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Page 45 of 128, showing 10 records out of 1,274 total

30 March 2017
Compliance Performance
Rajasthan
Report No 2 of 2017 - General and Social Sector Rajasthan

This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from Performance Audit of selected programmes and activities and Compliance Audit of various Departments of State Government under General and Social...

Sector:
Social Welfare |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.45 MB)
10 March 2017
Compliance Performance
Assam
Report No 2 of 2017 - Local Bodies Assam

The Report contains six chapters. The first and fourth chapters respectively contain an overview of the Functioning, Accountability Mechanism and Financial Reporting issues of Panchayati Raj Institutions (PRIs) and Urban Local Bodies (ULBs). The...

Sector:
Local Bodies
Download Full Report (PDF 4.16 MB)
31 March 2017
Compliance Performance
Gujarat
Report No 1 of 2017 - Public Sector Undertakings Gujarat

The SPSUs consist of State Government Companies and Statutory Corporations. As on 31 March 2016, in Gujarat there were 72 Working SPSUs (68 Companies and four Statutory Corporations) and 14 non-working SPSUs. As on 31 March 2016, the investment...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 1.74 MB)
31 March 2017
Compliance Performance
Assam
Report No 1 of 2017 - Assam Social General Economic Non-PSUs Sectors

The Report contains significant findings of audit of Expenditure of major Departments under Social, General and Economic (Non-PSUs) Sectors. The instances mentioned in this Report are those which were noticed in course of test audit during the...

Sector:
Social Welfare
Download Full Report (PDF 2.94 MB)
10 March 2017
Compliance Performance
Assam
Report No 5 of 2016 - Assam Public Sector Undertakings

The Audit Report contains significant findings of audit of State Public Sector Undertakings (SPSU) in Assam for the year ended 31 March 2016. The instances mentioned in this Report are those, which came to notice in the course of test audit during...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 0.99 MB)
31 March 2017
Compliance Performance
Himachal Pradesh
Report No 3 of 2017 - Social General Economic Sectors Non PSUs Himachal Pradesh

Performance Audits: Schemes for upkeep/ improvement of livestock: A performance audit of the implementation of schemes relating to upkeep/ improvement of livestock in the State brought out weak planning, non-achievement of targets for improving...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.37 MB)
27 February 2017
Performance
Haryana
Report No 6 of 2016 - Public Sector Undertakings Haryana

This Report contains 14 paragraphs and a performance audit on ‘Tariff, Billing and Collection of Revenue’ in Uttar Haryana Bijli Vitran Nigam Limited involving financial implications of Rs. 3,755.23 crore relating to avoidable expenditure, loss...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.04 MB)
27 March 2017
Compliance Performance
Telangana
Report No 8 of 2016 - Local BodiesTelangana

This Report of the Comptroller and Auditor General of India (CAG) relates to matters arising from performance audit of selected programmes of Panchayat Raj and Rural Development (PR&RD) and Municipal Administration and Urban Development...

Sector:
Local Bodies
Download Full Report (PDF 10.69 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
Download Full Report (PDF 5.86 MB)
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
Download Full Report (PDF 5.01 MB)