MENU
About Us
About Us
Our Mandate
Disclosure
Our Offices
State Level Offices
Central Audit Offices
Training Institutes
Audit Reports
Accounts
Resources
Contact Us
Working with Us
Contact Us
Media Centre
Others
CoRE
International Relations
Grievances
Employee Corner

Audit Reports

Reports older than 2009

Filter

filter

Page 123 of 123, showing 5 records out of 1,225 total

02 September 2014
Financial
Tripura
Report of 2014 - Financial Audit on State Finance of Government of Tripura

THE STATE GOVERNMENT Profile of State 1 Introduction 1.1 1 Summary of Fiscal Transactions in 2012-13 1.1.1 1 Review of the fiscal situation 1.1.2 3 Budget estimates and actuals 1.1.3 4 Gender budgeting 1.1.4 6 Resources of the State 1.2 6 Resources of the State as per the Annual Finance Accounts............

Sector:
Finance
Chapter 1 - Finance of State Government
(PDF 7.56 MB)

1.1.2 Review of the fiscal situation Tripura Fiscal Responsibility and Budget Management (FRBM) Act, 2005 As per recommendations of the XII Finance Commission (XII FC), the Tripura Fiscal Responsibility and Budget Management (TFRBM) Act, 2005 was enacted which required preparation of Medium............

Download Full Report (PDF 10.36 MB)
06 September 2014
Performance
Andhra Pradesh
Report No. 2 of 2014 - Performance Audit of Functioning of the Directorate of Mines & Geology in Andhra Pradesh

NA 61 80 101 158 127 527 4.83 Other minerals 216 265 277 216 114 67 1,157 10.62 Total 1,321 1,598 1,685 1,88 7 2,065 2,33 7 10,893 100 The year wise budget estimates and actual realisation of mineral receipts of the State for the period 2006-07 to 2011-12 is exhibited in Table 3 which shows that............

Sector:
Taxes and Duties |
Power & Energy
Chapter 4 - Issues relating to Environment
(PDF 0.23 MB)

M CHAPTER IV ISSUES RELATING TO ENVIRONMENT Mining, especially mining of sand, can cause severe environmental degradation if not done scientifically. While MMDR Act, MCR, APWALTA and APMMCR have sufficient safeguards built into their provisions to...

Download Full Report (PDF 0.88 MB)
06 September 2014
Compliance Performance
Andhra Pradesh
Report No. 1 of 2014 - Report of the Comptroller and Auditor General of India on General & Social Sector for the year ended March 2013; Government of Andhra Pradesh

Significant findings that emerged from this audit a re summarised below. Financial performance · Government had not released budgetary allocation in full in any of years during 2008-13 (total amount of short release during five year period: ` `` `2,754 crore). Shortfall in this regard ranged............

Sector:
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 4 - Performance Audit of Functioning of Civil Supplies Department
(PDF 1.9 MB)

Details of Audit sample are given in Appendix-4.1. Results of Audit are discussed in the succeeding paragraphs. 4.3 Budget and Expenditure Budgetary allocation and expenditure of the Civil Supplies Department for die period 2008-13 is given below. Of total expenditure of 712,862 crore during............

Download Full Report (PDF 6.56 MB)
27 November 2014
Financial
Uttarakhand
Report of 2014 - Financial Audit on State Finance of Government of Uttarakhand

March 2013 47 Chapter-1: Finances of the State Government 48 Audit Report on State Finances for the year ended 31 March 2013 FINANCIAL MANAGEMENT AND BUDGETARY CONTROL CHAPTER-2 49 Audit Report on State Finances for the year ended 31 March 2013 50 Chapter-2: Financial Management and Budgetary............

Sector:
Finance
Appendices of Report of 2014 - Financial Audit on State Finance of Government of Uttarakhand
(PDF 6.67 MB)

79 Audit Report on State Finances for the year ended 31 March 2013 Appendix-1.2 Part B (Reference: Paragraph: 1.1; Page 2) Fiscal Responsibility and Budgetary Management (FRBM) Act, 2005 (Partially modified in March, 2011 in accordance with the recommendations of Thirteenth Finance Commission) To............

Download Full Report (PDF 33.87 MB)
13 February 2014
Financial
Andhra Pradesh
Report of 2013 - Report of the Comptroller and Auditor General of India on State Finance for the year ended March 2013 Government of Andhra Pradesh

Chapter – 1 Finances o\b the State Government Profile of Andhra Pradesh 1 Introduction 1.1 2 Summary of Current Year’s Fiscal Transactions 1.2 2 Budget Estimates and Actuals 1.3 3 Fiscal Reform Path 1.4 4 Resources of the State 1.5 4 Revenue Receipts 1.6 6 Capital Receipts 1.7 11 Public............

Sector:
Finance
Appendices of Report (2013) - Report of the Comptroller and Auditor General of India on State Finances for the year ended March 2013; Government of Andhra Pradesh
(PDF 4.36 MB)

funds 211189 Total 232934 211189 Total 232934 Page | 75 j Audit Report on State Finances for the year ended March 2013 Appendix 1.4 Actuals vis-a-vis Budget Estimates 2012-13 (Refer Paragraph 1.3; page 3) ( in crore) B.E. Actuals Increased)/ Increase^)/ Decrease(-) Decrease!-) (in per cent) 1 2 3............

Download Full Report (PDF 4.35 MB)