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18 May 2017
Performance
Uttar Pradesh
Report No.2 of 2017 - General and Social Sector Government of Uttar Pradesh

This Report of the Comptroller and Auditor General of India on General and SocialSector for the year ending 31 March 2016 includes one Performance Audit(‘Right of Children to Free and Compulsory Education Act, 2009’), one IT Audit(‘End-to-End...

Sector: General Sector Ministries and Constitutional Bodies
18 May 2017
Financial
Uttar Pradesh
Report No.4 of 2016 - State Finances Government of Uttar Pradesh

This Report on the finances of the Government of Uttar Pradesh intends to objectively assessthe financial performance of the State during 2015-16 and to provide the State Legislaturewith proper inputs based on audit analysis of financial data. In...

Sector: Finance
18 May 2017
Financial Performance
Uttar Pradesh
Report No.5 of 2016 - Revenue Sector Government of Uttar Pradesh

This Report contains 26 paragraphs including one performance audit of “Working of the Transport Department”, relating to not/ short levy of tax, duty and interest, penalty etc. involving financial effect of ` 2,895.55 crore. The...

Sector: Taxes and Duties
18 May 2017
Financial Performance
Uttar Pradesh
Report No.6 of 2016 - Public Sector Undertakings Government of Uttar Pradesh

The Audit Report (Public Sector Undertakings) of the Comptroller and Auditor General of India, Government of Uttar Pradesh for the year ended 31 March 2016 prepared under Article 151(2) of the Constitution of India was presented to the Uttar Pradesh ...

Sector: General Sector Ministries and Constitutional Bodies
23 August 2016
Performance
Uttar Pradesh
Report No 3 of 2016 - Performance Audit on Empowerment of Women Government of Uttar Pradesh

The Stand Alone Report on “Empowerment of women” highlights the discrimination in social, economic and other spheres adversely affecting advancement and development of women of Uttar Pradesh. This Report containing the observations arising out...

Sector: Social Welfare | Education, Health & Family Welfare
08 March 2016
Performance
Uttar Pradesh
Report No 1 of 2016 - General and Social Sector Government of Uttar Pradesh

The Report contains significant results of the performance audit and compliance audit of the Departments of the Government of Uttar Pradesh under the General and Social Sector Services/Economic Services including Departments of Agriculture, Animal...

Sector: Social Welfare | Education, Health & Family Welfare | Social Infrastructure
06 March 2016
Financial
Uttar Pradesh
Report No. 7 of 2015 - Revenue Sector Government of Uttar Pradesh

The Report contains significant results of the performance audit and compliance audit of the Departments of the Government of Uttar Pradesh under the Revenue Sector including Commercial Tax Department, State Excise Department, Transport Department,...

Sector: Taxes and Duties | Finance
27 March 2018
Compliance Performance
Uttar Pradesh
Report No.2 of 2015 - Panchayati Raj Institutions and Urban Local Bodies Government of Uttar Pradesh

This Report for the year ended March 2015 has been prepared for submission to the Governor of Uttar Pradesh. The Report contains significant results of the audit of the Panchayati Raj Institutions and Urban Local Bodies in the State including the...

08 March 2016
Financial
Uttar Pradesh
Report of 2015 - State Finances Government of Uttar Pradesh

Chapters 1 and 2 of the Report contain audit observations on matters arising from examination of Finance Accounts and Appropriation Accounts respectively, of the State Government for the year ended 31 March 2015. Information has been obtained from...

Sector: Finance
08 March 2016
Compliance Performance
Uttar Pradesh
Report No 6 of 2015 - Economic Sector Non PSUs Government of Uttar Pradesh

The Report contains the Performance Audit of Lucknow Development Authority; Performance Audit of Development of Industrial Areas by Infrastructure and Industrial Development Department; Two long paragraphs and four paragraphs based on Compliance...

Sector: Transport & Infrastructure | Social Infrastructure
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