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 64, showing 10 records out of 636 total

28 March 2016
Performance
Rajasthan
Report 2016 - State Finances Government of Rajasthan

During 201 4-15 , per capita income of the State st ood at ` 72,156 1. General data relating to the State are given in Appendix 1.1 . GSDP is the market value of all officially recognised final goods and services produced within the State in a given period of time. The growth of GSDP of the State.........

Sector:
Finance
Chapter 1 - Finances of the State Government
(PDF 1.45 MB)

During 201 4-15 , per capita income of the State st ood at ` 72,156 1. General data relating to the State are given in Appendix 1.1 . GSDP is the market value of all officially recognised final goods and services produced within the State in a given period of time. The growth of GSDP of the State.........

Chapter 2 Financial Management and Budgetary Control
(PDF 0.47 MB)

Audit of appropriations by the Comptroller and Auditor General of India seeks to ascertain whether expenditure, incurred under various grants, is within the authorisation given under the Appropriation Act and whethe r charged as required to be charged under the provisions of the.........

Download Full Report (PDF 3.42 MB)
30 March 2016
Compliance
Andhra Pradesh
Report No 2 of 2016 - Revenue Sector Government of Andhra Pradesh

Report of the Comptroller and Auditor General of India (Revenue Sector) for the year ended March 2015 Government of Andhra Pradesh Report No. 2 of 2016 i TABLE OF CONTENTS Reference to.........

Sector:
Taxes and Duties
Download Full Report (PDF 3.91 MB)
17 March 2016
Performance
Madhya Pradesh
Report of the Comptroller & Auditor General of India on General and Social Sectors (Non-PSU) for the year ended 31 March 2015, Government of Madhya Pradesh, Report No.1 of year 2016

Report of the Comptroller and Auditor General of India ON GENERAL AND SOCIAL (NON-PSUs) SECTORS for the year ended 31 March 2015 Government of Madhya Pradesh Report No.1 of the year 2016.........

Sector:
Social Welfare |
Education, Health & Family Welfare
Appendix
(PDF 1.1 MB)

2009-10 IRs Paras IRs Paras IRs Paras IRs Paras IRs Paras IRs Paras IRs Paras General Sector 1. Home 53 110 13 20 12 20 12 15 12 30 71 273 173 468 2. General Administration 439 963 60 176 61 225 51 149 62 242 82 373 755 2128 3. Science & Technology 03 05 0 0 0 0 0 0 0 0 0 0 03 05 4. Revenue 13 26.........

Download Full Report (PDF 2.36 MB)
30 March 2016
Financial
Telangana
Report No 1 of 2016 - Revenue Sector Government of Telangana

Report of the Comptroller and Auditor General of India (Revenue Sector) for the year ended March 2015 Government of Telangana Report No.1 of 2016 i TABLE OF CONTENTS Reference to.........

Sector:
Taxes and Duties
Download Full Report (PDF 3.61 MB)
28 March 2016
Compliance Performance
Haryana
Report No 3 of 2016 - Social General and Economic Sectors Non-PSU Government of Haryana

Report of the Comptroller and Auditor General of India on Social, General and Economic Sectors (Non -Public Sector Undertakings) for the year ended 31 M arch 201 5 Government of Haryana.........

Sector:
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Appendix
(PDF 0.99 MB)

48 12.04 Total 244 1,297.45 (Source : Information derived from the data maintained in the office of PAG (Audit ) Haryana) Report of Social, General and Economic Sectors (Non -PSUs) for the year ended 31 March 2015 144 Appendix 1.2 (Reference: Paragraph 1.9; Page 5) List of Outstanding.........

Download Full Report (PDF 4.48 MB)
18 March 2016
Financial
Bihar
Report 2015 - State Finances Government of Bihar

Controlling Officers did not reconcile ` 68657.81 crore (exceeding ` 10 crore in each case) under 75 Major Heads, with the books of the Accountant General (A&E), Bihar during 2014-15. (Paragraph 2.5) Advances from Contingency Fund ¾ During 2014-15, 101 withdrawals amounting to ` 1875.84 crore.........

Sector:
Finance
Chapter 1 - Finances of the State Government
(PDF 3.69 MB)

as the compound annual growth rate (CAGR) of its Gross State Domestic Product has been 17.86 per cent as compared to 15.44 per cent amongst the General Category States1. During this period, its population also grew by 15.33 per cent against the average growth1 2 of 12.76per cent in General.........

Download Full Report (PDF 3.23 MB)
18 March 2016
Compliance Performance
Bihar
Report No 2 of 2015 - General Social and Economic Sector Government of Bihar

Report of the Comptroller and Auditor General of India on General, Social and Economic Sector for the year ended March 2015 Government of Bihar Report No 2 of the year 2015 TABLE OF.........

Sector:
Social Infrastructure
Download Full Report (PDF 3.63 MB)
14 March 2016
Compliance Performance
Haryana
Report No 2 of 2016 - Public Sector Undertakings Government of Haryana

5 One Company i.e. Haryana Coal Company Li m ited wound up its operation s in March 2015. Audit Report No. 2 of 201 6 on PSUs (Social, General and Economic Sectors) 2 or sub -Section (7) of Section 139, if consid ers necessary, b y an order, cause test audit to be conducted of the accounts.........

Sector:
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Download Full Report (PDF 14.57 MB)
14 March 2016
Compliance Performance
Punjab
Report No 2 of 2015 - Social General and Economic Sectors PSUs Government of Punjab

Report of the Comptroller and Auditor General of India on Public Sector Undertakings (Social, General and Economic Sectors) for the year ended 31 March 2015 Government of Punjab Report.........

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Annexures
(PDF 0.84 MB)

Sector wise Total 6710.35 12653.30 (-)1082.27 22270.15 642.34 (-)21.47 36702.66 3292.99 8.97 45149 91 Audit Report no.2 of 2015 on PSUs (Social, General and Economic Sectors) Sl. Sector/ Name of the Period of Year in Loans Accumulated Net Profit/ Impact of Capital Return on Percentage which.........

Download Full Report (PDF 2.36 MB)
08 March 2016
Compliance
Uttar Pradesh
Report No. 5 of 2015 - Public Sector Undertakings Government of Uttar Pradesh

Government companies (including companies under Section 139 (5) and 139 (7) of the Companies Act , 2013 ) are audited by the Comptroller and Auditor General of India (CAG) under the provisions of section 143 (6) of the Companies Act , 2013 . The accounts certified by the Statutory Auditors.........

Sector:
Industry and Commerce
Download Full Report (PDF 2.72 MB)