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Page 73 of 127, showing 10 records out of 1,262 total

05 August 2016
Compliance Performance
Maharashtra
Report No 3 of 2016 - Public Sector Undertakings Government of Maharashtra

Table 1.8: Status of placement of SARs in Legislature Sl. No. Name of Statutory Corporation Year up to which SARs placed in Legislature Year for which SARs not placed in Legislature Year of SAR Date of issue to the Government Present Status 1. Maharashtra State Warehousing Corporation 2012-13............

Sector:
Power & Energy |
Industry and Commerce
Chapter 3 Performance Audit of Statutory Corporations
(PDF 0.52 MB)

Chapter II I Performance Audit of Statutory Corporations 65 Chapter I II Performance Audit of Statutory Co rporations Maharashtra State Road Transport Corporation 3.1 Procurement of Buses and Working of Workshops Executive Summary Introduction The...

Chapter 2 Performance Audit of Government Companies
(PDF 0.58 MB)

Chapter I I Performance Audit of Government Companies 15 Chapter II Performance Audit of Government Compan ies 2.1 Restructured Accelerated Power Development and Reform Programme as implemented by the Maharashtra State Electricity Distribution...

Chapter 4 Compliance Audit Paragraphs
(PDF 0.4 MB)

Chapter IV Compliance Audit Paragraphs 115 Chapter I V Compliance Audit Paragraphs Important Audit findings emer ging from test check of transactions of the State Gove rnment companies and Statutory Corporations are included in this Chapter....

Annexure
(PDF 0.37 MB)

ANNEXURES Annexures 141 Annexure 1 Statement showing investments made by State Government in P ublic Sector Undertaking s whose accounts are in arrears (Referred to in paragraph 1.11) (Figures in columns 4 and 6 to 8 are ` in crore) Sl. No. Name of...

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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
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...

Chapter 1 - Introduction
(PDF 0.06 MB)

Report No 24.of 2016 1 1.1 About this Report This Report contains compliance audit observations of the five Union Territories without legislatures. Compliance audit refers to the examination of transactions relating to expenditure, receipts, ass ets ...

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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
Executive Summary Report No. 27 of 2016
(PDF 0.06 MB)

Report No. 27 of 2016 v Introduction The Fiscal Responsibility and Budget Management (FR BM) Act, 2003 was enacted by the Parliament in August 2003. The objec tive of introducing FRBM Act, 2003 was to institutionalize fiscal disci pline, reduce...

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12 August 2016
Performance
Report 23 of 2016 - Performance Audit on Ministry of Rural Development Union Civil

5 21.27 2. Gujarat In district Panchmahals, during 2007-08, two works{Khedapa Kakradungar road ( ` 0.32 crore) and Talav Dedki Fairkuva Sarsav ( ` 0.87 crore)} were retendered in 2011-12 due to non-availability of la nd and got completed at a cost of ` 0.72 crore and ` 1.04 crore respectively. 2............

Sector:
Agriculture and Rural Development
Chapter 4 Programme Implementation
(PDF 0.92 MB)

Report No. 23 of 2016 Performance Audit of Pradhan Mantri Gram Sadak Yojana Page 23 4.1 Introduction The Programme Implementation Units (PIUs) are requi red to prepare the detailed project report (DPR) for each proposed roa d work in consultation...

Annexes
(PDF 1.5 MB)

5 21.27 2. Gujarat In district Panchmahals, during 2007-08, two works{Khedapa Kakradungar road ( ` 0.32 crore) and Talav Dedki Fairkuva Sarsav ( ` 0.87 crore)} were retendered in 2011-12 due to non-availability of la nd and got completed at a cost of ` 0.72 crore and ` 1.04 crore respectively. 2............

Chapter 5 Fund Management
(PDF 0.22 MB)

Report No. 23 of 2016 Performance Audit of Pradhan Mantri Gram Sadak Yoja na Page 49 5.1 Introduction The Pradhan Mantri Gram Sadak Yojana (PMGSY) is a 1 00 per cent Centrally Sponsored Scheme and PMGSY-II 1 (launched in May 2013) is on cost sharing ...

Chapter 8 Online Management, Monitoring and Accounting System
(PDF 2.9 MB)

Report No. 23 of 2016 Performance Audit of Pradhan Mantri Gram Sadak Yoja na Page 77 8.1 Introduction Online Management, Monitoring and Accounting System (OMMAS) software is designed by the Centre for Development of Advanc ed Computing (C-DAC),...

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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
Download Full Report (PDF 1.23 MB)
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
Download Full Report (PDF 2.05 MB)
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
Download Full Report (PDF 2.06 MB)
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
Annexures of Report No. 15 of 2016 Vol I
(PDF 0.11 MB)

Report No. 15 of 2016 (Volume I) 137 (Referred to in para 12.1) Recoveries at the instance of Audit during 2014-15 (Amount ` `` ` in lakh) Name of Ministry/Department Name of the Central Public Sector Enterprise (CPSE) Audit observations in brief...

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02 August 2016
Compliance
Report 11 of 2016 - Union Civil Compliance

For the year 2014-15, 229 SARs were issued on the a ccounts of CABs (December 2015). Significant observations on the accounts of individual CABs are given in Appendix-V . Some of the important deficiencies noticed in the a ccounts of the central autonomous bodies are as below: (a) Internal audit............

Sector:
General Sector Ministries and Constitutional Bodies
Overview
(PDF 0.1 MB)

Report No. 11 of 2016 ix This Report contains significant audit findings whi ch arose from the compliance audit of financial transactions of Civil Ministries / Departments and Autonomous Bodies. It contains 49 audit paragraphs involving a money...

Annexes
(PDF 0.11 MB)

Report No. 11 .of 2016 193 Annex-I Referred to Para 12.2.2 Statement showing the profile of the Eight select c lusters Sl. No. Name of cluster and location and jurisdiction of KV IC Name and location of IA and TA Brief description of activity of...

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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
Chapter 2 Budgetary Control and Financial Management
(PDF 0.32 MB)

2.1 Introduction The Appropriation Accounts are accounts of the expenditure, Voted and Charged, of the Government for each financial year compared with the amounts of the Voted grants and Charged Appropriations for different purposes as specified in ...

Chapter 3 Financial Reporting
(PDF 0.15 MB)

A sound internal financial reporting with relevant and reliable information significantly contributes to the efficient and effective governance by the State Government. Compliance with financial rules, procedures and directives as well as the...

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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