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Audit Reports

Reports older than 2009

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Page 120 of 121, showing 10 records out of 1,208 total

29 March 2011
Financial
Andhra Pradesh
Report of 2009 - Report of the Comptroller and Auditor General of India on State Finance for the year ended March 2009 Government of Andhra Pradesh

Andhra Pradesh Government enacted Fiscal Responsibility and Budget Management (FRBM) Act in October 2005 as recommended by the Twelfth Finance Commission (TFC). It sets out a reform agenda through fiscal correction path in the medium term with...

Sector:
Finance
Chapter 1 - Finances of the State Government
(PDF 5.09 MB)

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

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01 August 2014
Compliance Performance
Delhi
Report No. 2 of 2014 - Performance and Compliance Audit on Social and Economic Sector Non PSUs of Government of Delhi

This Report of the Comptroller and Auditor General of India has been prepared for submission to the Lieutenant Governor of the National Capital Territory of Delhi under Article 151(2) of the Constitution of India for being laid before the State...

Sector:
Finance |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Annexures
(PDF 3.51 MB)

Annexures Annexure-1.1 (Referred to in paragraph 1.10; page 6) Statement showing Status of Accounts of the Autonomous Bodies as on 31 March, 2013 SI. Name of the body Period of Year upto Delay in Period upto Placement Delay in No. entrustment which ...

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01 August 2014
Performance
Delhi
Report No. 1 of 2014 - Performance Audit on Revenue Sector and Social, General and Economic Sector PSUs of Government of Delhi

The Report contains one Performance Audit on Levy and Collection of Stamp Duty and Registration Fee and two paragraphs involving Rs. 536 crore, relating to underassessment/short payment/loss of revenue etc. in Part A and one Performance Audit and...

Annexures
(PDF 1.19 MB)

Annexures Annexures Annexure 3.1 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 Corporations (Referred to in paragraph 3 A) (Figures in ...

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12 December 2014
Performance
Report No. 28 of 2014 - Performance Audit on Hospital Management in Indian Railways Union Government,Railways

Indian Railways provide medical and health services to 64 lakh railway beneficiaries through 129 hospitals and 588 Health Units spreading over 17 Zonal Railways (ZRs) and five production units. Director General /Railway Health Service is the head of ...

Sector:
Transport & Infrastructure
Download Full Report (PDF 3.83 MB)
23 December 2014
Performance
Report No. 36 of 2014 - performance Audit on Implementation of Public Private Partnership Projects in National Highways Authority of India, Ministry of Road Transport & Highways

Ministry of Road Transport and Highways (MoRTH) had set a target for widening and up gradation of National Highways (NH) at 20 km per day. It was, however, noticed that NHAI's achievement during 2009-10 to 2012-13 ranged between 3.06 km and 17.81 km ...

Sector:
Transport & Infrastructure
Download Full Report (PDF 1.83 MB)
18 July 2014
Performance
Report No. 11 of 2014 - Performance Audit on Indian Customs Electronic Data Interchange System of Union Government, Department of Revenue-Indirect Taxes,Customs

The Indian Customs Electronic Data Interchange System (ICES) was developed as the core ICT system through which import and export documents {Bills of Entry, Shipping Bills, Import General Manifests (IGMs) and Export General Manifests (EGMs)} were to ...

Sector:
Taxes and Duties
Chapter 3 - Functionality of the Application
(PDF 0.39 MB)

Report No. 11 of 2014 (Performance Audit) Chapter III: Functionality of the Application 3. Short scoping of ICES 1.5 The deficiency in customising various business rules in the system, as per the rules/Acts in force were observed relating to the...

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11 February 2014
Performance
Report No. 27 of 2013 - Performance Audit of Rajiv Gandhi Grameen Vidyutikaran Yojana of Union Government, Ministry of Power

Government of India, Ministry of Power (MOP) launched (March 2005) Rajiv Gandhi Grameen Vidyutikaran Yojana (RGGVY) to accelerate the pace of village electrification. MOP subsequently, merged all existing rural electricity programmes of Government...

Sector:
Power & Energy
Chapter 6 - Monitoring and Evaluation
(PDF 6.14 MB)

Chapter 6: Monitoring and evaluation 6.1. X Plan monitoring and evaluation The note to CCEA(February 2005), inter alia, specified that the scheme would be subject to concurrent evaluation and a view on modifications required for implementation...

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08 April 2011
Compliance Performance
Himachal Pradesh
Report No. 2 of 2010 - Performance and Financial Audit on Civil of Government of Himachal Pradesh

This Report contains 24 paragraphs, two performance reviews, one thematic review and one integrated audit of a Department. The draft audit paragraphs and performance reviews were sent to the concerned Secretaries to the State Government with a...

Sector:
Agriculture and Rural Development |
Education, Health & Family Welfare |
Social Infrastructure
Download Full Report (PDF 24.42 MB)
29 March 2011
Financial Performance
Mizoram
Report No. 2 of 2010 - Performance and Financial Audit on Civil of Government of Mizoram

This Report contains 16 Audit Paragraphs (excluding three general paragraphs) and two Performance Reviews and one Integrated Audit. According to the existing arrangements, copies of the draft audit paragraphs, draft performance reviews and draft...

Sector:
Finance |
Transport & Infrastructure |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
Local Bodies
Chapter 4 - Revenue Receipts
(PDF 1.88 MB)

CHAPTER - IV REVENUE RECEIPTS GENERAL 4.1 Trend of revenue receipts 4.1.1 The tax and non-tax revenue raised by the Government of Mizoram during the year 2009-10, the State’s share of divisible Union taxes and grants-in-aid received from the...

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25 July 2014
Financial
Gujarat
Report of 2014 - Financial Audit on State Finance of Government of Gujarat

In response to the Twelfth Finance Commission's recommendations, the Gujarat Government enacted the Gujarat Fiscal Responsibility Act, 2005 (GFRA) which incorporated the objectives of prudence in fiscal management, fiscal stability by progressive...

Sector:
Finance |
Transport & Infrastructure |
Agriculture and Rural Development |
Education, Health & Family Welfare
Index
(PDF 0.65 MB)

Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2013 GOVERNMENT OF GUJARAT http://www.cag.gov.in Contents Page Preface V Executive Summary vii Chapter I FINANCES OF THE STATE GOVERNMENT 1.1...

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