MENU
About Us
About Us
Our Mandate
Disclosure
Our Offices
State Level Offices
Central Audit Offices
Training Institutes
Audit Reports
Accounts
Resources
Contact Us
Working with Us
Contact Us
Media Centre
Others
CoRE
International Relations
Grievances
Employee Corner

Audit Reports

Reports older than 2009

Filter

filter

Page 30 of 37, showing 10 records out of 370 total

31 March 2016
Financial
Delhi
Report of the Year 2016 - State Finances National Capital Territory of Delhi

This Report of the Comptroller and Auditor General of India has been prepared for submission to the Lieutenant Governor of National Capital Territory of Delhi under Section 48 of the Government of National Capital Territory of Delhi Act, 1991 for...

Sector:
Finance
Appendices
(PDF 1 MB)

- -From Power Projects - 3628.39 -For Power Projects - - 295.00 - -From Government - 0.74 -To Government Servants - - 0.71 Servants - -From Others - 2023.24 -To Others - - 1384.23 - VI. Revenue Surplus - VI. Revenue Deficit brought - - - brought down down 1325.29 VII. Repayment of Public - -...

Download Full Report (PDF 1.78 MB)
18 March 2016
Financial
Bihar
Report 2015 - State Finances Government of Bihar

The report is based on the audited accounts of the Government of Bihar for the year ended March 2015, provides an analytical review of the Annual Accounts of the Government. The Report is structured in three Chapters. Chapter-I is based on the audit ...

Sector:
Finance
Chapter 1 - Finances of the State Government
(PDF 3.69 MB)

 CHAPTER I FINANCES OF THE STATE GOVERNMENT CHAPTER FINANCES OF THE I STATE GOVERNMENT 1. Profile of Bihar Bihar is a landlocked State, bounded by West Bengal in the east, Uttar Pradesh in the west, Jharkhand in the south and a long international ...

Download Full Report (PDF 3.23 MB)
18 March 2016
Compliance Performance
Bihar
Report No 2 of 2015 - General Social and Economic Sector Government of Bihar

1878 1841.53 1714 633.29 864 49.57 850 750.70 2014-15 150 1070.44 137 371.34 18 8.73 119 269.03 Total 2966 4790.71 2708 2724.37 1582 751.92 1126 2023.11 (Source: Information furnished by the BCD) It can be seen from Table no. 2.2.1 that during 2010-15, 258 works were not commenced by BCD...

Sector:
Social Infrastructure
Chapter 2 Performance Audit
(PDF 1.62 MB)

1878 1841.53 1714 633.29 864 49.57 850 750.70 2014-15 150 1070.44 137 371.34 18 8.73 119 269.03 Total 2966 4790.71 2708 2724.37 1582 751.92 1126 2023.11 (Source: Information furnished by the BCD) It can be seen from Table no. 2.2.1 that during 2010-15, 258 works were not commenced by BCD...

Download Full Report (PDF 3.63 MB)
08 March 2016
Compliance
Uttar Pradesh
Report No. 5 of 2015 - Public Sector Undertakings Government of Uttar Pradesh

Salient features of the FRP 2.4.5 UPPCL prepared a Financial Restructuring Plan (FRP) with the targets to be achieved during 2012 -13 to 2023 -24. The FRP prepared b y UPPCL was based on consolidated figures of short term liabilities (short term loans and power purchase liabilities)...

Sector:
Industry and Commerce
Chapter 2 - Performance Audit relating to Government companies and Statutory corporation
(PDF 1 MB)

Salient features of the FRP 2.4.5 UPPCL prepared a Financial Restructuring Plan (FRP) with the targets to be achieved during 2012-13 to 2023-24. The FRP prepared by UPPCL was based on consolidated figures of short term liabilities (short term loans and power purchase liabilities) available...

Download Full Report (PDF 2.72 MB)
11 March 2016
Compliance
Report No. 4 of 2016 - Communications and IT Sector Union Government

- - - - - - - - - HP 10058789 502939 347028 2102539 105127 72538 - - - - - - J& K - - - 1239987 74399 42904 154201 9252 5320 - - - Karnataka 25298475 2023878 1176379 - - - - - - 902636 90264 41973 Kerala 3358581 268687 119230 4652909 372233 165178 3230997 258480 114700 4101127 328090 145590...

Sector:
Information and Communication
Annexures
(PDF 0.64 MB)

- - - - - - - - - HP 10058789 502939 347028 2102539 105127 72538 - - - - - - J&K - - - 1239987 74399 42904 154201 9252 5320 - - - Karnataka 25298475 2023878 1176379 - - - - - - 902636 90264 41973 Kerala 3358581 268687 119230 4652909 372233 165178 3230997 258480 114700 4101127 328090 145590...

Download Full Report (PDF 3.78 MB)
25 May 2015
Financial
Report No. 1 of 2015 - Financial Audit on Union Government Accounts for the year 2013-14 of the Union Government

11-Department of Commerce (Revenue voted) 4383.77 58.08 4.00 4312.47 129.38 3. 19-Ministry of Culture (Revenue voted) 2023.00 102.06 2.00 1959.89 165.17 Appropriation Accounts: 2013-14 99 Sl. No. Description of Grant/Appropriation Original Provision Supplementary Grant obtained Cash...

Chapter 3 - Appropriation Accounts: 2013-14
(PDF 0.36 MB)

11-Department of 4383.77 58.08 4.00 4312.47 129.38 Commerce (Revenue voted) 3. 19-Ministry of Culture 2023.00 102.06 2.00 1959.89 165.17 (Revenue voted) 98 Appropriation Accounts: 2013-14 SI. Description of Original Supplementary Cash No. Grant/A p p ro p ria tion Provision Grant obtained...

Download Full Report (PDF 2.45 MB)
08 December 2015
Compliance
Report No. 24 Part 2 of 2015 - Compliance Audit on Union Government, Railways

The Audit Report for the year ending March 2014 is divided into two volumes viz., Volume I and Volume II. Volume I of the Report comprise five chapters containing audit findings related to three departments viz., Traffic – Commercial and...

Chapter 5 - Paragraphs related to Engineering department of Indian Railways
(PDF 0.26 MB)

 Chapter 5 Report No.24 of 2015 (Railways) Volume II Chapter 5 - Paragraphs related to Engineering department of Indian Railways 5.I East Central: Poor planning in construction of railway quarters Railway (ECR) led to avoidable extra expenditure...

Download Full Report (PDF 1.23 MB)
18 December 2015
Performance
Report No. 48 of 2015 - Performance Audit on Status of Ongoing Projects Union Government, Railways

1997-98 31.3.07 Dec'16 10.42% Not revised 3092.23 1903.96 72 Jiribam- Imphal (Tupul) (110.625 km) 1.4.2003 2003-04 31.3.09 March'19 (-)6.98% (-)9.05% 2023.82 3972.18 73 New Mainaguri- Jogighopa (257 km) and NMX-New Domoni Y connection and GC of New Malda Jn- Changrabanda (62.214 km) 1.4.2000...

Annexures
(PDF 1.17 MB)

31.3.07 Dec\'16 10.42% Not 3092.23 1903.96 Lines (73 km) 1997 revised 72 Jiribam- Imphal (Tupul) 1.4.2003 2003-04 31.3.09 March\'19 (-)6.98% (-)9.05% 2023.82 3972.18 (110.625 km) 73 New Mainaguri- Jogighopa (257 km) 1.4.2000 2000-01 March\'06 Mar\'16 (-) 11.91% 09.01% 1549.52 933.52 and NMX-New...

Appendix
(PDF 0.73 MB)

 Ongoing Projects in Indian Railways - New Lines, Doubling and Gauge Conversion Appendix 1 (Ref Para 1.2) ORGANISATION CHART OF CIVIL ENGINEERING DIRECTORATE MEMBER ENGINEERING r 1 Additional Member (Civil) Additional Member (Works) Railway Board ...

Download Full Report (PDF 2.67 MB)
18 May 2015
Performance
West Bengal
Report of 2014 - Performance Audit on Urban Local Bodies of Government of West Bengal

This Report has nine chapters containing observations of audit on accounting procedures and financial management,receipts,establishment,material management and execution of works,implementation of schemes,Performance Audit as well as other important ...

Chapter 8 - Performance Audit
(PDF 5.99 MB)

for the year ending 31 March 2013 additional capital investment requirements were estimated for coverage of entire population from 2008 to 2023 (at five yearly intervals). participation of private agencies or attraction of private investment for this sector was induced. norms for...

Download Full Report (PDF 40.13 MB)
31 July 2015
Compliance
Report No. 21 of 2015 - Compliance Audit on Union Government, Commercial Volume 2

This Report includes important audit findings noticed as a result of test check of accounts of records of Central Government Companies and Corporations conducted by the officers of the Comptroller and Auditor General of India under Section 619(3) of ...

Sector:
Industry and Commerce
Chapter 5 - Ministry of Steel
(PDF 0.12 MB)

Actual Oven Pushings Years 2009-10 2012-13 2013-14 2010-11 2011-12 Planned 2023 2081 2082 1858 1870 Actual 1963 2032 1869 1759 1855 It was seen that targets for oven pushings decided by respective plant managements were not achieved due to deterioration in operational health of COBs. This led to...

Download Full Report (PDF 0.66 MB)