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Page 75 of 164, showing 10 records out of 1,639 total

02 September 2016
Compliance Performance
Tamil Nadu
Report 4 of 2016 - PSUs Tamil Nadu

As on 31 March 2015, the State had 72 Public Sector Undertakings (PSUs) with an investment of Rs. 1,21,743.21 crore.  Out of 65 working PSUs, 41 earned profit of 1,979.79 crore and 20 PSUs incurred a loss of Rs. 16,833.24 crore. The Performance ...

Sector:
Industry and Commerce
Download Full Report (PDF 4.22 MB)
08 December 2016
Performance
Mizoram
Report No 2 of 2016 - Performance Audit Mizoram

The Mizoram State Lottery was introduced to augment the revenue of the State for the purpose of health care, education, public sanitation and other social sector services. Running of the Mizoram State Lottery was mainly controlled by the...

Sector:
Taxes and Duties
Chapter 2 Audit Findings Mizoram Report 2 of 2016 PA
(PDF 1.04 MB)

Chapter-II: Audit findings Performance Audit on Mizoram State Lotteries 7 Chapter II Audit Findings 2.1 Audit Objective -1: Whether procedures laid down in the Lotteries (Regulation) Act, Rules, the Mizoram Lotteries (Regulation) Rules and the...

Chapter 1 Introduction Mizoram Report 2 of 2016 PA
(PDF 0.2 MB)

Chapter-I: Introduction Performance Audit on Mizoram State Lotteries 1 Chapter I Introduction 1.1 Legal framework - general Lottery means a scheme for raising money for government, charity e tc., in which tickets are sold and draw is held for...

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27 June 2016
Financial
Jammu and Kashmir State (Upto 30-Oct-2019)
State Finances Report 2016 - Jammu and Kashmir

This Report on the finances of the Government of Jammu and Kashmir provides an analytical review of the financial performance of the State during the year 2014-15 based on the audited accounts of the State Government for the year ending 31 March...

Sector:
Finance
Chapter 1 Finances of the State Government JK for the year ended 31 March 2015
(PDF 2.41 MB)

Chapter-I Finances of the State Government 1 CHAPTER 1 FINANCES OF THE STATE GOVERNMENT This chapter provides an overview of the finances of the State government during the financial year 2014-15 by benchmarking against past trends of major fiscal...

Appendices JK State Finances for the year ended 31 March 2015
(PDF 0.62 MB)

APPENDICES 73 Appendix1.1 (Reference: Paragraph: 1.1) Profile of Jammu & Kashmir A. General Data S.NO Particulars Figures 1 Area 2.22 lakh sq.Kms 2 Population As per 2011 Census 1.25 crore 3 Density of population (as per 2011 Census). (All India...

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27 June 2016
Compliance Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report 3 of 2016 - Revenue Sector Jammu and Kashmir

This Report comprises of one performance Audit on ‘Systems of Assessments under VAT’, one follow-up Audit on Levy and Collection of Electricity Duty and Fee, and three paragraphs relating to non-levy of penalty and short levy of tax due to...

Sector:
Finance
Chapter 1 General JK Report 3 of 2016 Revenue Sector
(PDF 0.37 MB)

Chapter-1 General CHAPTER - 1 GENERAL 1.1 Trend of revenue receipts 1.1.1 The tax and non-tax revenue raised by the Government of Jammu and Kashmir during the year 2014-15, the State’s share of net proceeds of divisible Union taxes and duties...

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27 June 2016
Compliance Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report 1 of 2016 Social, General, Economic (Non-PSUs) sectors, Jammu and Kashmir

This Report contains four Performance audits i.e. Supply of subsidised food grains and Kerosene Oil Under Targeted Public Distribution System, Mid Day Meal Scheme, Working of Estates Department and Procurement of Medicines and Medical Equipment and...

Sector:
Social Welfare
Chapter 3 Compliance Audit JK Report 1 of 2016 Social General Economic Non PSUs
(PDF 0.48 MB)

 Chapter-Ill Compliance Audit CHAPTER-III: COMPLIANCE AUDIT Agriculture Production Department 3.1 Unfruitful expenditure Delayed completion of civil works of Cold Storage building at Chenani and failure to take up the works of installation of...

Index JK Report 1 of 2016 Social General Economic Non PSUs
(PDF 0.22 MB)

Report of the Comptroller and Auditor General of India on Social, General, Economic (Non-PSUs) sectors for the year ended 31 March 2015 Government of Jammu and Kashmir Report No. 1 of 2016 www.cag.gov.in iTABLE OF CONTENTS Particulars Reference to...

Chapter 2 Performance Audit JK Report 1 of 2016 Social General Economic Non PSUs
(PDF 0.94 MB)

 Chapter - II Performance Audit CHAPTER-II PERFORMANCE AUDITS Consumer Affairs and Public Distribution Department 2.1 Supply of subsidized food grains and kerosene oil under Targeted Public Distribution System (TPDS) Public Distribution System...

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16 December 2016
Financial
Report 34 of 2016 - Union Government Finance Accounts

This Report for the year ended March 2016 has been prepared for submission to the President under Article 151 of the Constitution. The Report includes matters arising from test audit of the Finance Accounts and the Appropriation Accounts of the...

Sector:
Finance
Chapter 2 COMMENTS ON ACCOUNTS Union Report 34 of 2016 FA
(PDF 0.28 MB)

40 2: C OMMENTS O N A CCOUNTS 2.1 Introduction Comments relating to significant deficiencies in the presentation (accuracy, completeness and transparency) of the Union Finance Accounts are given in the succeeding paragraphs. The comments arising fro ...

Chapter 5 Grants-In-Aid : An Analysis Union Report 34 of 2016 FA
(PDF 0.68 MB)

Grants-in-Aid: An Analysis 121 5: G RANTS -IN -AID : A N A NALYSIS 5.1 Introduction Grants-in-aid are payments in the nature of assista nce, donations or contributions made by one government to another gov ernment, body, institution or individual....

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16 December 2016
Performance
Report 32 of 2016 - Union Railways on Integrated Coaching Management System

This Report of the Comptroller and Auditor General of India contains the results of the ITAudit of Integrated Coaching Management System in Indian Railways. The instances mentioned in this Report are those which came to the notice during course of...

Sector:
Transport & Infrastructure
Chapter 1 Introduction Union Report 32 of 2016 Railways on ICMS
(PDF 0.21 MB)

 Report on Integrated Coaching Management System Chapter 1 Introduction Indian Railways nan more than 12000 passenger carrying trains on average (like Duronto, Rajdhani, Shatabdi, Mail Express, Passenger, Suburban etc.) and carry about 23...

Chapter 3 Application Controls Union Report 32 of 2016 Railways on ICMS
(PDF 0.34 MB)

 Report on Integrated Coaching Management System Chapter 3 Application Controls Audit Objective II - Review the Application Controls to assess the extent to which they ensure proper authorisation, completeness, accuracy and validity of input data ...

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16 December 2016
Performance
Report 31 of 2016 - Union Performance Audit of Land Management in DDA

This Report of the Comptroller and Auditor General of India contains results of Performance Audit on Land Management in Delhi Development Authority for the period 2010-11 to 2014-15. The instances mentioned in this Report are those, which came to...

Sector:
Social Welfare
Index Union Report 31 of 2016 Land Management in DDA PA
(PDF 0.03 MB)

i CONTENTS Chapter/Title Page No. Preface v Executive Summary vii-xv Chapter 1 - Overview of Land Management in DDA 1.1 Introduction 1 1.2 Nature of Land under jurisdiction of DDA 1 1.3 Land Management Process in DDA 2 1.4 Organisational Set up in...

Executive Summary Union Report 31 of 2016 Land Management in DDA PA
(PDF 0.1 MB)

vii Introduction Delhi, being a city state and also the capital of t he Country with an area of 1483 sq. km. and a population of 1.67 crore (as per census 2011), has a great need for planned development to make it a world class city. Further, with...

Chapter 1 Overview of Land Management in DDA PA Union Report 31 of 2016
(PDF 0.09 MB)

Report No. 31 of 2016 1 1.1 Introduction Delhi, being a city state and also the capital of t he country with an area of 1483 sq. km. and a population of 1.67 crore (as per census 2011), has a great need for planned development to make it a world...

Chapter 6 Land Protection Union Report 31 of 2016 Land Management in DDA PA
(PDF 0.42 MB)

Report No. 31 of 2016 55 Chapter 6 - Land Protection 6.1 Introduction Protection of land from unauthorized encroachment i s one of the most important activities performed by DDA. The Public Premises (Eviction of Unauthorised Occupants) Act, 1971,...

Chapter 8 Record Management Union Report 31 of 2016 Land Management in DDA PA
(PDF 0.36 MB)

Report No. 31 of 2016 69 Chapter 8 - Record Management Maintenance of proper records of ownership and mana gement of land is essential for effective land management. The Guidelines on Land M anagement of DDA prescribed various types of records to be ...

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05 December 2016
Compliance Performance
Odisha
Report No 4 of 2016 - General and Social Sector Odisha

The Report contains significant results of the Performance Audit and compliance audit of the Departments of the Government of Odisha and Public Sector Undertakings under the General and Social Services including School and Mass Education,...

Sector:
Social Welfare
Chapter 2 Performance Audit Odisha Report 4 of 2016 General and Social Sector
(PDF 0.69 MB)

Chapter II Performance Audit 7 Chapter II Performance Audit This chapter contains the findings of Performance Audit on Implementation of Rashtriya Madhyamik Shiksha Abhiyan in the State an d Information Technology Audit on Implementation of Odisha...

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22 November 2016
Compliance
Report No. 29 of 2016 - Compliance Audit on Communication & IT Sector Union Government

This Report of the Comptroller and Auditor General of India contains results of compliance audit of the Ministry of Communications and Information Technology. The instances mentioned in this Report are those, which came to notice during the course...

Sector:
Information and Communication
Chapter 3 of Report No. 29 of 2016 - Department of Posts
(PDF 0.16 MB)

Report No. 29 of 2016 21 CHAPTER-III DEPARTMENT OF POSTS 3.1 Management of Investment of Fund of Postal Life Insurance (PLI) and Rural Postal Life Insurance (RPLI) 3.1.1 Introduction The Postal Life Insurance (PLI) Scheme was started in 1884 as a...

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