Police Force” has been prepared for submission to the Governor of Uttar Pradesh under Article 151(2) of the Constitution. An efficient police force is...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 8.48 MB)
21 July 2017
Compliance
Manipur
Report No.2 of 2017 - Economic and Revenue Sectors, Government of Manipur

The Report of the Comptroller and Auditor General of India on Economic and Revenue Sectors for the year ended 31 March 2016 of Government of Manipur (Report No. 2 of 2017) has been prepared for submission to the Governor under Article 151 of the...

Sector:
Finance |
General Sector Ministries and Constitutional Bodies
Chapter 1 Other than State Public Sector Undertakings of Report No.2 of 2017 - Economic and Revenue Sectors
(PDF 1.97 MB)

1 CHAPTER I ECONOMIC SECTOR (OTHER THAN STATE PUBLIC SECTOR UNDERTAKINGS) 1.1 Introduction The findings based on audit of State Government units under the Economic Sector are featured in this chapter. During 2015-16, against a total budget provision ...

Chapter 2 State Public Sector Undertakings of Report No.2 of 2017 - Economic and Revenue Sectors, Government of Manipur
(PDF 0.34 MB)

63 CHAPTER II ECONOMIC SECTOR (STATE PUBLIC SECTOR UNDERTAKINGS) 2.1 Functioning of State Public Sector Undertakings Introduction 2.1.1 The State Public Sector Undertakings (SPSUs) consi st of State Government Companies and Statutory Corporations....

Download Full Report (PDF 3.03 MB)
21 July 2017
Compliance Performance
Manipur
Report No.2 of 2016 - State Finances, Government of Manipur

The Report of the Comptroller and Auditor General of India on State Finances of Government of Manipur for the year ended 31 March 2016 has been prepared for submission to the Governor under Article 151 (2) of the Constitution of India. Based on the...

Sector:
Finance
APPENDICES of Report No.2 of 2016 - State Finances Government of Manipur
(PDF 0.48 MB)

Appendices 69 Appendix 1.1 Part A: Structure and Form of Government Accounts Structure of Government Accounts: The accounts of the State Government are kept in t hree parts - (i) Consolidated Fund; (ii) Contingency Fun d; and (iii) Public Account....

Chapter 1 FINANCES OF THE STATE GOVERNMENT of Report No.2 of 2016 - State Finances Government of Manipur
(PDF 0.54 MB)

1 CHAPTER I FINANCES OF THE STATE GOVERNMENT Profile of the State Manipur is located in the north-eastern part of India. The total geographical area of the State is 22,327 sq. km. comprising the central valley and the hills surrounding the valley....

Chapter 3 FINANCIAL REPORTING of Report No.2 of 2016 - State Finances Government of Manipur
(PDF 0.18 MB)

61 CHAPTER III FINANCIAL REPORTING A sound internal financial reporting system with re levant and reliable information significantly contributes to efficient and effective governance by the State Government. The compliance with financial rules,...

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21 July 2017
Compliance Performance
Manipur
Report No.1 of 2017 - Social and General Sectors, Government of Manipur

The Report of the Comptroller and Auditor General of India on Social and General Sectors for the year ended 31 March 2016 of Government of Manipur (Report No. 1 of 2017) has been prepared for submission to the Governor under Article 151 of the...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 1 SOCIAL SECTOR of Report No.1 of 2017 - Social and General Sectors Government of Manipur
(PDF 1.86 MB)

1 CHAPTER I SOCIAL SECTOR 1.1 Introduction The findings based on audit of State Government units under Social Sector are featured in this chapter. During 2015-16, against a total budget provision of ` 3,742.31 crore under Social Sector, a total...

Chapter 3 FOLLOW UP OF AUDIT OBSERVATIONS of Report No.1 of 2017 - Social and General Sectors Government of Manipur
(PDF 0.15 MB)

95 CHAPTER III FOLLOW UP OF AUDIT OBSERVATIONS 3.1 Follow up on Audit Reports As per the recommendations made by the High Powered Committee 53, suo moto explanatory notes on corrective/remedial measures taken on all paragraphs included in Audit...

Executive Summary of Report No.1 of 2017 - Social and General Sectors Government of Manipur
(PDF 0.05 MB)

vii EXECUTIVE SUMMARY This Report has been prepared in three chapters. Chapters I and II deal with Social and General Sectors and Chapter III deals wi th Follow up of Audit Observations. The Report contains three performance audits on...

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21 July 2017
Compliance
Report No.20 of 2017 - Compliance audit Union Government (Defence Services) Navy and Coast Guard

The total expenditure of the Navy during the year 2015-16 was `35,196 crore while Coast Guard spent `3,034 crore which constituted approximately 14.45 per cent and 1.25 per cent respectively of the total Defence Expenditure. The major portion of the ...

Sector:
Defence and National Security
Chapter 3 - Ministry of Defence - Indian Navy of Report No.20 of 2017 - Compliance audit Union Government (Defence Services)
(PDF 0.71 MB)

Report No. 20 of 2017 (Navy and Coast Guard) 63 CHAPTER III: MINISTRY OF DEFENCE- INDIAN NAVY 3.1 Accidents of ships and submarines in Indian Nav y The loss of a ship/submarine adversely affects the operational preparedness of the Indian Navy, as...

Chapter 2 - Performance audit on the inventory management of naval stores, equipment and spare parts in indian navy
(PDF 4.11 MB)

Report No. 20 of 2017 (Navy and Coast Guard) 13 CHAPTER II: PERFORMANCE AUDIT ON THE INVENTORY MANAGEMENT OF NAVAL STORES, EQUIPMENT AND SPARE PARTS IN INDIAN NAVY Executive Summary 2.1 Background Indian Navy holds various types of material invento...

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21 July 2017
Compliance
Report No.11 of 2017 - Compliance audit of Sharing of Revenue by Private Telecom Service Providers upto 2014-15 Union Government (Communications and IT Sector)

This Report presents the audit observations emanating from the verification of the accounting records of six operators, five of whom were covered in the first phase. The accounting years covered were from 2010-11 to 2014-15 except for the new...

Sector:
Information and Communication
Download Full Report (PDF 4.41 MB)
21 July 2017
Performance
Report No.10 of 2017 - Performance audit Union Government Schemes for Flood Control and Flood Forecasting Reports of Ministry of Water Resources, River Development & Ganga Rejuvenation

The Performance Audit on “Schemes for Flood Control and Flood Forecasting” examined whether schemes for flood control and flood forecasting were efficient and effective; and whether the review and oversight mechanisms were effective. We sampled...

Sector:
Environment and Sustainable Development |
Social Welfare
Chapter 2 - Financial Management of Flood Management Programme of Report No.10 of 2017 - Performance audit Union Government
(PDF 0.52 MB)

Report No. 10 of 2017 9 Schemes for Flood Control and Flood Forecasting Financial Management of Flood Management Programme 2.1 Introduction Flood Management Programme (FMP) guidelines contain provisions relating to financial parameters viz. release...

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21 July 2017
Performance
Report No.25 of 2017 - Performance audit Union Government Reproductive and Child Health under National Rural Health Mission Reports of Ministry of Health and Family Welfare

Sector:
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Chapter 1 - Introduction of Report No.25 of 2017 - Performance audit Union Government Reproductive and Child Health
(PDF 0.3 MB)

 Report No. 25 of 2017 CHAPTER I: INTRODUCTION 1.1 Background Our country has registered significant progress in improving life expectancy at birth as well as reducing infant and maternal mortality over the last few decades. The Infant Mortality...

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21 July 2017
Compliance
Report No.23 of 2017 - Compliance audit Union Government Implementation of Right of Children to Free and Compulsory Education Act, 2009

Sector:
Social Welfare |
Education, Health & Family Welfare
Chapter 4 - Monitoring & Evaluation of Report No.23 of 2017 – Compliance audit Union Government Implementation of Right of Child
(PDF 0.21 MB)

Report No. 23 of 2017 55 4.1 Background Section 21 of the RTE Act provides that a school sh all constitute a School Management Committee consisting of the elected repr esentatives of the local authority, parents or guardians of children admitte d in ...

Chapter 2 – Financial Management of Report No.23 of 2017 – Compliance audit Union Government Implementation of Right of Children
(PDF 0.19 MB)

Report No. 23 of 2017 6 2.1 Background Section 7 (1) of the Act states that the Central Go vernment and the State Governments shall have concurrent responsibility fo r providing funds for carrying out the provisions of this Act. Each year, Ministry...

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