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Page 17 of 25, showing 10 records out of 241 total

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
Download Full Report (PDF 0.99 MB)
31 March 2017
Compliance Performance
Himachal Pradesh
Report No 3 of 2017 - Social General Economic Sectors Non PSUs Himachal Pradesh

Performance Audits: Schemes for upkeep/ improvement of livestock: A performance audit of the implementation of schemes relating to upkeep/ improvement of livestock in the State brought out weak planning, non-achievement of targets for improving...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.37 MB)
05 April 2017
Financial
Report 6 of 2017 compliance audit - Union Government General Financial Reports of Central Public Sector Enterprises

The General Purpose Financial Report presents an overall picture of the financial performance of the Central Public Sector Enterprises (CPSEs) which are under the audit jurisdiction of the Comptroller and Auditor General of India (CAG). 607 Central...

Sector:
Finance |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.67 MB)
30 March 2017
Financial
Chhattisgarh
Report No 1 of 2017 Chhattisgarh Public Sector Undertakings

The Report deals with the results of audit of Government Companies and Statutory Corporation of Chhattisgarh for the year ended 31 March 2016. Chapter-I of the Report gives functioning of State Public Sector Undertakings of Government of...

Sector:
Finance |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 4.16 MB)
27 February 2017
Performance
Haryana
Report No 6 of 2016 - Public Sector Undertakings Haryana

This Report contains 14 paragraphs and a performance audit on ‘Tariff, Billing and Collection of Revenue’ in Uttar Haryana Bijli Vitran Nigam Limited involving financial implications of Rs. 3,755.23 crore relating to avoidable expenditure, loss...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.04 MB)
24 March 2017
Compliance Performance
Madhya Pradesh
Report 1 of 2017 - PSUs Madhya Pradesh

The Audit Report contains three Performance Audit i.e. (1) Implementation of Feeder Separation Programme in Madhya Pradesh Paschim Kshetra Vidyut Vitaran Company Limited (2) Working of Madhya Pradesh State Electronics Development Corporation Limited ...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 6.68 MB)
31 August 2016
Compliance Performance
Mizoram
Report of the Comptroller and Auditor General of India on General, Social, Economic, Revenue and Economic (PSUs) Sectors For the year ended 31 March 2015

This Report contains significant results of performance audit and compliance audit of the Departments of the Government of Mizoram under Social, Economic, General, Revenue and Economic (SPSUs) Sectors including the Labour, Employment and Industrial...

Sector:
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Information and Communication |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Download Full Report (PDF 2.24 MB)
19 March 2016
Compliance Performance
Nagaland
Report no.1 of 2016 - Social, Economic, Revenue & General Sectors, Government of Nagaland

This Report for the year ended March 2015 has been prepared for submission to the Governor of Nagaland under Article 151(2) of the Constitution of India. The Report contains significant results of the performance audit and compliance audit of the...

Sector:
Taxes and Duties |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 13.48 MB)
18 May 2017
Financial Performance
Uttar Pradesh
Report No.6 of 2016 - Public Sector Undertakings Government of Uttar Pradesh

The Audit Report (Public Sector Undertakings) of the Comptroller and Auditor General of India, Government of Uttar Pradesh for the year ended 31 March 2016 prepared under Article 151(2) of the Constitution of India was presented to the Uttar Pradesh ...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 6.4 MB)
17 November 2016
Compliance Financial Performance
Uttarakhand
Report 1 of 2016 - Performance Audit Uttarakhand

This Report contains three performance audits viz. on (i) Rashtriya Madhyamik Shiksha Abhiyan, (ii) National Programme of Nutritional Support to Primary Education’ (Mid-Day Meal Scheme) and (iii) Rashtriya Krishi Vikas Yojana and 25 compliance...

Sector:
Taxes and Duties |
Finance |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.47 MB)