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26 March 2015
Financial
Chhattisgarh
Report of 2015 - Compliance, Financial and Performance Audit on State Finances of Government of Chhattisgarh

The financial performance of the State has been assessed based on the Fiscal Responsibility and Budget Management (FRBM) Act, 2005, as amended in 2011, Budget documents, Medium Term Fiscal Policy Statement, Economic Review norms recommended by the Thirteenth Finance Commission (ThFC)..................

Sector:
Finance

Director, Home Guard and Civil Defence stated that supplementary grant was obtained for establishing setup in new District formed by State Government. Director, Panchayat & Rural Development and Development Commissioner stated that the expenditure under these heads of accounts were not more than..................

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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

o n Flood Control Projects 2.5.8 11 4 Append ix-3.1 Utilisation certificates outstanding as on 31 March 2014 3.1 11 5 Appendix -3.2 Statement showing performance of the Autonomous Bodies/Councils 3.2 12 2 Appendix -3.3 Statement showing names of bodies and authorities, the accounts of which had..................

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
General Sector Ministries and Constitutional Bodies
(PDF 1.64 MB)

Assuming that Gross State Domestic Product (GSDP)1 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 GSDP..................

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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

1 1 PERFORMANCE AUDIT Public Health Engineering Department Performance Audit of Total Sanita tion Campaign/Nirmal Bharat Abhiyan  1.2 2-32 Social Welfare Department Performance Audit of Integrated Child Development Services  Scheme 1.3 33 -94 COMPLIANCE AUDIT Elementary Education Department..................

Sector:
Taxes and Duties |
Transport & Infrastructure |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure

This chapter contains one Performance Audit Report and three Compliance Audit Paragraphs and three General Paragraphs. The major observations detected in audit during the year 2013-14 are given below. PERFORMANCE AUDIT Home Department 3.2 Performance Audit of "Functioning of Police in Assam"..................

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26 March 2015
Compliance Performance
Chhattisgarh
Report 3 of 2014 - Report of the comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2014 - Government of Chhattisgarh

This Report contains 19 paragraphs including one Performance Audit and one Long Draft Paragraph involving Rs. 288.99 crore relating to underassessment, non/short levy of revenue etc. under 'Part-A'..................

Sector:
Taxes and Duties

Category Number of Amount No. cases 1 Performance Audit on “Production and 1 117.38 Treatment of Bamboo in Chhattisgarh” 2 Irregular expenditure 99 88.33 3 Avoidable expenditure 13 12.22 4 Unfruitful expenditure 13 5.52 5 Excess expenditure 50 36.87 6 Other irregularities 33 24.63 Total 209..................

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01 August 2013
Compliance Performance
Bihar
Report No.3 of 2013 – Report of the Comptroller and Auditor General of India (General, Social & Economic Sectors) for the year ended 31st March 2012 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 India.                   Chapter-I of...

Sector:
Finance |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
(PDF 7.29 MB)

Road Construction 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 0 8 9. Public Health 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 2 Engineering Revenue and Land 10. 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 Reforms 11. Welfare 3 1 2 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12. Forest 0 0 0 0 0 0 1 0 0 2 0 0 0 1 0 0 0 0 1..................

( I CHAPTER -II PERFORMANCE AUDIT \_J CHAPTER - II PERFORMANCE AUDIT WATER RESOURCES DEPARTMENT 2.1 Implementation of Flood Control Measures in Bihar Executive..................

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25 July 2014
Compliance Performance
Chhattisgarh
Report 1 of 2014 - Report of the Comptroller and Auditor General of India on General, Social and Economic (non PSUs) sectors for the Year ended 31 March 2013

profile of the State, planning and conduct of audit and follow-up on Audit Reports, Chapter 2 of this Report deals with the findings of five Performance Audit reviews and four long paragraphs and Chapter 3 deals with compliance audit in the various departments. The audit findings included..................

(PDF 12.42 MB)

Selection of land for construction of a stadium for conducting athletic track and other sports events should be decided as early as possible 3 May 2011 Finance Department Accorded 57 additional Only three post i.e. Secretary, CEO and posts for new set up in respect of conducting Finance Officer..................

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01 August 2013
Compliance Performance
Bihar
Report No. 2 of 2013 – Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended March 2012 - Government of Bihar

Assessee profile 2.1.5 20 Analysis of collection 2.1.6 21 Impact of audit 2.1.7 21 Working of internal audit wing 2.1.8 22 Results of audit 2.1.9 22 Performance Audit on ‘Internal Control Mechanism in Commercial Taxes Department ’ 2.2 24 Non-compliance of the provisions of the Acts/Rules 2.3..................

Sector:
Taxes and Duties
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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

for the years up to 2012-13 2.3.1 110 Appendix-3.1 Utilisation certificates outstanding as on 31 March 2013 3.1 111 Appendix-3.2 Statement showing performance of the Autonomous Bodies/Councils 3.2 118 Appendix-3.3 Statement showing names of bodies and authorities, the accounts of which had not..................

Sector:
Finance
(PDF 0.74 MB)

Assuming that Gross State Domestic Product (GSDP)1 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 GSDP..................

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31 March 2015
Performance
Assam
Report 3 of 2014 - Performance Audit on Kaziranga National Park-Issues and Challenges of Government of Assam

In view of the above, it was decided to take up this performance..................

Sector:
Environment and Sustainable Development
(PDF 5.26 MB)

Annexure - 'A' Physical and financial targets set in the management plan Performance Audit of Kaziranga National Park - Issues and Challenges DISTRIBUTION OF NON RECURRING EXPENDITURE DURING THE PLAN PERIODfAT CURRENT..................

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25 February 2014
Compliance Financial Performance
Chhattisgarh
Report No. 2 of 2013 - Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2013 of Government of Chhattisgarh

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 the Comptroller and Auditor General of India (CAG). These accounts are also...

Sector:
Finance |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare
(PDF 13 MB)

Annexure -1.1 Statement showing particulars of up to date paid-up capital, loans outstanding and Manpower as on 31 March 2013 in respect of Government companies and Statutory corporation (Referred to in paragraph 1.7) (Figures in column 5(a) to...

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