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Page 78 of 164, showing 10 records out of 1,639 total

05 August 2016
Compliance Performance
Maharashtra
Report No 4 of 2016 – General and Social Sector Audit Maharashtra

This Report for the year ended March 2015 has been prepared for submission to the Governor of Maharashtra under Article 151(2) of the Constitution of India. The Report contains significant results of three performance audits (i) Working of Child...

Sector:
Social Welfare
Chapter 1 Introduction
(PDF 0.08 MB)

CHAPTER - I Page INTRODUCTION 1 to 8 Chapter I : Introduction 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from performance audit of selected programs and activities and...

Chapter 2 Performance Audits
(PDF 0.55 MB)

CHAPTER - II Page PERFORMANCE AUDITS 9 to 64 2.1 Working of Child Care institutions in Maharashtra 2.2 Implementation of educational schemes and related activities for tribal students under Tribal Sub-Plan 2.3 Implementation of Mid-Day Meal Scheme...

Download Full Report (PDF 2.07 MB)
25 July 2016
Performance
Assam
Report No 3 of 2016 - Performance Audit of Environmental Degradation Government of Assam

Guwahati, the gateway to the North Eastern Region (NER) of India is the largest and fastest growing commercial and industrial centre in the Region. The pressure of the ever increasing human population and expanding commercial and industrial...

Sector:
Environment and Sustainable Development
Chapter 3 Water Pollution
(PDF 1.17 MB)

Report No. 3 of 2016, Government of Assam Performance Audit on Environmental Degradation in the greater Guwahati Area with special emphasis on the role of the Pollution Control Board, Assam’ 9   Chapter III Water Pollution The Water (Prevention...

Chapter 7 Other Wastes
(PDF 0.8 MB)

Report No. 3 of 2016, Government of Assam Performance Audit on Environmental Degradation in the greater Guwahati Area with special emphasis on the role of the Pollution Control Board, Assam’ 51   Chapter VII Other Wastes Besides Municipal Solid...

Download Full Report (PDF 5.64 MB)
27 July 2016
Performance
Madhya Pradesh
Report No 4 of 2016 - Madhya Pradesh Local Bodies

This Report has been prepared for submission to the Governor of Madhya Pradesh under the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971 which includes two performance audits, two long paragraphs and four...

Sector:
Local Bodies
Chapter 2 Performance Audit
(PDF 1.01 MB)

C hapter – 2 Performance Audit 2.1 S ocial Audit of Schemes 2.2 Internal Control Mechanism in P anchayat R aj I nstitution s  Chapter – 2 : Performance Audit Panchayat and Rural Dev elopment Department 2.1 Social Audit of Schemes Executive...

Chapter 5 Urban Development and Environment Department
(PDF 1.01 MB)

Chapter – 5 Performance Audit 5.1 Integrated Housing and Slum Development Programme 5.2 Service Level Benchmarking in Urban Local Bodies    Chapter – 5 : Performance Audit Urban Development and Environment Department 5.1 Integrated Housing and ...

Chapter 1 An overview of the functioning of the Panchayat Raj Institutions
(PDF 0.57 MB)

Part - A Panchayat Raj Institutions  Chapter – 1 An Overview of the Functioning, Accountability Mechanism and Financial Reporting issues of Panchayat Raj Institutions  Chapter – 1 AN OVERVIEW OF THE FUNCTIONING, ACCOUNTABILITY MECHANISM AND...

Chapter 4 An overview of the functioning of the (ULBs) in the State
(PDF 0.51 MB)

Part - B Urban Local Bodies  Chapter – 4 An Overview of the Functioning, Accountability Mechanism and Financial Reporting issues of Urban Local Bodies    Chapter – 4 AN OVERVIEW OF THE FUNCTIONING, ACCOUNTABILITY MECHANISM AND FINANCIAL...

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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...

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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
Glossary of Report No. 27 of 2016
(PDF 0.07 MB)

Report No. 27 of 2016 69 GLOSSARY Annual Financial Statements In terms of Article 112 of the Constitution the Pre sident shall in respect of every financial year cause to be laid before both the Houses of Parliament a statement of the estimated...

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

The Pradhan Mantri Gram Sadak Yojana (PMGSY), a centrally sponsored flagship scheme of the Government of India, was introduced on 25 December 2000 to provide all-weather rural road connectivity and to access eligible unconnected habitations as a...

Sector:
Agriculture and Rural Development
Annexes
(PDF 1.5 MB)

Report No. 23 of 2016 Performance Audit of Pradhan Mantri Gram Sadak Yojana Page 85 Annex-2.1 Audit Sampling-Selection of Districts (Refer to paragraph 2.1.5) Sl. No. State District Packages Sanctioned cost of selected packages (` `` ` in crore)...

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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
Annexures
(PDF 0.2 MB)

Report No. 26 of 2016 Administrative functioning of Autonomous Bodies under Department of Science and Technology 33 Annexure I (Refer to paragraph 1.1) List of Autonomous Bodies under Department of Scienc e and Technology Autonomous Body Year of...

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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
Chapter 5 of Report No. 15 of 2016 Vol II - MINISTRY OF STEEL
(PDF 0.26 MB)

 Report No. 15 of 2016 (Volume II) f S CHAPTER V: MINISTRY OF STEEL The company may revisit the existing policies, procedures and practices with respect to award and execution of contracts and adequately strengthen the existing internal control...

Chapter 7 of Report No. 15 of 2016 Vol II - Follow up on Audit Reports
(PDF 0.1 MB)

 Report No. 15 of 2016 (Volume II) CHAPTER VII Follow-up on Audit Reports (Commercial) Audit Reports of the CAG represent the culmination of the process of scrutiny of accounts and records maintained in various offices and departments of CPSEs....

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
Chapter 13 of Report No. 15 of 2016 Vol I - Follow up on Audit Reports
(PDF 0.1 MB)

 Report No. 15 of 2016 (Volume-I) CHAPTER XIII Follow-up on Audit Reports (Commercial) Audit Reports of the CAG represent the culmination of the process of scrutiny of accounts and records maintained in various offices and departments of CPSEs....

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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
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,...

Chapter 7 - External Affairs
(PDF 0.17 MB)

Report No. 11 of 2016 29 7.1 Less collection of revenue due to incorrect adoption of exchange rate on fees/penalties charged towards renunciation of c itizenship and misuse of passports Incorrect adoption of prevailing official exchange rate by High ...

Chapter 18 - Tourism
(PDF 0.05 MB)

 Report No. 11 of 2016 CHAPTER XVIII: MINISTRY OF TOURISM 18.1 Unrealised VAT refund Lack of monitoring and pursuance of claims for VAT refunds by India Tourism Office, Tokyo led to loss of at least t 62.18 lakh and unclaimed revenue of ? 25.63...

Chapter 19 - Urban Development
(PDF 0.99 MB)

 Report No. 11 of 2016 CHAPTER XIX : MINISTRY OF URBAN DEVELOPMENT 19.1 Functioning of Directorate of Estates There has been a perpetual shortage of accommodation for Government servants in Delhi. DoE did not have an accurate record of the...

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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