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Page 30 of 67, showing 10 records out of 667 total

22 March 2018
Financial
Punjab
Report No.3 of 2017 - State Finances Government of Punjab

In accordance with Article 151 of the Constitution of India, the Report of the Comptroller and Auditor General of India on State Finances for the year 2016-17 - Government of Punjab, was presented to the State Legislature on 22 March...

Sector:
Finance
Download Full Report (PDF 7.07 MB)
14 March 2018
Financial
Haryana
Report No.4 of 2017 - State Finances Government of Haryana

The Report of the Comptroller and Auditor General of India on the Finances of the State of Haryana 2016-17 comprises three chapters. Chapter-I provides an assessment of the State Government's fiscal position as on 31 March 2017 and is based on the...

Sector:
Finance
Download Full Report (PDF 3.25 MB)
30 January 2018
Performance
Sikkim
Performance Audit Report on Sikkim State Lotteries 2015-16 Sikkim

The Report of the Comptroller and Auditor General of India on Sikkim State Lotteries for the year ended March 2016 has been prepared for submission to the Governor of Sikkim under Article 151 (2) of the Constitution of India for being laid before...

Sector:
Finance
Download Full Report (PDF 2.16 MB)
19 December 2017
Compliance
Report No.32 of 2017 - Compliance Audit on the Fiscal Responsibility and the Budget Management Act,2003

The Fiscal Responsibility and Budget Management (FRBM) Act, 2003 was enacted by the Parliament in August 2003. The objective of introducing FRBM Act, 2003 was to institutionalize fiscal discipline, reduce fiscal deficit, improve macro-economic...

Sector:
Finance
Download Full Report (PDF 1.18 MB)
19 December 2017
Financial
Report No.44 of 2017 - Financial Audit of Accounts of the Union Government

This Report is on the accounts of the Union Government and analyses the finances of the Union Government for the year 2016-17.  It includes matters arising from test audit of the Finance Accounts and the Appropriation Accounts of the Union...

Sector:
Finance
Download Full Report (PDF 3.49 MB)
08 August 2017
Compliance Performance
Kerala
Report No.6 of 2017 - Economic Sector Government of Kerala

This report consists of significant audit findings of one Performance Audit on Licensing and monitoring of quarrying of minor minerals; two compliance audits on Regulation of houseboats; and Allotment and utilisation of industrial plots, and also...

Sector:
Finance
Download Full Report (PDF 10.7 MB)
04 July 2017
Financial
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2016 - State Finances Government of Jammu and Kashmir

This Report on the finances of the Government of Jammu and Kashmir is brought out to assess the financial performance of the State during the year 2015-16 vis-a-vis the Budget Estimates and the targets set under the Fiscal Responsibility and Budget...

Sector:
Finance
Download Full Report (PDF 2.62 MB)
04 July 2017
Compliance Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No.6 of 2016 - Revenue Sector and Public Sector Undertakings Government of Jammu and Kashmir

This Report is in two parts. The part-A of the Report comprises of seven paragraphs relating to short levy of VAT, Toll tax and Arrears of revenue, involving revenue implication of `124.10 crore. The part-B contains one Performance Audit on ‘Jammu ...

Sector:
Finance |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 1.5 MB)
11 August 2017
Compliance Financial
Maharashtra
Report No.3 of 2017 - Revenue Sector Government of Maharashtra

This Report contains 25 paragraphs including one Performance Audit relating to non/short levy of taxes, duties, interest and penalty, etc., involving ` 105.44 crore and non-realisation of Value Added Tax arrears amounting to ` 529.48...

Sector:
Finance
Download Full Report (PDF 3.48 MB)
19 July 2017
Compliance Performance
Tamil Nadu
Report No.1 of 2017 - Economic Sector Government of Tamil Nadu

This Report contains three chapters.  The first chapter is an introductory chapter outlining the audit scope, mandate and the significant audit findings.  The second chapter contains the performance audit of Implementation of National...

Sector:
Finance
Download Full Report (PDF 2.24 MB)