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Page 74 of 127, showing 10 records out of 1,262 total

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...

Chapter 3 State Excise
(PDF 0.21 MB)

    The State Excise Department is responsib le for collection of revenue under Assam Excise Act and enforcement of Excise laws on prohibition of illicitly distilled liquor, Ganja, Bhang and Opium. In addition, th e Department is given the...

Download Full Report (PDF 6.72 MB)
18 July 2016
Compliance Performance
Assam
Report 3 of 2015 - Public Sector Undertakings Government of Assam

Table 1.8: Placement of Separate Audit Reports 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. Assam State Transport Corporation 2011-12 2012-13 Issued............

Sector:
Transport & Infrastructure |
Power & Energy |
Social Welfare
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...

Chapter 3 Compliance Audit Observations
(PDF 0.4 MB)

Compliance Audit Observations Chapter III - Compliance Audit Observations Important audit findings emerging from test check during the audit of the State Government Companies/Statutory Corporations are included in this Chapter. Government Companies...

Chapter 1 Functioning of State Public Sector Undertakings
(PDF 0.44 MB)

Table 1.8: Placement of Separate Audit Reports 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. Assam State Transport Corporation 2011-12 2012-13 Issued............

Download Full Report (PDF 10.11 MB)
18 July 2016
Compliance Performance
Assam
Report 2 of 2016 - Assam Local Bodies

38671 48502 87173 2009-10 34 671891 24837 40313 65150 2010-11 30 603888 21057 36233 57290 2011-12 33 865576 32746 51935 84681 2012-13 25 586998 20244 35220 55464 TOTAL 362 45902325 3365771 2754130 6119901 Applicable Registration fee SL. No Deed amount Registration fee per `1000 1............

Sector:
Local Bodies
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...

Chapter 3 Compliance Audit of PRIs
(PDF 1.72 MB)

Chapter-III COMPLIANCE AUDIT OF PRIs 3.1 Misappropriation in Birsing Jarua Anchalik Panc hayat An amount of `8.54 lakh was misappropriated by the Executive Officer, Birsing Jarua, Anchalik Panchayat by withdrawing the amount throug h self cheque...

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...

Download Full Report (PDF 5.78 MB)
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 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 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 ...

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26 July 2016
Compliance
Report 13 of 2016 - Union Railways Compliance Audit

This Audit Report contains the audit findings of significant nature detected during audit in Ministry of Railways (Railway Board) of the Union Government and its field offices for the year ended 31 March 2015. The Report has six chapters of which...

Sector:
Transport & Infrastructure
Chapter 1 - Introduction
(PDF 0.59 MB)

Report No. 13 of 201 6 (Railways) Chapter 1 1 Chapter 1: Introduction 1.1 Audit Report outline This Audit Report comprises results of scrutiny of transactions relating to expenditure, receipts, assets and liabilities of the audited entities under...

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26 July 2016
Performance
Report 14 of 2016 - Union Railways Performance Audit Suburban Train Services

Passenger services of the Indian Railways are available on both Suburban and Non-suburban sections. While the non-suburban train services cover long distance trains, the suburban services are meant for short distances, normally up to 150 Km. to...

Sector:
Transport & Infrastructure
Chapter 2 - Operation of Suburban Train Services
(PDF 0.91 MB)

6XEXUEDQ7UDLQ6HUYLFHVLQ,QGLDQ5DLOZD\V 5HSRUW1RRI  Page 36 Thus, Indian Railways failed in adopting effective ...

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26 July 2016
Compliance
Report No 20 of 2016 – Union Ministry of Coal e-Auction of Coal Mines Compliance Audit

Audit Report No. 20 of 2016 of the Comptroller and Auditor General of India (C&AG is on the Audit of e-Auction of Coal Mines. This audit was conducted at the Ministry of Coal (MOC), the Nominated Authority and other stakeholders i.e. MSTC...

Sector:
Power & Energy
Chapter 4 - eAuction of Coal Mines Compliance Audit
(PDF 0.14 MB)

Report No. 20 of 2016 15 Chapter 4 - Valuation of Coal Mines The methodology of valuation of coal mines had been under consideration of Ministry of Coal (MOC) for some time. Prior to the de-allocatio n of 204 coal blocks by the Hon’ble Supreme...

Executive Summary - Report 20 of 2016
(PDF 0.11 MB)

v Executive Summary Background The Comptroller and Auditor General (C&AG) of India in the Performance Audit (PA) Report No. 7 of 2012-13 highlighted lack of transpa rency and objectivity in the allocation of coal blocks by the Central Government....

Glossary
(PDF 0.05 MB)

G-I Glossary 1. Additional Levy Amount payable by the prior allottees of 42 'Produc ing' & 'Ready to Produce' coal blocks, calculated at the rate of ` 295 PMT, on the quantum of coal extracted from these blocks til l 31 March 2015, in compliance to...

Chapter 6 - eAuction of Coal Mines Compliance Audit
(PDF 0.09 MB)

Report No. 20 of 2016 39 Chapter 6 - The e-Auction Platform 6.1 Introduction The methodology and modalities of the e-auction pro cess has been elaborated in Chapter 2 of this Report. Nominated Authority (NA) engaged (11 D ecember 2014) MSTC Limited...

Chapter 8 - eAuction of Coal Mines Compliance Audit
(PDF 0.15 MB)

Report No. 20 of 2016 47 Chapter 8 - Monitoring Mechanism 8.1 Introduction The e-auction mechanism of coal mines had multiple 27 conditions for extraction and utilisation of coal by the successful bidders. Thos e conditions were necessary to ensure...

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26 July 2016
Compliance
Report No 18 of 2016 - Union Defence Services Air Force

d, Head Quarter Western Air Command (HQ WAC) decided (December 2014) for PCN ev aluation during 2015-16 in respect of five Air Force bases (Sirsa, Sarsawa, Jammu, Pathankot, Udhampur) where runway resurfacing was planned for 2016-17. H Q WAC also decided (December 2014) for PCN evaluation in............

Sector:
Defence and National Security
Chapter 2 - Air HQ Communication Squadron
(PDF 0.39 MB)

15 2.1 Introduction Indian Air Force (IAF) maintains a fleet of aircraft with Air HQ Communication Squadron (AHCS) at New Delhi to provide air conveyance to VVIPs 1 and other entitled persons (OEPs) 2. AHCS has three Boeing Business Jet (BBJ)...

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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 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...

Executive Summary - Report 16 of 2016
(PDF 0.23 MB)

Report No. 16 of 2016 iii E x e c u t i v e S u m m a r y 1. Introduction Public debt is the total financial obligations incu rred by the entire public sector of a nation, including guarantees and implicit debt. Public debt would include obligations ...

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...

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 8 - Public Debt Management Performance Audit
(PDF 0.1 MB)

Report No. 16 of 2016 47 C h a p t e r 8 C o n c l u s i o n a n d R e c o m m e n d a t i o n s 8 . 1 C o n c l u s i o n Union Government’s public debt, consisting of inter nal and external debt, was managed by various agencies with internal...

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26 July 2016
Compliance
Report No 17 of 2016 - Union Defence Services Navy and Coast Guard

This report contains major findings arising from the test audit of transactions of the Indian Navy and the Indian Coast Guard. The report includes the issues related with the Performance Audit on Construction of Indigenous Aircraft Carrier...

Sector:
Defence and National Security
Chapter 2 - Performance Audit on Construction of Indigenous Aircraft Carrier
(PDF 5.01 MB)

Report No 17 of 2016 (Navy and Coast Guard) 15 CHAPTER II: PERFORMANCE AUDIT ON CONSTRUCTION OF INDIGENOUS AIRCRAFT CARRIER 2.1 Executive Summary Background India’s aircraft carrier construction programme is driven by certain imperatives of Naval...

Chapter I - Introduction
(PDF 0.69 MB)

Report No. 17 of 2016 (Navy and Coast Guard) 1 CHAPTER I: INTRODUCTION 1.1 Profile of the audited entities This report relates to matters arising from the audit of financial transactions of the following organisations under the Ministry of Defen ce: ...

Chapter 4 - Indian Navy
(PDF 0.13 MB)

Report No. 17 of 2016 (Navy and Coast Guard) 73 CHAPTER IV: INDIAN NAVY 4.1 Extra expenditure in procurement of Magnetrons Integrated Headquarters, Ministry of Defence (Navy) procured Magnetrons for the refurbishment of Transmitter Rec eiver Units...

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