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Audit Reports

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Page 115 of 127, showing 10 records out of 1,262 total

04 August 2014
Performance
Assam
Report No.1 of 2014 - Report of the C&AG of India on Indira Awaas Yojana (IAY) for the ended 31 March 2013 Government of Assam

Indira Awaas Yojana (IAY), a flagship programme of Ministry of Rural Development Department (MoRD), Government of India (Gol) aims at helping rural people Below Poverty-Line (BPL) belonging to SCs/STs, freed bonded labourers and non-SC/ST categories ...

Sector:
Agriculture and Rural Development |
General Sector Ministries and Constitutional Bodies
Appendices
(PDF 0.48 MB)

Appendix-1 (A) [Reference: Paragraph 3.3.2 Table-5(A)] Short release of Central share to the districts than the allocations _(f in lakh) SI. No. Name of the districts Central Allocation Central release Short release 1 2 3 4 5 2008-09 1 Chirang...

Download Full Report (PDF 2.99 MB)
04 August 2014
Financial Performance
Assam
Report 5 of 2013 - Financial Audit on Revenue of Government of Assam

This Report contains 35 paragraphs relating to non/short levy of taxes/ duties interest and penalty etc., loss of revenue, irregular exemption and other irregularities. It also contains a performance audit on 'Receipts under State Excise' and the...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure
Chapter 4 - Stamp Duty and Registration Fee
(PDF 0.73 MB)

CHAPTER - IV : Stamp Duty and Registration Fee 4.1 Results of audit Test check of records in 11 unit offices dealing with Stamp Duty and Registration Fee under the Registration Department during 2012-13 revealed non/short levy and realisation of...

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22 March 2013
Compliance Performance
Chhattisgarh
Report of 2012 - Report of the Comptroller and Auditor General of India on Assessment, Levy and Collection of Major and Minor Mineral Receipts on Revenue Sector for the year ended March 2011 - Government of Chhattisgarh

The Audit Report for the year ended March 2011 (Revenue Receipts), Governments of Chhattisgarh contains seven chapters  33 paragraphs with a financial effect of Rs. 294.54 crore. Chapter-I : Introduction  of Management of mineral...

Sector:
Taxes and Duties
Download Full Report (PDF 0.83 MB)
04 April 2013
Financial
Assam
Report of 2012 - Report of the C&AG of India on State Finances for the year ended 31 March 2012 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 2011-12. The aim of this Report is to provide the State Government with timely inputs...

Sector:
Finance
Download Full Report (PDF 2.66 MB)
04 April 2013
Performance
Assam
Report 5 of 2012 – Performance Audit on Forest Receipts of Government of Assam

This Report contains the results of a performance audit on 'Forest Receipts' of Government of Assam for the period 2006-07 to 2010-11 involving revenue implication of Rs. 1,154.43...

Sector:
Finance |
Transport & Infrastructure |
Industry and Commerce |
Environment and Sustainable Development |
Agriculture and Rural Development
Chapter 2 - Timber
(PDF 1.4 MB)

2.1 Working Plans ? A Working Plan (WP) is a document prepared for a period of 10 years which contains management strategy/plans for silvicultural operations i.e. raising of new plantation and developing existing plantation and in the process...

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22 March 2013
Compliance Performance
Chhattisgarh
Report of 2012 - Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2012 - Government of Chhattisgarh

This Report contains 40 paragraphs including one Performance Audit relating to underassessment/short levy/loss of revenue, irregular/doubtful expenditure, etc. involving Rs. 1,568.91 crore. The Departments/Govemment have accepted audit observations...

Sector:
Taxes and Duties
Download Full Report (PDF 1.96 MB)
03 April 2013
Financial Performance
Assam
Report 2 of 2012 - Performance Audit on Revenue of Government of Assam

This Report contains 41 paragraphs relating to non/short levy of taxes, royalty, fees, rent, interest and penalty etc., loss of revenue, irregular exemption and other irregularities. It also contains a performance audit on 'Working of Recovery...

Sector:
Taxes and Duties |
Transport & Infrastructure |
Environment and Sustainable Development
Download Full Report (PDF 15.26 MB)
30 March 2012
Performance
Assam
Report of 2011 – Report of the C&AG of India on District Nagaon for the ended 31 March 2011 Government of Assam

Government of India has increasingly been entrusting the responsibility for delivery of key services like education, health, employment etc. at local level especially at PRIs and funds are being provided directly to districts by GOI. Responding to...

Sector:
Transport & Infrastructure |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 4 – FINANCIAL MANAGEMENT AND ACCOUNTING FRAMEWORK
(PDF 0.15 MB)

Chapter 4: Financial Management and Accounting Framework Funds are allocated to the District through the State budget for various developmental activities (State sector schemes). In addition, funds are directly released to DRDA and implementing...

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03 April 2012
Compliance Performance
Bihar
Report No.2 of 2011 - Report of the Comptroller and Auditor General of India (Civil) for the year ended 31 March 2011 Government of Bihar

This Report has been prepared for submission to the Governor of the State of Bihar under Article 151 of the Constitution of Tndia.   Chapter-1 of this Report covers audited entity profiles, authority for audit, planning and conducting of audit...

Sector:
Finance |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Appendices
(PDF 5 MB)

Belaganj Beladih 11000.00 7 Sakuntala Radha Ram 10633 Belaganj Belaganj 11000.00 Devi 8 Binda Devi Ashok Sah 10551 Belaganj Belaganj 11000.00 9 Mo. Sarswati Kapil Sah 10478 Belaganj Belaganj 11000.00 Devi 1 otai Excess payment 99000.00 (114) Appendix APPENDIX-2.3 (Referparagraph-2.2.7.2; Page-............

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30 March 2012
Financial
Assam
Report of 2011 – Report of the C&AG of India on State Finances for the year ended 31 March 2011 Government of Assam

and Placement of Separate Audit Report Delays in submission of accounts (In Months) Autonomous Bodies Reasons for the delay Delays in submission of SARs in Legislature (In Years) Number of Autonomous Bodies Reasons for the Delay Number Accounts 0-1 -- -- Not furnished 0-1 4 Not furnished 1-6 --............

Sector:
Finance
Download Full Report (PDF 1.18 MB)