MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 115 of 132, showing 10 records out of 1,312 total

Compliance Performance
Gujarat
Report of 2010 - Performance Audit on Civil of Government of Gujarat

  ( P a ra g ra ph   3 .1) CHAPTER I PERFORMANCE AUDITS NARMADA, WATER RESOURCES, WATER SUPPLY AND KALPSAR DEPARTMENT 1.1 Salinity Ingress Prevention Programme Highlights The progress of implementation of the Salinity Ingress Prevention Programme in the State was slow. As a result, an..................

Sector:
Science and Technology |
Environment and Sustainable Development |
Agriculture and Rural Development |
Education, Health & Family Welfare
Download Full Report (PDF 3.36 MB)
16 March 2010
Compliance Performance
Haryana
Report of 2009 - Performance Audit on Civil of Government of Haryana

2. Chapter I deals with the findings of performance audit in various departments while Chapter II deals with the findings of audit of transactions in the various departments including the Public Works and Irrigation Departments, audit of Autonomous Bodies and departmentally run commercial..................

Sector:
Finance |
Transport & Infrastructure |
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 |
General Sector Ministries and Constitutional Bodies |
Local Bodies

CHAPTERI PERFORMANCE AUDIT Health Department 1.1 National Rural Health Mission Highlights The National Rural Health Mission (NRHMj was launched in April 2005..................

(PDF 0.02 MB)

HEC Higher Education Commissioner HL High Level HPA Haryana Police Academy HPHC Haryana Police Housing Corporation HPTLC High Performance Twin Layer Chromatograph HRA House Rent Allowance HREC Haryana Roadways Engineering Corporation HSAMB Haryana State Agricultural Marketing Board HSIIDC..................

Download Full Report (PDF 0.91 MB)
30 March 2010
Compliance Financial
Gujarat
Report of 2009 - Compliance and Financial Audit on State Finance of Government of Gujarat

In response to the Twelfth Finance Commission's recommendations, the Gujarat Government enacted its Fiscal Responsibilities and Budget Management (FRBM) Act. entitled the Gujarat Fiscal Responsibility Act. 2005 with a view to ensure prudence in...

Sector:
Finance
Download Full Report (PDF 2.76 MB)
23 July 2014
Compliance Financial Performance
Goa
Report of 2013 - Compliance, Financial and Performance Audit of Government of Goa

Significant audit observations included in this Report have also been brought out in this Chapter. Chapter-II deals with the findings of Performance audit on 'Water Supply Schemes in the State' while Chapter-in covers audit of transactions in the Public Works Department, Public Health..................

Sector:
Finance
(PDF 5.23 MB)

Assuming that GSDP is the 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 GSDP at current market prices. The..................

Download Full Report (PDF 29.77 MB)
14 August 2015
Compliance Financial Performance
Goa
Report of 2014 - Compliance, Financial and Performance Audit on State Finances of Government of Goa

4. The Report containing the findings of performance audit and audit of transactions in various Departments and observations arising out of audit of Statutory Corporations, Boards and Government Companies and the Report containing observations on Revenue Receipts are presented separately. Audit..................

Sector:
Finance
Download Full Report (PDF 29.77 MB)
10 October 2013
Financial
Goa
Report of 2012 - Compliance and Financial Audit on State Finances of Government of Goa

higher GSDP growth rate. This Report on the Finances of the Government of Goa is being brought out with a view to objectively assess the financial performance of the State during 2011-12 and to provide the State Government and the State Legislature with timely inputs based on audit analysis of..................

(PDF 5.13 MB)

Assuming that GSDP is the 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 GSDP at cuirent mar ket prices...................

Download Full Report (PDF 21.32 MB)
31 July 2012
Financial
Goa
Report of 2011 - Compliance and Financial Audit on State Finances of Government of Goa

This Report on the Finances of the Government of Goa is being brought out with a view to assessing objectively, the financial performance of the State during 2010-11 and to provide the State Government and the State Legislature with timely inputs based on audit analysis of financial data. In..................

Download Full Report (PDF 1.25 MB)
20 March 2012
Compliance Performance
Goa
Report of 2011 - Performance Audit of Government of Goa

– I INTRODUCTION About this report 1.1 1 Significant audit observations 1.1.1 1 Lack of responsiveness of Government to Audit 1.2 6 CHAPTER – II PERFORMANCE AUDIT FOREST DEPARTMENT Protection, Conservation and Development of Forests in Goa 2.1 7 CORPORATION OF THE CITY OF PANAJI Performance..................

Sector:
Local Bodies |
Finance |
Social Welfare |
Social Infrastructure
Download Full Report (PDF 1.49 MB)
19 December 2009
Compliance Performance
Gujarat
Report of 2009 - Performance Audit on Civil of Government of Gujarat

2.Chapter I deals with the findings of performance audits in various departments while Chapter II deals with the findings of audit of transactions including Roads and Buildings, Water Resources Department, audit of Autonomous Bodies and departmentally run commercial undertakings. Chapter..................

Sector:
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Defence and National Security

CHAPTER I PERFORMANCE AUDITS This Chapter contains three Performance Audits on “Modernisation of Police Force in (Hujurat”, “Implementation of the..................

Download Full Report (PDF 1.18 MB)
01 August 2013
Performance
Bihar
Report No.4 of 2013 - Stand Alone Report of the Comptroller and Auditor General of India on Mahatma Gandhi National Rural Employment Guarantee Scheme for the year ended 31st March 2012 Government of Bihar

The Stand Alone Report of the Comptroller and Auditor General of India (C&AG) for the period 2007-12 containing the results of Performance Audit of Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS) has been prepared for...

Sector:
Agriculture and Rural Development
(PDF 14.96 MB)

to 11-12 192.95 lakh 8.44 lakh 4.37 75 Audit Report No.4 for year ended 31 March 2012 Annexure- XVI (Reference: Paragraph 5.2; Page-22) Physical performance (State) Year Total no. Total no. Total Total no. of person days created Women of HH of HH no. of SC ST Others Total person registered..................

Download Full Report (PDF 29.7 MB)