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Page 98 of 224, showing 10 records out of 2,237 total

27 March 2017
Financial
Bihar
Report No 2 of 2016 - State Finance Government of Bihar

The report is based on the audited accounts of the Government of Bihar for the year ended March 2016, provides an analytical review of the Annual Accounts of the Government. The Report is structured in three Chapters. Chapter-I is based on the audit ...

Sector: Finance
Download Full Report (PDF 4.64 MB)
29 March 2017
Financial
Punjab
Report No 2 of 2016 - State Finances 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 2015-16 - Government of Punjab, was presented to the State Legislature on 29-03-2017.  This...

Sector: Finance
Download Full Report (PDF 5.5 MB)
24 March 2017
Financial
Madhya Pradesh
Report No 6 of 2016 - Madhya Pradesh State Finances

Based on the audited accounts of the Government of Madhya Pradesh for the year ended 31 March 2016, this Report provides an analytical review of the Annual Accounts of the State Government. The report is structured in three Chapters. Chapter 1 is...

Sector: Finance
Download Full Report (PDF 2.6 MB)
27 February 2017
Compliance
Haryana
Report 5 of 2016 - Revenue Sector Haryana

This Report contains one Performance Audit on “Receipts from State Excise Duty” and 24 illustrative paragraphs relating to non/short levy of taxes, interest, penalty, non/short levy of excise duty, stamp duty, passenger and goods tax,...

Sector: Taxes and Duties
Download Full Report (PDF 1.94 MB)
27 February 2017
Compliance Financial
Haryana
Report 4 of 2016 - State Finances Haryana

The Report of the Comptroller and Auditor General of India on the Finances of the State of Haryana 2015-16 comprises three chapters. Chapter-I provides an assessment of the State Government's fiscal position as on 31 March 2016 and is based on the...

Sector: Finance
Download Full Report (PDF 3.27 MB)
10 March 2017
Performance
Report 36 of 2016 - Union Government Defence Performance Audit

The Army Base Workshops (ABWs) carry out repairs and overhaul of weapons, vehicles and equipment to keep the Indian Army operationally ready. Overhaul of weapons and equipment has to be a well-planned and comprehensively executed activity, to...

Sector: Defence and National Security
Download Full Report (PDF 0.83 MB)
10 March 2017
Compliance Financial Performance
Delhi
Report 5 of 2016 - Revenue PSU Economic Service Sector NCT Delhi

Chapter I contains four paragraphs involving 122.97 crore on underassess-ment, short payment/loss of revenue, interest and penalty. Ineffective monitoring and poor maintenance of details of defaulters by Departments of Trade & Taxes and Excise,...

Sector: Finance
Download Full Report (PDF 0.74 MB)
10 March 2017
Financial
Delhi
Report 4 of 2016 - State Finance NCT Delhi

Chapter 1- Finances of the Government of National Capital Territory of Delhi is based on audit of Finance Accounts and provides a broad perspective of the finances of GNCTD for the year ending March 2016.  It also analyses critical changes in...

Sector: Finance
Download Full Report (PDF 1.22 MB)
10 March 2017
Performance
Report 40 of 2016 - Commercial Civil Aviation Performance Audit

This Report contains the results of the Performance Audit on the “Turnaround Plan (TAP) and Financial Restructuring Plan (FRP) of Air India Limited”. The Audit covered the period from 2010-11 to 2015-16. The Report is based on the scrutiny of...

Sector: Transport & Infrastructure
Download Full Report (PDF 4.44 MB)
10 March 2017
Compliance Performance
Delhi
Report 3 of 2016, Performance Compliance Audit Social Sector NCT Delhi

This Report contains one performance audit on Prevention and Control of Dengue in the National Capital Territory of Delhi with financial implication of ` 53.69 crore and two paragraphs involving ` 83.28 crore. Some of the major findings detailed in...

Sector: Social Infrastructure | Education, Health & Family Welfare
Download Full Report (PDF 1.13 MB)