MENU
About Us
About Us
Our Mandate
Disclosure
Our Offices
State Level Offices
Central Audit Offices
Training Institutes
Audit Reports
Accounts
Resources
Contact Us
Working with Us
Contact Us
Media Centre
Others
CoRE
International Relations
Grievances
Employee Corner

Audit Reports

Reports older than 2009

Filter

filter

Page 105 of 132, showing 10 records out of 1,319 total

19 March 2010
Compliance Financial Performance
Meghalaya
Report of 2009 - Compliance, Financial and Performance Audit on State Finance of Government of Meghalaya

Government of Meghalaya responded to the Twelfth Finance Commission's (TFC) recommendation by legislating 'Meghalaya Fiscal Responsibilities and Budget Management (MFRBM) Act' in November 2006. It sets out a reform agenda through fiscal correction...

Sector:
Finance
Chapter 1 - Finances of the State Government
(PDF 9.67 MB)

CHAPTER I Finances of the State Government The annual accounts of the State Government consist of Finance Accounts and Appropriation Accounts. The Finance Accounts of the Government of Meghalaya are laid out in nineteen statements, the structure...

Appendices
(PDF 6.33 MB)

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 and (iii)...

Download Full Report (PDF 19.96 MB)
14 June 2014
Performance
Maharashtra
Report No. 1 of 2014 - Performance Audit on Revenue Sector of Government of Maharashtra

In September 2003, demand notices for recovery were sent to dealer’s Delhi address as it had come to notice that the dealer had shifted his business to Delhi. However, the recovery notices were returned unserved. Hence, RRC was issued and sent to Assistant Collector, New Delhi in April 2004.............

Chapter 2 – Value Added Tax/Sales Tax
(PDF 0.39 MB)

required to be forwarded to the In September 2003, demand notices for recovery were Collectors of the districts of the states in sent to dealer’s Delhi which the defaulters possess properties. address as it had come to notice that the dealer had shifted his business to Delhi. However, the............

Chapter 6 – Other Tax Receipts
(PDF 0.22 MB)

121 CHAPTER VI EXECUTIVE SUMMARY Results of audit We reported short levy, excess grant of refund, loss of revenue etc., amounting to ` 761.86 crore in 4,132 cases, on the basis of test check of the records relating to entertainment duty, electricity ...

Download Full Report (PDF 1.79 MB)
06 July 2012
Financial
Manipur
Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2011, (Report No.1) 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 2010-11. The aim of this Report is to provide the State Government with timely...

Sector:
Finance
Appendices
(PDF 10.33 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 31.34 MB)
28 May 2010
Compliance Financial Performance
Meghalaya
Report of 2009 - Financial Audit on Revenue of Government of Meghalaya

of the cost of operation of the Meghalaya Helicopter Service was received in June 2005 from the Government of India, Ministry of Home Affairs, New Delhi. The department misplaced the cheque and did not deposit it into the Government account and ultimately the cheque became time-barred. The............

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Environment and Sustainable Development
Chapter 1 - General
(PDF 0.37 MB)

C Chapter I-General CHAPTER 1: GENERAL 1.1 Trend of revenue receipts 1.1.1 The tax and non-tax revenue raised by the Government of Meghalaya during the year 2008-09, the State’s share of divisible Union taxes and grants-in- aid received from the...

Download Full Report (PDF 0.38 MB)
Performance
Mizoram
Report of 2009 - Performance Audit on Civil of Government of Mizoram

This Report contains 24 Audit Paragraphs (excluding three general paragraphs) and three Performance Reviews. According to the existing arrangements, copies of the draft audit paragraphs and draft performance reviews were sent to the concerned...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Appendices
(PDF 0.21 MB)

Appendix -1.1 Department-wise disbursement of fund (Reference: Paragraph 1.1.9.1;Page(s) 8 and 9) (Rupees in crore) SI. Name of Department to whom Amount disbursed during the year Total Amount No. disbursed 2004-05 2005-06 2006-07 2007-08 disbursed ...

Download Full Report (PDF 2.39 MB)
19 March 2010
Compliance Performance
Meghalaya
Report of 2009 - Financial and Performance Audit on Civil and Commercial of Government of Meghalaya

This Report contains Civil and Commercial chapters comprising five performance reviews (including one on integrated audit of a Government department) and 25 audit paragraphs, based on the audit of certain selected programmes and activities and the...

Sector:
Transport & Infrastructure |
Power & Energy |
Agriculture and Rural Development |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Appendices
(PDF 2.81 MB)

Appendices APPENDIX 2.1 Details of taxi fare claimed for road journeys abroad (Reference: Paragraph 2.2; Page 63) (In rupees) Details of journeys Estima¬ Date Distance Expendi¬ Actual distance Excess From To ture (kills) ted fare (km) incurred1...

Chapter 1 - Performance Review
(PDF 18.85 MB)

CHAPTER I : PERFORMANCE REVIEWS AGRICULTURE DEPARTMENT (IRRIGATION WING) 1.1 Minor Irrigation Projects_ The execution of minor irrigation projects in the State is vested with the Irrigation Wing of the Agriculture Department Performance review on...

Chapter 2 - Audit of Transactions
(PDF 11.71 MB)

4.55 lakh, Rs. 0.67 lakh and Rs. 5.94 lakh per person as (a) Air Fare for the sector Delhi-Amsterdam-London, Paris-Rome-Amsterdam-Delhi, (b) Euro Star Train fare from London to Paris and (c) Taxi fare for local journeys abroad, respectively, besides domestic air fare, daily allowance for............

Download Full Report (PDF 52.15 MB)
06 July 2012
Compliance Performance
Manipur
Report of the Comptroller and Auditor General of India for the year ended 31 March 2011 (Report No.2), Government of Manipur

This Report includes five chapters containing five performance reviews, including Chief Controlling Officer based Audit of Horticulture and Soil Conservation Department, 11 (excluding general paragraphs) paragraphs dealing with the results of audit...

Sector:
Taxes and Duties |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Science and Technology |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Appendices-1.10 (A) to 5.9
(PDF 0.54 MB)

Audit Report for the year ended 31 March 2011 Appendix - 1.10(A) (Reference: Paragraph 1.1.8.1) Gross irregularities in serving Mid-Day-Meal as stated by Headmasters of Ukhrul District SI No Name of School Head Master's Remark on serving of mid --- ...

Appendices-I.1 to 1.10
(PDF 0.83 MB)

Appendices Appendix - 1.1 (Reference: Paragraph 1.1.7.1.3) Statement of Budget Allocation for Elementary Education (All amounts in ? crore) Year Total Outlay State As % of Expenditure Non-Plan Plan Total Budget State Budget Non-Plan Plan Total...

Chapter IV - Revenue Receipts
(PDF 0.31 MB)

verification of these in respect of goods other than declared forms with the Sales goods, at the rate of ten per cent or at the Tax authorities of Delhi, rate applicable to the sales or purchases of Maharashtra and West such goods within the State, whichever is Bengal revealed that out higher............

Download Full Report (PDF 4.42 MB)
22 July 2014
Financial
Madhya Pradesh
Report of 2013 -Audit Report (State Finances) for the year ended 31 March 2013 of Government of Madhya Pradesh

15.93 65.79 32.77 13.23 17.23 4.47 Madhya Pradesh’s Average (Ratio) 2012-13 22.09 72.44 32.69 14.47 13.82 4.14 * General Category States excluding Delhi, Goa and Puducherry AE: Aggregate Expenditure, DE: Development Expenditure, SSE: Social Sector Expenditure ,CE: Capital Expenditure #............

Sector:
Finance
Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 0.43 MB)

17.23 4.47 Average (Ratio) 2012-13 Madhya Pradesh’s Average 22.09 72.44 32.69 14.47 13.82 4.14 (Ratio) 2012-13 * General Category States excluding Delhi, Goa and Puducherry AE: Aggregate Expenditure, DE: Development Expenditure, SSE: Social Sector Expenditure ,CE: Capital Expenditure #............

Download Full Report (PDF 3.93 MB)
18 April 2013
Performance
Maharashtra
Report No. 3 of 2013 – Performance Audit on General and Social Sector of Government of Maharashtra

(MALA SINHA) Mumbai, Principal Accountant General (Audit)-I, Maharashtra Countersigned (VINOD RAI) New Delhi, Comptroller and Auditor General of India The The18 March, 2013 19 March, 2013 APPENDICES Appendix 1.1 (Reference :Paragraph 1.7.1; Page 8) Department wise outstanding Inspection............

Appendices
(PDF 0.45 MB)

APPENDICES Appendix 1.1 (Reference :Paragraph 1.7.1; Page 8) Department wise outstanding Inspection Reports/paras issued up to December 2011 but outstanding as on 30 June 2012 Sl. No Name of Department Mumbai/Nagpur Upto 2006-07 2007-08 2008-09...

Download Full Report (PDF 1.58 MB)
22 July 2014
Compliance Performance
Madhya Pradesh
Report No. 4 of 2014 - Compliance and Performance Audit on Economic Sector of Government of Madhya Pradesh

This Report of Comptroller and Auditor General of India on Economic (Non-PSUs) Sector, Government of Madhya Pradesh for the year ended 31 March 2013 includes six Performance Audits and 15 paragraphs arising from audit of the financial transactions....

Sector:
Transport & Infrastructure |
Agriculture and Rural Development
Appendices
(PDF 8.95 MB)

Appendices 0 Appendices Appendix 1.1 (Reference: Paragraph 1.3, Page 2) Year-wise break-up of outstanding Inspection Reports (IRs) as of 30 June 2013 SI. No. Department Year Up to 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total IRs Paras IRs...

Download Full Report (PDF 54.84 MB)