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Audit Reports

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Page 42 of 61, showing 10 records out of 603 total

28 March 2017
Financial
Rajasthan
Report No 6 of 2016 - State Finances Rajasthan

Based on the audited accounts of Government of Rajasthan for the year ended March 2016, this Report provides an analytical review of the finances of the State Government. The report is structured in three Chapters. Chapter I is based on Finance...

Sector:
Finance
Appendices Rajasthan Report No 6 of year 2016 SF
(PDF 1.78 MB)

Appendices 95 Report on State Finances for the year ended 31 March 2016 Appendix 1.1 State Profile (Refer Profile of Rajasthan ; page 1) A. General Data S. No. Particulars Figures 1 Area 3,42,239 sqkm 2 Population a. As per 2001 Census 5.65 crore b. ...

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29 March 2017
Financial
Punjab
Report No 2 of 2016 - State Finances Punjab

In accordance with Article 151 of the Constitution of India, the Report of the Comptroller and Auditor General of India on State Finances for the year 2015-16 - Government of Punjab, was presented to the State Legislature on 29-03-2017.  This...

Sector:
Finance
Appendices Report-No 2 of 2016 SFR 2015-16 Punjab
(PDF 0.99 MB)

Appendix 1.1 (Referred to in paragraph 1.1, page 1) Profile of Punjab A. General Data Sr. No. Particulars Figures 1. Area 50362 sq km 2. Population as per 2011 Census 2.77 crore 3. Density of Population (as per 2011 census) (All India Density = 382...

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29 March 2017
Financial
Punjab
Report No 1 of 2017 - Non PSUs Punjab

In accordance with Article 151 of the Constitution of India, the Report of the Comptroller and Auditor General of India on Social, General and Economic Sectors (Non-Public Sector Undertakings) for the year ended 31 March 2016 - Government of Punjab, ...

Sector:
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare
Chapter 3 Compliance Audit Report No1 of 2017 Non-PSUs 2015-16 Punjab
(PDF 1.53 MB)

Chapter -III Compliance Audit AGRICULTURE DEPARTMENT 3.1 Functioning of Punjab State Agricultural Marketing Board The Board suffered from weak financial management and failed to fully exploit opportunities for earning income through leasing out of...

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05 April 2017
Financial
Report 6 of 2017 compliance audit - Union Government General Financial Reports of Central Public Sector Enterprises

The General Purpose Financial Report presents an overall picture of the financial performance of the Central Public Sector Enterprises (CPSEs) which are under the audit jurisdiction of the Comptroller and Auditor General of India (CAG). 607 Central...

Sector:
Finance |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.67 MB)
05 April 2017
Compliance
Report No 9 of 2017 - Compliance Audit Union Government Commercial

issued by Government of I ndia (GoI) from time to time; Planning documents regarding deployment of dredgers Dry dock policy and other manuals/policies laid dow n by DCI for operation and maintenance of dredgers. 1 Seven to forty years old with total pumping capa city of 5,000..................

Sector:
Finance
Chapter 14 Ministry of Shipping Report No. 9 of 2017 on Compliance Audit Observations- Union Government
(PDF 0.17 MB)

directives issued by Government of I ndia (GoI) from time to time;  Planning documents regarding deployment of dredgers  Dry dock policy and other manuals/policies laid dow n by DCI for operation and maintenance of dredgers. 1 Seven to forty years old with total pumping capa city of 5,000..................

Chapter 7 Ministry of Finance Report No. 9 of 2017 on Compliance Audit Observations- Union Government
(PDF 0.44 MB)

Report No. 9 of 2017 58 CHAPTER VII: MINISTRY OF FINANCE Canbank Factors Limited 7.1 Non-Performing Assets 7.1.1 Introduction Canbank Factors Limited, Bangalore (Company) was in corporated in 1991 under the Companies Act, 1956, with 70 per cent...

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31 March 2017
Financial
Chhattisgarh
Report No 4 of 2016 - Revenue Sector Government of Chhattisgarh

This Report contains 24 paragraphs including a Performance Audit on “Exemptions and subsidies to industries under Industrial Policies” and an Audit on “Implementation of National Afforestation Programme in Chhattisgarh” involving...

Sector:
Finance
Download Full Report (PDF 3.03 MB)
27 March 2017
Compliance Performance
Telangana
Report No 1 of 2017 - Telangana General and Social Sector

This Report pertaining to the State of Telangana for the year ended March 2016 has been prepared for submission to Governor of Telangana under Article 151 of the Constitution of India. This Report contains significant results of the performance...

Sector:
Social Welfare
Chapter 1 Overview Report No 1 of 2017 Telangana GSS
(PDF 0.16 MB)

Chapter I Pages 1 - 10 Overview Chapter I – Overview Page 1 1.1 About this Report This Report of the Comptroller and Auditor General (CAG) relates to matters arising from performance audit of selected programmes and D epartments of Government of...

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24 March 2017
Financial
Madhya Pradesh
Report No 5 of 2016 - Revenue Sector Madhya Pradesh

This Report contains 52 paragraphs including one Information Technology Audit and two Audits involving Rs. 970.62 crore. The Departments/Government have accepted audit observations involving Rs. 183.88 crore out of which Rs. 2.50 crore was...

Sector:
Taxes and Duties
Chapter 5 Mining Receipts Report No 5 of 2016 MP
(PDF 0.87 MB)

Chapter V: Mining Receipts 107 Chapter- V Mining Receipts 5.1 Tax administration The Mineral Resources Department functions under the overall charge of the Secretary, Mining, Government of Madhya Pradesh. Th e Director, Geology and Mining, is the...

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24 March 2017
Compliance Performance
Madhya Pradesh
Report of the Comptroller & Auditor General of India on General and Social Sectors for the year ended 31 March 2016, Government of Madhya Pradesh, Report No.3 of year 2017

This Report for the year ended March 2016 has been prepared for submission to the Governor of Madhya Pradesh under Article 151 of the Constitution of India. The Report contains significant results of the performance audits and compliance audit of...

Sector:
Social Welfare
Overview
(PDF 0.3 MB)

xiii Overview This Report of the Comptroller and Auditor General of India on General and Social Sectors, Government of Madhya Pradesh for th e year ended 31 March 2016 includes three Performance Audits, three Compl iance Audits, one Follow up Audit...

Chapter 3 Compliance Audit
(PDF 2.11 MB)

Chapter III: Compliance Audit Compliance Audit of the Government departments, their field formations as well as that of the autonomous bodies brought out i nstances of lapses in management of resources and failures in the observa nce of the norms of ...

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24 March 2017
Compliance Performance
Madhya Pradesh
Report No 2 of 2017 - Madhya Pradesh Economic Sector

The Report of the Comptroller and Auditor General of India on Economic Sector for the year ended 31 March 2016 of Government of Madhya Pradesh, contains three chapters in which significant results of the performances/compliance audits of the...

Sector:
Finance
Chapter 2 Performance Audits MP Report 2 of 2017
(PDF 2.82 MB)

Chapter-II Performance Audits 1. Farmer Welfare and Agriculture Development Departme nt 2.1 Implementation of National Food Security Mission Executive Summary National Food Security Mission (NFSM) is a centrally sponsored crop development scheme...

Chapter 3 Compliance Audit MP Report 2 of 2017
(PDF 3.59 MB)

Chapter-III Compliance Audits Public Works Department 3.1 Audit on preparation of estimates of road works Executive Summary Public Works Department is the principal agency of Government of Madhya Pradesh for planning, designing, construction and m...

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