MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 3 of 6, showing 10 records out of 57 total

31 March 2017
Financial
Gujarat
Report No 5 of 2016 - State Finances Gujarat

This Report provides an analytical review of the Annual Accounts of the State Government for the year 2015-16. The Report is structured in three Chapters. Contents: Chapter I is based on the Finance Accounts and makes an assessment of the...

Sector: Finance
31 March 2016
Compliance Financial Performance
Gujarat
Report No 2 of 2016 - General and Social Sector Government of Gujarat

The Audit Report (General and Social Sector) for the year ended 31 March 2015 contains findings of three Performance Audits on “Delivery of Healthcare Services in Government Hospitals at District Level”, “Skill Development in Gujarat” and...

Sector: Taxes and Duties | Finance | Art, Culture and Sports | Social Welfare
31 March 2016
Compliance
Gujarat
Report of the Year 2015 - State Finances Government of Gujarat

This Report provides an analytical review of the Annual Accounts of the State Government for the year 2014-15. The Report is structured in three Chapters. Chapter 1 is based on the Finance Accounts and makes an assessment of the Government’s...

Sector: Finance
31 March 2016
Compliance Performance
Gujarat
Report No 1 of 2016 - Public Sector Undertakings Government of Gujarat

Overview on the functioning of State Public Undertakings (SPSUs) SPSUs consist of State Government Companies and Statutory Corporations. As on 31 March 2015, in Gujarat there were 68 Working SPSUs (64 Companies and four Statutory Corporations) and...

Sector: Finance
31 March 2016
Compliance Performance
Gujarat
Report No 5 of 2015 - Economic Sector Government of Gujarat

This Report contains Performance Audit (PA) of “Conservation of Wetlands” of Forests and Environment (F&E) Department and Compliance Audit observation including two theme based audits namely (i) “Construction of High Level Canals” by...

Sector: Finance | Environment and Sustainable Development
31 March 2016
Compliance Performance
Gujarat
Report No 4 of 2015 - Revenue Sector Government of Gujarat

This Report contains 12 paragraphs and one Performance Audit involving Rs.154.81 crore. Significant audit findings related to major state revenues are value added tax, stamp duty and registration fees, tax on vehicles etc. The total revenue...

Sector: Taxes and Duties
31 March 2015
Compliance Performance
Gujarat
Report No. 7 of 2015 - Compliance and Performance on Revenue Sector of Government of Gujarat

This Report contains 51 paragraphs including two Performance Audits involving Rs. 675.55 crore. Some of the major findings are as mentioned below: The total revenue receipts of the Government of Gujarat in 2013-14 were Rs. 79,975.74 crore as against ...

Sector: Taxes and Duties | Finance | Transport & Infrastructure | Power & Energy | Industry and Commerce
31 March 2015
Compliance Performance
Gujarat
Report No. 6 of 2015 - Compliance and Performance on General and Social Sector of Government of Gujarat

This Report for the year ended March 2014 has been prepared for submission to the Governor of the State of Gujarat under Article 151 of the Constitution of India. The Report contains significant results of the Performance Audit and Compliance Audit...

31 March 2015
Compliance Financial Performance
Gujarat
Report No. 2 of 2015 - Financial Audit on Public Sector Undertakings of Government of Gujarat

The State Public Sector Undertakings (PSUs), consisting of State Government companies and statutory corporations, are established to carry out activities of a commercial nature, while keeping in view the welfare of the people. As on 31 March 201-1,...

Sector: Transport & Infrastructure | Power & Energy | Industry and Commerce | Agriculture and Rural Development
31 March 2015
Compliance Performance
Gujarat
Report No. 1 of 2015 - Compliance and Performance Audit on Economic Sector of Government of Gujarat

This Report is prepared for submission to the Governor of the State of Gujarat under Article 151 of the Constitution of India. The audit of expenditure by the Departments of the State Government is conducted under Section 13 of the Comptroller and...

Sector: Finance | Transport & Infrastructure | Power & Energy | Industry and Commerce | Science and Technology | Environment and Sustainable Development | Agriculture and Rural Development | Social Infrastructure