MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 120 of 138, showing 10 records out of 1,377 total

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

Madhyamik Shiksha Abhiyan (RMSA) Axom Sarba Siksha Abhiyan Mission 70.62 11 Redevelopment of Hospitals/Institutions Lokopriya Gopinath Bordoloi Regional Institute of Mental Health 64.00 12 Rural Housing - IAY District Rural Development Agencies, Assam 920.31 13 Sarva Shiksha Abhiyan (SSA)..................

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

Hospital Trauma Care 5 Central Rural Sanitation Rajiv Gandhi Rural Water and Sanitation Mission 41.81 Programme 6 Comprehensive Handloom Bodoland Regional Apex Weavers and Artisans 1.58 Development Scheme Cooperative Federation Ltd., Kokrajhar (CHDS) 7 Crime and Criminal Assam Police Housing..................

( 189 crore) - The major increase of expenditure was due to increase in expenditure in Rural Health Services - Allopathy and Medical Education, Training and Research. (C) Economic Services: Rural Development ( 174 crore) - The increase in this component was mainly on other expenditure..................

Download Full Report (PDF 3.32 MB)
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

) after inviting (March 2010) applications through advertisement in news paper s for undergoing the training programme for a period of 18 months at Regional Institute of Paramedical Technolog y (RIPT), Guwahati. A Memorandum of Understanding (MoU) for an amo unt of `63.22 lakh (@ `77,100 per..................

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

The start-up activities also include conducting Baseline Survey (BLS), preparation of Project Implementation Plan (PIP), orientation and training of key personnel both at the district/GP level. Examination of records revealed that since inception, no preliminary survey was conducted in Assam...................

(PDF 1.37 MB)

Health and Family NA 129.67 Welfare Assam State AIDS Control Society 17.95 Lokopriya Gopinath Bordoloi Regional Institute of Mental Health 64.00 Silchar Medical College Hospital 1.25 State Health Society(RNTCP), Assam 11.70 State Health Society, Assam 928.14 Trauma Care Management Society,..................

(PDF 0.18 MB)

Bank of India RDA Recommended Dietary Allowance RDMD Revenue and Disaster Management Department RIDF Rural Infrastructure Development Fund RIPT Regional Institute of Paramedical Technology RSM Rural Sanitary Mart RTS Recruit Training School SABLA Rajiv Gandhi Scheme for Empowerment of..................

Download Full Report (PDF 5.16 MB)
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)

7 Scholarship for college going student. 8 Coaching for competitive Exam. 9 Training for worker related to Minorities. 10 Revolving fund for development of Waqf property. 11 Computerization of survey report of Waqf Property. 12 Protection and maintenance of Waqf Property. (Furnished by..................

The Authority has been decentralised in four Regional Area Offices2 which are headed by Executive Directors. 3.3.3 Audit scope and methodology Audit on acquisition and allotment of land for industrial purposes for the period 2003 to 2012 was conducted in two phases i.e. between August 2011 to..................

Download Full Report (PDF 9.12 MB)
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

h Ca ncer Instit ute, East ern Beats Music Society, North Eastern Handicrafts and Ha ndlooms De vel opme nt Corporati on Lt d., Nort h East ern Regional Agricul tural Marketing Corporati on Ltd, North-Ea st Inst it ute of Sc ience & Te chnology (C SIR), Sri Kanc hi Sankara He alth & Educa..................

Sector:
Finance
(PDF 0.74 MB)

Gram Swarojkar Yojana SGSY/NRLM 2 Afforestation and Forest Assam State Forest Development Agency 1.47 Management 3 Assistance to Disabled Dhula Regional Physically Handicapped Development 1.83 Persons for Purchase/Fitting Association, Dikrong Valley Environment & Rural Development Society,..................

B. Borooah Cancer Institute, Eastern Beats Music Society, North Eastern Handicrafts and Handlooms Development Corporation Ltd., North Eastern Regional Agricultural Marketing Corporation Ltd, North-East Institute of Science & Technology (CSIR), Sri Kanchi Sankara Health & Education Foundation..................

Download Full Report (PDF 2.06 MB)
25 February 2014
Compliance Performance
Chhattisgarh
Report 5 of 2013 - Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended March 2013 - Government of Chhattisgarh

This Report contains 20 paragraphs including one review involving Rs. 92.85 crore relating to underassessment, non/short levy of revenue etc. under 'Part-A' and five paragraphs including one review involving Rs. 149.22 crore relating to incorrect...

Sector:
Taxes and Duties

for the year ended 31 March 2013 Similarly, in the APOs from 2009-10 to 2012-13, funds aggregating 27.62 crore were allotted for Research and Training against which expenditure of 7.72 crore (27.96 per cent) only was incurred up to March 2013. Due to short-utilisation of funds, no work..................

(PDF 3.33 MB)

offices and training has been imparted to them to work in this software efficiently. 1.12 Impact of Audit 1.12.1 Status of compliance to Audit Reports (2007-08 to 2011-12): In the Audit Reports of 2007-08 to 2011-12, cases of underassessment, non/short-levy of taxes, loss of revenue, failure to..................

Download Full Report (PDF 37.54 MB)
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
(PDF 0.48 MB)

Babu Rongphar Podumpukhuri, Langhan 9 2006-07 247500 4. J. Terang Chitunglangso, Dongkamukam 4 2003-04 90000 5. Chandra Tokbi Arsong Centre, 2 2003-04 45000 8-Hamren MAC Constituency 6 2004-05 135000 1 2006-07 27500 10 2007-08 275000 6. Harsing Bey Langmimso Centre 5 2003-04 112500 7...................

Download Full Report (PDF 2.99 MB)
04 August 2014
Compliance Performance
Assam
Report No. 7 of 2013 - Report of the C&AG of India on Social, General, Economic (Non-PSUs) Sectors for the ended 31 March 2013 Government of Assam

This Report contains 28 paragraphs (Social Sector: 14, Economic Sector: 7 and General Sector: 7 including 3 general paragraphs) and 2 performance audit reports under Economic Sector, The draft audit paragraphs and draft performance audit reports...

Sector:
Transport & Infrastructure |
Power & Energy |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
(PDF 0.29 MB)

Assam Medical College 3.27 3. National Mission on Medicinal Plants 1.63 4. Assam State Aids Control Society 14.92 5. Lokopriya Gopinath Bordoloi Regional Institute 5.00 of Mental Health 6. State Health Society (RNTCP), Assam 8.72 7. State Health Society, Assam 717.27 8. Higher Education NA 6.48..................

Download Full Report (PDF 4.85 MB)
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

approved by NHFDC for Small Business, Agricultural/ allied activities, Purchase of Vehicle, Self Employment, Small Industries, Technical Education/ Training, Micro Credit Scheme, Scheme for Association of Parents for the Mentally Retarded Persons, and Skills and Entrepreneurial Development. Any..................

Download Full Report (PDF 75.45 MB)
02 April 2013
Financial
Bihar
Report of 2012 - Report of the Comptroller and Auditor General of India (State Finances) for the year Ended 31st March 2012 Government of Bihar

it was seen that the figures of expenditure were being arrived at by the Department after deducting the amount of surrender (as reported by the regional offices) from the total amount of allotment during the year instead of obtaining the actual expenditure from disbursing officers. This..................

Sector:
Environment and Sustainable Development |
Finance |
Science and Technology |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Information and Communication
(PDF 0.54 MB)

(Rashtriya Swastha Bima)Bihar State Labour Welfare Societies55.86 119.27 National Food Security Mission State Agriculture Management & Extension Training51.6574.87 Setting up of New IITsIndian Institute of Technology, Patna20.000.00 Total of GOI funds not passed from State Budget10309.11..................

the ratio of fiscal liabilities to GSDP decreased from 42.88p er centin 2007-08 to 25.86per centduring 2011- 12 and was lower than norm of 30per centrecommended by ThFC. It was also significantly lower than the FRBM target of 46.40per centfor the current year. The liabilities stood at 1.32..................

Download Full Report (PDF 1.13 MB)
03 April 2012
Financial
Bihar
Report of 2011 - Report of the Comptroller and Auditor General of India (State Finances) for the year ended 31st March 2011 Government of Bihar

This Report on the finances of the Government of Bihar intends to objectively assess the financial performance of the State during 2010-11 and to provide the State Government and the State Legislature with proper inputs based on audit analysis of...

Sector:
Finance |
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
(PDF 26.83 MB)

Jayanti Gram 111.00 0.07 52.47 57.72 0.88 Swarojgar Yojana 20 42 2505-01-701-0102-National Rural 2.00 0.25 1.86 0.32 0.07 Employment Programme Regional Establishment 21 48 2217-80-191-0010-Grants-in-aid to 32.56 0.50 28.63 0.00 4.43 Municipal Corporations for primary works on recommendation..................

Download Full Report (PDF 69.13 MB)