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Page 35 of 64, showing 10 records out of 636 total

08 August 2016
Compliance
Report No. 15 of 2016 Volume I - Compliance Audit on Commercial Department Union Government

Report of the Comptroller and Auditor General of India for the year ended March 2015 Union Government (Commercial) No. 15 of 2016 (Compliance Audit Observations) Volume I i CHAPTER/.........

Sector:
Finance |
Transport & Infrastructure |
General Sector Ministries and Constitutional Bodies
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02 August 2016
Compliance
Report 11 of 2016 - Union Civil Compliance

Report of the Comptroller and Auditor General of India for the year ended March 2015 Union Government (Civil) Compliance Audit Observations No. 11 of 2016 Report No. 11 of 2016 iii.........

Sector:
General Sector Ministries and Constitutional Bodies
(PDF 1.06 MB)

Thus, the expenditure should be classified as advances instea d of revenue expenditure. This resulted in overstatement of Management and General Administrat ion Expenses and understatement of ‘Advances and Loans to Subsidiaries/Ports/Trusts’ u nder Current Assets and profit before tax by `.........

(PDF 0.1 MB)

Report No. 11 of 2016 ix This Report contains significant audit findings whi ch arose from the compliance audit of financial transactions of Civil Ministries / Departments and Autonomous Bodies. It contains 49 audit paragraphs involving a money...

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18 July 2016
Financial
Assam
Report 2015 - State Finances Government of Assam

Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2015 Government of Assam © COMPTROLLER AND AUDITOR GENERAL OF INDIA.........

Sector:
Finance

State‟s per capita income at current prices also increased from ` 44,263 in 2013 -14 to ` 49,480 in 2014 -15 . General and financial data relating to the State are given in Appendix 1.1 (Part -D), Ap pendix 1. 3 and Appendix 1.4 . Gross State Domestic Product (GSDP) GSDP is the market va lue of.........

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18 July 2016
Compliance
Assam
Report 4 of 2015 - Report on Revenue Sector of Government of Assam

Report of the Comptroller and Auditor General of India for the year ended 31 March 2015 Report No. 4 Revenue Sector Government of Assam ABLE O CON TENTS Particulars Paragraph Page.........

Sector:
Taxes and Duties |
Environment and Sustainable Development
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18 July 2016
Compliance Performance
Assam
Report 3 of 2015 - Public Sector Undertakings Government of Assam

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON PUBLIC SECTOR UNDERTAKINGS FOR THE YEAR ENDED 31 MARCH 2015 GOVERNMENT OF ASSAM (REPORT NO. 3 OF 2015) Table of contents.........

Sector:
Transport & Infrastructure |
Power & Energy |
Social Welfare

It also stated that, due to a similar comment incorporated in the Report of Comptroller an d Auditor General of India for the year 2005-06 (Commercial), the Company had enhanced the sa le price for which the sale was adversely affected. As regards collection of Clean Energy cess, the Company.........

The Managing Director is the Chief Executive of the Company and is assisted by an Assistant General Manager (Infrastructure), three Senior Managers and one Accounts Officer. As on March 2015, there were 10 Directors on the BoD of the Company. Fu rther, during the period covered under Audit.........

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18 July 2016
Compliance Performance
Assam
Report 1 2016 - Social General and Economic (Non-PSUs) Sectors Government of Assam

Report of the Comptroller and Auditor General of India on Social, General and Economic (Non-PSUs) Sectors for the year ended 31 March 2015 Government of Assam (Report No. 1 of 2016).........

Sector:
Social Welfare |
Social Infrastructure
(PDF 1.51 MB)

Chapter-III- General Sector 119 CHAPTER-III GENERAL SECTOR 3.1 Introduction The findings based on audit of State Government uni ts under General Sector feature.........

(PDF 1.66 MB)

The major observations made in audit during the yea r 2014-15 are discussed in succeeding paragraphs. Audit Report on Social, General and Economic (Non-PSUs) Sectors for the year ended 31 March 2015 2 Performance Audit Labour and Employment Department 1.2 Functioning of Industrial Training.........

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26 July 2016
Financial Performance
Report No 16 of 2016 - Union Ministry of Finance Public Debt Management Performance Audit

Report of the Comptroller and Auditor General of India on Public Debt Management Union Government Ministry of Finance Report No. 16 of 2016 (Performance Audit) Contents Particulars Page.........

Sector:
Finance

Report No. 16 of 2016 iii E x e c u t i v e S u m m a r y 1. Introduction Public debt is the total financial obligations incu rred by the entire public sector of a nation, including guarantees and implicit debt. Public debt would include obligations ...

Report No. 16 of 2016 49 Annexure-I (Refer to para No. 5.4 ) Projects/Proposals approved by the Screeni ng Commi t tee 13 Sl . No. Proposal Date of approval Proposal pos ed by Funding agency Amo unt 1. Second Ut t arakhand rural water suppl y and s...

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26 July 2016
Compliance
Report No 17 of 2016 - Union Defence Services Navy and Coast Guard

Report of the Comptroller and Auditor General of India for the year ended March 2015 Union Government (Defence Services) Navy and Coast Guard Report No. 17 of 2016.........

Sector:
Defence and National Security

The General Arrangement 2 has undergone more than 4,000 changes and thus, the des ign of the ship is yet to be finalised. (Para 2.3) (ii) Carrier Construction The Indian Navy and the shipyard did not carry out a review within six months from the date of conclusion of Phase-II contract (D.........

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26 July 2016
Compliance
Report No. 12 of 2016 - Union Compliance Scientific and Environmental Ministries Departments

12 of 2016 iii Preface This report of the Comptroller and Auditor General of India for the year ended March 2015 has been prepar ed for submission to the President under Article 151 o f the Constitution of India. The report contains the resu lts of compliance audit of Union Government Scientific.........

Sector:
Science and Technology |
Environment and Sustainable Development

25 13) Kerala 2 5 18 23 5 30 3 22 5 14) Madhya Pradesh 1 1 14 15 2 18 - 1 17 15) Maharashtra - 4 33 37 4 41 - 4 37 16) Manipur - - 1 1 - 1 - 1 - 17) Meghalaya - - 3 3 1 4 - 1 3 18) Mizoram - - 4 4 - 4 - 4 - 19) Nagaland - - 2 2 - 2 - 2 - 20) Odisha - 1 8 9 1 10 3 - 7 21) Punjab - - 6 6 1 7 - 4 3.........

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04 July 2016
Financial
West Bengal
Report No 3 of 2016 - General and Social Sector Government of West Bengal

, 6,% ..A - r31 Thapi 4iv4 ‹io —7411110' 1 1111111116,„ Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended March 2015 Government of West Bengal Report No. 3 of 2016 Report of the Comptroller.........

Sector:
General Sector Ministries and Constitutional Bodies
(PDF 2.42 MB)

5 Sinking of Deep tube well with submersible pump 5.22 December 2011 Not Completed motor set including allied plumbing works 6 Modernisation of general kitchen and repairing rice 5.83 February 2012 Not Completed cooling shed inside 7 Special repair & renovation of ward no. 14 to 17 50.00.........

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