Audit Reports

02 September 2016

Compliance Performance

Manipur

Report 1 of 2016 - Performance Audit Government of Manipur

The Report of the Comptroller and Auditor General of India (CAG) of Government of Manipur for the year ended 31 March 2015 (Report No. 1) has been prepared for submission to the Governor under Article 151 of the Constitution of India. Chapter I...

Sector:

Social Welfare

Chapter 6 Follow up of Audit Observations Report 1 of 2016 Government of Manipur

_{(PDF 0.45 MB)}

Chapter VI Follow up of Audit Observations 189 CHAPTER VI FOLLOW UP OF AUDIT OBSERVATIONS 6.1 Follow up on Audit Reports As per the recommendations made by the High Powered Committee 1, suo moto explanatory notes on corrective/remedial measures...

Chapter 3 Economic Sector PSUs Report 1 of 2016 Government of Manipur

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Chapter III Economic Sector (PSUs) 111 CHAPTER III ECONOMIC SECTOR (PUBLIC SECTOR UNDERTAKING) 3.1 Functioning of State Public Sector Undertakings Introduction 3.1.1 The State Public Sector Undertakings (SPSUs) consi st of State Government Companies ...

Chapter 4 Revenue Sector Report 1 of 2016 Government of Manipur

_{(PDF 0.33 MB)}

Chapter IV Revenue Sector 153 CHAPTER IV REVENUE SECTOR 1 4.1 Trend of Revenue Receipts 4.1.1 The tax and non-tax revenue raised by the Governme nt of Manipur during the year 2014-15, the State’s share of net p roceeds of Union taxes and duties...

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08 August 2016

Financial

Goa

Report 2016 on Finances of Goa State

The Audit Report on State Finances highlighted that the rate of growth of revenue receipts increased from 10.35 per cent in 2013-14 to 19.21 per cent in 2014-15. This was due to net effect of increase in non-tax revenue by Rs. 664 crore (39.95 per...

Sector:

Finance

Chapter 1 - Finances of the State Government Goa Report State Finances 2016

_{(PDF 2.36 MB)}

Chapter-I Profile of Goa Goa was incorporated with the Indian Union as a Union Territory with Legislative Assembly in 1962 . It was granted Statehood on 30 May 1987. As indicated in Appendix 1.1, the density of population in Goa has increased from...

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05 August 2016

Compliance

Maharashtra

Report No 5 of 2016 - Compliance Audit Local Bodies Maharashtra

This Report for the year ended March 2015 has been prepared for submission to the Governor of Maharashtra under Article 151 (2) of the Constitution of India. The Report contains significant results of one performance audit - “Prevention and...

Sector:

Social Welfare

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27 July 2016

Performance

Madhya Pradesh

Report No 4 of 2016 - Madhya Pradesh Local Bodies

This Report has been prepared for submission to the Governor of Madhya Pradesh under the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971 which includes two performance audits, two long paragraphs and four...

Sector:

Local Bodies

Chapter 2 Performance Audit

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C hapter – 2 Performance Audit 2.1 S ocial Audit of Schemes 2.2 Internal Control Mechanism in P anchayat R aj I nstitution s Chapter – 2 : Performance Audit Panchayat and Rural Dev elopment Department 2.1 Social Audit of Schemes Executive...

Chapter 5 Urban Development and Environment Department

_{(PDF 1.01 MB)}

Chapter – 5 Performance Audit 5.1 Integrated Housing and Slum Development Programme 5.2 Service Level Benchmarking in Urban Local Bodies Chapter – 5 : Performance Audit Urban Development and Environment Department 5.1 Integrated Housing and ...

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12 August 2016

Compliance

Report 24 of 2016 - Compliance Audit on Union Territories without Legislatures - Civil

There are seven Union Territories (UTs) specified under Part II of the First Schedule to the Constitution of India, viz., Andaman and Nicobar Islands, Chandigarh, Dadra and Nagar Haveli, Daman and Diu, Lakshadweep, National Capital Territory of...

Sector:

Taxes and Duties |

Finance

Overview

_{(PDF 0.08 MB)}

Report No. 24 of 2016 v There are seven Union Territories (UTs) specified under Part II of the First Schedule to the Constitution of India, viz., Andama n and Nicobar Islands, Chandigarh, Dadra and Nagar Haveli, Daman and Diu, Lakshadweep, National...

Chapter 2 - Expenditure Sector

_{(PDF 4.15 MB)}

Report No 24 of 2016 6 Andaman and Nicobar Administration 2.1 Creation of tourist accommodations and other in frastructures at Andaman and Nicobar Islands Tourism Department failed to complete 20 out of the 26 projects approved by Government of...

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12 August 2016

Compliance Financial

Report No. 27 of 2016 - Civil Compliance Audit on Economic Affairs Union Government

Section 7A of the Fiscal Responsibility and Budget Management (FRBM) Act, 2003, as amended in May 2012, provides that the Central Government may entrust the Comptroller and Auditor General of India to review periodically as required, the compliance...

Sector:

Finance

Glossary of Report No. 27 of 2016

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Report No. 27 of 2016 69 GLOSSARY Annual Financial Statements In terms of Article 112 of the Constitution the Pre sident shall in respect of every financial year cause to be laid before both the Houses of Parliament a statement of the estimated...

Chapter 3 of Report No. 27 of 2016 - Progress in achievement of FRBM targets

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Report No. 27 of 2016 Chapter 3: Progress in achievement of FRBM targets The Government set the targets for various fiscal indicators in terms of percentage of GDP. For FY 2014-15, the GDP figure was assumed by the Government based on the GDP...

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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

Executive Summary

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Report No. 23 of 2016 Performance Audit of Pradhan Mantri Gram Sadak Yoja na Page vii Introduction Rural road connectivity is a critical component in the socio-economic development of rural population by providing access to amenities like education, ...

Chapter 7 Joint Physical Verification

_{(PDF 1.94 MB)}

Report No. 23 of 2016 Performance Audit of Pradhan Mantri Gram Sadak Yoja na Page 71 7.1 Introduction To assess the implementation of the PMGSY, Joint Ph ysical Verifications of 528 roads in 173 districts of 28 states (except Nagaland) constructed...

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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

Annexures

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Report No. 26 of 2016 Administrative functioning of Autonomous Bodies under Department of Science and Technology 33 Annexure I (Refer to paragraph 1.1) List of Autonomous Bodies under Department of Scienc e and Technology Autonomous Body Year of...

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12 August 2016

Compliance

Report No. 25 of 2016 - Compliance Audit on PAHAL Commercial Department Union Government

Audit Report No.25 of 2016 of the Comptroller and Auditor General of India (C&AG) which has been laid before the Parliament today, is on the audit of Implementation of PAHAL (DBTL) Scheme. The PAHAL (DBTL) Scheme envisaged curbing pilferage and...

Sector:

Power & Energy

Annexures of Report No. 25 of 2016

_{(PDF 0.11 MB)}

Annexures Report No. 25 of 2016 55 Annexure I (As referred to in Para 2.6) (A) Status of various claims under DBTL Scheme (June 2013 to February /March 2014) (` `` ` in crore) OMC Permanent advance claims Subsidy claims Project Management...

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08 August 2016

Compliance Financial

Report No. 15 of 2016 Volume II - Compliance Audit Commercial Department Union Government

Audit Report No. 15 of 2016 of the Comptroller and Auditor General of India (C&AG) in two volumes includes important audit findings noticed in test check of accounts and records of Public Sector Undertakings and Corporations owned by Government...

Sector:

Finance |

Transport & Infrastructure |

General Sector Ministries and Constitutional Bodies

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