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Audit Reports

Reports older than 2009

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Page 111 of 132, showing 10 records out of 1,312 total

Financial
Kerala
Report of 2009 - Financial Audit on Commercial of Government of Kerala

The Government contributed Rs. 771.89 crore towards equity, loans and grants / subsidies during 2008-09. Performance of PSUs As per the latest finalised accounts, out of 95 working PSUs, 46 PSUs earned profit of Rs. 420.12 crore and 43 PSUs incurred loss of Rs. 526.84 crore. The major..................

Chapter 1 - OVERVIEW OF GOVERNMENT COMPANIES AND STATUTORY CORPORATIONS
(PDF 0.12 MB)

5 Audit Report (Commercial) for the year ended 31 March 2009 Performance of PSUs 1.14 The financial results of PSUs, financial position and working results of working Statutory corporations are detailed in Annexures 2, 5 and 6 respectively. A ratio of PSU turnover to State GDP shows the extent of..................

Chapter 2 - PERFORMANCE REVIEW RELATING TO GOVERNMENT COMPANIES
(PDF 0.46 MB)

Chapter II --- Performance Reviews relating to Government Companies Chapter II Performance reviews relating to Government Companies 2.1 Resources Management by..................

Download Full Report (PDF 1.87 MB)
25 March 2010
Compliance Performance
Kerala
Report of 2009 - Performance Audit on Civil of Government of Kerala

v 1. This Report has been prepared for submission to the Governor under Article 151 of the Constitution. 2. Chapter - I deals with the findings of performance audit in the Agriculture, Health and Family Welfare, Information Technology and Transport/Home/Public Works Departments. Chapter - II..................

Sector:
Transport & Infrastructure |
Power & Energy |
Information and Communication |
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Defence and National Security |
Local Bodies
Chapter 3 - Integrated Audit
(PDF 0.16 MB)

Administrative Reports are tools to assess the performance of the department and give an opportunity to ascertain the status of implementation of various schemes entrusted to implementing agencies. The preparation of Administrative Reports of the department from 2001-02 onwards was in..................

Download Full Report (PDF 0.73 MB)
25 July 2014
Compliance Performance
Gujarat
Report No. 4 of 2014 - Compliance and Performance Audit on Economic Sector of Government of Gujarat

, Gujarat 1.4 3 Planning an d conduct of Audit 1.5 3 Significant audit observations 1.6 3-6 Response of Government to Audit 1.7 6-7 CHAPTER II – PERFORMANCE AUDIT PORTS & TRANSPORT DEPARTMENT Functioning of Gujarat Maritime Board 2 9-46 CHAPTER III – COMPLIANCE AUDIT NARMADA , WATER..................

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Science and Technology |
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Infrastructure
Download Full Report (PDF 3.45 MB)
27 March 2015
Financial Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2015 - Financial and Performance Audit on State Finances of Government of Jammu Kashmir

This Report on the finances of the Government of Jammu and Kashmir is brought out to assess objectively the financial performance of the State during the year 2013-14 vis-a-vis the Budget Estimates and the targets set under the Fiscal Responsibility and Budget..................

Appendices
(PDF 12.54 MB)

Assuming that the Gross State Domestic Product(GSDP) is a good indicator of the performance of the State’s economy, major fiscal aggregates like tax and non-tax revenue, revenue and capital expenditure, internal debt and revenue and fiscal deficits have been presented as percentage to the..................

Download Full Report (PDF 34.1 MB)
25 July 2014
Compliance Financial Performance
Gujarat
Report No. 3 of 2014 - Financial Audit on Public Sector Undertakings of Government of Gujarat

in State PSUs 1.7-1.9 2-4 Budgetary outgo, grants/subsidies, guarantees and loans 1.10-1.12 4-5 Reconciliation with Finance Accounts 1.13-1.14 6 Performance of PSUs 1.15-1.21 6-9 Arrears in finalisation of accounts of PSUs 1.22-1.26 9 Non-working PSUs 1.27-1.28 10 Comments on Accounts and..................

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Download Full Report (PDF 0.97 MB)
27 March 2015
Financial Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 3 of 2015 - Financial and Performance Audit on Revenue and Public Sector Undertakings of Government of Jammu Kashmir

9.28 crore and part B contains one Performance Audit on "Working of J&K Small Scale Industries Development Corporation Limited" and six paragraphs relating to doubtful recovery, non-enforcement of terms of contract, avoidable payment of interest, loan disbursement and recovery etc.,..................

Chapter 2 - Audit Findings
(PDF 6.57 MB)

In the State, the acquisition of land is primarily done for public purposes such as for Central and State Government Departments including Defence, Police, Railways, Highways, etc. Powers have been vested with designated officers1 (Collectors) to issue statutory notification for acquisition of..................

Download Full Report (PDF 33.43 MB)
04 March 2014
Compliance Financial
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2014 - Compliance and Financial Audit on State Finances of Government of Jammu Kashmir

This Report has been prepared for submission to the Governor of the State of Jammu and Kashmir under Article 151 (2) of the Constitution of India. Chapter-1 of this Report contains audit observations on matters arising from examination of Finance...

Appendices
(PDF 10.54 MB)

Assuming that the Gross State Domestic Product(GSDP) is a good indicator of the performance of the State’s economy, major fiscal aggregates like tax and non-tax revenue, revenue and capital expenditure, internal debt and revenue and fiscal deficits have been presented as percentage to the..................

Download Full Report (PDF 44.4 MB)
04 March 2014
Compliance Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 2 of 2014 - Compliance and Performance Audit on Social,General and Economic Sector of Government of Jammu Kashmir

This Report contains five Performance audits i.e. Jammu and Kashmir Economic Reconstruction Agency, National Rural Water Prinking Programme, Pradhan Mantri Gram Sadak Yojana,..................

Chapter 3 - Compliance Audit
(PDF 12.59 MB)

Delays ranging between one month and nine months was noticed in release of funds during the years 2008-13 in Jammu district affecting scheme performance. None of the test-checked blocks had reconciled the details of funds under the scheme in their records with the banks to ascertain..................

Download Full Report (PDF 53.41 MB)
Performance
Karnataka
Report of 2009 - Performance Audit on Civil of Government of Karnataka

1 C hapter 1 Introduction 1.1 About this Report This report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from performance audit of selected programmes and activities and compliance audit of Government departments and aut onomous bodies. Compliance audit..................

Sector:
Local Bodies
Chapter 3 - Audit of Transactions
(PDF 0.34 MB)

WATER RESOURCES DEPARTMENT - MINOR IRRIGATION 3.2.6 Lack of adequate defence of the arbitration case leading to _avoidable payment to contractor_ Failure to forestall a settled dispute for arbitration again and to produce relevant records before third arbitrator resulted in the third arbitrator..................

Download Full Report (PDF 1.71 MB)
25 July 2014
Compliance Performance
Gujarat
Report No. 2 of 2014 - Compliance and Performance Audit on General and Social Sector of Government of Gujarat

2 OF 2014 www.cag.gov.in iii TABLE OF CONTENTS ParticularsParagraph numberPage number Preface vii CHAPTER-I – INTRODUCTION 1 CHAPTER-II – PERFORMANCE AUDITS HOME DEPARTMENT Management of Prisons 2.1 11 SPORTS, YOUTH AND CULTURAL ACTIVITIES DEPARTMENT Preservation and Conservation of..................

Sector:
Art, Culture and Sports |
Social Infrastructure |
Education, Health & Family Welfare
Chapter 2 - Performance Audit
(PDF 0.63 MB)

CHAPTER-11 This chapter contains findings of three performance audits on Management of Prisons, Preservation and Conservation of Monuments and Antiquities and Functioning of Food, Civil Supplies and..................

Download Full Report (PDF 1.89 MB)