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Audit Reports

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Page 104 of 132, showing 10 records out of 1,319 total

11 June 2013
Compliance Performance
Manipur
Report No. 1 of 2013 - Report of the Comptroller and Auditor General of India for the year ended 31 March 2012, 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 two 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 7.67 MB)

Appendices Appendix-1.1 (Reference: Paragraph 1.1) Department-wise details of budget provision and expenditure during 2011-12 in respect of Social Sector in lakh) SI. Budget Provision Expenditure No. Department Grant no. and name Charged Voted...

Download Full Report (PDF 42.99 MB)
11 December 2012
Performance
Meghalaya
Report of 2011 - Performance Audit on West Garo Hill District of Government of Meghalaya

Recognising the importance accorded by the Planning Commission for a district-centric approach to devolution of finances for an integrated local area development, a district centric audit of West Garo Hills District was carried out to assess the...

Sector:
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
Defence and National Security
Chapter 5 - Social Services
(PDF 13.05 MB)

Social Sector has been receiving priority in funding from both the Central and State Governments. A review was carried out in Health, Education and Public Health Engineering Departments and also the implementation of the flagship programmes like...

Chapter 6 - Economic Services
(PDF 8.94 MB)

C CHAPTER VI: ECONOMIC SERVICES 6.1 Roads and Bridges Good infrastructure is essential to unlock growth potential, promote economic development, bring about equity, inclusive growth and bridge the gap between urban and rural areas. Infrastructure...

Download Full Report (PDF 34.36 MB)
23 March 2012
Compliance Performance
Meghalaya
Report of 2011 - Financial and Performance Audit on Civil and Commercial of Government of Meghalaya

This Report contains Civil and Commercial chapters comprising three performance reviews (including one on Chief Controlling Officer based audit) and 14 audit paragraphs, based on the audit of certain selected programmes and activities and the...

Sector:
Power & Energy |
Industry and Commerce |
Information and Communication |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Appendices
(PDF 2.52 MB)

Appendices APPENDIX 3.1 Expenditure in deviation from the sanctioned estimates (Paragraph 3.1.12.5; Page 70) (? in lakh) SL Name of Name of work Items of work executed in excess of Excess No division estimated provision or without provision...

Chapter 3 - Chief Controlling Officer based Audit
(PDF 6.8 MB)

J CHAPTER III - CHIEF CONTROLLING OFFICER BASED AUDIT PUBLIC WORKS (ROADS AND BRIDGES) DEPARTMENT 3.1_Chief Controlling Officer based Audit of Public Works Department _(Roads and Bridges Wing)_ Road network is the only means of communication in...

Chapter 1 - Performance Review
(PDF 7.36 MB)

CHAPTER I - PERFORMANCE REVIEW --- PUBLIC HEALTH ENGINEERING DEPARTMENT 1.1 Pollution Control and Waste Management Highlights Government of India, under the Environment (Protection) Act, 1986 framed (1998-2000) rules to regulate management of...

Chapter 4 - Government Commercial and Trading Activities
(PDF 19.16 MB)

Shillong (A.W.K. LANGSTIEH) The Principal Accountant General (Audit) Meghalaya Countersigned New Delhi (VINOD RAI) The Comptroller and Auditor General of India 153............

Download Full Report (PDF 54.11 MB)
14 June 2014
Compliance Financial Performance
Maharashtra
Report No. 2 of 2014 - Performance Audit on Public Sector Undertakings of Government of Maharashtra

September 2010 01 September 2010 5 Emco Energy Limited, Ba ngalore 17 March 2010 200 17 March 2014 7 February 2013 NA 6 Indiabulls Power Limited, New Delhi 22 April 2010 450 22 April 2014 - NA 7 Indiabulls Power Limited, New Delhi 05 June 2010 750 05 June 2014 - NA 8 Adani Power Maharshtra............

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Education, Health & Family Welfare
Annexures
(PDF 0.39 MB)

Annexure-1 Statement showing particulars of up to date paid-up capital, loans outstanding and manpower as on 31 March 2013 in respect of Government companies and Statutory corporations (Referred to in paragraphs 1.1,1.2,1.3,1.11,1.12,1,19 and 1.37) ...

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16 March 2011
Compliance Financial Performance
Meghalaya
Report of 2010 - 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 2009-10. The aim of this Report is to provide the State Government with timely...

Sector:
Finance
Chapter 1 - Finances of the State Government
(PDF 9.87 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 and Nowgong Districts of Assam on the east by Karbi Anglong ...

Appendices
(PDF 6.82 MB)

Audit Report on State Finances for the year ended 31 March 2010 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)...

Download Full Report (PDF 20.51 MB)
16 March 2011
Compliance Financial Performance
Meghalaya
Report of 2010 - Financial Audit on Revenue of Government of Meghalaya

Shillong (A.W.K. Langstieh) The Principal Accountant General (Audit) Meghalaya Countersigned New Delhi (VINOD RAI) The Comptroller and Auditor General of India Under S ection 7 of the Meghalaya Minerals Cess Act, 1988, if any dues (cess) payable under the Act are not paid within the due date,............

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Environment and Sustainable Development
Chapter 2 - Taxes on Sale Trade/VAT etc
(PDF 0.75 MB)

Chapter-II: Taxes on Sale, Trade/VAT etc. CHAPTER II TAXES ON SALE, TRADE/VAT ETC 2.1 Tax Administration_ Commercial Taxes Department is the most important revenue-earning department of the State. The Principal Secretary to the Government of...

Download Full Report (PDF 1.92 MB)
11 June 2013
Financial
Manipur
Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2012, Government of Manipur

This Report on the Finances of the Government of Manipur 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 7.14 MB)

Appendices Appendix 1.1 Part A: Structure and Form of Government Accounts Structure of Government Accounts: The accounts of the State Government are kept in three parts (i) Consolidated Fund (ii) Contingency Fund and (iii) Public Account. Part I:...

Download Full Report (PDF 22.9 MB)
Financial
Meghalaya
Report of 2010 - Financial Audit on Commercial of Government of Meghalaya

This Report contains Civil and Commercial chapters comprising three performance reviews (including one on Chief Controlling Officer based audit) and 15 audit paragraphs, based on the audit of certain selected programmes and activities and the...

Appendices
(PDF 1.97 MB)

APPENDIX 4.1 Statement showing particulars of up to date paid-up capital, loans outstanding and Manpower as on 31 March 2010 in respect of Government companies and Statutory corporations) (Reference: Paragraph 4.1.3) (Figures in column 5 (a) to 6...

Download Full Report (PDF 24.75 MB)
21 February 2014
Compliance Financial Performance
Himachal Pradesh
Report of 2013 - Compliance, Financial and Performance Audit on State Finances of Government of Himachal Pradesh

This Report on the finances of the Government of Himachal Pradesh is brought out to assess the financial performance of the State during the year 2012-13. The aim of this Report, which is based upon the actual data, is to provide the State...

Chapter 2 - Financial Management and Budgetary Control
(PDF 14.03 MB)

CHAPTER II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1 Introduction 2.1.1 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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16 March 2011
Compliance Performance
Meghalaya
Report of 2010 - Performance Audit on Civil of Government of Meghalaya

This Report contains Civil and Commercial chapters comprising three performance reviews (including one on Chief Controlling Officer based audit) and 15 audit paragraphs, based on the audit of certain selected programmes and activities and the...

Sector:
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Appendices
(PDF 1.97 MB)

APPENDIX 4.1 Statement showing particulars of up to date paid-up capital, loans outstanding and Manpower as on 31 March 2010 in respect of Government companies and Statutory corporations) (Reference: Paragraph 4.1.3) (Figures in column 5 (a) to 6...

Download Full Report (PDF 24.75 MB)