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Audit Reports

Reports older than 2009

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Page 100 of 132, showing 10 records out of 1,319 total

22 March 2012
Compliance Financial Performance
Nagaland
Report of 2011 - Performance Audit on Civil of Government of Nagaland

This Report contains 15 audit paragraphs (including three general paragraphs) and two performance reviews - 'Jawaharlal Nehru National Urban Renewal Mission Schemes in Nagaland' and 'Utilisation of declaration forms in Interstate...

Sector:
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
Transport & Infrastructure |
Taxes and Duties
Appendix of Report of 2010 - Performance Audit on Civil of Government of Nagaland
(PDF 2 MB)

 Appendices Appendix 1.1 Statement showing delay in release of funds. (Reference: Paragraph 1.8.4; Page 7) (Rupees in lakh) Year GOI Sanction Order No. Date Amount GON Sanction Date No. of Order No. Days delay 2004-05 F.No.48(8)PFT/2004-l 57...

Appendices of Report of 2011 - Performance Audit on Civil of Government of Nagaland
(PDF 4.32 MB)

Appendix-2.1 (Reference to paragraph 2.2; page 43) Statement showing the excess drawal of pay and allowances by way of double drawal/inflating the net totals Total Admissible Inflated drawal amount SI. Name of the No. of No of against the against...

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13 February 2015
Financial
Karnataka
Report No. 9 of 2014 - Financial Audit on Public Sector Undertakings of Government of Karnataka

Aggrieved by this, the Luxury Holidays filed (May 2008) a case in the High Court of Delhi seeking relief from the Court to pass a decree in its favour directing that the Golden Chariot should be run in accordance with the Service Agreement. A compromise formula was arrived at (February 2010) to............

Annexures
(PDF 0.37 MB)

Annexure 1 Statement showing particulars of up- to-date paid-up capital, loans outstanding and manpower as on 31 March 2014 in respect of Government Companies and Statutory Corporations. (Referred to in Paragraph 1.10, 1.47) Figures in column 5 (a) ...

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29 March 2012
Compliance Financial Performance
Odisha
Report of 2011 - Report of the Comptroller & Auditor General of India, Commercial, Government of Odisha

Bhubaneswar The (S R Dhall) Accountant General (Commercial, Works & Receipt Audit), Odisha Countersigned New Delhi The (Vinod Rai) Comptroller and Auditor General of India Annexures 147 Annexure 1 Statement showing particulars of up to date paid-up capital, loans outstanding and manpower as............

Sector:
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Annexures
(PDF 0.28 MB)

Annexures Annexure 1 Statement showing particulars of up to date paid-up capital, loans outstanding and manpower as on 31 March 2011 in respect of Government companies and Statutory corporations (Referred to in paragraph 1.6) _(Figures in column 5...

Chapter 2 - Performance Audit Relating to Government Companies
(PDF 1.54 MB)

Chapter II Performance audit relating to Government companies Chapter II 2. Performance audit relating to Government companies 2.1 Orissa State Civil Supplies Corporation Limited Procurement and distribution activities under Public Distribution...

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29 March 2012
Compliance Performance
Odisha
Report of 2011 - Compliance and Performance Audit on Civil of Government of Odisha

Bhubaneswar (Amar Patnaik) The Accountant General (Civil Audit) Odisha Countersigned New Delhi (Vinod Rai) The Comptroller and Auditor General of India    Appendices   167  Appendix-2.1.1  (Refer paragraph 2.1.1 at page 17)  Statement showing land allotted to  53 promoters of............

Appendices
(PDF 1.61 MB)

Appemlix-2.1.1 (Refer paragraph 2.1.1 at page 17) Statement showing land alio ed to 53 promoters of MOU based industries as of March 2011 SI. Name of promoter Type of the Location of the pro ject Date of signing of Land allotted (in acre) No...

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15 March 2010
Compliance Financial Performance
Punjab
Audit Report (Commercial), Punjab For the Year 2008-09

CHANDIGARH The (S. Murugiah) Principal Accountant General (Audit), Punjab Countersigned NEW DELHI The (Vinod Rai) Comptroller and Auditor General of India 107 Annexure – 1 (Referred to in paragraph 1.7 ) Statement showing particulars of up to date paid-up capital, loans outstanding and............

Sector:
Transport & Infrastructure |
Power & Energy |
Social Infrastructure
Annexures
(PDF 0.42 MB)

repeated relaxations allowed in payment of energy charges by the board resulted in non recovery of dues. 5. Director/Design, Sub The NGEF, New Delhi neither repaired the 2002-03 2.76 The Board intimated (September. 2007) that firm Station, Patiala transfonner nor refunded the advance payment had............

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08 July 2015
Compliance Financial Performance
Mizoram
Report of 2014 - Compliance, Financial and Performance Audit on State Finances of Government of Mizoram

This Report on the Finances of the Government of Mizoram is being brought out with a view to assess objectively the financial performance of the State during the year 2012-13. The aim of this Report is to provide the State Government with timely...

Sector:
Finance
Download Full Report (PDF 1.82 MB)
Performance
Pondicherry
Report of 2010 - Performance Audit on Civil of Government of Pondicherry

Act, 1860 Memorandum of Association and Rules and Regulations of PIPMATE Norms prescribed by All India Council for Technical Education, New Delhi and the Board of Technical Education, Chennai. Policies, guidelines and instructions issued by the Government from time to time. Audit............

Appendices
(PDF 0.18 MB)

Appendix 1.1 (Reference: Paragraph 1.2.5; Page 22) List of test-checked Health Care Establishments Sl.No. Name of the Hospital 1. Government General Hospital, Puducherry 2. Jawaharlal Nehru Institute of Post Graduate Medical Education and Research...

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13 February 2015
Compliance Performance
Karnataka
Report No. 8 of 2014 - Compliance and Performance Audit on Economic Sector of Government of Karnataka

This Report for the year ended March 2014 has been prepared for submission to the Governor of Karnataka under Article 151 of the Constitution of India. The Report contains significant results of the performance audit and compliance audit of the...

Chapter 2 - Performance Audit
(PDF 0.24 MB)

CHAPTER 2 PERFORMANCE AUDIT WATER RESOURCES DEPARTMENT 2.1 Implementation of Command Area Development activities in Karnataka Executive Summary Command Area Development Programme was introduced by the Government of India in 1974 with the objective...

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08 July 2014
Compliance Performance
Mizoram
Report No. 2 of 2014 - Compliance and Performance Audit on General, Social, Revenue and Economic Sectors of Government of Mizoram

This Audit Report has been prepared in six Chapters. Chapters I to V deal with General, Social, Economic (other than State Public Sector Undertakings), Economic (State Public Sector Undertakings) and Revenue Sectors and Chapter VI deals with Follow...

Sector:
Taxes and Duties |
Transport & Infrastructure
Appendices
(PDF 0.24 MB)

Appendix-1.3.1 Statement showing amount drawn and kept in ‘8443-Civil Deposits’ and expenditure thereagainst (Reference: Paragraph-1.3.9.3.1; Page-9) (? in crore) Month and Amount drawn kept in Month and amount Expenditure Balance ‘8443-Civil ...

Chapter 5 - Revenue Sector
(PDF 0.15 MB)

? CHAPTER-V REVENUE SECTOR 5.1 Composition of revenue receipts 5.1.1 The tax and non-tax revenue raised by the Government of Mizoram during the year 2012-13, the State’s share of net proceeds of divisible Union taxes and duties assigned to States ...

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28 March 2011
Financial
Odisha
Report of 2010 - Financial Audit on Revenue of Government of Odisha

This Report contains 42 paragraphs including a review highlighting non-levy or short levy of tax, interest, penalty, revenue foregone, etc., involving RS 304.94 crore1. The Government's total revenue receipts for the year 2009-10 amounted2 to RS...

Chapter 1 - General
(PDF 4.53 MB)

CHAPTER-I: GENERAL 1.1 Trend of revenue 1.1.1 The tax and non-tax revenue raised by the Government of Orissa during the year 2009-10, State’s share of net proceeds of divisible Union taxes and duties assigned to the States and grants-in-aid...

Appendices
(PDF 15.3 MB)

ANNEXURE-I (Refer para 2.4.1.1.) Range-wise and circle-wise details of non/short levy of tax due to acceptance of defective declarations or in absence of valid declaration and other reasons Rupees in lakh No SI Name of the circle/ Period Name of...

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