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Audit Reports

Reports older than 2009

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Page 119 of 132, showing 10 records out of 1,319 total

17 March 2011
Financial
Goa
Report of 2010 - Compliance and Financial Audit on State Finances 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 to ensuring...

Appendices - III
(PDF 0.33 MB)

Appendices APPENDIX - 3.1 (Referred to in paragraph 3.1) Department-wise breakup of outstanding Utilisation Certificates as on 30 June 2010. Sl. Name of the Department No. of utilization Amount No. certificates (T in crore) 1 Directorate of...

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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
Appendices of Report of 2010 - Performance Audit on Civil & Commercial of Government of Goa
(PDF 0.64 MB)

APPENDIX - 1.1 (Referred to in paragraph 1.1.7) Statement showing components of expenditure during 2005-10 (? in crore) Year Expenditure on Expenditure on Expenditure Expenditure on Total procurement of salaries,office on subsidy transportation of...

Chapter 1 of Report of 2010 - Performance Audit on Civil & Commercial of Government of Goa
(PDF 0.97 MB)

It was observed that for commencing the operation of the BSU, permissions were required from the Food and Drugs Administration (FDA), New Delhi. In order to obtain permissions from FDA, the CHC had to obtain the consent of the district hospital (where there was a blood bank which would act............

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

Panaji (DEVIKA) The Accountant General, Goa Countersigned New Delhi (VINOD RAI) The Comptroller and Auditor General of India APPENDIX - 1.1 (Referred to in paragraph 1.1) PART A: STRUCTURE AND FORM OF GOVERNMENT ACCOUNTS Structure of Government Accounts: The accounts of the State............

Appendices
(PDF 0.22 MB)

APPENDIX -1.1 (Referred to in paragraph 1.1) PART A: STRUCTURE AND FORM OF GOVERNMENT ACCOUNTS Structure of Government Accounts: The accounts of the State Government are kept in three parts (i) Consolidated Fund, (ii) Contingency Fund and (iii)...

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25 March 2010
Performance
Goa
Report of 2009 - Performance Audit on Civil & Commercial of Government of Goa

(BEL), Ghaziabad which was the nodal agency of the Director, Co-ordination, Police Wireless, New Delhi. In addition, the State Government also spent (2004-05) Rs 1.44 lakh for furnishing the Wireless Section for POLNET. It was observed that five 4 MART units had not been commissioned so far............

Sector:
Finance |
Power & Energy |
Art, Culture and Sports |
Social Welfare
Appendices
(PDF 0.18 MB)

APPENDIX - 1.1 (Referred to in paragraph 1.1.2) Organisational Chart SP SP SP HQrs. HQrs. HQrs. Audit Report for the year ended 31 March 2009 APPENDIX - 1.2 (Referred to in paragraph 1.1.18.2) List of items projected by PTS, Valpoi for annual plan...

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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
Chapter 4 - Financial Management
(PDF 1.33 MB)

Chapter ---IV Financial Management The MGNREGS is implemented as a centrally sponsored scheme on a cost sharing basis between Central and State Government in the ratio of 90:10. The Central Government share includes 100 per cent wage costs of...

Annexures
(PDF 14.96 MB)

Annexures Annexure-I (Reference: Paragraph 1.6; Page-4) List of selected units District No. Name of No. Name of Gram Panchayat of Panchayat of PS Samiti GP Munger 2 Asargani 3 Asargani, Makwa, Chorgaon Dharhara 3 Aiimgani, Amari. Matadih Jchanabad...

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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

(C. H. Kharshiing ) Guwahati Accountant General (Audit), Assam The Countersigned (Shashi Kant Sharma) New Delhi Comptroller and Auditor General of India The Glossary of Abbr eviation s AC Abstract Contingent ASHB Assam State Housing Board AFRBM Assam Fiscal Responsibility and Budget............

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

The FPB was run by deploying one Inspector and five Sub -Inspectors who were imparted specialised training at NISCF, New Delhi, CDTS, Kolkata and NCRB, New Delhi during February 2010 to January 2014. o Though the Department proposed to modernise the FPB b y updating technologies for lifting,............

Sector:
Taxes and Duties |
Transport & Infrastructure |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Appendices
(PDF 1.37 MB)

ALIMCO SSA/IED/Aids & 557 dt 31,53,820 Appliance/270/2004/Pt 07.09.12 dt 01.09.12 4. M/s Alps International, SSA/IED/Aids & 398 dt 56,10,200 New Delhi Appliance/970/2004/PT -1/297 07.08.12 dt 22.01.12 5. Karma Healthcare Ltd., SSA/IED/Aids & 398 dt 43,38,400 Kolkata Appliances/970/2004/Pt-1............

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...

Chapter 2 - Economy Sector
(PDF 0.48 MB)

CHAPTER-II ECONOMIC SECTOR 2.1 Introduction The findings based on audit of State Government units under Economic Sector feature in this chapter. During 2013-14, against total budget provision of ?17,923.10 crore, total expenditure of ?10.690.58...

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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' out of which Rs. 257.76 crore was irrecoverable...

Sector:
Taxes and Duties
Appendices
(PDF 15.72 MB)

Appendices Appendix-1.1 (Referred to in paragraph 1.8) List of planned units SL Name of the Department Name of the Unit Cat. No. 1 ACCT-I, DIV-I,Raipur A 2 ACCT-III, DIV-I,Raipur A 3 CTO Circle-I,Raipur A 4 ACCT-IV, DIV-I,Raipur A 5 ACCT-V,...

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26 March 2015
Compliance Financial Performance
Chhattisgarh
Report 2 of 2014 - Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2014 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 |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Appendices
(PDF 16.62 MB)

Annexure -1.1 Statement showing particulars of up to date paid-up capital, loans outstanding and Manpower as on 31 March 2014 in respect of Government companies and Statutory corporation (Referred to in paragraph 1.8) (Figures in column 5 (a) to...

Chapter 3 - Transaction Audit Observations
(PDF 20.08 MB)

Raipur (BIJAY KUMAR MOHANTY) The Accountant General (Audit), Chhattisgarh Countersigned New Delhi (SHASHI KANT SHARMA) The Comptroller and Auditor General of India 55............

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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
Appendices
(PDF 7.29 MB)

Kanouzerghat via 45 SBD/ 632.13 Construction Moro Road 2011-12 32 Electra construction IRQP work in Road Old Alignment of NH - 49 SBD/ 447.40 57 Delhi More (Choudhary Charan Singh 2011-12 Chowk) to Ekvinda via Baghmore and Belamore 33 Ganesh Ram Widening and strengthening of Benipur 31............

Chapter 5 – Compliance Audit
(PDF 0.66 MB)

Ltd., Hyderabad (Hi) M/S SPR Infrastructure India Pvt. Ltd., Hyderabad (iv) M/S Arawali Infra Power, New Delhi (v) M/S Singh Construction, Muzaffarpur (vi) M/S Aryan Concrete, Mokama (vii) M/S Subham Construction, Muzaffarpur (viii) M/S Siva Swathi Construction Pvt. Ltd., Hyderabad and (ix) M/S............

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