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 40 of 75, showing 10 records out of 746 total

07 April 2016
Performance
Himachal Pradesh
Report No 1 of 2016 - Revenue Sector Government of Himachal Pradesh

The Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2015 Government of Himachal Pradesh Report No.............

Sector:
Taxes and Duties
Download Full Report (PDF 1.51 MB)
23 March 2016
Financial
Tripura
Report No 1 of 2016 - Social Economic and Revenue Sectors Government of Tripura

Report of the Comptroller and Auditor General of India on Social, Economic and Revenue Sectors for the year 2014-15 GOVERNMENT OF TRIPURA Report No.1 of 2016 i TABLE OF CONTENTS Paragraph(s) Page(s) Preface vii Executive Summary ix CHAPTER I: SOCIAL SECTOR Introduction 1.1 1 Planning............

Sector:
Finance
Chapter 2 - Economic Sector
(PDF 1.36 MB)

Chapter II: Economic Sector Audit Report for the year 2014-15, Government of Tripura 35 CHAPTER II: ECONOMIC SECTOR 2.1 Introduction This Chapter of the Audit Report for the year............

Chapter 3 - Economic Sector
(PDF 0.87 MB)

Chapter III: Economic Sector (State Public Sector Undertakings) Audit Report for the year 2014-15, Government of Tripura 107 CHAPTER – III ECONOMIC SECTOR (STATE PUBLIC SECTOR UNDERTAKINGs) 3.1 Functioning of State............

Chapter 4 - Revenue Sector
(PDF 0.25 MB)

Audit Report for the year 2014-15, Government of Tripura 161 CHAPTER IV: REVENUE SECTOR 4.1 GENERAL 4.1.1 Trend of revenue receipts The tax and non-tax............

Appendices
(PDF 1.08 MB)

Appendices Audit Report for the year 2014-15, Government of Tripura 201 A ppendix-1.3.1 Statement showing schools where actual number of children availing MDM on the............

Download Full Report (PDF 4.16 MB)
17 March 2016
Performance
Madhya Pradesh
Report No 3 of 2016 - Economic (NON-PSUs) Sector Government of Madhya Pradesh

Report of the Comptroller and Auditor General of India ON ECONOMIC (NON - PSUs) SECTOR for the year ended 31 March 201 5 Government of Madhya Pradesh Report No. 3 of the year 2016 REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON ECONOMIC (NON-PSUs) SECTOR for the year ended 31 March 2015............

Sector:
Finance
Overview
(PDF 0.29 MB)

Overview ix Overview This Report of Comptroller and Auditor General of India on Economic (Non -PSUs) Sector, Government of Madhya Pradesh for the year ended 31 March 201 5............

Chapter 2 - Performance Audit
(PDF 1.98 MB)

Khandwa 17,800 24,300 74 2. Khargone 68,400 93,700 388 3. Badwani 36,800 51,000 134 Total 1,23,000 1,69,000 596 (Source: Status report of Indira Sagar Project by NVDA) 2.1.2 Organisational set -up The canal system of ISP including construction of KLC is being implemented by the NVDA.............

Chapter 3 - Audit of Transactions
(PDF 0.74 MB)

Audit Report Economic (Non -PSUs) Sector for the year ended 31 March 2015 116 helicopter. As decided (November 2009) by HLC, expression of int erest was published (November 2009) for purchase of new twin engine turbine helicopter. Five manufacturers submitted (November 2009) technical details of............

Download Full Report (PDF 5.97 MB)
31 March 2016
Compliance Financial Performance
Gujarat
Report No 2 of 2016 - General and Social Sector Government of Gujarat

Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended March 201 5 Government of Gujarat Report No . 2 of the year 201 6 http: //www.cag.gov.in REPORT OF THE COMPTROLLER AND AUDI TOR GENERAL OF INDIA ON GENERAL AND SOCIAL S ECTOR FOR THE............

Sector:
Taxes and Duties |
Finance |
Art, Culture and Sports |
Social Welfare
Download Full Report (PDF 3.5 MB)
28 March 2016
Compliance Performance
Rajasthan
Report No 5 of 2015 - Public Sector Undertakings Government of Rajasthan

Report of the Comptroller and Auditor General of India o n Public Sector Undertakings for the year ended 31 March 201 5 GOVERNMENT OF RAJASTHAN Report No. 5 of the year 201 5 REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON PUBLIC SECTOR UNDERTAKINGS FOR THE YEAR ENDED 31 MARCH 201............

Sector:
Power & Energy |
Industry and Commerce
Download Full Report (PDF 2.75 MB)
31 March 2016
Compliance
Gujarat
Report of the Year 2015 - State Finances Government of Gujarat

Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 201 5 Government of Gujarat Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 201 5 GOVERNMENT OF GUJARAT http:// www.cag.............

Sector:
Finance
Chapter 2 Financial Management and Budgetary Control
(PDF 0.37 MB)

41 Report on State Finances for the year ended 31 March 2015 Financial Management and Budgetary Control Table 2.1: Summarised Position of Actual Expenditure vis-a-vis Original/Supplementary provisions ( in crore) Nature of Original Supplementary Actual Saving (-)/ Amount ol Amount Per cent............

Download Full Report (PDF 3.57 MB)
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 Comptroller and Auditor General of India on P ublic S ector Undertakings for the year ended 31 March............

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

There were no procedures in place to inspect 47 Audit Report (PSUs) for the year ended 31 March 2015- Report No. 1 of 2016 godowns by personnel from head office either on regular intervals or as a surprise check. The Corporation’s Executive Committee met only four times as against required............

Download Full Report (PDF 4.03 MB)
31 March 2016
Compliance Performance
Gujarat
Report No 4 of 2015 - Revenue Sector Government of Gujarat

Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 201 5 Government of Gujarat Report No. 4 of the year 201 5 http:// www.cag.gov.in Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31............

Sector:
Taxes and Duties
Download Full Report (PDF 2.02 MB)
17 March 2016
Financial
Madhya Pradesh
Report 2015 - State Finances Government of Madhya Pradesh

1.6 18 Growth and composition of Expenditure 1.6.1 18 Capital Expenditure (CE) 1.6.2 20 Trends in growth of Revenue Expenditure 1.6.3 20 Audit Report on State Finances for the Year ended 31 March 2015 ii Description Paragraph Page No. Expenditure on salaries, interest payments, pension............

Sector:
Finance
Download Full Report (PDF 3.5 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 Paragraph Page Preface v Overview vii CHAPTER – I : GENERAL Revenue receipts 1.1 1 Analysis............

Sector:
Taxes and Duties
Download Full Report (PDF 3.91 MB)