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Page 37 of 64, showing 10 records out of 637 total

23 March 2016
Financial
Karnataka
Report 2016 - State Finances Government of Karnataka

Report of the Comptroller and Auditor General of India on State Finances for the year ended March 2015 Government of Karnataka iii Table of Contents Paragraph number Page number Preface.........

Sector:
Finance
Appendices
(PDF 1.13 MB)

Appendix 1.1 State Profile (Reference: Page 1) A General Data Sl. No. Particulars Figures 1 Area 1,91,791 sq.km 2 Population a. As per 2001 Census 5.28 crore b. As per 2011 Census 6.11 crore 3 a. 1.........

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23 March 2016
Compliance Performance
Meghalaya
Report No 2 of 2016 - Social Economic General and Economic (PSUs) Sectors Government of Meghalaya

Report of the Comptroller and Auditor General of India on Social, Economic, General and Economic (PSUs) Sectors For the year ended 31 March 2015 GOVERNMENT OF MEGHALAYA Report No. 2 of.........

Sector:
Social Welfare
Chapter 4 Economic Sector (Public Sector Undertakings)
(PDF 0.54 MB)

5 Meghalaya Electronics Development Corporation Limited. Audit Report for the year ended 31 March 2015 on Social, Economic, General and Economic (PSUs) Sectors commenced earlier than 1 April 2014 continued to be governed by the Companies Act, 1956. According to Section 2 (45) of the.........

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04 April 2016
Compliance Performance
Bihar
Report No 1 of 2016 – Local Bodies Government of Bihar

Report of the Comptroller and Auditor General of India on Local Bodies for the year ended March 2015 Government of Bihar Report No. 1 of 2016 TABLE OF CONTENTS DISCRIPTION Paragraph Page.........

Sector:
Local Bodies
Chapter 1 An overview of Functioning of the Panchayati Raj Institutions (PRIs) in Bihar
(PDF 0.19 MB)

As of March 2015, ther e were 8967 PRIs 1 having 21,061 elected representatives in the State. The la st general election to the elected bodies of PRIs was held during April-May 20 11. The State of Bihar is the 13 th largest State in the country with an area of 94,163 sq. km and constitutes.........

Appendix
(PDF 0.85 MB)

Category Name of Standing Roles and Responsibilities No. of PRIs Committee 1 Gram Planning, Co-ordination General functions relating to GP, co-ordination of the work of Panchayat and Finance Committee other committees and all residuary function not under charge (GP) of other committees..........

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04 May 2016
Performance
Himachal Pradesh
Report No 2 of 2016 - Public Sector Undertakings (Economic Sector) Government of Himachal Pradesh

Report of the Comptroller and Auditor General of India on Public Sector Undertakings (Economic Sector) for the year ended 31 March 2015 Government of Himachal Pradesh Report No. 2 of the.........

Sector:
Power & Energy
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03 May 2016
Compliance
Report No. 9 of 2016 - Union Commercial Financial Reports of Central Public Sector Enterprises

Report of the Comptroller and Auditor General of India for the year ended March 2015 Union Government (Commercial) No. 9 of 2016 General Purpose Financial Reports of Central Public.........

Sector:
Industry and Commerce
Statements Referred - Report no. 9 of 2016
(PDF 0.81 MB)

23.22 0.01 1.27 0.00 2013-14 5.00 0.00 0.00 5.00 0.00 0.00 24.36 0.00 1.14 0.00 2014-15 5.00 0.00 0.00 5.00 0.00 0.00 25.85 0.00 1.49 0.00 111 SBI General Insurance Company Limited 2012-13 150.00 0.00 0.00 111.00 39.00 0.00 374.60 50.58 -145.16 0.00 2013-14 175.00 0.00 0.00 129.50 45.50 0.00.........

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13 April 2016
Financial
Maharashtra
Report No 2 of 2016 – Revenue Sector Government of Maharashtra

Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 201 5 Government of Maharashtra Report No. 2 of the year 201 6 © COMPTROLLER AND.........

Sector:
Taxes and Duties
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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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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.........

Chapter 4 Revenue Sector
(PDF 1.06 MB)

Chapter IV: Revenue Sector 91 4.6 Response of the departments/Government towards Audit The Accountant General (Audit), Sikkim conducts periodical inspection of the Government departments to test check the transactions and verify the maintenance of the important accounts and other records as.........

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