Audit Reports

28 June 2012

Financial

Sikkim

State Finances Audit Report 2010-11 Sikkim

This Report on the Finances of the Government of Sikkim is being presented to the State Legislature, along with the Finance and Appropriation Accounts, with a view to assess objectively thefinancial performance of the State during theyear 2010-11....

Sector:

Finance

Index of Report of 2011 – Financial Audit on State Finance of Government of Sikkim

_{(PDF 0.38 MB)}

Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2011 (Report No. 1) GOVERNMENT OF SIKKIM http://www.cag.gov.in CONTENTS Paragraph (s) Page (s) Preface - iii Executive Summary - V CHAPTER -1:...

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Compliance Performance

Tripura

Report of 2011 - Performance Audit on Civil of Government of Tripura

The Report contains 20 audit paragraphs (including 4 general paragraphs), 3 performance reviews and an Integrated Audit of the Forest Department. The draft audit paragraphs and draft performance reviews were sent to the Secretary of the Departments...

Sector:

Taxes and Duties |

Finance |

Transport & Infrastructure |

Power & Energy |

Environment and Sustainable Development |

Agriculture and Rural Development |

Education, Health & Family Welfare |

Social Infrastructure

Chapter 2 - Audit of Transactions (Civil Departments)

_{(PDF 6.1 MB)}

CHAPTER II: AUDIT OF TRANSACTIONS (CIVIL DEPARTMENTS) Violation of contractual obligations/Avoidable expenditure PUBLIC WORKS DEPARTMENT (DRINKING WATER AND SANITATION) 2,1 Idle expenditure The ‘Water Supply arrangement at Bodhjungnagar Growth...

Chapter 4 - Revenue Receipts

_{(PDF 4.93 MB)}

CHAPTER IV: REVENUE RECEIPTS 4.1 General 4.1.1 Trend of revenue receipts The components of revenue receipts of the Government of Tripura during 2006-11 are depicted in the graph below: Components of Revenue Receipts of the State during 2006-11...

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Performance

Tamil Nadu

Report of 2009 - Performance Audit on Commercial of Government of Tamilnadu

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....

Chapter 2 - Performance Reviews Relating to Government Companies

_{(PDF 0.41 MB)}

CHAPTER - II _' Performance reviews relating to Government companies 2.1 Functioning of State Transport Undertakings Executive Summary increased from 36 in 2004-05 to 42 in 2008-09 In Tamil Nadu, the Public transport is provided by in the State. In ...

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26 August 2011

Compliance Performance

Rajasthan

Report of 2010 - Performance and Compliance Audit on Civil of Government of Rajasthan

This Report on the audit of expenditure incurred by the Government of Rajasthan has been prepared for submission to the Governor under Article 151 of the Constitution. The Report covers significant matters arising out of the compliance and...

Sector:

Science and Technology |

Information and Communication |

Environment and Sustainable Development |

Art, Culture and Sports |

Agriculture and Rural Development |

Social Welfare |

Social Infrastructure

Chapter 3 - Compliance Audit

_{(PDF 0.33 MB)}

Chapter 3 _Compliance Audit_ Audit of transactions of the Government Departments, their field formations as well as audit of the autonomous bodies brought out several instances of frauds/misappropriations, lapses in management of resources and...

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19 March 2013

Financial Performance

Punjab

Report No. -1 of 2013 Government of Punjab - Report of the Comptroller and Auditor General of India on Public Sector Undertakings (Social, General and Economic Sectors)

Government commercial enterprises, the accounts of which are subject to audit by the Comptroller and Auditor General of India (CAG). fall under the following categories: (a) Government companies, (b) Statutory corporations, and (c) Departmentally...

Sector:

Transport & Infrastructure |

Power & Energy |

Social Infrastructure

Chapter 1 - Introduction

_{(PDF 0.12 MB)}

Chapter-1 Introduction Executive Summary Audit of Government companies is governed Information and Communication by Section 619 of the Companies Act, 1956. Technology Limited (fll.06 crore). The The accounts of Government companies are heavy losses ...

Index

_{(PDF 0.03 MB)}

gvr. puH4y Report of the Comptroller and Auditor General of India on Public Sector Undertakings (Social, General and Economic Sectors) For the year ended 31 March 2012 Government of Punjab Report No._of the year 2012-13 www.cae.gov.in TABLE OF CO>...

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Financial

Rajasthan

Report of 2009 - Financial Audit on State Finance of Government of Rajasthan

In May 2005, Rajasthan Government responded to the Twelfth Finance Commission's recommendation by legislating its "Fiscal Responsibilities and Budget Management Act (FRBM)." It sets out a reform agenda through fiscal correction path in the medium...

Chapter 1 - Finances of the State Government

_{(PDF 0.42 MB)}

Chapter 1 Finances of the State Government This chapter provides a broad perspective of the finances of the Government of Rajasthan during the current year and analyses critical changes in the major fiscal aggregates relative to the previous year...

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Financial

Rajasthan

Report of 2009 - Financial Audit on Reveue of Government of Rajasthan

This Report contains 48 paragraphs including three reviews relating to non/short levy of tax, interest, penalty etc. involving Rs. 392.71 crore. The total revenue receipts of the Government of Rajasthan during 2008-09 were Rs. 33,468.85 crore as...

Chapter 2 - Taxes on Sales, Trade etc.

_{(PDF 0.12 MB)}

. tudit Report (Revenue Receipts) for the year ended 31 March 2009 ' CHAPTER-II: TAXES ON SALES, TRADE ETC. \__> 2.1 Results of audit Test check of the records of the offices of the Commercial Taxes Department conducted during the year 2008-09...

Overview

_{(PDF 0.03 MB)}

Overview /-\ OVERVIEW This Report contains 48 paragraphs including three reviews relating to non/short levy of tax, interest, penalty etc. involving Rs. 392.71 crore. Some of the significant audit findings are mentioned below: I. General The total...

Chapter 5 - Stamp Duty and Registration Fee and Land Revenue

_{(PDF 0.03 MB)}

/ ^ CHAPTER-V: STATE EXCISE V_/ 5.1 Results of audit Test check of the records of the State Excise offices, conducted during the year 2008-09 revealed non/short recovery of excise revenue amounting to Rs. 60.28 crore in 172 cases, which fall under...

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Compliance Performance

Tamil Nadu

Report of 2009 - Audit Report (Civil) Government of Tamilnadu

This Audit Report has three chapters. The first chapter has four reviews (including one on information technology) dealing with the results of performance audit of selected programmes and schemes of the Government. The second chapter has 14 audit...

Sector:

Industry and Commerce |

Agriculture and Rural Development |

Education, Health & Family Welfare

Overview

_{(PDF 0.03 MB)}

OVERVIEW This Audit Report has three chapters. The first chapter has four reviews (including one on information technology) dealing with the results of performance audit of selected programmes and schemes of the Government. The second chapter has...

Chapter 1 - Performance Audit

_{(PDF 0.53 MB)}

CHAPTER I _PERFORMANCE AUDIT_ Tins chapter contains four performance audit reports viz., Management of Co-operative Sugar Mills. National Rural Health Mission. Comprehensive Wasteland Development Programme and Computerisation of Land Records....

Chapter 2 - Audit of Transactions

_{(PDF 0.09 MB)}

CHAPTER II _AUDIT OF TRANSACTIONS_ Audit of transactions of the Departments of the Government and their field formations as well as autonomous bodies, brought out several instances of lapses in management of resources and failures in the observ...

Chapter 3 - Integrated Audit of a Government Department

_{(PDF 0.15 MB)}

CHAPTER III INTEGRATED AUDIT ANIMAL HUSBANDRY, DAIRYING AND FISHERIES DEPARTMENT 3.1 Integrated Audit of Fisheries Department Highlights Tamil Nadu with its coastline of1,076 km is a leading State in the country in fish production. There are 591...

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Performance

Rajasthan

Report of 2009 - Performance Audit on Commercial of Government of Rajasthan

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....

Appendices

_{(PDF 0.2 MB)}

Annexure Annexure -1 (Referred to in paragraphs 1.7 & 1.8 ) Statement showing particulars of up to date paid-up capital, loans outstanding and Manpower as on 31 March 2009 in respect of Government companies and Statutory corporations) (Figures in...

Chapter 1 - Overview of Government Companies and Statutory Corporations

_{(PDF 0.13 MB)}

Chapter I 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 cam- out activities of...

Chapter 3 - Performance Audit relating to Statutory Corporation

_{(PDF 0.27 MB)}

Chapter III 3. Performance audit relating to Statutory Corporation Rajasthan State Road Transport Corporation Performance Audit on the Functioning of Rajasthan State Road Transport Corporation_ Executive summary The Rajasthan State Road Transport...

Chapter 4 - Transaction and Audit Observatons

_{(PDF 0.18 MB)}

Chapter IV 4. Transaction Audit Observations Important audit findings emerging from test check of transactions made by the State Government Companies and Statutory Corporations have been included m this Chapter. Government Companies Jaipur Vidyut...

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Compliance Financial Performance

Rajasthan

Report of 2009 - Performance and Compliance Audit on Civil of Government of Rajasthan

This Report on the audit of expenditure incurred by the Government of Rajasthan has been prepared for submission to the Governor under Article 151 of the Constitution. The Report covers significant matters arising out of the compliance and...

Sector:

Agriculture and Rural Development |

Art, Culture and Sports |

Social Welfare |

Education, Health & Family Welfare |

Information and Communication

Chapter 2 of Report 2009 - Performance Audit on Civil of Government of Rajasthan

_{(PDF 0.54 MB)}

Chapter 2 Performance Audit Tins Chapter presents performance audit of the Preservation of Monuments and upkeep of Museums. Implementation of the Juvenile Justice (Care and Protection of Children) Act and Development of Sports and Physical...

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Rajasthan