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Page 67 of 117, showing 10 records out of 1,168 total

25 March 2015
Compliance Performance
Rajasthan
Report No. 2 of 2015 - Financial Audit on Revenue Sector of Government of Rajasthan

This Report contains 34 paragraphs involving RS 228.02 crore, including two Performance Audits on 'Levy and Collection of Value Added Tax on Works Contract' and 'Receipts from Minor Minerals'. The total revenue receipts of the Government of...

Sector:
Taxes and Duties |
Finance
Download Full Report (PDF 38.01 MB)
25 March 2015
Compliance Performance
Rajasthan
Report No. 1 of 2015 - Compliance and Performance Audit on General and Social Sector of Government of Rajasthan

This Report for the year ended 31 March 2014 has been prepared for submission to the Governor of the State of Rajasthan under Article 151 of the Constitution of India. The Report contains significant results of the performance audit and compliance...

Sector:
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 199.32 MB)
06 May 2015
Compliance Financial Performance
Pondicherry
Report of 2015 - Compliance, Financial and Performance Audit on State Finances of Government of Pondicherry

Based on the audited accounts of the Government of Union Territory of Puducherry for the year ending March 2014, this Report provides an analytical review of the Annual Accounts of the Union Territory Government The Report is structured in three...

Sector:
Finance
Download Full Report (PDF 33.74 MB)
20 March 2015
Compliance Financial Performance
Punjab
Report No. -5 of 2014 Government of Punjab - Report of the Comptroller and Auditor General of India on Social, General and Economic Sectors (Public Sector Undertakings)

This Report contains 17 paragraphs and two performance audits i.e., 'Working of Punjab State Warehousing Corporation' and 'Micro Hydel Projects in Punjab' involving controllable losses/ avoidable expenditure to the extent of RS 1,906.28 crore due to ...

Sector:
Transport & Infrastructure |
Power & Energy |
Social Infrastructure
Download Full Report (PDF 86.38 MB)
20 March 2015
Compliance Performance
Punjab
Report No. -4 of 2014 Government of Punjab - Report of the Comptroller and Auditor General of India on Revenue Sector

This report contains one performance audit on levy and collection of motor vehicle taxes and 21 paragraphs relating to non/short levy of output taxes/central sales tax, refunds in VAT, non/short levy of stamp duty and registration fee, non/short...

Sector:
Taxes and Duties
Download Full Report (PDF 26.18 MB)
20 March 2015
Compliance Performance
Punjab
Report No. -1 of 2015 Government of Punjab - Report of the Comptroller and Auditor General of India on Social, General and Economic Sectors (Non- Public Sector Undertakings)

This Report contains four performance audits on (i) Rashtriya Krishi Vikas Yojana; (ii) Working of Printing and Stationary Department; (iii) Management and disposal of bio-medical waste; and (iv)Working of Social Security and Women and Child...

Sector:
Social Welfare |
Social Infrastructure
Download Full Report (PDF 68.48 MB)
06 May 2015
Compliance Performance
Pondicherry
Report No. 1 of 2015 - Compliance and Performance Audit of Government of Pondicherry

This Report for the year ended March 2014 has been prepared for submission to the Lieutenant Governor under Section 49 of the Government of Union Territories Act, 1963. The Report contains significant results of the performance audit and compliance...

Download Full Report (PDF 43.97 MB)
17 March 2015
Compliance Performance
Nagaland
Report No. 1 of 2015 - Compliance and Performance Audit on Social, Economic, Revenue and General Sectors of Government of Nagaland

This Report contains eleven compliance audit paragraphs apart from the results of audit of Police Engineering Project and four Performance Audits-Implementation of "National Rural Health Mission", "Total Sanitation Campaign/Nirmal...

Sector:
Industry and Commerce |
Education, Health & Family Welfare |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Download Full Report (PDF 3.01 MB)
31 March 2015
Compliance Performance
Odisha
Report No. 2 of 2015 - Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended March 2014 Government of Odisha

This Report for the year ended March 2014 has been prepared for submission to the Governor of Odisha under Article 151 of the Constitution of India. The Report contains significant results of the performance audit and compliance audit of the...

Sector:
Information and Communication |
Education, Health & Family Welfare
Download Full Report (PDF 3.71 MB)
31 March 2015
Compliance Performance
Odisha
Report No. 1 of 2015 - Compliance and Performance Audit on Revenue Sector of Government of Odisha

This Report contains 58 paragraphs and two Performance Audits (PAs) relating to non/short levy of tax, interest, penalty, revenue foregone, etc., involving RS 737.71 crore. The total revenue receipts of the Government lor the year 2013-14 amounted...

Sector:
Taxes and Duties
Download Full Report (PDF 1.34 MB)