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Page 72 of 165, showing 10 records out of 1,646 total

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 3 Compliance Audit Report No1 of 2017 Non-PSUs 2015-16 Punjab
(PDF 1.53 MB)

Chapter -III Compliance Audit AGRICULTURE DEPARTMENT 3.1 Functioning of Punjab State Agricultural Marketing Board The Board suffered from weak financial management and failed to fully exploit opportunities for earning income through leasing out of...

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...

Chapter 3 Report 6 of 2017 compliance audit Union Government General Purpose Financial Reports of Central Public Sector Enterpri
(PDF 0.23 MB)

 Report No. 6 of 2017 CHAPTER III Corporate Governance 3.1 Corporate Governance 3.1.1 Provisions as contained in the Companies Act, 2013 The Companies Act, 2013 was enacted on 29 August 2013 replacing the Companies Act, 1956. In addition, the...

Chapter 4 Report 6 of 2017 compliance audit Union Government General Purpose Financial Reports of Central Public Sector Enterpri
(PDF 0.61 MB)

 Report No. 6 of 2017 CHAPTER IV Introduction Corporate Social Responsibility (CSR) is a Company's commitment to operate in an Chart 4.1 economically, socially and environmentally sustainable manner, while recognizing the interests of its...

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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
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...

Chapter 4 Ministry of Commerce and Industry Report No. 9 of 2017 on Compliance Audit Observations- Union Government
(PDF 0.1 MB)

Report No. 9 of 2017 40 CHAPTER IV: MINISTRY OF COMMERCE AND INDUSTRY The State Trading Corporation of India Limited 4.1 Imprudent financing decisions resulted in non-realisation of dues STC signed (4 April 2005) a tripartite agreement wi th M/s....

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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
(PDF 0 MB)

 © COMPTROLLER AND AUDITOR GENERAL OF INDIA www.saiindia.gov.in Email: agauchhattisgarh@cag.gov.in

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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
Annexures Report No 1 of 2017 PSUs Chhattisgarh
(PDF 1.05 MB)

 Annexure - 1.1 Summarised financial position and working results of Government companies and Statutory corporation as per their latest finalised financial statement/accounts (Referred to in paragraph 1.1,1.14) (Figures in column 5 to 12 are \'...

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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
Download Full Report (PDF 2.04 MB)
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
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...

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 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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27 March 2017
Financial
Telangana
Report No 3 of 2017 - State Finances Telangana

This report provides an analysis of the finances of the State Government, based on the audited accounts of the Government of Telangana for the year ended March 2016. The Report is structured in three Chapters. Chapter 1 is based on the Finance...

Sector:
Finance
Download Full Report (PDF 1.45 MB)
27 March 2017
Compliance Performance
Telangana
Report No 1 of 2017 - Telangana General and Social Sector

This Report pertaining to the State of Telangana for the year ended March 2016 has been prepared for submission to Governor of Telangana under Article 151 of the Constitution of India. This Report contains significant results of the performance...

Sector:
Social Welfare
Chapter 3 Compliance Audit Observations Report No 1 of 2017 Telangana GSS
(PDF 1.62 MB)

Chapter III Pages 43 - 89 Compliance Audit Observations Chapter III – Compliance Audit Observations Page 43 School Education Department 3.1 Functioning of Residential Educational Institutions 3.1.1 Introduction Government had established (1972)...

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24 March 2017
Financial
Madhya Pradesh
Report No 6 of 2016 - Madhya Pradesh State Finances

Based on the audited accounts of the Government of Madhya Pradesh for the year ended 31 March 2016, this Report provides an analytical review of the Annual Accounts of the State Government. The report is structured in three Chapters. Chapter 1 is...

Sector:
Finance
Chapter 1 Report No 6 of 2016 Finances of the State Govt MP State Finances
(PDF 1.79 MB)

CHAPTER 1 Finances of the State Government Profile of State The State of Madhya Pradesh is located in the centr al part of India. It is the second largest State in terms of geographical area (308 thousand square kilometre) and the sixth largest by...

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