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 58 of 105, showing 10 records out of 1,045 total

19 December 2017
Compliance
Report No.42 of 2017 - Compliance Audit on Indirect Taxes – Central Excise-Union Government

Compliance Audit Report of the Comptroller and Auditor General of India containing audit observations and findings on the Central Excise revenue (Report No. 42 of 2017) for the year ended March, 2017 was presented in Parliament on 19 December 2017....

Sector:
Taxes and Duties
Chapter 1 Central Excise Administration
(PDF 0.25 MB)

Rep\brt N\b\f 42 \bf 2017 (Indirect Taxes-Central Excise) 1 Chapter I Centra\f Excise Administration 1.1 Resources o\b the Union Government The reso\brces of Governmen\f of India incl\bde all re ven\bes received by \fhe Union Governmen\f, all loans...

Download Full Report (PDF 1.21 MB)
19 December 2017
Compliance
Report No.35 of 2017 - Sharing of Revenue by Private Telecom Service Providers upto 2014-15 Communications and IT Sector Union Government

...

Sector:
Information and Communication
Download Full Report (PDF 2.56 MB)
19 December 2017
Compliance
Report No.32 of 2017 - Compliance Audit on the Fiscal Responsibility and the Budget Management Act,2003

...

Sector:
Finance
Chapter 1 - Introduction
(PDF 0.09 MB)

Report No. 32 of 2017 1 Chapter 1: Introduction 1.1 Background The Fiscal Responsibility and Budget Management (FR BM) Bill was introduced in Parliament by the Government of India (Governmen t) in December 2000 which became an Act in August 2003....

Chapter 3 Progress in achievement of FRBM targets
(PDF 0.19 MB)

Report No. 32 of 2017 12 Chapter 3: Progress in achievement of FRBM targets This chapter analyses the extent of achievement of various fiscal indicators during financial year 2015-16 in relation to the targets s et in the FRBM Act/Rules, as amended...

Download Full Report (PDF 1.18 MB)
19 December 2017
Financial
Report No.44 of 2017 - Financial Audit of Accounts of the Union Government

...

Sector:
Finance
Chapter 1 Overview
(PDF 1.7 MB)

Union Government Finances: Overview 1 1: Overview of Union Finances 2016-17 1.1 Introduction The annual accounts of the Union Government presented to Parliament, consist of the Finance Accounts and the Appropriation Accounts. The Finance Accounts...

Chapter 3 Appropriation Accounts
(PDF 0.24 MB)

Report of the CAG on Union Government Accounts 2016-17 82 3: APPROPRIATION ACCOUNTS: 2016-17 3.1 Introduction The Appropriation Act passed by Parliament authorises the Government to appropriate specified sums from the Consolidated Fund of India...

Download Full Report (PDF 3.49 MB)
19 December 2017
Performance
Report No.36 of 2017 - Performance Audit on Induction of bio-toilets in passenger coaches in Indian Railways Union Government

The Audit focused the achievement of targets for induction of bio-toilets in passenger coaches by Indian Railways and to evaluate the adequacy of infrastructure in Coaching Depots and Workshops to ensure proper maintenance and upkeep of bio-toilets. ...

Sector:
Transport & Infrastructure
Chapter 1 Introduction
(PDF 0.52 MB)

Report No.36 of 2017 (Railways) 1 Chapter I: Introduction 1.1 Introduction Indian Railways (IR) run about 13,313 passenger trains with a large fleet of 54,506 coaches (including Diesel Electric Multiple Unit/ Diesel Hydraulic Multiple Unit) carrying ...

Download Full Report (PDF 4.47 MB)
24 October 2017
Compliance
Rajasthan
Report No.3 of 2017 - Local Bodies Government of Rajasthan

This Report includes two parts: Part-A represents Panchayati Raj Institutions. This part includes two Chapters. Chapter-I represents an ‘Overview of the Functioning, Accountability Mechanism and Financial Reporting Issues of Panchayati Raj...

Sector:
Local Bodies
Chapter 1 Overview Of The Functioning, Accountability Mechanism And Financial Reporting Issues Of Panchayati Raj Institutions Re
(PDF 0.27 MB)

1 CHAPTER-I OVERVIEW OF THE FUNCTIONING, ACCOUNTABILITY MECHANISM AND FINANCIAL REPORTING ISSUES OF PANCHAYATI RAJ INSTITUTIONS 1.1 Introduction The Rajasthan Panchayat Samiti and Zila Parishad Act, 1959 conforms to the new pattern of Panchayati Raj ...

Chapter 2 Audit Findings On Panchayati Raj Institutions Report No.3 of 2017 - Local Bodies Government of Rajasthan
(PDF 0.46 MB)

15 CHAPTER-II AUDIT FINDINGS ON PANCHAYATI RAJ INSTITUTIONS This chapter contains a Performance Audit of ‘Member of Legislative Assembly Local Area Development Scheme’, Compliance Audit of ‘Dang Area Development Scheme’ and five paragraphs...

Chapter 4 Audit Findings On Urban Local Bodies Report No.3 of 2017 - Local Bodies Government of Rajasthan
(PDF 0.5 MB)

69 CHAPTER-IV AUDIT FINDINGS ON URBAN LOCAL BODIES This chapter contains Compliance Audit of ‘Revenue Collection System in Municipal Boards ’ and ‘Implementation of Rajasthan Guaranteed Delivery of Public Services Act 2011 in Local Self...

Download Full Report (PDF 2.66 MB)
16 September 2017
Compliance Performance
Odisha
Report No.1 of 2017 - General and Social Sector Government of Odisha

2.1          Implementation of Integrated Child Development Services scheme Expenditure was less than the budgetary provision by ` 1,239.23 crore. Out of 38.39 lakh children considered eligible, 3.58 ...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3 Compliance Audit of Report No.1 of 2017 - General and Social Sector Government of Odisha
(PDF 1.69 MB)

Chapter III Compliance Audit 113 Chapter III Compliance Audit Health and Family Welfare Department 3.1 Neonatal/ paediatrics care in Government run hospitals 3.1.1 Introduction Paediatrics care is for infants and children up to 18 years of age...

Download Full Report (PDF 6.79 MB)
16 September 2017
Financial
Odisha
Report No.6 of 2016 - State Finances Government of Odisha

A summary of main audit findings is presented in this overview. During 2015-16 Public Debt receipts increased from ₹ 7646 crore to ₹ 9790 crore (28.04 per cent) and repayment of public debt decreased from ₹ 4111 crore to ₹ 2881 crore (29.92...

Sector:
Finance
Chapter 1 Finances of the State Government of Report No.6 of 2016 - State Finances Government of Odisha
(PDF 1.88 MB)

Audit Report (State Finances) for the year ended March 201 6 1 18324 fT * Profile of Odisha Odisha is located on the east coast of the country. It is the ninth largest State in terms of geographical area ( 155707 sq. km) and the 11th largest by...

Download Full Report (PDF 5.52 MB)
16 September 2017
Compliance Performance
Odisha
Report Report No.8 of 2016 - Local Bodies Government of Odisha

COMPLIANCE AUDIT Implementation of Targeted Rural Initiatives for Poverty Termination and Infrastructure (TRIPTI) TRIPTI is a livelihood project implemented in Odisha with a loan of ` 514 crore from the World Bank over the period from...

Sector:
Local Bodies
Chapter 2 Compliance Audit of Report Report No.8 of 2016 - Local Bodies Government of Odisha
(PDF 0.42 MB)

CHAPTER II COMPLIANCE AUDIT Chapter II Compliance Audit 11 CHAPTER II COMPLIANCE AUDIT PANCHAYATI RAJ DEPARTMENT 2.1 Implementation of Targeted Rural Initiatives for Poverty Termination and Infrastructure 2.1.1 Introduction Targeted Rural...

Download Full Report (PDF 3.45 MB)
15 September 2017
Performance
Assam
Report No.4 of 2017 - Impact of National Rural Health Mission on Reproductive and Child Health in Assam Government of Assam

National Rural Health Mission (NRHM) was launched in Assam in November, 2005 with a view to providing accessible, affordable and quality health care to the rural population, especially the vulnerable sections. Considering the substantial expenditure ...

Sector:
Social Welfare
Chapter 3 Financial Management Report No.4 of 2017 - Impact of NRHM on Reproductive and Child Health in Assam
(PDF 0.44 MB)

Chapter III: Financial Management 3.1 Receipt and expenditure of funds For the implementation of various programmes under NRHM, funds are pooled together under a “Mission Flexi Pool”. The Mission Flexi Pool is divided into four key components:...

Download Full Report (PDF 2.55 MB)