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13 June 2016
Compliance Performance
Delhi
Delhi Non PSU Report No 2 of 2016 - Social General Economic Sector

This Report on Social, General and Economic Sectors (Non-PSUs) contains four performance audits, involving ₹ 240.04 crore and 16 paragraphs involving ₹ 1,711.58 crore. The report on Procurement, Maintenance and Use of Medical Equipment in...

Sector: Social Welfare | Social Infrastructure | General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.48 MB)
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
Download Full Report (PDF 3.98 MB)
15 March 2016
Compliance Performance
Jharkhand
Report No 1 of 2016 - General Social and Economic (Non-PSUs) Sectors Government of Jharkhand

This Report comprises three Chapters: the first Chapter contains the financial profile of the State, planning and conduct of audit and follow up on Audit Reports. Chapter 2 of this Report deals with the findings of five performance audit reviews and ...

Sector: Social Welfare | Education, Health & Family Welfare | Social Infrastructure
Download Full Report (PDF 3.74 MB)
18 March 2016
Compliance Performance
Bihar
Report No 2 of 2015 - General Social and Economic Sector Government of Bihar

The Report contains significant results of the performance audit and compliance audit of the Departments of the Government of Bihar under the General, Social and Economic Sectors. This Report comprises three Chapters: the first Chapter contains the...

Sector: Social Infrastructure
Download Full Report (PDF 3.63 MB)
30 March 2016
Performance
Andhra Pradesh
Report No 5 of 2016 - Public Sector Undertakings Government of Andhra Pradesh

During 2014-15 total outgo from the budget of the State of Andhra Pradesh was Rs.2,266.89 crore for working PSUs and Rs.7,117.64 crore for PSUs under demerger. As per their latest finalised accounts 15 working PSUs (Exclusive Andhra...

Sector: Social Infrastructure | General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 1.71 MB)
27 August 2015
Compliance Performance
Jharkhand
Report No. 2 of 2015 - General, Social and Economic (Non-PSUs) Sectors, Government of Jharkhand

This Report comprises three Chapters: the first Chapter contains the financial profile of the State, planning and conduct of audit and follow up on Audit Reports. Chapter 2 of this Report deals with the findings of eight performance audit reviews...

Sector: Finance | Agriculture and Rural Development | Social Welfare | Social Infrastructure | Education, Health & Family Welfare | General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 16.43 MB)
08 March 2016
Compliance Performance
Uttar Pradesh
Report No 6 of 2015 - Economic Sector Non PSUs Government of Uttar Pradesh

The Report contains the Performance Audit of Lucknow Development Authority; Performance Audit of Development of Industrial Areas by Infrastructure and Industrial Development Department; Two long paragraphs and four paragraphs based on Compliance...

Sector: Transport & Infrastructure | Social Infrastructure
Download Full Report (PDF 3.35 MB)
26 March 2015
Compliance Performance
Uttar Pradesh
Report No. 3 of 2015 - Report of the C&AG of India on General and Social Sector for the year ended 31 March 2014 Government of Uttar Pradesh

This Report of the Comptroller and Auditor General of India on General and Social Sectors for the year ending 31 March 2014 includes three reviews and three long paragraphs dealing with the results of performance audit of selected programmes and...

Sector: Finance | Transport & Infrastructure | Industry and Commerce | Information and Communication | Environment and Sustainable Development | Art, Culture and Sports | Agriculture and Rural Development | Social Infrastructure
Download Full Report (PDF 97.68 MB)
17 March 2015
Compliance Financial Performance
Sikkim
Report No. 1 of 2015 – Compliance and Performance Audit on Social, Economic, Revenue and General Sectors of Government of Sikkim

This Audit Report has been prepared in six chapters. Chapters I to V deal with Social, Economic, Public Sector Undertakings, Revenue and General Sectors and Chapter VI deals with Follow up of Audit observations. This Report contains 24 audit...

Sector: Taxes and Duties | Finance | Transport & Infrastructure | Power & Energy | Information and Communication | Art, Culture and Sports | Social Welfare | Education, Health & Family Welfare | Social Infrastructure | General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 72.05 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)
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