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Audit Reports

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Page 37 of 64, showing 10 records out of 636 total

29 April 2016
Performance
Report No. 54 of 2015 - Union Civil National Food Security

Security Act, 2013 for the year ended March, 2015 (Ministry of Consumer Affairs, Food and Public Distribution) Report of the Comptroller and Auditor General of India Union Government (Civil) Report No. 54 of 2015 i Subject Pages Preface iii Executive Summary and Recommendations v Chapter -1.........

Sector:
Social Welfare
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29 April 2016
Performance
Report No 7 of 2016- Union Civil Performance Audit

Performance Audit on Implementation of Passport Seva Project Report of the Comptroller and Auditor General of India for the year ended March 2015 Union Government (Civil) Report No. 7 of 2016 (Performance Audit) Performance Audit of Implementation.........

Sector:
Social Welfare
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08 March 2016
Performance
Uttar Pradesh
Report No 1 of 2016 - General and Social Sector Government of Uttar Pradesh

Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended 31 March 2015 Government of Uttar Pradesh Report No 1 of 201 6 Report of the.........

Sector:
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Appendices
(PDF 3.45 MB)

cash book PMGSY/IA /F-4 PIU 12 Money receipt book PMGSY/IA/F -5 PIU 13 Payment voucher PMGSY/IA/F -6 PIU 14 Transfer entry book PMGSY/IA/F -7 PIU 15 General ledger (Debit) PMGSY/IA/F -8 PIU 16 General ledger (Credit) PMGSY/IA/F -9 PIU 17 PIU wise Ledger for programme funds transferred by SRRDA.........

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28 April 2016
Compliance Financial Performance
Andhra Pradesh
Report No 3 of 2016 - Economic Sector Government of Andhra Pradesh

Report of the Comptroller and Auditor General of India on Economic Sector for the year ended March 2015 Government of Andhra Pradesh Report No. 3 of 2016 www.saiindia.gov.in Page i Table.........

Sector:
Finance
Preface
(PDF 0.02 MB)

However, the other Departments are excluded and cov ered in the Report on General and Social Services. The instances mentioned in this Report are those, w hich came to notice in the course of test audit for the period 2 014-15 as well as those which came to notice in earlier years, but co uld.........

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28 March 2016
Compliance Performance
Sikkim
Audit Report on Social, Economic, Revenue & General Sectors 2014-15 Sikkim

Report of the Comptroller and Auditor General of India On Social, Economic, Revenue and General Sectors for the year ended March 2015 Government of Sikkim Report No. 1 of 2016 Report of.........

Sector:
Social Welfare
Appendices
(PDF 0.28 MB)

Director, South/FCSCAD 1.88 0.96 1.08 1.25 - Dy. Director, West/FCSCAD 0.62 0.61 0.75 0.78 - Director General-cum-Secretary, Health Care, Human Services and Family Welfare Department - - 17.76 33.09 16.99 STNM Hospital, Gangtok - - - - 11.00 Chief Medical Officer, District Hospital, Gyalshing.........

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28 March 2016
Financial
Sikkim
State Finances Audit Report 2014-15 Sikkim

Report of the Comptroller and Auditor General of India o n State Finances for the year ended March 201 5 Government of Sikkim Report of the Comptroller and Auditor General of India on.........

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 2.07 MB)

1,000 live births was better than th e All India average of 40 per 1 ,000 births recorded in 20 13 by the Sample Registration System of the Registrar General a nd Census Commissioner of India. Per capit a GSDP for the year 2014 -15 was ` 2,27 ,912 (Appendix 1.1 -Part A). Gross State Domestic.........

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17 March 2016
Performance
Madhya Pradesh
Report No 4 of 2015 - Public Sector Undertakings Government of Madhya Pradesh

Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2015 Report No. 4 of the year 2015 Government of Madhya Pradesh - Report.........

Sector:
Power & Energy
Annexure
(PDF 3.4 MB)

- 18 Prior period and exceptional items 0.06 1.24 0.05 5.00 19 Profit and loss after tax 1,516.05 3,059.72 2,340.47 5,120.32 20 Provision for General Reserve 164.72 306.13 - - 21 Dividend 329.44 612.26 - - 22 Dividend tax 53.45 104.05 - - 23 Net profit transferred to Reserve and Surplus.........

Chapter 2 - Performance Audits relating to Government Companies
(PDF 0.62 MB)

The operational activities of SGTPS are supervised by the Chief General Manager (C GM ) who is assisted by five Deputy Chief General Managers (Dy CGM ) and twenty General Managers (GM ) to supervise the day to day operation and maintenance activities of the generating station . The.........

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17 March 2016
Performance
Madhya Pradesh
Report No. 2 of 2016 - Revenue Sector Government of Madhya Pradesh

Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 201 5 Go vernm ent of Madhya Pradesh Report No. 2 of the year 2016 Report of the.........

Sector:
Finance
Appendices
(PDF 1.96 MB)

24 CTO Circle Sendhwa M/s Jaiswal Electric and General Store 23962100312 199/13 VAT 2012 -13 January 2015 13005108 12578 986 426122 0 426122 25 DC Tax Audit wing-I Indore M/s Mukesh Radios 23500701049 146/13 2012 -13 October 2014 4581849 4407374 174475 0 174475 26 DC Tax Audit wing -I Indore M/s.........

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29 March 2016
Compliance Performance
Rajasthan
Report No 1 of 2016 - Revenue Sector of Government of Rajasthan

i Reference to Paragraph Page Preface v Overview vii -xii CHAPTER -I : GENERAL Trend of revenue receipts 1.1 1 Analysis of arrears of revenue 1.2 4 Arrears in assessments 1.3 4 Evasion of tax detected by the department.........

Sector:
Taxes and Duties
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31 March 2016
Compliance Performance
Gujarat
Report No 1 of 2016 - Public Sector Undertakings Government of Gujarat

Report of the Comptroller and Auditor General of India on P ublic Sector Undertakings for the year ended 31 March 201 5 Government of Gujarat Report No. 1 of the year 201 6 Report of the.........

Sector:
Finance
Chapter 3 Performance Audit relating to Statutory Corporation
(PDF 0.29 MB)

The Corporation rented godowns to the depositors under two systems viz., general reservation either on quantity basis (i.e., per bag/MT) or on area basis (part or full godown); and lock and key basis2. The warehouse charges are collected from the depositors as per the rates of tariff,.........

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