Audit Reports

31 March 2017

Compliance Performance

Himachal Pradesh

Report No 3 of 2017 - Social General Economic Sectors Non PSUs Himachal Pradesh

Performance Audits: Schemes for upkeep/ improvement of livestock: A performance audit of the implementation of schemes relating to upkeep/ improvement of livestock in the State brought out weak planning, non-achievement of targets for improving...

Sector:

General Sector Ministries and Constitutional Bodies

HP Chapter 3 Compliance Audit Report No 3 of 2017 SGE Sectors Non PSUs

_{(PDF 0.38 MB)}

85 | P a g e CHAPTER-III COMPLIANCE AUDIT Fisheries Department 3.1 Excess payment of subsidy under Rashtriya Krishi Vikas Yojana Failure of Department to adhere to scheme guideline s in providing subsidy to beneficiaries resulted in excess payment...

HP Chapter 2 Performance Audit Report No 3 of 2017 SGE Sectors Non PSUs

_{(PDF 1.14 MB)}

Chapter-II: Performance Audit 7 | P a g e CHAPTER-II PERFORMANCE AUDIT Animal Husbandry Department 2.1 Schemes for upkeep/ improvement of livestock A performance audit of the implementation of scheme s relating to upkeep/ improvement of livestock in ...

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29 March 2017

Financial

Punjab

Report No 4 of 2016 - Punjab Revenue Sector

The Audit Report comprises six chapters incorporating one performance audit and 21 paragraphs. Chapter-I contains overview of Revenue collection in the State, Chapter-II contains audit observations relating to Taxes on Sales and Trade and includes...

Sector:

Taxes and Duties

Chapter 4 Stamp Duty Report No 4 of 2016 Punjab Revenue Sector

_{(PDF 0.34 MB)}

CHAPTER -IV Stamp Duty 4.1 Tax administration The State Govern ment exerci ses co ntrol over the registration of instru ments through the Inspector General of Registration who is assisted by the Deputy Com missioners (Collectors), Tehsildars and...

Chapter 5 Taxes on Vehicles Goods Passengers Report No 4 of 2016 Punjab Revenue Sector

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CHAPTER –V Taxes on Vehicles, Goods and Passengers 5.1 Tax administration The overall charge of the Transport Dep artment vests with the State Transport Com missioner (STC), Punjab, Chandigarh. There are 22 districts each headed by a District...

Chapter 6 Forest Other Tax and Non Tax Receipts Report No 4 of 2016 Punjab Revenue Sector

_{(PDF 0.54 MB)}

CHAPTER -VI Forest, Other Tax and Non Tax Receipts 6.1 Tax Administration This chapter relates to receipts from Land Revenue and Marriage Registration (Revenue and Rehabilitation Department), Entertainment and Luxury Tax (Excise and Taxation...

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29 March 2017

Financial

Punjab

Report No 2 of 2016 - State Finances Punjab

In accordance with Article 151 of the Constitution of India, the Report of the Comptroller and Auditor General of India on State Finances for the year 2015-16 - Government of Punjab, was presented to the State Legislature on 29-03-2017. This...

Sector:

Finance

Appendices Report-No 2 of 2016 SFR 2015-16 Punjab

_{(PDF 0.99 MB)}

Appendix 1.1 (Referred to in paragraph 1.1, page 1) Profile of Punjab A. General Data Sr. No. Particulars Figures 1. Area 50362 sq km 2. Population as per 2011 Census 2.77 crore 3. Density of Population (as per 2011 census) (All India Density = 382...

Chapter 1 Finances of the State Government Report-No 2 of 2016 Punjab

_{(PDF 1.36 MB)}

CHAPTER I FINANCES OF THE STATE GOVERNMENT 1.1 Introduction This chapter provides an overview of the finances of the State Government during the financial year 201 5-16 by benchmarking against past tren ds of major fiscal aggregates. Appendix 1.1...

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29 March 2017

Financial

Punjab

Report No 1 of 2017 - Non PSUs Punjab

In accordance with Article 151 of the Constitution of India, the Report of the Comptroller and Auditor General of India on Social, General and Economic Sectors (Non-Public Sector Undertakings) for the year ended 31 March 2016 - Government of Punjab, ...

Sector:

Information and Communication |

Environment and Sustainable Development |

Art, Culture and Sports |

Agriculture and Rural Development |

Social Welfare

Appendices Report No1 of 2017 Non-PSUs 2015-16 Punjab

_{(PDF 0.36 MB)}

Appendix 1.1 (Referred to in paragraph 1.9, page 5) Details of performance audits/paragraphs of the Reports of the Comptroller and Auditor General of India for which departmental replies were not received up to 31 December 2016 Sr. No. Name of the...

Chapter 2 Performance Audit Report No1 of 2017 Non-PSUs 2015-16 Punjab

_{(PDF 1.28 MB)}

Chapter -II Performance Audit EDUCATION DEPARTMENT 2.1 Implementation of Sarva Shiksha Abhiyan Sarva Shiksha Abhiyan (SSA) is the primary vehicle for implementing the Right of Children to Free and Compulsory Education Act, 2009 (RTE Act) and to...

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05 April 2017

Financial

Report 6 of 2017 compliance audit - Union Government General Financial Reports of Central Public Sector Enterprises

The General Purpose Financial Report presents an overall picture of the financial performance of the Central Public Sector Enterprises (CPSEs) which are under the audit jurisdiction of the Comptroller and Auditor General of India (CAG). 607 Central...

Sector:

Finance |

General Sector Ministries and Constitutional Bodies

Chapter 1 Report 6 of 2017 compliance audit Union Government General Purpose Financial Reports of Central Public Sector Enterpr

_{(PDF 0.28 MB)}

CHAPTER I Financial Performance of Central Public Sector Enterprises Introduction This Report presents the financial performance of Government Companies, Statutory Corporations and Government Controlled other Companies. The term Central...

Preface Report 6 of 2017 compliance audit Union Government General Purpose Financial Reports of Central Public Sector Enterprise

_{(PDF 0.06 MB)}

Report No. 6 of 2017 iii PREFACE The accounts of Government Companies are audited by the Comptroller and Auditor General of India (CAG) under the provisions of Sect ion 143(5) to 143(7) of the Companies Act, 2013. The Statutory Auditors (Charte red...

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05 April 2017

Compliance

Report No 9 of 2017 - Compliance Audit Union Government Commercial

Audit Report No. 9 of 2017 of the Comptroller and Auditor General of India (C&AG) includes important audit findings noticed in test check of accounts and records of Central Public Sector Enterprises and Corporations owned by Government of India...

Sector:

Finance

Chapter 14 Ministry of Shipping Report No. 9 of 2017 on Compliance Audit Observations- Union Government

_{(PDF 0.17 MB)}

Report No. 9 of 2017 148 CHAPTER XIV: MINISTRY OF SHIPPING Dredging Corporation of India 14.1 Operation and Maintenance of Dredgers 14.1.1 Introduction Dredging Corporation of India Limited (DCI), incorporated in March 1976 is a ‘Mini Ratna’...

Chapter 3 Ministry of Coal Report No. 9 of 2017 on Compliance Audit Observations- Union Government

_{(PDF 0.2 MB)}

Report No. 9 of 2017 19 CHAPTER III: MINISTRY OF COAL Bharat Coking Coal Limited 3.1 Loss due to non-utilisation of Cenvat credit Bharat Coking Coal Limited failed to utilise Cenvat credit in respect of Service Tax paid of ` `` `30.48 crore, for the ...

Preface Report No. 9 of 2017 on Compliance Audit Observations- Union Government

_{(PDF 0.02 MB)}

vii 1. The accounts of Government Companies set up under the provisions of the Companies Act (including Companies deemed to be Gov ernment Companies as per the provisions of the Companies Act) are audited by the Comptroller and Auditor General of...

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31 March 2017

Financial

Chhattisgarh

Report No 4 of 2016 - Revenue Sector Government of Chhattisgarh

This Report contains 24 paragraphs including a Performance Audit on “Exemptions and subsidies to industries under Industrial Policies” and an Audit on “Implementation of National Afforestation Programme in Chhattisgarh” involving...

Sector:

Finance

Back Cover Report No. 4 of 2016 Revenue Sector Government of Chhattisgarh

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30 March 2017

Financial

Chhattisgarh

Report No 1 of 2017 Chhattisgarh Public Sector Undertakings

The Report deals with the results of audit of Government Companies and Statutory Corporation of Chhattisgarh for the year ended 31 March 2016. Chapter-I of the Report gives functioning of State Public Sector Undertakings of Government of...

Sector:

Finance |

General Sector Ministries and Constitutional Bodies

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27 February 2017

Performance

Haryana

Report No 6 of 2016 - Public Sector Undertakings Haryana

This Report contains 14 paragraphs and a performance audit on ‘Tariff, Billing and Collection of Revenue’ in Uttar Haryana Bijli Vitran Nigam Limited involving financial implications of Rs. 3,755.23 crore relating to avoidable expenditure, loss...

Sector:

General Sector Ministries and Constitutional Bodies

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27 March 2017

Compliance Performance

Telangana

Report No 8 of 2016 - Local BodiesTelangana

This Report of the Comptroller and Auditor General of India (CAG) relates to matters arising from performance audit of selected programmes of Panchayat Raj and Rural Development (PR&RD) and Municipal Administration and Urban Development...

Sector:

Local Bodies

Glossary Report No 8 of 2016 Telangana LB

_{(PDF 0.05 MB)}

Pages 101 - 104 Glossary of Abbreviations Glossary Page 101 AAPs Annual Action Plans AC bill Abstract Contingent bill ADMDP Andhra Pradesh Municipal Development Project AEE Assistant Executive Engineer ANGRAU Acharya N.G Ranga Agricultural...

Chapter 2 Compliance Audit Report No 8 of 2016 Telangana LB

_{(PDF 0.23 MB)}

Pages 15-40 Chapter – II Compliance Audit Paragraphs Chapter -II Compliance Audit Paragraphs Page 15 2.1 Information Technology Audit on implementation of e-Panchayat in Telangana 2.1.1 Introduction e-Panchayat is one of the Mission Mode Projects...

Chapter 3 Overview of ULBs Report No 8 of 2016 Telangana LB

_{(PDF 0.14 MB)}

Part – B Urban Local Bodies Pages 41-51 Chapter – III An Overview of the Functioning, Accountability Mechanism and Financial Reporting issues of Urban Local Bodies Chapter III – An Overview of the Functioning, Accountability Mechanism and...

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