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Audit Reports

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Page 58 of 127, showing 10 records out of 1,262 total

28 July 2017
Performance
Report No.27 of 2017 - Performance audit Union Government Assessment of Private Hospitals Reports of Department of Revenue - Direct Taxes

The performance audit covered the achievement of objectives behind the introduction of tax incentives specific to the healthcare sector and deriving an assurance that the existing systems and controls are adequate for compliance of provisions...

Sector:
Taxes and Duties |
Finance
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28 July 2017
Performance
Report No.26 of 2017 - Performance audit Union Government Disbursement of Defence Pension Reports of Defence Services

The report of the Comptroller and Auditor General of India on Performance Audit of Defence pension (26 of 2017) was laid in the Parliament on 28/07/2017. The review was undertaken to ascertain the efficiency and effectiveness of the Pension...

Sector:
Defence and National Security
Chapter 1 - Introduction of Report No.26 of 2017 - Performance audit Union Government Disbursement of Defence Pension Reports
(PDF 0.13 MB)

1 Performance Audit on Disbursement of Defence Pension 1 1.1 Defence Pension As of April 2016 defence pension was being disbursed to over 25 lakh defence pensioners 1 with an annual expenditure of over `60,000 crore. The Defence Accounts Department...

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28 July 2017
Compliance
Report No.24 of 2017 - Compliance audit Union Government Air Force Reports of Defence Services

This Report relates to matters arising from the audit of the financial transactions relating toIndian Air Force (IAF)arising from the audit of records at the Air HQrs, Ministry of Defence (MoD), Defence Accounts Department, Military Engineer...

Chapter 2 - Audit Findings of Report No.24 of 2017 - Compliance audit Union Government Air Force Reports of Defence Services
(PDF 2.23 MB)

Report No. 24 of 2017 (Air Force) ___________________________________________________ ____________________ 11 Audit Findings 2.1 Induction of Strategic Missile System in ‘S’ Se ctor In view of the threat perception, Government of Indi a approved ...

Overview of Report No.24 of 2017 - Compliance audit Union Government Air Force Reports of Defence Services
(PDF 0.07 MB)

Report No. 24 of 2017 (Air Force) ___________________________________________________ ___________________________________ v OVERVIEW The total expenditure of the Defence Services durin g the year 2015-16 was `2,43,534 crore. Of this, the Indian Air...

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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
Executive Summary of Report No.28 of 2017 - Performance audit Union Government Recapitalisation of Public Sector Banks Reports
(PDF 0.1 MB)

Report No. 28 of 2017 iii Executive Summary I Introduction Public Sector Banks (PSBs) account for over 70 per cent of the deposits received in and advances made by Scheduled Co mmercial Bank (SCBs). The capital requirement of PSBs is driven by...

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21 July 2017
Performance
Uttar Pradesh
Report No.3 of 2017 - Performance Audit of Modernisation and Strengthening of Police Forces, Government of Uttar Pradesh

94 13,665.94 13,662.16 12,596.46 2010 -11 34 5,383.03 5,383.03 5,332.81 21 5,342.22 5,342.22 4,134.02 55 10,725.25 10,725.25 9,466.83 2011 -12 183 20242 20242 19,905.57 59 25,845.64 25,734.72 19,238.19 242 46,087.64 45,976.72 39,143.76 2012 -13 60 10,387.32 10,387.32 10,232.54 27 6,989.67............

Sector:
General Sector Ministries and Constitutional Bodies
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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....

Chapter 3 Revenue Sector of Report No.2 of 2017 - Economic and Revenue Sectors, Government of Manipur
(PDF 0.31 MB)

79 CHAPTER III REVENUE SECTOR 1 3.1 Trend of revenue receipts 3.1.1 The Tax and Non-tax revenue raised by Government o f Manipur during the year 2015-16, the State’s share of net proceeds of divisible Union taxes and duties assigned to States and...

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21 July 2017
Compliance Performance
Manipur
Report No.2 of 2016 - State Finances, Government of Manipur

of accounts by the Autonomous District Councils (ADCs), Autonomous Bodies and Departmental Commercial Undertakings and in the pla cement of SARs in the legislature. Six Undertakings have not submitted th eir accounts for more than 10 years, out of which three are non-working compan ies.............

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

years) Year of maturity Amount 0 - 1 2016-17 126.52 1 - 3 2016-18 559.00 3 - 5 2018-20 624.56 5 – 7 2020-22 691.03 7 – 9 2022-24 1215.19 9 -11 2024-26 616.96 11-13 2026-29 5.28 Miscellaneous* - 1021.02 Total 4859.56 * Year of Maturity not known (Source: Finance Accounts) Maturity profile of............

Chapter 2 FINANCIAL MANAGEMENT AND BUDGETARY CONTROL of Report No.2 of 2016 - State Finances Government of Manipur
(PDF 0.15 MB)

47 CHAPTER II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1 Introduction Appropriation Accounts are accounts of the expenditure, voted and charged, of the Government for each financial year compared wit h the amounts of the voted grants and...

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

Report on State Finances for the year ended 31 March 2016 118 Appendix 3.3 (Reference: Paragraph 3.3) Statement showing position of placement of SARs of ADCs & State Autonomous body as on 31 March 2016 Name of the Autonomous Bodies Section under which audited Year up to which accounts were............

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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...

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...

Overview of Report No.20 of 2017 - Compliance audit Union Government (Defence Services) Navy and Coast Guard
(PDF 0.05 MB)

Report No. 20 of 2017 (Navy and Coast Guard) ix OVERVIEW The total expenditure of the Defence Services durin g the year 2015-16 was `2,43,534 crore. Of this, the Navy spent `35,196 crore while Coast Guard spent ` 3,034 crore, which constituted...

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21 July 2017
Compliance
Report No.19 of 2017 - Compliance audit Union Government (Defence Public Sector Undertakings – Ministry of Defence)

This Report deals with critical issues related to Defence PSUs. Salient observations are about the Construction and delivery of Anti Submarine Warfare (ASW) Corvettes by GRSE:  Against the 18 weapons and sensors to be installed on ASW...

Sector:
General Sector Ministries and Constitutional Bodies |
Defence and National Security
Chapter 3 - Transaction Audit Observations of Report No.19 of 2017 - Compliance audit Union Government (Defence Public Sector Undertakings – Ministry of Defence)
(PDF 0.77 MB)

Report No.19 of 2017 32 Transaction Audit Observations Hindustan Aeronautics Limited 3.1. Licence Production and Supply of Hawk Mk 132 AJT aircraft by Hindustan Aeronautics Limited 3.1.1. Introduction Government of India approved (October 1991) in...

Overview of Report No.19 of 2017 - Compliance audit Union Government (Defence Public Sector Undertakings – Ministry of Defence)
(PDF 0.31 MB)

Report No.19 of 2017 v This Report contains significant audit findings which arose from the audit of the Public Sector Undertakings under the Ministry of Defence (MoD) . It contains four chapters. Chapter I gives audited entity profile . Chapter II...

Chapter 1 - Introduction of Report No.19 of 2017 - Compliance audit Union Government (Defence Public Sector Undertakings – Ministry of Defence)
(PDF 0.39 MB)

Report No. 19 of 2017 1 INTRODUCTION 1.1. About this Report This Report of the Comptroller and Auditor General (C&AG) of India relates to matters arising from Compliance Audit of the financial transactions of the Public Sector Undertakings (PSUs)...