MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 27 of 67, showing 10 records out of 662 total

07 March 2018
Financial
Rajasthan
Report No.7 of 2017 - State Finances Government of Rajasthan

Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 201 7 Government of Rajasthan Report No. 7 of the year 201 7 http://www.cag.gov.in.........

Sector:
Finance
(PDF 2.04 MB)

Appendices 109 Report on State Finances for the year ended 31 March 2017 Appendix 1.1 (Refer Profile of Rajasthan ; page 1) State Profile A. General Data S. No. Particulars Figures 1 Area 3,42,239 sqkm 2 Population a. As per 2001 Census 5.65 crore b. As per 2011 Census 6.85 crore 3.........

Download Full Report (PDF 3.6 MB)
22 March 2018
Compliance Performance
Punjab
Report No.5 of 2017-Social, General and Economic Sectors Government of Punjab

Report of the Comptroller and Auditor General of India on Social, General and Economic Sectors (Non-Public Sector Undertakings) for the year ended 31 March 2017 Government of Punjab.........

Sector:
Information and Communication |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare

5 Civil Enclaves: (i) Bathinda -` 65.04 lakh; (ii) Ludhiana -` 19.03 lakh; and (iii) Pathankot - ` 1.41 lakh. Audit Report –Social, General and Economic Sectors (Non -PSUs) for the year ended 31 March 2017 84 It was further observed that Hon’ble Court of Pathankot also allowed 12 per cent.........

Download Full Report (PDF 10.43 MB)
04 April 2018
Compliance
Report No.4 of 2018 - Compliance Audit Observations Union Government

Report of the Comptroller and Auditor General of India for the year ended March 2017 Union Government (Civil) Compliance Audit Observations No. 4 of 2018 Report No. 4 of 2018 i.........

Sector:
General Sector Ministries and Constitutional Bodies
(PDF 0.3 MB)

been treated as revenue expenditure (Subscription Expenses - Schedule-16) and ` 59.83 lakh was included in Magazine and Journal ( Administrative and General Expenses Schedule-17). This has resulted in understatement of Report No. 4 of 2018 231 fixed assets/intangible and overstatement of the ex.........

Download Full Report (PDF 2.51 MB)
03 April 2018
Compliance Performance
Delhi
Report No.3 of 2018 - Social, General and Economic Sectors (Non-PSU) Government of Delhi

Report of the Comptroller and Auditor General of India on Social, General and Economic Sectors (Non-Public Sector Undertakings) for the year ended 31 March 2017 Government of National.........

Sector:
General Sector Ministries and Constitutional Bodies

(Paragraph 2.1.8.4) Audit Report No. 3 - Social, General and Economic Sectors (Non-PSUs) for the year ended March 2017 10  Except in Ch. Brahm Prakash Ayurvedic Charak Sansth an, none of the AYUSH hospitals had Yoga and Naturopathy facilities due to inadequate space though website of GNCTD,.........

for 12 years 6 months (188.99 x 27 x 2.5/100 x 150/12) = ` 15.95 crore. Audit Report No. 3 - Social, General and Economic Sectors (Non-PSUs) for the year ended March 2017 104 Municipal Corporation (NDMC, a successor of MCD for North Delhi area) to pay arrears of down payment of ` 51.03 crore.........

Download Full Report (PDF 1.91 MB)
07 March 2018
Compliance Performance
West Bengal
Report No.5 of 2016 - Revenue Sector Government of West Bengal

  This Report on Revenue Sector for the year ended March 2016 has been prepared for submission to the Governor of West Bengal under Article 151 of the Constitution of India. The Report contains significant results of the performance audit and...

Sector:
Taxes and Duties

Kolkata (NAMEETA PRASAD ) Accountant General (Economic and Revenue Sector Audit ), West Bengal Countersigned New Delhi (SHASHI KANT SHARMA ) Comptroller and Auditor General of India 124 Andhra Pradesh ,Bihar ,Chhattisgarh ,Gujarat ,Haryana ,Himachal Pradesh ,Jammu and Kashmir ,Jharkhand.........

Download Full Report (PDF 6.1 MB)
07 March 2018
Financial
West Bengal
Report No.4 of 2016 - State Finances Government of West Bengal

Report of the Comptroller and Auditor General of India on State Finances for the year ended March 2016Government of West Bengal Report No. 4 of 2016 Report of the Comptroller and Auditor.........

Sector:
Finance

During 2015-16, the per capita income of the State4 stood at ` 111582 at current prices. General data relating to the State are given in Appendix 1.1. Gross State Domestic Product (GSDP) GSDP is the market value of all officially recognised final goods and services produced within the State in a.........

Download Full Report (PDF 2.01 MB)
13 March 2018
Compliance
Report No.2 of 2018 - Compliance Audit on Scientific and Environmental Ministries/Departments Union Government

Report o\b the Comptroller and Auditor General o\b India \bor the year ended March 2017 Union Government Scienti\bic and Environmental Ministries/Departments Report No. 2 o\b 2018.........

Sector:
Environment and Sustainable Development
(PDF 0.04 MB)

Report No. 2 of 2018 iii Preface This report of the Comptroller and Auditor General of India for the year ended March 2017 has been prepared for submiss ion to the President under Article 151 of the Constitution of India..........

Download Full Report (PDF 1.68 MB)
27 December 2017
Performance
Report No.38 of 2017 - Performance Audit on Kudankulam Nuclear Power Project, Units I and II Department of Atomic Energy

Report of the Comptroller and Auditor General of India on Kudankulam Nuclear Power Project, Units I and II for the year ended March 2017 Union Government Department of Atomic Energy.........

Sector:
Power & Energy
Download Full Report (PDF 1.24 MB)
19 December 2017
Compliance
Report No.43 of 2017 - Compliance Audit on Indirect Taxes – Service Tax-Union Government

Report of the Comptroller and Auditor General of India for the year ended March 2017 Union Government Department of Revenue (Indirect Taxes – Service Tax) Report No. 43 of 2017 Laid on.........

Sector:
Taxes and Duties

1.5: Service Tax from top five service catego ries (` in crore) Year FY13 FY14 FY15 FY16 FY17 Manpower Recruitment 4,432 7,335 9,045 13,129 15,597 General Insurance Premium 6,321 8,834 9,263 11,436 13,866 Works Contract 4,455 7,434 8,139 11,434 12,277 Telecommunication 7,538 12,643 13,531.........

Download Full Report (PDF 1.24 MB)
19 December 2017
Compliance
Report No.42 of 2017 - Compliance Audit on Indirect Taxes – Central Excise-Union Government

Report o\b the Comptroller and Auditor General o\b India \bor the year ended March 2017 Union Government Department o\b Revenue (Indirect Taxes – Central Excise) Report No. 42 o\b 2017.........

Sector:
Taxes and Duties

\fhere were eigh\f Large Tax Payer Uni\fs (LTU) Commissionera\fes, 60 Appeal Commissionera\fes, 45 A\b di\f Commissionera\fes and 20 Direc\fora\fes General/ Direc\fora\fes dealing w i\fh specific f\bnc\fion. The overall sanc\fioned s\faff s\freng\fh of \fhe CBEC w as 84,875 as on 1 Jan\bary.........

Tho\bgh no specific penal\fy is prescribed for non/la\fe filing of re\f\brns, r\ble 27 of \fhe said R\bles, prescribes a general penal\fy of \bp \fo a maxim\bm of ` 5,000 for viola\fing any r\ble, which is applicable \fo non/ delayed filing of re\f\brn. De\fails of ER-1/ER-3 re\f\brns.........

Download Full Report (PDF 1.21 MB)