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Audit Reports

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Page 73 of 121, showing 10 records out of 1,208 total

04 May 2016
Performance
Himachal Pradesh
Report No 2 of 2016 - Public Sector Undertakings (Economic Sector) Government of Himachal Pradesh

This Report contains 12 paragraphs (including two thematic paragraphs), one IT Audit of HT / LT billing system of Himachal Pradesh State Electricity Board Limited and one Performance Audit of Himachal Pradesh State Forest Development Corporation...

Sector:
Power & Energy
Download Full Report (PDF 1.79 MB)
31 March 2016
Performance
Chhattisgarh
Report No 3 of 2015 - Revenue Sector Government of Chhattisgarh

This Report contains 20 paragraphs including two Performance Audits and one Long paragraph involving Rs.51.65 crore. Total receipts of the Government of Chhattisgarh for the year 2014-15 were Rs.37,988.01 crore comprising of tax revenue of...

Sector:
Taxes and Duties
Download Full Report (PDF 1.99 MB)
03 May 2016
Compliance
Report No. 9 of 2016 - Union Commercial Financial Reports of Central Public Sector Enterprises

As on 31 March 2015, there were 570 Central Government Public Sector Enterprises (CPSEs) under the audit jurisdiction of the Comptroller and Auditor General of India. These included 390 government companies, 174 government controlled other companies ...

Sector:
Industry and Commerce
Chapter 1 - Report No. 9 of 2016
(PDF 3.1 MB)

 CHAPTER 1 Financial Performance of Central Public Sector Enterprises 1.1 Introduction This Report presents the financial performance of government companies, statutory corporations and government controlled other companies. The term Central...

Download Full Report (PDF 3.35 MB)
13 April 2016
Financial
Maharashtra
Report 2015 - State Finances Government of Maharashtra

Maharashtra is the second largest State in India, in terms of population and third in terms of geographical area. The State has shown a lower economic growth in the past decade as the compound annual growth rate of its Gross State Domestic Product...

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 3.24 MB)

 CHAPTER - I FINANCES OF THE STATE GOVERNMENT Chapter Finances of the State Government Profile of Maharashtra Maharashtra occupies the western and central part of the country and has a long coastline along the Arabian Sea. It is the second...

Download Full Report (PDF 9.32 MB)
13 April 2016
Financial
Maharashtra
Report No 2 of 2016 – Revenue Sector Government of Maharashtra

This Report contains 24 paragraphs, including the following four Performance Audits, relating to non/short levy of taxes, duties, interest and penalty, etc., involving Rs.348.30 crore. System of Registration, Assessment and Collection under...

Sector:
Taxes and Duties
Chapter 3 Stamp Duty and Registration Fee
(PDF 0.6 MB)

 CHAPTER III STAMP DUTY AND REGISTRATION FEE 3.1 Tax administration Receipts from stamp duty and registration fee are regulated under the Indian Stamp Act 1899 (IS Act), Indian Registration Act, 1908 (IR Act) and the rules framed there-under as...

Download Full Report (PDF 3.42 MB)
29 April 2016
Performance
Report No. 54 of 2015 - Union Civil National Food Security

After two and half years since NFSA came into force in July 2013, only 18 States/UTs reported to have started implementation of NFSA. In many of the States/UTs, though the identification of beneficiaries was not fully completed, Ministry allotted...

Sector:
Social Welfare
Chapter 1 Introduction
(PDF 0.87 MB)

1 Chapter 1 Introduction 1.1 Background Food is the fulcrum of existence for every living organism. Food Security means ensuring availability of adequate foodgrains to the people at affordable prices. Eradicating extreme poverty and hunger was one...

Download Full Report (PDF 3.23 MB)
29 April 2016
Performance
Report No 7 of 2016- Union Civil Performance Audit

The issue of passports to citizens is the sovereign function of the Ministry of External Affairs (Ministry). Passport Seva Project (PSP) is a Mission Mode Project undertaken on Public Private Partnership as part of the National e-Governance Plan....

Sector:
Social Welfare
Chapter 1 Introduction
(PDF 0.7 MB)

Report No. 7 of 2016 Performance Audit of Implementation of Passport Seva Project 1 CHAPTER -I Introduction 1.1 GENERAL INFORMATION ABOUT THE AUDITEE Passport is the proof of citizenship which a sovereign country issues to its subjects. Under the...

Chapter 2 Time for Passport Issuance
(PDF 0.7 MB)

Report No. 7 of 2016 Performance Audit of Implementation of Passport Seva Project 9 CHAPTER -II Time for Passport Issuance The Ministry initiated a comprehensive reform of the Passport Issuance System with a view to curtail the time taken for...

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08 March 2016
Performance
Uttar Pradesh
Report No 1 of 2016 - General and Social Sector Government of Uttar Pradesh

The Report contains significant results of the performance audit and compliance audit of the Departments of the Government of Uttar Pradesh under the General and Social Sector Services/Economic Services including Departments of Agriculture, Animal...

Sector:
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Overview
(PDF 2.07 MB)

x O x O Thi i f one l pa on -up a t a t ,e a 1 P n P a i t 1. Pr Gov m pe c Pr Gr ? -we c a po o i s B d unde ` 3 c 10 -15 c P -15 s a oni ? The S 40 pe o 2010 -13. -1 ot s f ? Due t -or v , r ` 302. ot t de d ,whi s ? P f P e c x ? Dur -15, ,7...

Appendices
(PDF 3.45 MB)

199 Appendix -2.1.1 Details of interventions provided in PMGSY (Reference: Paragraph no 2.1.1; page no 09) 1. State level Agency The State Government was to identify a dedicated State Level Agency for the State with overall responsibility for rural...

Index
(PDF 2.07 MB)

i TA Par Re Par No. Page No. Pr - xi O - xi Ch I B e 1. 1 Appl 1. 1 P 1. 2 Gr -i-a 1. 3 P 1. 3 L 1. 3 F -up Audi 1. 4 Gov 1. 4 Ch Pe RURAL Pr 2. 7 B T M -da 2. 31 URB DE Sw Na L 2. 59 H I C na 2. 81 S DE P -M -r 2. 103 LOK I J Gu Adhi , 2011 2. 115...

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28 April 2016
Compliance Financial Performance
Andhra Pradesh
Report No 3 of 2016 - Economic Sector Government of Andhra Pradesh

The Report contains significant results of the performance audit and compliance audit of the Departments of the Government of Andhra Pradesh under the Economic Services including Departments of Agriculture; Rain Shadow Area Development; Agriculture...

Sector:
Finance
Chapter 3 - Compliance Audit
(PDF 1.79 MB)

 Chapter - 3 Compliance Audit Chapter-3 Compliance Audit Finance (Works &Projects) Department 3.1 Finance Control Mechanism in Pay & Accounts Offices 3.1.1 Introduction Public Works Departments like Water Resources1 (WRD), Roads and Buildings...

Glossary
(PDF 1.53 MB)

Glossary Glossary Glossary Glossary Glossary ADs : Assistant Directors AH : Animal Husbandry AI : Artificial Insemination ANs : Audit Notes APAO : Assistant Pay and Accounts Officer APMARKFED : Andhra Pradesh State Co-operative Marketing Federation...

Index
(PDF 1.51 MB)

Report of the Comptroller and Auditor General of India on Economic Sector for the year ended March 2015 Government of Andhra Pradesh Report No. 3 of 2016 www.saiindia.gov.in Page i Table of contents Subject Reference to Paragraph Page Preface iii...

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07 April 2016
Performance
Himachal Pradesh
Report No 1 of 2016 - Revenue Sector Government of Himachal Pradesh

This Report contains 30 paragraphs, follow up audit on 'Levy and Collection of Motor Vehicle Tax' and one Performance audit on ‘System of Assessment under VAT’, involving financial effect of Rs.157.38 crore relating to underassessment of tax,...

Sector:
Taxes and Duties
Download Full Report (PDF 1.51 MB)