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Page 6 of 8, showing 10 records out of 72 total

22 November 2016
Performance
Report No. 28 of 2016 - Performance Audit on Allowance of deduction to the assessees Direct Tax Union Government

The performance audit on Allowance of deduction to the assessees engaged in infrastructure development covered assessments completed by the Assessing officers (AOs) during financial years 2012-13 to 2014-15 and up to the date of audit.  Audit...

Sector:
Taxes and Duties

Report \bo. 28 o\f 2016 (Per\formance Audit) 1 Chapter\bI\b:\bIntr\fducti\fn\b \b 1.1 Intr\fducti\fn\b A soun\b infr\fstructure is \f sine qua non for economic \bevelopment. L\frge investment in infr\fstructure sector such \fs power g ener\ftion,...

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26 September 2016
Compliance Performance
Odisha
Report No 3 of 2016 - General and Social Sector Government of Odisha

The Procurement of paddy, milling and supply of custom milled rice by the Odisha State Civil Supplies Corporation Limited was not efficient and economical. Targets for procurement for 2014-15 KMS was not based on marketable surplus. Procurement was...

Sector:
Finance
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12 August 2016
Performance
Report 23 of 2016 - Performance Audit on Ministry of Rural Development Union Civil

The Pradhan Mantri Gram Sadak Yojana (PMGSY), a centrally sponsored flagship scheme of the Government of India, was introduced on 25 December 2000 to provide all-weather rural road connectivity and to access eligible unconnected habitations as a...

Sector:
Agriculture and Rural Development

Report No. 23 of 2016 Performance Audit of Pradhan Mantri Gram Sadak Yoja na Page 77 8.1 Introduction Online Management, Monitoring and Accounting System (OMMAS) software is designed by the Centre for Development of Advanc ed Computing (C-DAC),...

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12 August 2016
Compliance
Report No. 26 of 2016 - Compliance Audit on Autonomous Bodies of Scientific Department Union Government

The report, submission to the President under Article 151 of the Constitution of India, contains results of compliance audit of the Administrative Functioning of Autonomous Bodies under Department of Science and Technology. The instances mentioned...

Sector:
Science and Technology
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18 July 2016
Compliance
Assam
Report 4 of 2015 - Report on Revenue Sector of Government of Assam

This Report of the Comptroller and Auditor General of India for the year ended 31 March 2015 has been prepared for submission to the Governor of Assam under Article 151 of the Constitution of India. The Report contains significant findings of audit...

Sector:
Taxes and Duties |
Environment and Sustainable Development

The Principal Chief Conservator of Forests (PCCF) w ho is in overall charge of the Department is assisted by seven Chief Conservators of Forests (CCF) and 19 Conservators of Forests (CF). There are 58 forest d ivisions each headed by Deputy...

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26 July 2016
Compliance
Report No. 12 of 2016 - Union Compliance Scientific and Environmental Ministries Departments

This report no. 12 of 2016 of the Comptroller and Auditor General of India for the year ended March 2015 relates to matters arising from compliance audit of the transactions of seven Scientific and Environmental Ministries/Departments of the...

Sector:
Science and Technology |
Environment and Sustainable Development
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23 March 2016
Financial
Karnataka
Report 2016 - State Finances Government of Karnataka

Based on the audited accounts of the Government of Karnataka for the year ended 31 March 2015, the report provides an analytical review of the annual accounts of the State Government. The financial performance of the State has been assessed based on ...

Sector:
Finance
(PDF 0.15 MB)

iii Table of Contents Paragraph number Page number Preface ix Executive summary xi Chapter - I Finances of the State Government Introduction 1.1 1 Summary of fiscal transactions in 2014-15 1.1.1 2 Review of fiscal situation 1.1.2 3 Major fiscal...

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02 May 2016
Financial
Odisha
Report 2015 - State Finances Government of Odisha

Chapters I and II of the Report contain audit observations on matters arising from examination of Finance Accounts and Appropriation Accounts respectively, of the State Government for the year ended 31 March 2015. Information has been obtained from...

Sector:
Finance
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31 March 2016
Compliance Performance
Gujarat
Report No 1 of 2016 - Public Sector Undertakings Government of Gujarat

Overview on the functioning of State Public Undertakings (SPSUs) SPSUs consist of State Government Companies and Statutory Corporations. As on 31 March 2015, in Gujarat there were 68 Working SPSUs (64 Companies and four Statutory Corporations) and...

Sector:
Finance
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22 December 2015
Financial
Report No. 50 of 2015 - Financial Audit on Account of Union Government

This Report of the Comptroller and Auditor General of India (CAG) is on the accounts of the Union Government and analyses the finances of the Union Government for the year 2014-15. It also contains an analysis of the Appropriation Accounts and audit ...

Sector:
Finance

4: Appropriation Accounts Comments on Accounts 4.1 Introduction Constitutional provisions relating to ‘Procedure in Financial Matters’, Delegation of Financial Powers Rules 1978, General Financial Rules-2005, and other standing instructions...

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