MENU
About Us
About Us
Our Mandate
Disclosure
Our Offices
State Level Offices
Central Audit Offices
Training Institutes
Audit Reports
Accounts
Resources
Contact Us
Working with Us
Contact Us
Media Centre
Others
CoRE
International Relations
Grievances
Employee Corner

Audit Reports

Reports older than 2009

Filter

filter

Page 38 of 75, showing 10 records out of 746 total

26 July 2016
Compliance
Report No 18 of 2016 - Union Defence Services Air Force

R eport of the Comptroller and Auditor General of India for the year ended March 2015 Union Government (Defence Services) Air Force No. 18 of 2016 Report No. 18 of 2016 (Air Force) i CONTENTS Paragraph Number Description Page Number Pr eface iii O verview v G lossary ix C HAPTER I: Introduction............

Sector:
Defence and National Security
Overview
(PDF 0.05 MB)

The major port ion of expenditure of IAF was capital in nature, constituting 59 per cent of their total expenditure. This Report contains major findings arising from th e test audit of transactions of IAF, Military Engineer Service, Hindustan Aeronautics Limited and related records of the............

Chapter I - Introduction
(PDF 0.39 MB)

1 1.1 Profile of the audited entities This Report relates to matters arising from the audit of the financial transactions of Indian Air Force (IAF) and relevant records relating to IAF of the............

Download Full Report (PDF 1.53 MB)
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 No. Preface i Executive Summary iii Chapter 1: Introduction 1 Chapter 2: Legal............

Sector:
Finance
Chapter 1 - Public Debt Management Performance Audit
(PDF 0.25 MB)

important for a number of reasons like:  ensuring that the level and rate of growth of publi c debt is sustainable in a wide range of circumstances; Report No. 16 of 2016 2  lowering public borrowing costs over the long term, thus reducing the impact of deficit financing and contributing to debt............

Chapter 4 - Public Debt Management Performance Audit
(PDF 0.07 MB)

five years extending upto 30 years as shown in Table 4.1 below pointing towards the criticality of formulation of debt management strategy in India . Report No. 16 of 2016 22 Table 4.1: Maturity Profile of Outstanding Dated Se curities-Union Government Residual Maturity Percentage of dated............

Download Full Report (PDF 3.13 MB)
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 _________________________________________________________________________________________________ i CONTENTS Paragraph Page............

Sector:
Defence and National Security
Chapter 2 - Performance Audit on Construction of Indigenous Aircraft Carrier
(PDF 5.01 MB)

Strategy has not 1 DCN - Direction Des Constructions Et Armis Navales , French Naval Design and Shipbuilding Authority engaged for concept design. Report No. 17 of 2016 (Navy and Coast Guard) 16 been finalised and continues to be revised with pro gress in project activities/timelines,............

Chapter 5 - Indian Coast Guard
(PDF 3.63 MB)

In accordance with CGR (E) Report No. 17 of 2016 (Navy and Coast Guard) 92 stipulation, DEO (V) 1 checked (April 2010) the availability of defence l and from HQENC (V) 2. While confirming (May 2010) to the DEO (V) the no n availability of surplus land, HQENC (V) intimated t hat due to future............

Overview - Report 17 of 2016
(PDF 0.07 MB)

This report contains major findings arising from th e test audit of transactions of the Indian Navy and the Indian Coast Guard. Some of the major findings included in the Report are discussed below. I Performance Audit on Construction of Indigenous Aircraft Carrier Project approval for............

Chapter 4 - Indian Navy
(PDF 0.13 MB)

deliberations that M/s TAD, UK would source quantit y eight Magnetrons for replacement on TRUs held on Indian Navy Repair Orde rs with them from Report No.17 of 2016 (Navy and Coast Guard) 74 M/s TMD, UK and the balance 1 required quantity of 12 Magnetrons would be procured by the Indian............

Annexures
(PDF 0.17 MB)

and prior to commissioning of the ship, all balance works/contractual liabilities which the yard could not complete, gets listed as a final document Report No. 17 of 2016 (Navy and Coast Guard) 95 Annexure-II ( Referred to in Para 2.2.3) The following are the agencies/entities involve d in the............

Download Full Report (PDF 6.35 MB)
26 July 2016
Compliance
Report No. 12 of 2016 - Union Compliance Scientific and Environmental Ministries Departments

    Report  of  the   Comptroller  and  Auditor  General  of  India                 for  the  year  ended  March  2015        ............

Sector:
Science and Technology |
Environment and Sustainable Development
Appendices - Report 12 of 2016
(PDF 0.2 MB)

and Ganga Rejuvenati\fn 1986 -08 33 196 .15 2008 -13 205 2,62 4.84 2013-14 11 7,385.99 Tota\f 249 10,206.98 Grand Tota\f 9,307 1,57,385.67 \b \b \b Report No. 12 of 2016 94 Appendix II (Refer to Paragraph 1.8) Statement of losses and irrecoverable dues written off/waived during 2014-15 (Amount............

Download Full Report (PDF 1.95 MB)
26 July 2016
Compliance Financial
Report No 19 of 2016 - Union Defence Services Army, Ordnance Factories and Defence PSUs

General of India for the year ended March 2015 Union Government (Defence Services) Army, Ordnance Factories and Defence Public Sector Undertakings Report No. 19 of 2016 i CONTENTS Paragraph Page No. Preface v Overview vii CHAPTER I –INTRODUCTION 1.1 Profile of the audited entities 1 1.2............

Sector:
Defence and National Security
Chapter VIII : Defence Public Sector Undertakings
(PDF 0.39 MB)

GRSE – Garden Research Ship Establishment, 6. GSL – Goa Shipyard Limited, 7. BDL – Chapter-VIII :Defence Public Sector Undertakings Report No. 19 of 2016 (Defence Services) 96 defence sector, either by productionising the technology developed by Defence Research & Development Organisation............

Download Full Report (PDF 1.94 MB)
27 February 2016
Performance
West Bengal
Report of 2015 – Urban Local Bodies Government of West Bengal

of Local Accounts on Urban Local Bodies for the year ended March 2014 mob- ,'"111 n ,2111' iA4 41 ! ,4111111 0 111111h., Government of West Bengal Report of the Examiner of Local Accounts on Urban Local Bodies for the year ended March 2014 Government of West Bengal TABLE OF CONTENTS............

Sector:
Local Bodies
Appendix
(PDF 3.66 MB)

Panihati 2012-13 2477.10 2776.07 29 8 . 97 T otal 5739.19 6058.60 319 .4 1 ( Sour c e: Figures a s furnished b y ULBs) 6 5 Report of the ELA on ULBs for the year ended M arch 2014 A ppendix-4 Se p ar a te A u dit R eport issued d u r i n g 1 A pril 2013 t o 3 1 M arc h 2014 and opi n ion o n............

Chapter 2 Accounting Procedures and Financial Management
(PDF 2.67 MB)

a n d expenditure of t he following year in consultation w ith the Boro ugh Comm i t tee s or the W ar d Comm i t tee s , as the case m ay be, and report t he same t o the Chairm an. The A ccoun ts Department sha ll , in considera t ion of t he departmental requirements and hav ing regard t o t............

Download Full Report (PDF 3.24 MB)
04 July 2016
Financial
West Bengal
Report No 2 of 2015 - General and Social Sector Government of West Bengal

R - 444 , 4444 Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended March 2014 Government of West Bengal Report............

Sector:
General Sector Ministries and Constitutional Bodies
Appendices
(PDF 1.36 MB)

 P&RD though under Economic Sector, retained with Pr. AG for functional contiguity with PRI audit. 159 Audit Report (General & Social Sector), 2013-14 Appendix 1.1 (Contd.) Government Companies/ Corporations under the audit jurisdiction of Pr. AG (G&SS Audit), West Bengal 1 West Bengal............

Chapter 2 Performance Audit
(PDF 8.65 MB)

(MHA), Government of India (GoI) in 1969-70 to modernise the police force in the country so as to enable them to face the emerging challenges 7 Audit Report (General & Social Sector), 2013-14 of internal security. The scheme aims to modernise police force in terms of mobility, weaponry, training,............

Download Full Report (PDF 5.3 MB)
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............

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

Bengal Housing Infrastructure Development Corporation Limited since 2011-12 , however, closing accounts is yet to be received and audited 145 Audit Report (General & Social Sector), 2014-15 Appendix 1.1 (Contd.) Government Companies/ Corporations under the audit jurisdiction of Pr. AG (G&SS............

Download Full Report (PDF 5.73 MB)
04 July 2016
Financial
West Bengal
Report of 2016 - State Finances Government of West Bengal

Report of the Comptroller and Auditor General of India on State Finances for the year ended March 2015 Government of West Bengal ReportoftheComptrollerandAuditorGeneralofIndiaonStateFinancesfortheyearendedMarch2015GovernmentofWestBengal............

Sector:
Finance
Appendices
(PDF 2.94 MB)

(June 2014), page 66 $ SRS Bulletin of September 2014 Economic Survey 2014-15, Table 9.1, Page A 129 ^Planning Commission data (December 2014) 65 Report on State Finances for the year ended 31 March 2015 APPENDIX 1.2 (Refer Paragraph 1.1, Page 1) Structure and Form of Government Accounts PART............

Download Full Report (PDF 6.5 MB)
04 July 2016
Financial
West Bengal
Report of 2015 - State Finances Government of West Bengal

Report of the Comptroller and Auditor General of India on State Finances for the year ended March 2014 Government of West Bengal Report of the Comptroller and Auditor General of India on State Finances for the year ended March 2014 Government of West Bengal Table of Contents............

Sector:
Finance
Appendices
(PDF 3.79 MB)

Progressive Capital ExPenahire Gives Statement of Borrowings and other Liabilities i) Statement of Public Debt and Other Liabilities $ervice of Debt Report on State Finances for the year ended 31 March 2014 APPENDIX Structure and Form of 1.2 Government Accounts (Refer Paragraph 1.1, Page 1) PART............

Download Full Report (PDF 7.74 MB)