Audit Reports

27 March 2010

Performance

Nagaland

Report of 2009 - Performance Audit on Civil of Government of Nagaland

There was only one officer posted in the cell who was trained from NICFS, New Delhi. Due to the transfer of the officer and non availability of any other trained manpower, the cell remained non- functional since August 2007. (iii) Though equipment such as Digital cameras, Computer accessories,............

Sector:

Agriculture and Rural Development |

Social Welfare |

Social Infrastructure |

Education, Health & Family Welfare |

Transport & Infrastructure |

Taxes and Duties

Appendices of Report of 2009 - Performance Audit on Civil of Government of Nagaland

_{(PDF 0.06 MB)}

Appendix - 5.1 Statement showing particulars of up to date paid-up capital, loans outstanding and Manpower as on 31 March 2009 in respect of Government companies) (Referred to in paragraphs para 5.4) (Figures in column 5 (a) to 6 (c) are Rupees in...

Chapter 1 of Report of 2009 - Performance Audit on Civil of Government of Nagaland

_{(PDF 0.45 MB)}

17.38 lakh and installed in the wing in October 2003. There was only one officer posted in the cell who was trained from NICFS. New Delhi. Due to the transfer of the officer and non availability of any other trained manpow er, the cell remained non-functional since August 2007. (iii) Though............

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14 June 2014

Compliance Financial Performance

Maharashtra

Report of 2014 - Compliance, Financial and Performance Audit on State Finances of Government of Maharashtra

Maharashtra is the second largest State in India, in terms of population and third in terms of geographical area. The State has shown higher economic growth in the past decade as the compound annual growth rate of its Gross Stale Domestic Product...

Appendices

_{(PDF 0.4 MB)}

Appendix State Profile l.l (Reference: Profile of Maharashtra; Page 1) A GENERAL DATA* Sr.No. Particulars Figures Area 3.08 lakh Sq. km. 1 Population 2 a. As per 2001 Census 9.69 erore b. As per 2011 Census 11.24 crore a. Density of Population (as...

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25 February 2014

Compliance Performance

Karnataka

Report No. 3 of 2014 - Compliance and Performance Audit on General and Social Sector of Government of Karnataka

BANGALORE (D. J. BHADRA) THE Principal Accountant General (General & Social Sector Audit) COUNTERSIGNED NEW DELHI (SHASHI KANT SHARMA) THE Comptroller and Auditor General of India Appendices 127 Appendix-1.1 (Reference: Paragraph-1.7.1, Page-8) Year-wise breakup of Outstanding Inspection............

Chapter 2 of Report No. 3 of 2014 - Compliance and Performance Audit on General and Social Sector of Government of Karnataka

_{(PDF 0.36 MB)}

B PERFORMANCE AUDIT Social Welfare Department 2.1 Functioning of the Karnataka Residential Educational _Institutions Society_ Executive Summary The Government had established (October 1999) the Karnataka Residential Educational Institutions Society...

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25 March 2015

Compliance Financial Performance

Meghalaya

Report No. 1 of 2015 - Compliance and Performance Audit on Revenue Sector of Government of Meghalaya

Shillong (Rajesh Singh) The Accountant General (Audit) Meghalaya Countersigned New Delhi (Shashi Kant Sharma) The C omptroller and Auditor General of India 4 (1) Mookyndu r (2) Umkiang (3) Dawki 5 (1) Umkiang (2) Mookyndur --77 -- Annexure -I (Reference para 4.6 ) Sl. No Name of the Wine Store............

Sector:

Taxes and Duties |

Finance |

Transport & Infrastructure |

Power & Energy |

Environment and Sustainable Development

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25 March 2015

Financial

Meghalaya

Report of 2015 - Compliance, Financial and Performance Audit on State Finances of Government of Meghalaya

This Report on the Finances of the Government of Meghalaya is being brought out with a view to assess objectively the financial performance of the State during the year 2013-14. The aim of this Report is to provide the State Government with timely...

Sector:

Taxes and Duties |

Finance

Appendices

_{(PDF 16.25 MB)}

r A appendices V_ _/ Appendices APPENDIX 1.1 Part A - Structure and Form of Government Accounts (Reference: Page 2) Structure of Government Accounts: The accounts of the State Government are kept in three parts (i) Consolidated Fund, (ii)...

Chapter 1 - Finances of the State Government

_{(PDF 19.11 MB)}

f- ---\ Chapter-I V_ _) f-\ FINANCES OF THE STATE GOVERNMENT v) CHAPTER I Finances of the State Government Profile of Meghalaya Meghalaya, a Special Category State, is situated in the North-East region of India and is bounded on the north by...

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19 February 2014

Compliance Performance

Karnataka

Report No. 2 of 2014 - Compliance and Performance Audit on Economic Sector of Government of Karnataka

BANGALORE (ANITA PATTANAYAK) THE Principal Accountant General Economic & Revenue Sector Audit COUNTERSIGNED NEW DELHI (SHASHI KANT SHARMA) THE Comptroller and Auditor General of India ............

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16 June 2014

Compliance Financial Performance

Meghalaya

Report of 2014 - Compliance, Financial and Performance Audit on State Finances of Government of Meghalaya

This Report on the Finances of the Government of Meghalaya 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

Appendices

_{(PDF 15.11 MB)}

Appendices APPENDIX 1.1 Part A - Structure and Form of Government Accounts (Reference: Page 2) Structure of Government Accounts: The accounts of the State Government are kept in three parts (i) Consolidated Fund, (ii) Contingency Fund and (iii)...

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16 June 2014

Performance

Meghalaya

Report No. 2 of 2014 - Performance Audit on Social, General and Economic Sectors and Public Sector Undertakings of Government of Meghalaya

This Report contains chapters on Social, Economic and General Sectors and State Public Sector Undertakings comprising three performance reviews and 12 audit paragraphs, based on the audit of certain selected programmes and activities and the...

Sector:

Transport & Infrastructure |

Power & Energy |

Industry and Commerce |

Environment and Sustainable Development |

Agriculture and Rural Development |

Social Welfare

Appendices

_{(PDF 9.34 MB)}

Appendices APPENDIX 3.2.1 Statement showing details of NLCPR and NEC funded Road and Bridge (R&B) Projects in Meghalaya sanctioned/ executed during the period 2008-09 to 2012-13 (Reference: Paragraph 3.2.3; Page 42) in lakh) Percentage Expenditure...

Chapter 3 - Economic Sector

_{(PDF 22.99 MB)}

CHAPTER III: ECONOMIC SECTOR 3.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2013 deals with the findings on audit of the State Government units under Economic Sector. The names of the major State Government...

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Financial Performance

Mizoram

Report of 2011 - Financial and Performance Audit on Civil, Commercial and Revenue of Government of Mizoram

This Report contains 16 Audit Paragraphs (excluding three general paragraphs) and three Performance Reviews and one Chief Controlling Officer based Audit. According to the existing arrangements, copies of the draft audit paragraphs, draft...

Sector:

Taxes and Duties |

Finance |

Transport & Infrastructure |

Power & Energy |

Industry and Commerce |

Information and Communication |

Environment and Sustainable Development |

Art, Culture and Sports |

Agriculture and Rural Development |

Social Welfare |

Education, Health & Family Welfare |

Social Infrastructure |

Local Bodies

Appendices

_{(PDF 0.96 MB)}

Appendix-1.1 Statement showing details of excess teachers in Primary and Upper Primary Schools (Reference: Paragraph-1.1.9.5; Page-13) I. Primary Schools (as on December 2010): SI. Name of Student Requirement of Primary teachers Total number PTR...

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16 June 2014

Compliance Financial Performance

Meghalaya

Report No. 1 of 2014 - Performance Audit on Revenue Sector of Government of Meghalaya

18 (1) Radiant Manufacturer (2) Carlsberg India Ltd., Rajastha n (3) Carlsberg India Ltd., New Delhi(4) Mohan Meakins Ltd., Shillong(5) United Spirit, Guwahati (6) Bean Global Spirit and Wine (7) Jag atjit Industries (8) Diag eo India Ltd. (9) John Distilleries (10) United Brewery, Bangalore............

Sector:

Taxes and Duties |

Finance |

Transport & Infrastructure |

Power & Energy |

Environment and Sustainable Development

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Maharashtra

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Meghalaya

Meghalaya

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Meghalaya

Meghalaya

Mizoram

Meghalaya