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Page 67 of 121, showing 10 records out of 1,208 total

08 September 2016
Financial
Pondicherry
Puducherry UT Finance Report 2014_15

The Audit Report on Union Territory Finances for the year 2014-15 relating to Union Territrory of Puducherry containing three Chapters provides an analytical review of the Annual Accounts of the Government of Union Territory. Chapter I is based on...

Sector:
Finance
Chapter 1 Finances of UT Govt Puducherry 2014 15
(PDF 0.96 MB)

CHAPTER I FINANCES OF THE UNIO N TERRITORY GOVERNMENT 1 CHAPTER I FINANCES OF THE UNION TERRITORY GOVERNMENT The Union Territory (UT) of Puducherry is located on the east coast of India and extends over an area of 490 sq.km. The UT consists of four...

Chapter 3 Financial Reporting Puducherry UT Finance 2014 15
(PDF 1.06 MB)

CHAPTER III FINANCIAL REPORTING 39 CHAPTER III FINANCIAL REPORTING A s ound internal financial reporting system and the availability of relevant and reliable infor mation significantly contribute to eff icient and effective governance . Compliance...

Appendix Puducherry UT Finance 2014 15
(PDF 1.15 MB)

APPENDICES 45 Appendix 1.1 (Reference: Page 1) Part A: Profile of Union Territory of Puducherry A. General Data Sl.No. Particulars Figures 1 Area 490 sq.km . 2 Population a. As per 2001 Census 9.74 lakh b. 20 11 Census 12.48 lakh 3(a) Density of Pop ...

Download Full Report (PDF 3.47 MB)
08 September 2016
Compliance Performance
Pondicherry
Puducherry Union Territory Report No 1 of 2016

The Audit Report for the year 2014-15 relating to Government of Union Territory of Puducherry contains five Chapters.  Chapter I provides the profile of audited entities, planning and extent of audit and synopsis of audit observations. ...

Sector:
Social Welfare
Download Full Report (PDF 3.32 MB)
02 September 2016
Financial
Tamil Nadu
Tamil Nadu State Finances Report 2014-15

The Audit Report on State Finances for the year 2014-15 relating to Tamil Nadu containing three Chapters provides an analytical review of the Annual Accounts of the State Government. Chapter I is based on the audit of Finance Accounts and makes an...

Sector:
Finance
Chapter 1 Finances of the State Govt TN SFR Year 2014-15
(PDF 1 MB)

CHAPTER I FINANCES OF THE STATE GOVERNMENT 1 CHAPTER I FINANCES OF THE STAT E GOVERNMENT Profile of Tamil Nadu The State is located on the eastern coast, surrounded by the States of Andhra Pradesh, Karnataka and Kerala. It is the 11 th largest State ...

Appendices Tamil Nadu State Finances Report 2014-15
(PDF 2.76 MB)

APPENDICES 63 63 Appendix 1.1 (Refer ence: Page 1 and Paragraph s 1.3 , 1.3.1.1 and 1.3.1. 2; Page s 10 , 12 and 13) State Profile A. General Data Sl. No. Particulars Figures 1. Area 1,30,058 sq.km. 2. Population (a) As per 2001 Census 6.24 crore...

Download Full Report (PDF 4.54 MB)
02 September 2016
Compliance Performance
Tamil Nadu
Report 1 of 2016 - GSS Tamil Nadu

The Audit Report for the year 2014-15 relating to General and Social Sector of Government of Tamil Nadu contains three Chapters.  Chapter I provides the profile of audited entities, planning and extent of audit and synopsis of audit...

Sector:
Social Welfare
Chapter 1 Introduction Tamil Nadu Report 1 of 2016 GSS
(PDF 0.23 MB)

CHAPTER I INTRODUCTION 1 CHAPTER I INTRODUCTION 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) on Government of Tamil Nadu (GoTN) relates to matters arising from Performance Audit of selected programmes and...

Chapter 2 Performance Audits Tamil Nadu Report 1 of 2016 GSS
(PDF 1.35 MB)

CHAPTER II PERFORMANCE AUDITS 11 CHAPTER II PERFORMANCE AUDITS This chapter contains findings of Performance Audits on (i) Implementation of Rashtriya Madhyamik Shiksha Abhiyan , (ii) Working of Observation Homes, Children Homes and Special Homes in ...

Appendices Tamil Nadu Report 1 of 2016 GSS
(PDF 1.09 MB)

APPENDICES 127 Appendix 1.1 (Reference: Paragraph 1.5.2; Page 4) Department -wise details of Inspection Reports and Paragraphs pending Sl. No. Name of the Department Number of Outstanding Inspection Reports Audit Observations 1. Adi Dravidar and...

Download Full Report (PDF 3.72 MB)
02 September 2016
Compliance Performance
Tamil Nadu
Tamil Nadu Report No 3 of 2016 - Local Bodies

The Local Bodies Audit Report for the year 2014-15 relating to Tamil Nadu contains six chapters.  The first and the fourth chapters contain an overview of the Functioning, Accountability Mechanism and Financial Reporting issues of Panchayat Raj ...

Sector:
Local Bodies
Download Full Report (PDF 5.29 MB)
02 September 2016
Compliance
Tamil Nadu
Tamil Nadu Report No 2 of 2016 - Revenue Sector

The Performance Audit on System of Assessment under Value Added Tax in Tamil Nadu revealed (i) non-adherence to conditions governing deemed assessment (ii) deficiencies in the system of selection of assessments for detailed scrutiny, (iii)...

Sector:
Taxes and Duties
Download Full Report (PDF 2.26 MB)
02 September 2016
Compliance Performance
Tamil Nadu
Tamil Nadu Report 5 of 2016 - Economic Sector

Overview This report covers the audit observations from Compliance Audit 10 Government Departments and 48 Autonomous Bodies under Economic Sector and the total expenditure of ` 20,356.02 crore incurred during 2014-15 and the Performance Audit on...

Sector:
Taxes and Duties
Download Full Report (PDF 2.01 MB)
02 September 2016
Compliance Performance
Tamil Nadu
Report 4 of 2016 - PSUs Tamil Nadu

As on 31 March 2015, the State had 72 Public Sector Undertakings (PSUs) with an investment of Rs. 1,21,743.21 crore.  Out of 65 working PSUs, 41 earned profit of 1,979.79 crore and 20 PSUs incurred a loss of Rs. 16,833.24 crore. The Performance ...

Sector:
Industry and Commerce
Download Full Report (PDF 4.22 MB)
08 December 2016
Performance
Mizoram
Report No 2 of 2016 - Performance Audit Mizoram

The Mizoram State Lottery was introduced to augment the revenue of the State for the purpose of health care, education, public sanitation and other social sector services. Running of the Mizoram State Lottery was mainly controlled by the...

Sector:
Taxes and Duties
Chapter 2 Audit Findings Mizoram Report 2 of 2016 PA
(PDF 1.04 MB)

Chapter-II: Audit findings Performance Audit on Mizoram State Lotteries 7 Chapter II Audit Findings 2.1 Audit Objective -1: Whether procedures laid down in the Lotteries (Regulation) Act, Rules, the Mizoram Lotteries (Regulation) Rules and the...

Chapter 1 Introduction Mizoram Report 2 of 2016 PA
(PDF 0.2 MB)

Chapter-I: Introduction Performance Audit on Mizoram State Lotteries 1 Chapter I Introduction 1.1 Legal framework - general Lottery means a scheme for raising money for government, charity e tc., in which tickets are sold and draw is held for...

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27 June 2016
Financial
Jammu and Kashmir State (Upto 30-Oct-2019)
State Finances Report 2016 - Jammu and Kashmir

This Report on the finances of the Government of Jammu and Kashmir provides an analytical review of the financial performance of the State during the year 2014-15 based on the audited accounts of the State Government for the year ending 31 March...

Sector:
Finance
Appendices JK State Finances for the year ended 31 March 2015
(PDF 0.62 MB)

APPENDICES 73 Appendix1.1 (Reference: Paragraph: 1.1) Profile of Jammu & Kashmir A. General Data S.NO Particulars Figures 1 Area 2.22 lakh sq.Kms 2 Population As per 2011 Census 1.25 crore 3 Density of population (as per 2011 Census). (All India...

Download Full Report (PDF 10.27 MB)