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Page 79 of 164, showing 10 records out of 1,639 total

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
Preface
(PDF 0.04 MB)

PREFACE 1. This Report has been prepared for submission to the Governor of Assam under Article 151 of the Constitution. 2. Chapters I and II of the Report contain Audit observations on matters arising from examination of Finance Accounts and Appropr ...

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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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...

Preface
(PDF 0.17 MB)

v       This Report of the Comptroller and Auditor General of India for the year  ended 31 March 2015 has been prepared for submission to the Gov ernor of  Assam under Article 151 of the Constitution of India. ...

Download Full Report (PDF 6.72 MB)
18 July 2016
Compliance Performance
Assam
Report 2 of 2016 - Assam Local Bodies

This Report contains six chapters. The first and fourth chapter contains an overview of the Functioning, Accountability Mechanism and Financial Reporting issues of PRIs and ULBs. The second and third chapter contains a Performance Audit on...

Sector:
Local Bodies
Chapter 2 Performance Audit of Working of PRIs in Assam
(PDF 2.43 MB)

Chapter-II Performance Audit of “Working of the Panchayati Raj Institutions in Assam” Executive Summary Devolution of fund, functions and functionaries to the PRIs was not materialised as stipulated. District Planning Committees (DPCs),...

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 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...

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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 2 Economic Sector
(PDF 0.17 MB)

CHAPTER-II ECONOMIC SECTOR 2.1 Introduction The findings based on audit of State Government units under Economic Sector feature in this chapter. During 2014-15, against total budget provision of `20,932.49 crore, total expenditure of `14,453.18...

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
Overview - Report 13 of 2016
(PDF 0.03 MB)

Report No.13 of 2016 (Railways)Overview Overview 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...

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12 August 2016
Performance
Report No 22 of 2016 - Performance Audit on Voluntary Compliance Encouragement Scheme 2003-Union Indirect Taxes–Service Tax

The Performance Audit on Service Tax Voluntary Compliance Encouragement Scheme, 2013 (VCES) was conducted in 35 selected Commissionerates to study whether the Scheme achieved its intended goals through seeking assurance regarding mechanism devised...

Sector:
Taxes and Duties
Chapter 1 Introduction
(PDF 0.14 MB)

Report \bo. 22 of 2\f16 (Performance Audit) 1 Chapter 1 : Introduction 1.1 Background I\f Bud\bet 2013 Speech, the Fi\fa\fce Mi\fister disclosed that while there were \fearly 17,00,000 re\bistered assessees u\fder service tax, o\fly about 7,00,000...

Abbreviations
(PDF 0.07 MB)

Report \bo. 22 of 2\f16 (Performance Audit) 51 Abbreviations ACES Automatio\f of Ce\ftral Excise a\fd Service Tax ADGCEI Additio\fal Director Ge\feral Ce\ftral Excise I\ftelli\be\fce CAG Comptroller a\fd Auditor Ge\feral of I\fdia CBEC Ce\ftral...

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26 July 2016
Financial
Report No 10 of 2016 - Union Indirect Taxes Central Excise and Service Tax

We conducted the Performance Audit on Cenvat credit scheme, to seek an assurance that provisions in the Act/rules/clarifications/procedures as laid down are unambiguous and adequate to safeguard any misuse of the Cenvat credit scheme and that the...

Sector:
Taxes and Duties
Chapter 1 Introduction
(PDF 0.09 MB)

Report \bo.10 o\f 2016 (Per\formance Audit) 1 Chapter 1 : Introduction 1.1 Background A \few mode of ce\ftral excise taxatio\f procedure called Modvat (Modified Value Added Tax) was i\ftroduced from 1 March 1986 t o impleme\ft o\fe of the measures...

Abbreviations
(PDF 0.06 MB)

Report \bo.10 o\f 2016 (Per\formance Audit) 33 Abbreviations ACES Automatio\f of Ce\ftral Excise a\fd Service Tax CAG Comptroller a\fd Auditor Ge\feral of I\fdia CBEC Ce\ftral Board of Excise a\fd Customs CDR Commissio\ferate, divisio\f a\fd ra\f\be ...

Chapter 3 Internal Controls
(PDF 0.11 MB)

Report \bo.10 o\f 2016 (Per\formance Audit) 11 Chapter 3 : Interna\f contro\f The departme\ft has three methods of i\fter\fal co\ftrols viz. scruti\fy, audit a\fd a\fti-evasio\f, for e\fsuri\f\b complia\fce with all le\bislatio\fs a\fd rules...

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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 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...

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...

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26 July 2016
Compliance
Report No. 12 of 2016 - Union Compliance Scientific and Environmental Ministries Departments

This report no. 12 of 2016 of the Comptroller and Auditor General of India for the year ended March 2015 relates to matters arising from compliance audit of the transactions of seven Scientific and Environmental Ministries/Departments of the...

Sector:
Science and Technology |
Environment and Sustainable Development
Chapter 1 - Introduction
(PDF 0.25 MB)

 Report No. 12 of 2016 CHAPTER - I Introduction 1.1 About this Report Compliance audit refers to examination of the transactions relating to expenditure, receipts, assets and liabilities of Government to ascertain that provisions of the...

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26 July 2016
Compliance Financial
Report No 19 of 2016 - Union Defence Services Army, Ordnance Factories and Defence PSUs

This Report of the Comptroller and Auditor General of India contains the results of audit of the financial transactions and performance reviews of projects/schemes of Ministry of Defence pertaining to Army, Ordnance Factories, Department of Defence, ...

Sector:
Defence and National Security
Annexures
(PDF 0.59 MB)

Report No . 19 of 201 6 (Defence Services) 121 (Referred to in Paragraph 1.11) Position of outstanding ATNs Ministry of Defence - excluding Ordnance Factory Board (i) Pending for more than ten years Sl.No. Report No. and Year Para No. Subject 1. No. ...

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