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Audit Reports

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Page 100 of 107, showing 10 records out of 1,069 total

15 July 2013
Performance
Assam
Report No. 3 of 2013 - Report of the Comptroller and Auditor General of India on Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS) for the year ended 31 March 2012 Government of Assam

The Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS) is a flagship programme of Government of India executed by Ministry of Rural Development (MoRD) under NREGA Act, 2005. This programme, which aims at providing livelihood...

Sector:
Transport & Infrastructure |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure
Chapter 5 - Release and Utilization of fund
(PDF 0.2 MB)

Chapter-5 Release and Utilisation of fund 5.1 Non/short release of Central share (i) In Cachar district, Central Share amounting to ?57.57 crore was released during the period between March 2007 and November 2007 for implementation of MGNREGS for...

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06 August 2012
Compliance Performance
Bihar
Report of 2011 - Report of the Comptroller and Auditor General of India (Revenue Receipts) for the year ended 31 March 2011 - Government of Bihar

This Report contains 35 paragraphs including two performance audits relating to non/short levy of tax, interest etc. involving Rs. 893.61 crore. Some of the major findings are mentioned...

Sector:
Taxes and Duties
Chapter 3 - Taxes on Motor Vehicles
(PDF 5.94 MB)

Chapter Taxes on Motor Vehicles EXECUTIVE SUMMARY Decrease in tax collection In 2010-11, the collection of taxes on motor vehicles decreased by over Budget estimates \1 .\9per cent as compared to the budget estimates. Very low recovery by the During ...

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04 April 2013
Compliance Performance
Assam
Report No. 2 of 2013 - Report of the C&AG of India on Social, General, Economic (Non-PSUs) Sectors for the ended 31 March 2012 Government of Assam

Consequent upon restructuring of State Audit Offices on Sectoral basis by redistribution of departments, Audit Report (Civil) has been renamed as 'Audit Report on Social, General and Economic (Non-PSUs) Sectors" and also rearranged showing...

Sector:
Transport & Infrastructure |
Power & Energy |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 1 - Social Sector
(PDF 0.32 MB)

CHAPTER-I SOCIAL SECTOR 1.1 Introduction The findings based on audit of State Government units under Social Sector feature in this chapter. During 2011-12, against total budget provision of '15,668.10 crore, total expenditure of '12,263.38 crore...

Chapter 2 - Economic Sector
(PDF 1.47 MB)

The findings based on audit of State Government units under Economic Sector feature in this chapter. During 2011-12, against total budget provision of ?13,876.21 crore, total expenditure of ^9,453.09 crore was incurred by 18 departments under...

Glossary
(PDF 0.09 MB)

Glossary Glossary of Abbreviations AA Administrative Approval AACP Assam Agricultural Competitiveness Project AC Abstract Contingent bills ACA Additional Central Assistance ACM&HO Additional Chief Medical and Health Officer ADDO Assistant Dairy...

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03 April 2012
Compliance Performance
Bihar
Report No.2 of 2011 - Report of the Comptroller and Auditor General of India (Civil) for the year ended 31 March 2011 Government of Bihar

This Report has been prepared for submission to the Governor of the State of Bihar under Article 151 of the Constitution of Tndia.   Chapter-1 of this Report covers audited entity profiles, authority for audit, planning and conducting of audit...

Sector:
Finance |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 3 - Audit of Transactions
(PDF 9.47 MB)

...

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30 March 2011
Financial
Bihar
Report of 2010 - Report of the Comptroller and Auditor General of India (State Finances) for the year ended 31st March 2010 Government of Bihar

In response to the Twelfth Finance Commission's recommendations, the Bihar Government enacted its Fiscal Responsibilities and Budget Management (FRBM) Act, entitled the Bihar Fiscal Responsibility and Budget Management (FRBM) Act, 2006. The main...

Sector:
Finance |
Science and Technology |
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Appendices
(PDF 6.93 MB)

APPENDICES Appendix-1.1 (Reference: Paragraph 1.1 and 1.5.1, Page 1 and 16) Profile of the State A. General Data SI. NO. Particulars Figures 1 Area 94163 sq km 2 Population a. As per 2001 Census. 8.3 crore b. 2009-2010 9.57 crore 3 Density of...

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03 March 2012
Financial Performance
Assam
Report of 2011 - Financial Audit on Revenue of Government of Assam

This Report contains 28 paragraphs including three performance audits relating to non/short levy of taxes, royalty, fees, rent, interest and penalty etc., involving revenue implication of Rs. 236.60 crore in respect of various tax and non-tax...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Environment and Sustainable Development
Chapter 4 - Motor Vehicle Tax
(PDF 6.25 MB)

{- 4.1 Tax administration J The Transport Department is responsible for collection of taxes, fees and fines on motor vehicles in Assam. Motor vehicles tax is realised primarily from all vehicles registered in the State; tax is realised once for 15...

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03 April 2012
Compliance Performance
Chhattisgarh
Report of 2011 – Report of the Comptroller and Auditor General of India on Civil & Commercial of Government of Chhattisgarh

This Report comprises four Chapters which include five performance audits, a Chief Controlling Officer (CCO) based audit of the Agriculture Department and 24 paragraphs (including three thematic paragraphs) on audit of financial transactions of...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy
Chapter 1 – Performance Audit
(PDF 1.21 MB)

CHAPTER-I PERFORMANCE AUDITS Public Health and Family Welfare Department 1.1 Working of ‘AYUSH’ Department Executive Summary The Indian System of Medicine and Homeopathy (ISM&H) now renamed as AYUSH (Ayurved, Yoga & naturopathy, Unani. Siddha...

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28 March 2011
Compliance Financial
Chhattisgarh
Report of 2010 – Compliance and Financial Audit on State Finances of Government of Chhattisgarh

In response to the Twelfth Finance Commission's recommendations, the Chhattisgarh Government enacted its Fiscal Responsibilities and Budget Management (FRBM) Act, entitled the Chhattisgarh Fiscal Responsibility Act, 2005, with a view to ensure...

Sector:
Finance
Appendices
(PDF 1.13 MB)

Appendices Appendix-1.1 (Referred to in paragraph 1.1; Page 1) STATE PROFILE OF CHHATTISGARH A. General Data 1 Area 137898 sq.km 2 Population (a) As per 2001 census 2.08 crore (b) As per 2009-10 2.38 crore 3 Density of Population (2001). 154 per...

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20 July 2011
Compliance Performance
Bihar
Report No.2 of 2010 - Report of the Comptroller and Auditor General of India (Civil) for the year ended 31 March 2010 Government of Bihar

This Report includes three chapters containing performance audit reports of four selected programmes/schemes, 18 transaction audit paragraphs and an integrated audit report on the Environment and Forest Department. The audit has been conducted in...

Sector:
Finance |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 1 - Performance Audit
(PDF 17.95 MB)

CHAPTER-1 _PERFORMANCE AUDIT_ PUBLIC HEALTH ENGINEERING DEPARTMENT 1.1 TOTAL SANITATION CAMPAIGN Highlights With a view to providing sanitation coverage to all rural communities by 2012, a Total Sanitation Campaign was launched by the Government of ...

Chapter 2 - Audit of Transactions
(PDF 5.61 MB)

CHAPTER II AUDIT OF TRANSACTIONS 2.1 Fraudulent payment/misappropriation/losses WATER RESOURCES DEPARTMENT 2.1.1 Loss to State Government Incorrect interpretation of Government of India instructions led to a loss of ? 1.49 crore to the State...

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30 March 2012
Compliance Performance
Assam
Report of 2011 - Audit Report (Civil) of the C&AG of India for the ended 31 March 2011 Government of Assam

This Report contains 39 paragraphs (including three general paragraphs) and five performance reviews (including one CCO based audit). The draft audit paragraphs and draft performance reviews were sent to the Commissioner/Secretary of the Departments ...

Sector:
Transport & Infrastructure |
Power & Energy |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 1 - Performance Reviews
(PDF 1.84 MB)

CHAPTER-I PERFORMANCE REVIEW Revenue and Disaster Management Department 1.1 Acquisition and Allotment of Land in Assam Land is the most prized possession of any State and the requirement of land for development activities has increased nmnifold in...

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