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Page 33 of 64, showing 10 records out of 636 total

27 June 2016
Financial
Jammu and Kashmir State (Upto 30-Oct-2019)
State Finances Report 2016 - Jammu and Kashmir

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON STATE FINANCES FOR THE YEAR ENDED 31 MARCH 2015 GOVERNMENT OF JAMMU AND KASHMIR i TABLE OF CONTENTS Sl.No. Contents Paragraph.........

Sector:
Finance
Appendices JK State Finances for the year ended 31 March 2015
(PDF 0.62 MB)

APPENDICES 73 Appendix1.1 (Reference: Paragraph: 1.1) Profile of Jammu & Kashmir A. General Data S.NO Particulars Figures 1 Area 2.22 lakh sq.Kms 2 Population As per 2011 Census 1.25 crore 3 Density of population (as per 2011.........

Chapter 1 Finances of the State Government JK for the year ended 31 March 2015
(PDF 2.41 MB)

The State follows a system of classification of receipts and expenditure, which generally conforms to the function- Cum-programme based system followed by the Central and other State governments at top level of major/minor heads of accounts. However, in J&K State one more Code, Group.........

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27 June 2016
Compliance Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report 3 of 2016 - Revenue Sector Jammu and Kashmir

Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2015 Government of Jammu and Kashmir Report No. 3 of the year 2016 i TABLE OF.........

Sector:
Finance
Chapter 2 Performance and Compliance Audit JK Report 3 of 2016 Revenue Sector
(PDF 0.46 MB)

 Chapter-2 Performance and Compliance Audit CHAPTER - 2 A. GENERAL 2.1 Tax administration 2.1.1 Sales Tax/ Value Added Tax Sales Tax/Value Added Tax laws and rules framed thereunder are administrated at the.........

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16 December 2016
Financial
Report 34 of 2016 - Union Government Finance Accounts

Report of the Comptroller and Auditor General of India for the year 2015-16 Union Government Accounts of the Union Government No. 34 of 2016 (Financial Audit) i Table of Contents Para.........

Sector:
Finance
Annexure Union Report 34 of 2016 FA
(PDF 0.55 MB)

5275-Capital Outlay on other Communication Services 2,279.81 2,276.28 99.84 12. 5475- Capital Outlay on other General Economic Services 1150.57 671.35 58.34 Total 14,963.66 10,573.45 1 Total expenditure under the major head is less th an the expenditure booked under the minor head-800 due.........

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16 December 2016
Performance
Report 31 of 2016 - Union Performance Audit of Land Management in DDA

Report of the Comptroller and Auditor General of India on Land Management in Delhi Development Authority Union Government Ministry of Urban Development Report No. 31 of 2016 (Performance.........

Sector:
Social Welfare
Preface Union Report 31 of 2016 Land Management in DDA PA
(PDF 0.02 MB)

This Report of the Comptroller and Auditor General of India contains results of Performance Audit on Land Manag ement in Delhi Development Authority for the period 2010-11 to 2014-15. The instances mentioned in this Report are those, w hich came to notice in the course of test audit for the.........

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03 February 2017
Performance
Report 35 of 2016 - Union Performance Audit on ‘Fuel Management of Coal Based Power Stations of NTPC Ltd

Report of the Comptroller and Auditor General of India on Fuel Management of Coal Based Power Stations of NTPC Limited Union Government (Commercial) Ministry of Power Report No. 35 of.........

Sector:
Power & Energy
Chapter 6 Coal Supply Management Union Report 35 of 2016 Power PA
(PDF 0.13 MB)

Report No.35 of 2016 35 Chapter 6 Coal Supply Management Coal Supply Management Coal Supply Management Coal Supply Management One of the important functions in operating a power station is to ensure uninterrupted supply of coal so that generation...

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05 December 2016
Compliance Performance
Odisha
Report No 4 of 2016 - General and Social Sector Odisha

      Report of the   Comptroller and Auditor General of India    General and Social Sector                for the year ended March 2015                          .........

Sector:
Social Welfare
Preface Odisha Report 4 of 2016 General and Social Sector
(PDF 0.04 MB)

under the Gen eral and Social Services including School and Mass Education , Electronics and Information Technology, Planning and Convergenc e, General Administration, Rural Development, Home, Revenue an d Disaster Management and Finance Department. However, Departments of Culture, Food.........

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07 December 2016
Performance
Report 30 of 2016 - Performance Audit Power Union Govt

Report of the Comptroller and Auditor General of India on Restructured Accelerated Power Development and Reforms Programme Union Government Ministry of Power Report No. 30 (Performance.........

Sector:
Power & Energy
Chapter 5 Aggregate Technical and Commercial Losses Union Report 30 2016 Power PA
(PDF 0.18 MB)

 Chhattisgarh : Out of 8,165 General Packet Radio Service (GPRS) modems installed under Part A, only 5,733 were communicating energy data compelling the Utility to fill the gaps in the energy data through manual entries.  Himachal Pradesh : 628 PTR/ feeder/ DTR meters were not.........

Chapter 7 Monitoring and Evaluation Union Report 30 2016 Power PA
(PDF 0.07 MB)

Report No. 30 of 2016 59 mandatorily taken up at the level of Deputy General Managers (DGMs) with the Turn Key Firms (TKFs). The DGMs were to send copies of the minutes of Fortnightly Meetings to the General Managers, Execu tive Director (Tech) and Managing Director. Further, the TKFs were.........

Abbreviations Union Report 30 2016 Power PA
(PDF 0.05 MB)

BOQ Bill of Quantities CAG Comptroller and Auditor General of India CCEA Cabinet Committee on Economic Affairs CEA Central Electricity Authority CEO Chief Executive Officer CESC Chamundeshwari Electricity Supply Corporation Limit ed CLTDR Corporate Liquid Term Deposit Receipt CLRC Central.........

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22 November 2016
Performance
Report No. 28 of 2016 - Performance Audit on Allowance of deduction to the assessees Direct Tax Union Government

Report of the Comptroller and Auditor General of India for the year ended March 2015 Performance audit of Allowance of deduction to the assessees engaged in infrastructure development.........

Sector:
Taxes and Duties
Appendices of Report No. 28 of 2016
(PDF 0.32 MB)

80-IA (3) General conditions for allowing deduction The undertaking claiming deduction should not be fo rmed by splitting up or reconstruction of a business alr eady in existence except in the case of rehabilitation/reco nstruction u/s 33B and State Electricity Boards. The undertaking claiming.........

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05 March 2016
Compliance Performance
Karnataka
Report No 3 of 2016 - PSUs Government of Karnataka

    Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended March 2015 Government of Karnataka Report No.3 of the year 2016   Particulars.........

Sector:
Finance
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26 September 2016
Compliance Performance
Odisha
Report No 3 of 2016 - General and Social Sector Government of Odisha

      Report of the   Comptroller and Auditor General of India    General and Social Sector                for the year ended March 2015                          .........

Sector:
Finance
Preface Odisha General and Social Sector Report 3 of 2016
(PDF 0.04 MB)

including Food Supplies and Consume r Welfare, Labour & Employees’ State Insurance, Home, Women & Child Development, Tourism and Culture and General Admini stration Departments. However, Departments of Revenue & Disaster Manageme nt, Higher Education, Rural Development, School & Mass.........

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