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 63 of 121, showing 10 records out of 1,208 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
Rajasthan Chapter 2 Performance Audit Report No 2 of 2017 on General and Social Sector
(PDF 1.43 MB)

11 Chapter -II Performance Audit This Chapter presents the Performance Audits of ‘National Rural Health Mission’ and ‘ Implementation of Right of Children to Free and Compulsory Education Act, 2009 ’. Department of Medical, Health and Family ...

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
Chapter 2 Compliance Audit of Implementation of NRLM
(PDF 0.19 MB)

CHAPTER II Compliance Audit of “Implementation of National Rural Livelihoods Mission in Assam” Chapter-II Compliance Audit on implementation of the National Rural Livelihoods Mission in Assam 2.1 Introduction: Swarnajayanti Gram Swarojgar Yojana ...

Chapter 3 Compliance Audit of PRIs
(PDF 1.6 MB)

CHAPTER III Compliance Audit of Panchayati Raj Institutions Chapter-III COMPLIANCE AUDIT OF PRIs 3.1 Misappropriation at Golaghat Zilla Parishad An amount of `16.63 lakh received from different lessess was not deposited in the Government Account by...

Download Full Report (PDF 4.16 MB)
23 March 2017
Performance
Punjab
Report No 3 of 2016 - PSUs Punjab

This Report contains 17 paragraphs and two performance audits viz. on ‘Working of Punjab Water Resources Management & Development Corporation Limited’ and on ‘Billing and Collection of Revenue by Punjab State Power Corporation Limited’...

Sector:
Social Welfare
Punjab Chapter 1 Functioning of State PSUs Report No 3 of 2016 of PSUs
(PDF 0.2 MB)

Chapter - 1 Functioning of State Public Se ctor Undertakings 1 Chapter -1 Functioning of State Public Sector Undertakings Introduction 1.1 State Public Sector Undertaking s (PSU s) are established to carry out activities of commercial nature and...

Annexures Punajb Report No 3 of 2016 of PSUs
(PDF 0.49 MB)

Annexures Annexure – 1 (Referred to in paragraph 1. 11) Statement showing investment made by State Government in PSUs, whose accounts are in arrears (Figures in column 4 & 6 to 8 are ` in crore) Sl. No. Sector & Name of the PSU Year upto which...

Download Full Report (PDF 2.01 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
Annexures Gujarat Report No 1 of 2017 PSUs
(PDF 0.28 MB)

A n n e x u r e s 87 Statement showing investments made by the State Government in PSUs whose accounts are in arrears (Referred to in paragraph 1.11) (Figures in columns 4 & 6 to 8 are ` in crore) Sl. No. Name of the Public Sector Undertaking Year...

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
Assam Chapter 2 Economic Sector Report No 1 of 2017 of Assam SGE Non-PSUs Sectors
(PDF 1.47 MB)

CHAPTER -II ECONOMIC SECTOR 2.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2016 deals with the findings on audit of the State Government units under Economic Sector. During 2015 -16 , against total budget provision of...

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
Assam Chapter 1 Functioning of the State PSUs Report No 5 of 2016
(PDF 0.24 MB)

Functioning of State Public Sector Undertakings Introduction 1.1 The State Public Sector Undertakings (SPSUs) in Ass am comprises of State Government Companies and Statutory Corporations. Th e SPSUs were established to carry out activities of a...

Assam Chapter 3 Compliance Audit Observations Report No 5 of 2016
(PDF 0.26 MB)

Compliance Audit Observations Important audit findings emerging from test check during the audit of the State Government companies/Statutory corporations are inc luded in this Chapter. Government Companies Assam Power Distribution Company Limited...

Download Full Report (PDF 0.99 MB)
10 March 2017
Financial
Assam
Report No 4 of 2016 - State Finances Government of Assam

This Report on the Finances of the Government of Assam is being brought out with a view to assess objectively the financial performance of the State during the year 2015-16. The aim of this Report is to provide the State Government with timely...

Sector:
Finance
Appendices Report No 4 of 2016 State Finances Government of Assam
(PDF 2.46 MB)

Appendices Appendix -1.1 (Reference: Page 1) Part -A: Structure and Form of Government Accounts Structure of Government Accounts: The accounts of the State Government are kept in three parts (i) Consolidated Fund, (ii) Contingency Fund ; and (iii)...

Preface Report No 4 of 2016 State Finances Government of Assam
(PDF 0.04 MB)

PREFACE 1. This Report has been prepared for submission to the Governor of Assam under Article 151 of the Constitution. 2. Chapters I and II of the Report contain Audit observations on matters arising from examination of Finance Accounts and Appropr ...

Chapter 3 Financial Reporting Report No 4 of 2016 State Finances Government of Assam
(PDF 0.16 MB)

A sound internal financial reporting with relevant and reliable information significantly contributes to the efficient and effective governance by the State Government. Compliance with financial rules, procedures and directives as well as the...

Download Full Report (PDF 2.7 MB)
27 March 2017
Financial
Bihar
Report No 2 of 2016 - State Finance Government of Bihar

The report is based on the audited accounts of the Government of Bihar for the year ended March 2016, provides an analytical review of the Annual Accounts of the Government. The Report is structured in three Chapters. Chapter-I is based on the audit ...

Sector:
Finance
Chapter 2 Financial Management And Budgetary Control Report No 2 of the year 2016 State Finance Government of Bihar
(PDF 0.23 MB)

Chapter II – Financial Management and Budgetary Control 35 Report on State Finance For the year ended March 2016 2.1 Introduction 2.1.1 This chapter is based on audit of Appropriation Acc ounts and it gives the grant-by-grant description of...

Chapter 3 Financial Reporting Report No 2 of the year 2016 State Finance Government of Bihar
(PDF 0.55 MB)

Chapter III - Financial Reporting 53 Report on State Finance For the year ended March 201 6 A sound internal financial reporting system with relevant and reliable information significantly contributes to efficient and effectiv e governance by the...

Download Full Report (PDF 4.64 MB)
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
Executive Summary Rajasthan Report No 6 of year 2016 SF
(PDF 0.17 MB)

v Report on State Finances for the year ended 31 March 2016 Executive Summary Background Based on the audited accounts of the Government of Rajasthan for the year ended March 201 6, this report provides an analytical review of the finances of the...

Rajasthan Chapter 3 Financial Reporting Report No 6 of 2016 SF
(PDF 0.23 MB)

Report on State 83 Report on State Finances for the year ended 31 March 201 6 Chapter III Financial Reporting A sound internal financial reporting with relevant and reliable information significantly contributes to efficient and effective...

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. ...

Rajasthan Chapter 1 Finances of the State Government Report No 6 of 2016 SF
(PDF 1.44 MB)

1 Report on State Finances for the year ended 31 March 201 6 Chapter I Finances of the State Government Profile of the State Rajasthan is the largest State of India in terms of geographical area (342.24 thousand square kilometre ) and eighth in...

Rajasthan Chapter 2 Financial Management and Budgetary Control Report No 6 of 2016 SF
(PDF 0.47 MB)

Report on State Finances 61 Report on State Finances for the year ended 31 March 201 6 for the year ended 31 March 2015 for the year ended 31 March 2015 Chapter II Financial Management and Budgetary Control 2.1 Introduction Appropriation Accounts...

Download Full Report (PDF 3.29 MB)
31 March 2017
Financial
Himachal Pradesh
Report No 4 of 2016 - State Finances Himachal Pradesh

The State achieved the target of reduction of revenue deficit to zero and stood at revenue surplus of Rs. 1,137 crore due to sharp increase in central transfers. Fiscal deficit decreased from Rs. 4,200 crore in 2014 15 to Rs. 2,165 crore during 2015 ...

Sector:
Finance
Executive Summary Report No 4 of 2016 Himachal Pradesh SF
(PDF 0.07 MB)

vii EXECUTIVE SUMMARY Background This Report on the finances of the Government of Himachal Pradesh is brought out to assess the financial performance of the State du ring the year 2015-16 vis-à-vis the Budget Estimates, the targets set under the...

HP Chapter 1 Finances of the State Government Report No 4 of 2016
(PDF 0.73 MB)

Chapter I: Finances of the State Government 1 CHAPTER -I FINANCES OF THE STATE GOVERNMENT 1.1 Introduction This chapter provides a broad overview of the finances of the State Government during the current year and analyses critical chang es in the...

Download Full Report (PDF 1.77 MB)