Audit Reports

08 August 2016

Compliance

Report No. 15 of 2016 Volume I - Compliance Audit on 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

Download Full Report _{(PDF 2.09 MB)}

02 August 2016

Compliance

Report 11 of 2016 - Union Civil Compliance

This Report contains significant audit findings which arose from the compliance audit of financial transactions of Civil Ministries/ Departments and Autonomous Bodies. It contains 49 audit paragraphs involving a money value of Rs 711.80 crore...

Sector:

General Sector Ministries and Constitutional Bodies

Appendix

_{(PDF 1.06 MB)}

Report No. 11 of 2016 207 (Referred to in paragraph 1.3) List of bodies which submitted accounts after delay of over three months Sl. No. Name of Autonomous Bodies Date of submission of Accounts Delay in months 1. Indian Museum, Kolkata 30.10.2014 3 ...

Chapter 1 - Introduction

_{(PDF 0.3 MB)}

Report No. 11 of 2016 1 1.1 About this Report Compliance audit refers to examination of transacti ons relating to expenditure, receipts, assets and liabilities of audited entitie s to ascertain whether the provisions of the Constitution of India,...

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18 July 2016

Financial

Assam

Report 2015 - State Finances Government of Assam

This Report has been prepared for submission to the Governor of Assam under Article 151 of the Constitution. Chapters I and II of the Report contain Audit observations on matters arising from examination of Finance Accounts and Appropriation...

Sector:

Finance

Preface

_{(PDF 0.04 MB)}

PREFACE 1. This Report has been prepared for submission to the Governor of Assam under Article 151 of the Constitution. 2. Chapters I and II of the Report contain Audit observations on matters arising from examination of Finance Accounts and Appropr ...

Appendices

_{(PDF 2.38 MB)}

Appendices Appendix -1.1 (Reference: Page 1) Part -A: Structure and Form of Government Accounts Structure of Government Accounts: The accounts of the State Government are kept in three parts (i) Consolidated Fund, (ii) Contingency Fund ; and (iii)...

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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

Chapter 5 Environment and Forest

_{(PDF 4.91 MB)}

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...

Preface

_{(PDF 0.17 MB)}

v This Report of the Comptroller and Auditor General of India for the year ended 31 March 2015 has been prepared for submission to the Gov ernor of Assam under Article 151 of the Constitution of India. ...

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18 July 2016

Compliance Performance

Assam

Report 3 of 2015 - Public Sector Undertakings Government of Assam

This Audit Report has been prepared in three chapters. Chapter I provides an overview of functioning of State Public Sector Undertakings (SPSUs) including figures on total investments in equity/long term loans of SPSUs, data on their financial...

Sector:

Transport & Infrastructure |

Power & Energy |

Social Welfare

Chapter 1 Functioning of State Public Sector Undertakings

_{(PDF 0.44 MB)}

Functioning of State Public Sector Undertakings Chapter I - Functioning of State Public Sector Undertakings Introduction 1.1 The State Public Sector Undertakings (SPSU s) consist of State Government Companies and Statutory Corporations. The SPSUs...

Chapter 2 Performance Audit Relating to Government Company

_{(PDF 1.74 MB)}

Performance Audit relating to Government Company Chapter II - Performance Audit Relating to Government Company Performance Audit on the working of Assa m Tourism Development Corporation Limited The Assam Tourism Development Corporatio n Limited...

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18 July 2016

Compliance Performance

Assam

Report 2 of 2016 - Assam Local Bodies

This Report contains six chapters. The first and fourth chapter contains an overview of the Functioning, Accountability Mechanism and Financial Reporting issues of PRIs and ULBs. The second and third chapter contains a Performance Audit on...

Sector:

Local Bodies

Chapter 4 Urban Local Bodies

_{(PDF 1.04 MB)}

Chapter-IV An Overview of the Functioning, Accountability Mechanism and Financial Reporting issues of Urban Local Bodies (ULBs) An Overview of the Functioning of the ULBs in the State 4.1 Introduction The 74 th Constitutional Amendment enacted in...

Chapter 5 Performance Audit of Implementation of Swarna Jayanti Shahari Rojgar Yojana

_{(PDF 1.53 MB)}

Chapter-V Performance Audit of "Implementation of Swarna Jayanti Shahari Rojgar Yojana" Executive Summary The Swarna Jayanti Shahari Rozgar Yojana (SJSRY) was launched on 01.12.1997 with the key objective to provide gainful employment to the urban...

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18 July 2016

Compliance Performance

Assam

Report 1 2016 - Social General and Economic (Non-PSUs) Sectors Government of Assam

This Report contains 32 paragraphs (Social Sector: 16, Economic Sector: 6 and General Sector: 10, including 3 general paragraphs), three performance audit reports (Social Sector: two and General Sector: one) besides one follow-up audit report under...

Sector:

Social Welfare |

Social Infrastructure

Chapter 3 General Sector

_{(PDF 1.51 MB)}

Chapter-III- General Sector 119 CHAPTER-III GENERAL SECTOR 3.1 Introduction The findings based on audit of State Government uni ts under General Sector feature in this chapter. During 2014-15, against total budget provision of `8,673.54 crore, total ...

Chapter 1 Social Sector

_{(PDF 1.66 MB)}

CHAPTER-I SOCIAL SECTOR 1.1 Introduction The findings based on audit of State Government units under Social Sector feature in this chapter. During 2014-15, against total budget provision of `30,110.34 crore, total expenditure of `19,932.38 crore was ...

Chapter 2 Economic Sector

_{(PDF 0.17 MB)}

CHAPTER-II ECONOMIC SECTOR 2.1 Introduction The findings based on audit of State Government units under Economic Sector feature in this chapter. During 2014-15, against total budget provision of `20,932.49 crore, total expenditure of `14,453.18...

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26 July 2016

Financial Performance

Report No 16 of 2016 - Union Ministry of Finance Public Debt Management Performance Audit

A performance audit on Public Debt Management was conducted as public debt constituted a significant portion of the receipts of the Union Government. The total outstanding public debt of India as on 31 March 2015 was Rs 51,04,675...

Sector:

Finance

Chapter 7 - Public Debt Management Performance Audit

_{(PDF 0.08 MB)}

Report No. 16 of 2016 43 C h a p t e r 7 G o v e r n m e n t S e c u r i t i e s M a r k e t 7 . 1 I n t r o d u c t i o n One of the objectives of Public Debt Management is to develop a liquid market. Developing a liquid and vibrant secondary...

Chapter 5 - Public Debt Management Performance Audit

_{(PDF 0.14 MB)}

Report No. 16 of 2016 25 C h a p t e r 5 B o r r o w i n g A c t i v i t i e s 5 . 1 I n t r o d u c t i o n The borrowing activities envisage all the activitie s from the estimation of the required borrowing to the actual borrowing of the funds...

Annexure - Report 16 of 2016

_{(PDF 0.15 MB)}

Report No. 16 of 2016 49 Annexure-I (Refer to para No. 5.4 ) Projects/Proposals approved by the Screeni ng Commi t tee 13 Sl . No. Proposal Date of approval Proposal pos ed by Funding agency Amo unt 1. Second Ut t arakhand rural water suppl y and s...

Chapter 6 - Public Debt Management Performance Audit

_{(PDF 0.1 MB)}

Report No. 16 of 2016 37 Chapter 6 Debt Information System, Debt Servicing and Debt Re porting 6 . 1 D e b t I n f o r m a t i o n S y s t e m Debt management activities should be supported by a n accurate and comprehensive information system with...

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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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26 July 2016

Compliance Financial

Report No 19 of 2016 - Union Defence Services Army, Ordnance Factories and Defence PSUs

This Report of the Comptroller and Auditor General of India contains the results of audit of the financial transactions and performance reviews of projects/schemes of Ministry of Defence pertaining to Army, Ordnance Factories, Department of Defence, ...

Sector:

Defence and National Security

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