Audit Reports

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

Chapter 1 FINANCES OF THE STATE GOVERNMENT of Report No.2 of 2016 - State Finances Government of Manipur

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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

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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

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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

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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

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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)

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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...

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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:

Defence and National Security |

General Sector Ministries and Constitutional Bodies

Chapter 4 - Follow up on Audit Reports of Report No.19 of 2017 - Compliance audit Union Government (Defence Public Sector)

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Report No.19 of 2017 62 4.1 Follow up on Audit Reports Audit Reports of the CAG represent the culmination of the process of scrutiny of accounts and records maintained in various offices and departments of CPSEs . It is, therefore, necessary that...

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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

Chapter 2 - Revenue shared by M/s Bharti Airtel Limited and M/s Bharti Hexacom Limited of Report No.11 of 2017 - Compliance

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Report No. 11 of 2017 CHAPTER - II Revenue shared by M/s Bharti Airtel Limited and M/s Bharti Hexacom Limited 2.1 Brief Profile of M/s Bharti Airtel Limited and M/s Bharti Hexacom Limited Bharti Airtel Limited (BAL), formerly known as Bharti...

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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 1 - Introduction of Report No.10 of 2017 - Performance audit Union Government Schemes for Flood Control and Flood

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Report No. 10 of 2017 1 Schemes for Flood Control and Flood Forecasting Introduction 1.1 Background Flood is one of the natural calamities that India f aces almost every year in varying degree of magnitude. The frequent occurrence of flo od can be...

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...

Annexures of Report No.10 of 2017 - Performance audit Union Government Schemes for Flood Control and Flood Forecasting Reports

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Report No. 10 of 2017 97 Schemes for Flood Control and Flood Forecasting Annexure I Response of the Management/Ministry to Audit Recomm endations (Paragraph reference: 1.7) S.No. Recommendation Ministry’s reply 1. MoWR, RD&GR may release adequate...

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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

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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

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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 3 - Compliance of RTE Act, 2009 of Report No.23 of 2017 – Compliance audit Union Government Implementation of Right

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Report No. 23 of 2017 23 3.1 Evolution of the Act The Constitution (Eighty sixth Amendment) Act, 2002 which received Presidential assent in December 2002, sought to mak e the following changes in the Constitution: i) insertion of Article 21-A in the ...

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21 July 2017

Compliance

Report No.12 of 2017 - Compliance Audit Observations Union Government (Civil)

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 11 - MINISTRY OF HEALTH AND FAMILY WELFARE of Report No.12 of 2017 - Compliance Audit Observations Union Government

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Report No. 12 of 2017 64 Family Welfare Training & Research Centre, Mumbai 11.1 Avoidable time and cost over run due to poor fund management Failure of Ministry to release funds in timely manner for the construction of Family Welfare Training and...

Chapter 22 - MINISTRY OF URBAN DEVELOPMENT of Report No.12 of 2017 - Compliance Audit Observations Union Government (Civil)

_{(PDF 0.12 MB)}

Report No. 12 of 2017 189 22.1 Financial loss due to non-receipt of Completion-cum-Occupancy Certificate Non-receipt of Completion-cum-Occupancy certificate for staff quarters of Indian Meteorological Department (IMD) at Dwarka, New Delhi, resulted...

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21 July 2017

Performance

Report No.7 of 2017 - Performance audit Union Government Agriculture Crop Insurance Schemes Reports of Agriculture and Farmers Welfare

Sector:

Agriculture and Rural Development |

Social Welfare

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Manipur

Manipur