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Audit Reports

Reports older than 2009

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Page 103 of 132, showing 10 records out of 1,319 total

19 February 2014
Compliance Performance
Karnataka
Report No. 1 of 2014 - Performance Audit on Revenue Sector of Government of Karnataka

(Anita Pattanayak) Bangalore Principal Accountant General The (Economic & Revenue Sector Audit) Karnataka Countersigned New Delhi (Shashi Kant Sharma) The Comptroller and Auditor General of India 5 ML Nos. 2591, 2638,............

Sector:
Taxes and Duties
Download Full Report (PDF 0.85 MB)
09 October 2013
Compliance Financial Performance
Meghalaya
Report No. 2 of 2013 - Performance Audit on Revenue Sector of Government of Meghalaya

Distributor in Circle -I, Tura, M/s Elite Drug Distributors in Circle -II, Shillong 54ST, Circle -II, Shillong: (1)M/s Broadway Restaurant (2) M/s Delhi MistaanBhandaar (3) M/sPharma Stockist (4) M/s Traders Agencies (5) M/S R.G. Enterprise (6) M/S R.K. Pharmaceuticals (7) M/s In -Fashion (8)............

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Environment and Sustainable Development
Download Full Report (PDF 4.25 MB)
16 July 2014
Compliance Performance
Manipur
Report No. 1 of 2014 - Report of the Comptroller and Auditor General of India for the year ended 31 March 2013, Government of Manipur

This Report has been prepared in six chapters. Chapters I to V deal with Social, Economic, Public Sector Undertakings, Revenue and General Sectors, and Chapter VI deals with Follow up of Audit observations. The Report contains three performance...

Sector:
Taxes and Duties |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Science and Technology |
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Appendices
(PDF 9.75 MB)

Appendices Appendix 1.1 (Reference: Paragraph 1.1) Statement showing details of funds transferred directly to Implementing Agencies under Social Sector in lakh) SI. No. Name of Name of Implementing Agencies Fund Department released Three...

09 October 2013
Compliance Performance
Meghalaya
Report No. 1 of 2013 - 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 two performance reviews and 13 audit paragraphs, based on the audit of certain selected programmes and activities and the financial ...

Sector:
Power & Energy |
Industry and Commerce |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Appendices
(PDF 8.58 MB)

r Appendices \ Appendices APPENDIX 1.2.1 List of un-disbursed cheques lying with the DSYA as on 11.5.2012 (Reference: Paragraph 1.2.8.3; Page 10) SL No. Cheque No. Cheque date Payee Amount (In T) 1 55053 - Ampati Sports Association 20,000 2 55054 -...

Download Full Report (PDF 49.84 MB)
14 June 2014
Compliance Performance
Maharashtra
Report No. 4 of 2014 - Compliance and Performance Audit on General and Social Sector of Government of Maharashtra

(MALA SINHA) Mumbai, Principal Accountant General (Audit)-I, The Maharashtra Countersigned (SHASHI KANT SHARMA) New Delhi, Comptroller and Auditor General of India The 15 May, 2014 APPENDICES 113 Appendix 1.1 (Reference: Paragraph 1.7.1; Page 7) Department-wise outstanding Inspection............

Appendices
(PDF 0.26 MB)

113 Appendix 1.1 (Reference: Paragraph 1.7.1; Page 7) Department-wise outstanding Inspection Reports/paragraphs issued up to December 2012 but outstanding as on 30 June 2013 S r No Name of Deptt Mumbai/ Up to 2007- 08 2008-09 2009-10 2010-11 2011-12 ...

Chapter 2 - Performance Audit
(PDF 0.78 MB)

CHAPTER - II Page PERFORMANCE AUDITS 11 to 90 2.1 Implementation of National Rural Drinking Water Programme 2.2 Implementation of Information and Communication Technology Scheme in Secondary and Higher Secondary Schools in Maharashtra 2.3...

Download Full Report (PDF 1.92 MB)
Compliance Financial Performance
Karnataka
Report of 2013 - Compliance, Financial and Performance Audit on State Finances of Government of Karnataka

*General category States excludes three States i.e., Delhi, Goa and Puducherry Report on State Finances for the year ended 31 March 2012 39 Finances of the State Governmen t Comparative analysis reveals the following: ¾The State’s spending ratio of aggregate expenditure to GSDP which was............

Download Full Report (PDF 4.22 MB)
18 April 2013
Compliance Financial Performance
Meghalaya
Report of 2012 - 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 2011-12. The aim of this Report is to provide the State Government with timely...

Sector:
Finance
Appendices
(PDF 10.93 MB)

( \ Appendices Appendices APPENDIX 1.1 Part A - Structure and Form of Government Accounts (Reference: Page 1) Structure of Government Accounts: The accounts of the State Government are kept in three parts (i) Consolidated Fund, (ii) Contingency Fund ...

Download Full Report (PDF 34.59 MB)
23 March 2012
Compliance Financial Performance
Meghalaya
Report of 2011 - Compliance, Financial and Performance Audit on State Finance 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 2010-11. The aim of this Report is to provide the State Government with timely...

Sector:
Finance
Chapter 1 - Finances of the State Government
(PDF 11.29 MB)

CHAPTER I Finances of the State Government Profile of Meghalaya_ Meghalaya, a Special Category State1, is situated in the North-East region of India and is bounded on the north by Goalpara, Kamrnp and Nowgong Districts of Assam, on the east by...

Chapter 2 - Financial Management and Budgetary Control
(PDF 4.92 MB)

CHAPTER II Financial Management and Budgetary Control 2.1 Introduction_ Appropriation Accounts are accounts of the expenditure, voted and charged, of the Government for each financial year compared with the amounts of the voted grants and...

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10 April 2015
Performance
Himachal Pradesh
Report No. 2 of 2014 - Performance Audit on Public Sector Undertakings (Economic Sector) of Government of Himachal Pradesh

This Report contains 10 paragraphs and one Performance audit on 'Sawra Kuddu Hydro Electric Project' (executed by Himachal Pradesh Power Corporation Limited) involving a financial effect of Rs. 434.81 crore relating to non / short recovery due to...

Appendices
(PDF 5.15 MB)

of Rate pei No. of Rate per No. of Rate pei payment11 samples sample () samples sample () samples sample () samples sample ( in lakh) () 1. Delhi Test House 102 3000 47 4500 13 4000 33 3000 3.66 2. Fare Labs 121 3000 29 3000 16 3000 14 3000 2.59 3. International Testing Centre 137 1500 46............

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29 March 2011
Compliance Financial Performance
Mizoram
Report of 2010 - Compliance, Financial and Performance Audit on State Finances of Government of Mizoram

Aizawl (L. Tochhawng) The 4 March 2011 Accountant General (Audit), Mizoram Countersigned New Delhi (Vinod Rai) The 7 March 2011 Comptroller and Auditor General of India Chapter III Financial Reporting $ 33( 1 ' ,& ( 6    $X G LW 5 H S R UW 6 WD WH ) LQ D Q F H V  5HS R UW1R   IR UWK............

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Science and Technology |
Information and Communication |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Download Full Report (PDF 11.21 MB)