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Audit Reports

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Page 33 of 64, showing 10 records out of 637 total

10 March 2017
Compliance Performance
Delhi
Report 1 of 2017 on Social, General and Economic Sectors of Government of National Capital Territory 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 2016 Government of National.........

Sector:
Finance |
Social Welfare |
Education, Health & Family Welfare
Download Full Report (PDF 1.78 MB)
10 March 2017
Performance
Report 39 of 2016 - Ministry of Environment, Forest and Climate Change ,Performance Audit

Report of the Comptroller and Auditor General of India on Environmental Clearance and Post Clearance Monitoring Union Government Ministry of Environment, Forest and Climate Change Report.........

Sector:
Environment and Sustainable Development
Union Government Chapter 8 Monitoring by State Pollution Control Board Report 39 of 2016
(PDF 0.19 MB)

Andhra Pradesh Saripalli Sand Mine, M/s Rashtriya Ispat Nigam 2. Chandigarh Rehabilitation scheme and General Housin g scheme at village Dhanas, M/s Chandigarh Housing Board 3. Jammu & Kashmir Khrew Limestone of M/s Jammu & Kashmir Cement Ltd. 4. Madhya Pradesh Rehabilitation & Upgrading of.........

Download Full Report (PDF 7.63 MB)
28 February 2017
Financial
Kerala
Report 2 of 2017 - Audit of State Finances Government of Kerala

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on STATE FINANCES for the year ended March 201 6 Government of Kerala Report No.2 of the year 2017 http://www. cag .gov.in REPORT.........

Sector:
Finance
Download Full Report (PDF 3.35 MB)
02 September 2016
Financial
Tamil Nadu
Tamil Nadu State Finances Report 2014-15

and Auditor G eneral of India on St ate Fin ances for the y ear e nded March 201 5 Gove rnme nt of Tamil Nad u Report of the Comptroller and Auditor General of India on State Finances for the year ended March 201 5 Government of Tamil Nadu i T A B L E O F C O N T E N T S Paragraph Page Preface v.........

Sector:
Finance
Chapter 1 Finances of the State Govt TN SFR Year 2014-15
(PDF 1 MB)

The literacy rate increased from 73.45 per cent in 2001 to 80. 09 per cent in 2011 . General data relating to the State is 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 4.54 MB)
02 September 2016
Compliance Performance
Tamil Nadu
Report 1 of 2016 - GSS Tamil Nadu

Report of the Co mpt roller and Auditor G eneral of India General and Social Sector for the y ear e nded March 201 5 Gove rnme nt of Tamil Nad u Report No. 1 of 201 6 Report of the Comptroller and Auditor.........

Sector:
Social Welfare
Chapter 2 Performance Audits Tamil Nadu Report 1 of 2016 GSS
(PDF 1.35 MB)

A comment on delay in construction of girls’ hostels was made in Paragraph 2.2.7.5 of the Report of the Comptroller and Auditor General of India for the year ended 31 March 2014 – General and Social Sector - Tamil Nadu, under the Performance Audit of “Schemes for welfare and protection of.........

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02 September 2016
Compliance
Tamil Nadu
Tamil Nadu Report No 2 of 2016 - Revenue Sector

Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 201 5 G overnment of Tamil Nadu Report N o. 2 of 201 6 Report of the Comptroller and.........

Sector:
Taxes and Duties
Download Full Report (PDF 2.26 MB)
02 September 2016
Compliance Performance
Tamil Nadu
Report 4 of 2016 - PSUs Tamil Nadu

Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended March 201 5 Government of Tamil Nadu Report No .4 of 201 6 i Particulars Reference.........

Sector:
Industry and Commerce
Download Full Report (PDF 4.22 MB)
08 December 2016
Performance
Mizoram
Report No 2 of 2016 - Performance Audit Mizoram

Performance Audit of Mizoram State Lotteries Report of the Comptroller and Auditor General of India Government of Mizoram Report No.2 of 2016 Laid before the Legislature on .................. Performance Audit on Mizoram State.........

Sector:
Taxes and Duties
Chapter 2 Audit Findings Mizoram Report 2 of 2016 PA
(PDF 1.04 MB)

(Regulation) Act, Rules, the Mizoram Lotteries (Regulation) Rules and the agreements were observed by the State while organising l otteries 2.1.1 General Conditions In terms of Rule 3(13) of Lotteries (Regulation) Rules 2010, the F inancial Commissioner, Government of Mizoram is responsible.........

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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.........

Download Full Report (PDF 2.15 MB)