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Audit Reports

Reports older than 2009

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Page 112 of 121, showing 10 records out of 1,206 total

30 March 2010
Compliance Performance
Gujarat
Report of 2009 - Financial Audit on Commercial of Government of Gujarat

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government companies are audited by Statutory Auditors appointed by CAG. These accounts are also subject to supplementary audit conducted by CAG....

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Chapter 1 - OVERVIEW OF GOVERNMENT COMPANIES AND STATUTORY CORPORATIONS
(PDF 0.12 MB)

Chapter I 1. Overview of State Public Sector Undertakings Introduction 1.1 The State Public Sector Undertakings (PSUs) consist of State Government companies and Statutory corporations. The State PSUs are established to earn out activ ities of...

Download Full Report (PDF 1.47 MB)
31 July 2012
Financial
Goa
Report of 2011 - Compliance and Financial Audit on State Finances of Government of Goa

Goa was liberated from the Portuguese Rule and incorporated with the Indian Union as a Union Territory with legislative assembly in 1962. It was granted Statehood on 30 May 1987. Goa has a land area of 3,702 sq.km. and a coastline of 104 km. It has...

Index
(PDF 0.06 MB)

Report of the Comptroller and Auditor General of India on STATE FINANCES for the year ended 31 March 2011 GOVERNMENT OF GOA Report No.1 of the year 2010-11 http://www.cag.gov.in TABLE OF CONTENTS Reference to Paragraph Page Preface vii Executive...

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20 March 2012
Compliance Performance
Goa
Report of 2011 - Performance Audit of Government of Goa

This Report has been prepared for submission to the Governor of Goa under Article 151 of the Constitution. Chapter I of this Report provides a synopsis of the significant deficiencies and achievements in the implementation of selected schemes,...

Sector:
Local Bodies |
Finance |
Social Welfare |
Social Infrastructure
Chapter 2 of Report of 2011 - Performance Audit on Civil of Government of Goa
(PDF 0.41 MB)

CHAPTER-II FOREST DEPARTMENT 2.1 Protection, Conservation and Development of Forests in Goa Goa has a forest coverage of1,424.46 sq km, which represents 38 per cent of the geographical area (3,702 sq km) of the State. There are six Wildlife...

Chapter 3 of Report of 2011 - Performance Audit on Civil of Government of Goa
(PDF 0.19 MB)

CHAPTER-III AUDIT OF TRANSACTIONS This chapter contains audit paragraphs on idle investment, undue favour to contractor, avoidable expenditure and regularity issues that came to notice during the audit of transactions of Government departments. 3.1 ...

Chapter 4 of Report of 2011 - Performance Audit on Civil of Government of Goa
(PDF 0.36 MB)

CHAPTER-IV 4.1 District-centric Audit of North Goa District Highlights Recognising the importance accorded by the Planning Commission, Government of India for a district-centric approach to devolution of finances for integrated local area...

Chapter 5 of Report of 2011 - Performance Audit on Civil of Government of Goa
(PDF 0.15 MB)

CHAPTER-V REVENUE RECEIPTS 5.1 Trend of revenue receipts 5.1.1 The tax and non-tax revenue raised by the Government of Goa during the year 2010-11, the State's share of net proceeds of divisible Union taxes and duties assigned to States and...

Chapter 6 of Report of 2011 - Performance Audit on Civil of Government of Goa
(PDF 0.21 MB)

CHAPTER - VI Government Commercial and Trading Activities 6.1 Overview of State Public Sector Undertakings Introduction 6.1.1 The State Public Sector Undertakings (PSUs) consist of State Government Companies and Statutory Corporations. The State...

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17 March 2011
Compliance Performance
Goa
Report of 2010 - Performance Audit of Government of Goa

This Audit Report includes five chapters comprising live performance audit reviews and 14 transaction audit paragraphs relating to the State Government and its Companies and Corporations. The audit has been conducted in accordance with the Auditing...

Sector:
Local Bodies |
Finance |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Power & Energy
Chapter 1 of Report of 2010 - Performance Audit on Civil & Commercial of Government of Goa
(PDF 0.97 MB)

CHAPTER! PERFORMANCE AUDIT CIVIL SUPPLIES AND CONSUMER AFFAIRS DEPARTMENT 1.1 Public Distribution System Highlights The Public Distribution System (PDS) is a major instrument of the Government's economic strategy for ensuring timely availability of ...

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25 March 2010
Financial
Goa
Report of 2009 - Compliance and Financial Audit on State Finance of Government of Goa

In response to the Twelfth Finance Commission's recommendations, the Goa Government enacted its Fiscal Responsibility and Budget Management Act, (FRBM), entitled the Goa Fiscal Responsibility and Budget Management Act, 2006, with a view lo ensuring...

Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 0.27 MB)

CHAPTER - I FINANCES OF THE STATE GOVERNMENT This chapter provides a broad perspective of the finances of the Government of Goa during the current year and analyses critical changes in the major fiscal aggregates relative to the previous year,...

Download Full Report (PDF 0.6 MB)
25 March 2010
Performance
Goa
Report of 2009 - Performance Audit on Civil & Commercial of Government of Goa

This Audit Report includes five chapters comprising five performance audit reviews and 21 transaction audit paragraphs relating to the State Government and its Companies and Corporations. The audit has been conducted in accordance with the Auditing...

Sector:
Finance |
Power & Energy |
Art, Culture and Sports |
Social Welfare
Chapter 5 - GOVERNMENT COMMERCIAL AND TRADING ACTIVITIES
(PDF 0.47 MB)

CHAPTER-V Government Commercial and Trading Activities 5.1 Overview of State Public Sector Undertakings Introduction 5.1.1 The State Public Sector Undertakings (PSUs) consist of State Government Companies and Statutory Corporations. The State PSUs...

Chapter 2 - Audit of Transactions
(PDF 0.11 MB)

CHAPTER! I AUDIT OF TRANSACTIONS This chapter contains audit paragraphs on misappropriation, avoidable expenditure, idle investment, idle establishment, regulatory issues and other points of interest that came to notice during the audit of...

Chapter 1 - Performance Audit
(PDF 0.23 MB)

CHAPTER! PERFORMANCE AUDIT HOME DEPARTMENT 1.1 Modernisation of Police Force Highlights The Modernization of Police Force Scheme approved by the Government of India (GOI) aimed at providing additional infrastructure to enhance the efficiency and...

Chapter 3 - INTEGRATED AUDIT
(PDF 0.16 MB)

CHAPTER-III INTEGRATED AUDIT FISHERIES DEPARTMENT 3.1 Integrated Audit of Fisheries Department Highlights The Fisheries Department implements various developmental as well as welfare schemes for the up!ifintent of fishermen in order to increase the ...

Chapter 4 - REVENUE RECEIPTS
(PDF 0.17 MB)

CHAPTER IV REVENUE RECEIPTS 4.1 Trend of revenue receipts The tax and non-tax revenue raised by Government of Goa during the year 2008-09, the State's share of divisible Union taxes and grants-in-aid received from the Government of India during the ...

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31 March 2015
Compliance Financial Performance
Assam
Report of 2015 -Report of the C&AG of India on State Finances for the year ended 31 March 2014 Government of Assam

This Report on the Finances of the Government of Assam is 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 inputs...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
General Sector Ministries and Constitutional Bodies
Executive Summary
(PDF 0.13 MB)

Executive Summary T his Report on the Finances of the Government of Assam 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...

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31 March 2015
Compliance Performance
Assam
Report No.1 of 2015 - Report of the C&AG of India on Social, General and Economic (Non-PSUs) Sectors for the year ended 31 March 2014, Government of Assam

This Report contains 32 paragraphs (Social Sector: 21, Economic Sector: 5 and General Sector: 6 including 3 general paragraphs) and three performance audit reports (Social Sector: 2 and General Sector: 1). The draft audit paragraphs and draft...

Sector:
Taxes and Duties |
Transport & Infrastructure |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 1 – Social Sector
(PDF 2.35 MB)

CHAPTER-I SOCIAL SECTOR 1.1 Introduction The findings based on audit of State Government units under Social Sector feature in this chapter. During 2013-14, against the budget provision of ?20,778.75 crore, total expenditure of ?15,984.05 crore was...

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04 August 2014
Financial
Assam
Report of 2014 - Report of the C&AG of India on State Finances for the year ended 31 March 2013 Government of Assam

This Report on the Finances of the Government of Assam 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
Download Full Report (PDF 2.06 MB)
02 March 2015
Compliance Financial Performance
Assam
Report 2 of 2014 - Report of the C&AG of India on Public Sector Undertakings (PSUs) for the year ended 31 March 2014 Government of Assam

This Audit Report has been prepared in three chapters. Chapter I provides an overview of State Public Sector Undertakings (SPSUs) including figures on total investments in equity/long term loans of SPSUs, data on their financial performance, status...

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Social Welfare
Index
(PDF 0.55 MB)

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON PUBLIC SECTOR UNDERTAKINGS FOR THE YEAR ENDED 31 MARCH 2014 GOVERNMENT OF ASSAM (REPORT NO. 2 OF 2014) © COMPTROLLER AND AUDITOR GENERAL OF INDIA www.saiindia.gov.in http://agasm.cag.gov.in ...

Download Full Report (PDF 1.39 MB)