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Page 138 of 158, showing 10 records out of 1,579 total

24 March 2011
Financial
Arunachal Pradesh
Report of 2010 – Financial Audit on State Finance of Government of Arunachal Pradesh

Government of Arunachal Pradesh responded to the Twelfth Finance Commission's [TFC] recommendation by legislating "Arunachal Pradesh Fiscal Responsibilities and Budget Management (APFRBM] Act in March 2006. The Act sets out a reform agenda through...

Sector: Finance
Download Full Report (PDF 7.14 MB)
24 March 2011
Compliance Financial Performance
Arunachal Pradesh
Report of 2010 - Performance and Financial Audit on Civil of Government of Arunachal Pradesh

This Report contains four performance reviews (including one CCO based audit of a Government department) and 39 audit paragraphs. Copies of the audit paragraphs and performance reviews were sent to the concerned Secretaries to the State Government...

Sector: Taxes and Duties | Finance | Transport & Infrastructure | Power & Energy | Agriculture and Rural Development | Social Welfare | Education, Health & Family Welfare | Social Infrastructure | General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 35.52 MB)
Financial
Andhra Pradesh
Report of 2011 - Financial Audit on State Finance of Government of Andhra Pradesh

The Government of Andhra Pradesh enacted the 'Fiscal Responsibility and Budget Management (FRBM) Act in October 2005 as recommended by the Twelfth Finance Commission (TFC), setting out a reform agenda through a fiscal correction path in the medium...

Sector: Finance
Download Full Report (PDF 2.83 MB)
Compliance
Andhra Pradesh
Report of 2011 - Performance Audit on Revenue of Government of Andhra Pradesh

The Report contains 41 paragraphs involving Rs. 477.58 crore and three performance audits on (i) Taxation of works contracts under the APVAT Act, involving Rs. 35.23 crore, (ii) Cross verification of declaration forms used in inter state trade,...

Sector: Taxes and Duties
Download Full Report (PDF 2.55 MB)
Performance
Andhra Pradesh
Report of 2011 - Performance Audit on Commercial of Government of Andhra Pradesh

Audit of Government Companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government Companies are audited by Statutory Auditors appointed by the CAG. These accounts are also subject to supplementary audit conducted by the ...

Sector: Industry and Commerce
Download Full Report (PDF 1.95 MB)
Compliance Performance
Andhra Pradesh
Report of 2011 - Compliance and Performance Audit on Civil of Government of Andhra Pradesh

This Report of the Comptroller and Auditor General of India (CAG) relates to matters arising from performance audit of selected programmes and departments of the Government of Andhra Pradesh, compliance audit of transactions of its various...

Sector: Social Infrastructure
Download Full Report (PDF 3.4 MB)
06 June 2012
Financial
Delhi
Report of 2011 - Financial Audit on State Finance of Government of Delhi

Based on the audited accounts of the Government of Delhi for the year ending March 2011, this report provides an analytical review of the Annual Accounts of the State Government. The Report is structured in three chapters. Chapter 1 is based on...

Sector: Finance
Download Full Report (PDF 20.61 MB)
06 June 2012
Financial Performance
Delhi
Report of 2011 - Financial Audit on Revenue Receipt of National Capital Territory of Government of Delhi

This Report has 4 Chapters and presents the result of audit of receipts comprising VAT, State Excise, Tax on Motor Vehicles, Stamp Duty and Registration Fees and other taxes and non-tax receipts of the NCT of Delhi.  It includes three Reviews-...

Sector: Taxes and Duties | Finance
Download Full Report (PDF 21.5 MB)
13 January 2012
Performance
Delhi
Report No. 4 of 2011 - Performance and Compliance Audit on Commonwealth Games Government of Delhi

India hosted one of the most successful Commonwealth games in Delhi from 3 to 14 October, 2010. These Games represented the biggest international multi-sport event held in the country. India gave its best ever performance in the Commonwealth games....

Download Full Report (PDF 46.37 MB)
06 June 2012
Compliance Performance
Delhi
Report of 2011 - Performance and Compliance Audit on Civil and Commercial Public Sector of Government of Delhi

This Report on the audit of expenditure incurred by the Government of NCT of Delhi for the financial year ended March 2011 has been prepared for submission to the Lieutenant Governor under Article 151(2) of the Constitution of India. The report...

Sector: Transport & Infrastructure | Power & Energy | Industry and Commerce | Social Welfare | Education, Health & Family Welfare | Social Infrastructure | General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 40.89 MB)