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Audit Reports

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Page 36 of 61, showing 10 records out of 603 total

10 March 2018
Financial
Sikkim
State Finances Audit Report 2016-17 Sikkim

Report on the Finances of the Government of Sikkim has been prepared for submission to the Governor of Sikkim under Article 151(2) of the Constitution of India. This is being brought out with a view to assess objectively the financial performance of ...

Sector:
Finance
List of Appendices of Report No.2 of 2017 - State Finances Government of Sikkim
(PDF 1.53 MB)

Appendices 65 Appendix 1.1: Part A State Profile General Data Sl. No . Particulars Sikkim All India 1 Area in sq. km 7,096 32 ,87,240 2 Population in lakh (As per 2011 Census ) 6.11 12 ,108.55 3 Density of Population (2011 Census) 1 (person per...

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06 April 2018
Compliance Performance
Andhra Pradesh
Report No.6 of 2018 - Local Bodies Government of Andhra Pradesh

This report for the year ended 31st March 2017 has been prepared for submission to the Governor of Andhra Pradesh under the CAG’s DPC Act, 1971 for being laid before the Legislature of the State. The Report contains significant results of the...

Sector:
Local Bodies
Chapter 5 Compliance Audit of Report No.6 of 2018 - Local Bodies Government of Andhra Pradesh
(PDF 0.55 MB)

 ;  #     Chapter V – Compliance Audit Paragraphs  Municipal Administration and Urban Development Department 5.1 Construction and maintenance of internal roads in Urban Local Bodies 5.1.1...

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06 April 2018
Compliance Performance
Andhra Pradesh
Report No.1 of 2018 - Revenue Sector Government of Andhra Pradesh

This Report of the Comptroller and Auditor General of India for the year ended 31 March 2017 has been prepared for submission to the Governor of Andhra Pradesh under Article 151 of the Constitution of India for being laid before the legislature of...

Sector:
Taxes and Duties
Download Full Report (PDF 1.32 MB)
06 April 2018
Financial
Assam
Report No.2 of 2018 - State Finances Government of Assam

Based on the audited accounts of the Government of Assam for the year ending March 2017, this report provides an analytical review of the Annual Accounts of the State Government. The report has three Chapters. Chapter I is based on the Finance...

Sector:
Finance
Appendices
(PDF 0.92 MB)

Appendices Appendix-1.1 (Reference: Paragraph 1.1) Part-A: Structure and Form of Government Accounts Structure of Government Accounts: The accounts of the State Government are kept in three parts (i) Consolidated Fund, (ii) Con tingency Fund; and...

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

Based on the audited accounts of Government of Rajasthan for the year ended March 2017, this Report provides an analytical review of the finances of the State Government. The report is structured in three Chapters. Chapter I is based on Finance...

Sector:
Finance
Appendices
(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...

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27 February 2018
Compliance Performance
Rajasthan
Report No.4 of 2017 - Public Sector Undertakings Government of Rajasthan

Section 56 of the Act allowed the Company to issue guidelines , procedure s, general forms , standard specifications and manuals conforming to the provisions of the Act /Rules . Further, all the guidelines issued by a procuring entity under Section 56 were required to be laid before the State..................

Sector:
Industry and Commerce
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22 March 2018
Financial
Punjab
Report No.3 of 2017 - State Finances Government of Punjab

In accordance with Article 151 of the Constitution of India, the Report of the Comptroller and Auditor General of India on State Finances for the year 2016-17 - Government of Punjab, was presented to the State Legislature on 22 March...

Sector:
Finance
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22 March 2018
Compliance Performance
Punjab
Report No.5 of 2017-Social, General and Economic Sectors Government of Punjab

In accordance with Article 151 of the Constitution of India, the 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
Chapter 3 Compliance Audit
(PDF 1.6 MB)

Chapter -III Compliance Audit CIVIL AVIATION, REVENUE , REHABILITATION & DISASTER MANAGEMENT AND FINANCE DEPARTMENTS 3.1 Avoidable payment of interest due to delay in payment of enhanced compensation Delay in payment of enhanced compensation awarded ...

Appendices
(PDF 0.33 MB)

Appendix 1.1 (Referred to in paragraph 1.9, page 4) Details of performance audits/paragraphs of the Reports of the Comptroll er and Auditor General of India for which departmental replies were not received up to 31 October 2017 Sr. No. Name of the...

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22 February 2018
Compliance Performance
Karnataka
Report No.3 of 2018 - Public Sector Undertakings Government of Karnataka

(G o K);  Detailed Project Report, Design specifications; Audit Report – PSUs for the year ended 31 March 201 7 22  Targets of the Company, Manuals /Guidelines of the Company, data on achievement of parameters by other thermal stations in India; and  Acts relating to Environmental..................

Sector:
Industry and Commerce
Appendices
(PDF 0.66 MB)

105 Appendix - 1 Statement showing investments made by the GoK in PSUs whose accounts are in arrears ( Referred to in Paragraph 1. 1 2 ) (Figures in columns 4 & 6 to 8 are ` in crore) Sl. No. Name of the Public Sector Undertaking Year up to which...

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26 March 2018
Compliance Performance
Odisha
Report No.2 of 2017 - Economic Sector Government of Odisha

This Report No. 2 of the Comptroller and Auditor General of India (CAG) on the Economic sector of Government of Odisha (2016-17) contains one Performance Audit of Contract Management in Department of Water Resources. The report also contains...

Annexure
(PDF 3.25 MB)

Audit Report (Economic Sector) for the year ended March 201 7 66 Appendix 2.1.1 (Refer paragraph 2.1.13.1 at page 17) Details of extra cost due to manual excavation instead of mechanical excavation Sl. No Name of the work Estimated cost (` in crore) ...

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