Reports older than 2009
filter

Page 3 of 7, showing 10 records out of 62 total

23 May 2017
Compliance Performance
Kerala
Report No.4 of 2017 - PUBLIC SECTOR UNDERTAKINGS Government of Kerala

The Report deals with the results of audit of Government companies, Departmental Undertakings and Statutory Corporations for the year ended 31 March 2016. The Report includes an overview of State Public Sector undertakings and findings of...

Sector: General Sector Ministries and Constitutional Bodies
22 May 2017
Compliance Performance
Kerala
Report No. 5 of 2017 - General and Social Sector, Government of Kerala

This Report is divided into five chapters. Chapter I contains Introduction, Chapter II contains Performance Audit on ‘Functioning of Kerala Public Service Commission, Chapter III contains Performance Audit on ‘Functioning of Mahatma Gandhi...

Sector: General Sector Ministries and Constitutional Bodies
06 March 2017
Financial
Kerala
Report No 1 of 2017 - Report on Revenue Sector, Government of Kerala

The Report contains 27 paragraphs including Performance Audit/Compliance Audit relating to non/short levy of tax, interest etc., involving revenue impact of  Rs. 3,458.41 crore and expenditure impact of Rs. 153.63 crore. As on 30 June 2016,...

Sector: Taxes and Duties | Finance
28 February 2017
Financial
Kerala
Report 2 of 2017 - Audit of State Finances Government of Kerala

This Report of the Finances of the Government of Kerala is being brought out with a view to assess objectively, the financial performance of the State during 2015-16 and to provide the State Government and the State Legislature with timely inputs...

Sector: Finance
11 July 2016
Performance
Kerala
Report 6 of 2016 - PA of Social Security Pension Schemes Kerala

The State of Kerala has implemented the following five social security pension schemes through Gram Panchayats (GPs)/Municipalities.   Of these, three are fully funded by the Government of India (GoI) as National Social Assistance...

Sector: Social Welfare
28 June 2016
Compliance Financial Performance
Kerala
Report No. 3 of 2016 - Public Sector Undertakings, Government of Kerala

Performance Audits 1. Raising forest plantations and implementation of ecotourism projects by Kerala Forest Development Corporation Limited KFDC (Company) is a joint undertaking of Government of India and Government of Kerala engaged in raising of...

Sector: Finance | Power & Energy | Industry and Commerce
11 July 2016
Compliance Financial
Kerala
Report No 5 of 2016 on Local Self Government Institutions, Government of Kerala

This Report comprises four chapters of which Chapters I and II contain an overview of structure, accountability, finances and financial reporting issues of Local Self-Government Institutions (LSGIs) and comments arising from supplementary audit...

Sector: Local Bodies
28 June 2016
Compliance Financial Performance
Kerala
Report No 4 of 2016 - Economic Sector Government of Kerala

This Report for the year ended March 2015 has been prepared for submission to the Governor of Kerala under Article 151 of the Constitution of India. The Report contains significant results of the performance audit and/or compliance audit of the...

Sector: Finance | Social Welfare
24 February 2016
Compliance Performance
Kerala
Report No. 1 of 2016 - General and Social Sector of Government of Kerala

This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from performance audit of selected programmes and activities and compliance audit of Government departments and autonomous bodies. Compliance audit...

Sector: Social Welfare
24 February 2016
Financial
Kerala
Report No. 2 of 2016 - Revenue Sector Government of Kerala

The Report contains 31 paragraphs including Performance Audit  relating to non/short levy of tax, interest etc., involving 4,506.23 crore. Some of the major findings are  mentioned below: Total revenue receipts ofthe State Government for...

Sector: Finance
Back to Top