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Page 39 of 75, showing 10 records out of 746 total

28 June 2016
Compliance Financial Performance
Kerala
Report No 4 of 2016 - Economic Sector Government of Kerala

http://www.saiindia.gov.in REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on ECONOMIC SECTOR for the year ended MARCH 2015 Government of Kerala Report No. 4 of the............

Sector:
Finance |
Social Welfare
Chapter 2 Performance Audit on Inland Water Transport
(PDF 0.53 MB)

Audit Report (Economic Sector) for the year ended 31 March 2015 10 Figure No. 1: Form of the State Waterway network Chapter II : Inland Water Transport in Kerala-Development of Waterways and Operation of Transport Services 11 2.1.2 Authorities in IWT Sector The authorities/agencies executing............

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13 June 2016
Compliance Performance
Delhi
Delhi Non PSU Report No 2 of 2016 - Social General Economic Sector

 Report of the Comptroller and Auditor General of India on Social, General and Economic Sectors (Non-Public Sector Undertakings) for the year ended............

Sector:
Social Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audit
(PDF 0) MB)

The hospitals neither invoked the warranty nor initiated action against the firms. (Paragraph 2.1.5.2) Audit Report -Social, General and Economic Sectors (Non -PSUs) for the year ended 31 March 2015 8  2,930 items of equipment worth ` 24.32 crore, and 883 equipment where cost was not............

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

2.9 111 Excess payment of Family Pension 2.10 114 Conclusion 2.11 115 Table of Contents vi Paragraph number Page number Chapter – III Financial Reporting Non-submission of Utilisation Certificates 3.1 119 Non-receipt of information pertaining to institutions substantially financed by the............

Sector:
Finance
Chapter 2 Financial Management and Budgetary Control
(PDF 1.02 MB)

93 Charged IV Revenue 10,881.82 620.12 11,501.94 10,618.24 883.70 45.56 45.56 100 V Public Debt repayment 6,760.44 0 6,760.44 4,812.23 1,948.21 0 0 0 Report on State Finances for the year ended 31 March 2015 84 Nature of expenditure Original grant/ appropriation Supplementary grant/ appropriation............

Appendices
(PDF 1.13 MB)

than 8 States terme d as Special Category States (A ssam, Himachal Pradesh, Manipur, Meghalaya, Mizoram, Nagaland, Sikkim, Tripura and Uttarakhand). Report on State Finances for the year ended 31 March 2015 138 The develop ment indicato rs relat ing to the maj or infrastructures are as foll ows:............

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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

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 2016 Paragraph(s) Page(s) Preface v Executive Summary vii CHAPTER I – SOCIAL SECTOR Introduction 1.1 1 PERFORMANCE AUDITS Public............

Sector:
Social Welfare
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02 May 2016
Financial
Odisha
Report 2015 - State Finances Government of Odisha

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

Sector:
Finance
Appendices
(PDF 1.96 MB)

Appendices Audit Report (State Finances) for the year ended March 201 5 85 Appendix -1.1 (Refer Page 1) A brief profile of O disha A. General Data Particulars............

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31 March 2016
Performance
Chhattisgarh
Report No 3 of 2015 - Revenue Sector Government of Chhattisgarh

Report of the Comptroller and Auditor General of India o n Revenue Sector for the year ended 31 March 2015 Government of Chhattisgarh Report No. 3 of the year 2015 REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA FOR THE YEAR ENDED 31 MARCH 2015 (REVENUE SECTOR) GOVERNMENT OF............

Sector:
Taxes and Duties
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03 May 2016
Compliance
Report No. 9 of 2016 - Union Commercial Financial Reports of Central Public Sector Enterprises

9 of 2016 General Purpose Financial Reports of Central Public Sector Enterprises (Compliance Audit) Report No. 9 of 2016 i Contents Preface iii Executive Summary v Chapter 1 Financial performance of Central Public Sector Enterprises 1.1 Introduction 1 1.2 Investment in government companies and............

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

0.00 0.00 0.94 Loans 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2014-15 1 Equity 0.94 0.00 0.00 0.00 0.00 0.00 0.94 Loans 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Report No. 9 of 2016 2 APPENDIX (As referred to in Para No. 1.2) B. Equity investment in listed government companies/ loans given to listed............

Chapter 2 - Report No. 9 of 2016
(PDF 3.1 MB)

 Report No. 9 of 2016 CHAPTER 2 Oversight Role of CAG 2.1 Audit of Public Sector Enterprises Comptroller & Auditor General of India (CAG) appoints............

APPENDIX - Report No. 9 of 2016
(PDF 0.59 MB)

8 Kochi Salem Pipelines Private Limited 9 Maharashtra Natural Gas Limited 10 Media Lab Asia 11 Mumbai Aviation Fuel Farm Facilities Private Limited Report No. 9 of 2016 60 APPENDIX-I (Cont’d) (As referred to in Para No.1.1.3 and 2.3.2) New Government controlled other companies 12 Railway............

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29 April 2016
Performance
Report 6 of 2016 - Union Revenue Performance Audit Indirect Taxes Customs

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

Sector:
Taxes and Duties
Chapter 2 Systemic issues
(PDF 0.44 MB)

  Report No. 6 of 2016 (Performance Audit)  6    relevant regulations/schemes of the RBI.  The financial flow based on imports  and exports of G&J products, irrespective of the end use, is substantial.   ............

Chapter 3 Compliance issues
(PDF 0.34 MB)

.  Report No. 6 of 2016 (Performance Audit)  46    minimum 10 percent or 15 percent supply of gold to exporters. Few cases of ............

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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 Comptroller and Auditor General of India on General and Social Sector FOR THE YEAR ENDED 31 MARCH 2015 GOVERNMENT............

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

Further, in 66 cases, scheduled dates of completion were showing before the dates of agreements. (Source: Reports of OMMAS). 242 Appendix -2.1.36 Detai ls of records to be maintain ed by SRRDA and PIU s (Reference: Paragraph no 2.1.10; page no 26) Sl. No. Name of Record Form No. Records to be............

Chapter 2 Performance Audit
(PDF 2.07 MB)

of 252 roads was approved (January 2014) by Gol subject to compliance of observations relating to cost, design and specifications on detailed project reports. The State Government submitted compliance report (May 2014) on the observations of Gol and the decision of the Gol was awaited. No funds............

Chapter 2 Performance Audit
(PDF 2.07 MB)

of 252 roads was approved (January 2014) by Gol subject to compliance of observations relating to cost, design and specifications on detailed project reports. The State Government submitted compliance report (May 2014) on the observations of Gol and the decision of the Gol was awaited. No funds............

Chapter 2 Performance Audit
(PDF 2.07 MB)

of 252 roads was approved (January 2014) by Gol subject to compliance of observations relating to cost, design and specifications on detailed project reports. The State Government submitted compliance report (May 2014) on the observations of Gol and the decision of the Gol was awaited. No funds............

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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 of contents Subject Reference to Paragraph Page Preface iii Chapter-1 Overview of Economic............

Sector:
Finance
Chapter 3 - Compliance Audit
(PDF 1.79 MB)

2 Dowlaiswaram, Kadapa and Ongole 3 PAO, Ananthapuramu; APAO, Chittoor; PAO, Kadapa; APAO, Narasaraopet; PAO, Ongole; and PAO, Visakhapatnam Audit Report (Economic Sector) for the year ended March 2015 Audit findings 3.1.3 Financial control framework Deficiencies in the financial control............

Chapter 1 - Overview of Economic Sector
(PDF 0.09 MB)

This Report covers the functioning of 11 Departments of Economic Sector listed in Table 1.1. This is the first Audit Report on Economic Sector of the AP State after the State’s bifurcation. The Audit Report in respect of the Economic Sector of Telangana is being presented separately. 1.2............

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