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 168, showing 10 records out of 1,672 total

11 June 2013
Financial
Manipur
Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2012, Government of Manipur

This Report on the Finances of the Government of Manipur is being brought out with a view to assess objectively the financial performance of the State during the year 2011-12. The aim of this Report is to provide the State Government with timely...

Sector:
Finance
Appendices
(PDF 7.14 MB)

268.91 4.50 273.41 74.27 -Industry and Minerals 55.54 41.44 96.98 100.40 -Transport 136.74 - 136.74 14.67 -Science, Technology and 1.23 18.76 19.99 Environment 104.99 -General Economic Services 25.04 94.79 119.83 113.11 Grants-in-aid and 176.66 - 176.66 Contributions - n - Revenue deficit......

Chapter III - Financial Reporting
(PDF 1.01 MB)

However, information in respect of seven department/autonomous District Council/Corporations viz. Forest and Environment Department, Public Works Department, Irrigation and Flood Control Department, Youth Affairs and Sports Department, Stationery and Printing Department, Tribal Affairs and......

Download Full Report (PDF 22.9 MB)
Compliance Financial Performance
Mizoram
Report of 2009 - Compliance, Financial and Performance Audit on State Finance of Government of Mizoram

In November 2006, Government of Mizoram responded to the recommendations of the Twelfth Finance Commission (TFC) by legislating its "Fiscal Responsibility and Budget Management (FRBM) Act" to ensure prudence in fiscal management and fiscal stability ...

Sector:
Finance
Appendices
(PDF 0.42 MB)

and 12.98 16.60 29.58 Minerals 67.90 Transport 51.90 17.38 69.28 1.51 Communication 0.00 4.95 4.95 2.52 Science, Technology 0.22 2.34 2.56 and Environment 27.09 General Economic 19.54 14.41 33.95 Services Grants-in-aid and 0.00 0.00 0.00 contributions II. Revenue deficit 131.35 II. Revenue......

Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 1.04 MB)

in respect of State sales tax increased from Rs.0.28 lakh in 2004-05 to Rs.179.71 lakh in 2008-09, while arrears in revenue from Mahaldars under Environment and Forest Department increased from Rs.2.77 lakh in 2004-05 to Rs.21.48 lakh in 2008-09. The Environment and Forest Department stated......

Download Full Report (PDF 1.53 MB)
Financial
Meghalaya
Report of 2010 - Financial Audit on Commercial of Government of Meghalaya

This Report contains Civil and Commercial chapters comprising three performance reviews (including one on Chief Controlling Officer based audit) and 15 audit paragraphs, based on the audit of certain selected programmes and activities and the...

Chapter 4 - Government Commercial and Trading Activities
(PDF 10.65 MB)

performance of generation stations. Environmental Issues Further, MeSEB failed in vigorous pursuance of its outstanding electricity MSPCB had certified the water quality of dues and subsidy claims. The top Umiam Reservoir as 'D As 185.20 MW, management did not take corrective out of the MeSEB's......

Download Full Report (PDF 24.75 MB)
21 February 2014
Compliance Financial Performance
Himachal Pradesh
Report of 2013 - Compliance, Financial and Performance Audit on State Finances of Government of Himachal Pradesh

This Report on the finances of the Government of Himachal Pradesh is brought out to assess the financial performance of the State during the year 2012-13. The aim of this Report, which is based upon the actual data, is to provide the State...

Appendices
(PDF 25.91 MB)

230.41 0.84 231.25 Industry and Minerals 57.16 35.73 33.04 68.77 Transport 1062.18 1087.84 109.92 1197.76 Science, Technology and 6.28 2.87 2.31 5.18 Environment General Economic Services 51.35 44.40 26.33 70.73 Grants-in-aid and 11.97 7.18 - 7.18 Contributions Total 14542.86 15598.12 Total......

Download Full Report (PDF 81.29 MB)
16 March 2011
Compliance Performance
Meghalaya
Report of 2010 - Performance Audit on Civil of Government of Meghalaya

This Report contains Civil and Commercial chapters comprising three performance reviews (including one on Chief Controlling Officer based audit) and 15 audit paragraphs, based on the audit of certain selected programmes and activities and the...

Sector:
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 4 - Government Commercial and Trading Activities
(PDF 10.65 MB)

performance of generation stations. Environmental Issues Further, MeSEB failed in vigorous pursuance of its outstanding electricity MSPCB had certified the water quality of dues and subsidy claims. The top Umiam Reservoir as 'D As 185.20 MW, management did not take corrective out of the MeSEB's......

Download Full Report (PDF 24.75 MB)
19 March 2010
Compliance Financial Performance
Meghalaya
Report of 2009 - Compliance, Financial and Performance Audit on State Finance of Government of Meghalaya

Government of Meghalaya responded to the Twelfth Finance Commission's (TFC) recommendation by legislating 'Meghalaya Fiscal Responsibilities and Budget Management (MFRBM) Act' in November 2006. It sets out a reform agenda through fiscal correction...

Sector:
Finance
Appendices
(PDF 6.33 MB)

Appendices APPENDIX 1.1 Part A : Structure and Form of Government Accounts (Reference: Page 1) Structure of Government Accounts: The accounts of the State Government are kept in three parts (i) Consolidated Fund, (ii) Contingency Fund and (iii)...

Chapter 3 - Financial Reporting
(PDF 0.78 MB)

Printing & Stationery, Sports & Youth Affairs, Mining & Geology, Housing, Finance, Municipal Administration, Community & Rural Development, Forest & Environment and Power Departments. 56 Chapter III--- Financial Reporting 3.4 Misappropriations, losses, defalcations, etc. According to Rule 112 of......

Download Full Report (PDF 19.96 MB)
14 June 2014
Performance
Maharashtra
Report No. 1 of 2014 - Performance Audit on Revenue Sector of Government of Maharashtra

standards and compliance requirements for specific areas such as assets classification, data security, personal security, physical, logical and environmental security, communications security, contractual requirements, business continuity planning, security awareness and training, security......

Chapter 2 – Value Added Tax/Sales Tax
(PDF 0.39 MB)

standards and compliance requirements for specific areas such as assets classification, data security, personal security, physical, logical and environmental security, communications security, contractual requirements, business continuity planning, security awareness and training, security......

Download Full Report (PDF 1.79 MB)
06 July 2012
Financial
Manipur
Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2011, (Report No.1) Government of Manipur

This Report on the finances of the Government of Manipur is being brought out with a view to assess objectively the financial performance of the State during the year 2010-11. The aim of this Report is to provide the State Government with timely...

Sector:
Finance
Appendices
(PDF 10.33 MB)

206.06 5.50 211.56 50.57 -Industry and Minerals 35.42 38.85 74.27 83.63 -Transport 100.40 - 100.40 8.79 -Science, Technology and 1.35 13.32 14.67 Environment 57.55 -General Economic Services 21.06 83.93 104.99 125.97 Grants-in-aid and 113.11 - 113.11 Contributions II - Revenue deficit carried......

Download Full Report (PDF 31.34 MB)
28 May 2010
Compliance Financial Performance
Meghalaya
Report of 2009 - Financial Audit on Revenue of Government of Meghalaya

State lottery 34.42 -- Total 89.82 7.69 The position of arrears of revenue at the end of 2008-09 in respect of land revenue, environment and forests, mining and geology and transport departments was not furnished (February 2010) by the concerned departments despite being requested (June......

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Environment and Sustainable Development
Chapter 6 - Forest Receipts
(PDF 0.07 MB)

In October, 1999, the Government of Meghalaya, Forest and Environment Department notified that for removal of any forest produce outside the state, a transit pass shall be issued on realisation of Rs. 300 per truck. Scrutiny of the records of the Divisional Forest Officer (DFO), Khasi Hills,......

Chapter 1 - General
(PDF 0.37 MB)

State lottery 34.42 - Total 89.82 7.69 The position of arrears of revenue at the end of 2008-09 in respect of land revenue, environment and forests, mining and geology and transport departments was not furnished (February 2010) by the concerned departments despite being requested (June......

Chapter 2 - SALES TAX / VAT
(PDF 0.36 MB)

Effective internal controls both in the manual and computerised environment are pre-requisites for efficient functioning of any department. Following deficiencies were noticed in the internal control mechanism: 30 Chapter 11-Sales Tax VAT 2.2.18.1 Maintenance of registers in unit offices It was......

Download Full Report (PDF 0.38 MB)
Performance
Mizoram
Report of 2009 - Performance Audit on Civil of Government of Mizoram

1.1.6$XGLW&ULWHULD $XGLW&ULWHULDZHUHGHULYHGIURP ¾Programme guidelines issued by the Ministry of Environment and Forest (MOEF) and WKH6WDWH*RYHUQPHQW ¾&LUFXODUV QRWL¿FDWLRQV LVVXHG E\ WKH *RYHUQPHQW KDYLQJ D EHDULQJ RQ SURJUDPPH LPSOHPHQWDWLRQDQG ¾Prescribed......

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 1 - Performance Review
(PDF 1.38 MB)

The allocation was done in an adhoc manner without any prioritisation of activities. (Paragraph-1.1.9.1) The Environment and Forest Department did not extract the bamboos before flowering, thereby, creating conditions for rodent menace and subsequent destruction of crops. As a result,......

Chapter 3 - Review Receipts
(PDF 0.2 MB)

Outfit (Report ((Revenue) for the year ended 31 (AQircft 2009 PARAGRAPHS ENVIRONMENT AND FOREST DEPARTMENT 3.3 Non-realisation of monopoly fee Monopoly fee of Rs. 90.28 lakh was not realised on transportation of 90.28 lakh bamboo through 411 permits. The Principal Chief Conservator of......

Glossary of Abbreviation
(PDF 0.05 MB)

College MIFCO Mizoram Food & Allied Industries Corporation Limited MIS Management Information System MoA Memorandum of Agreement MOEF Ministry of Environment and Forest MPR Monthly Progress Report MPV Model Piggery Village MR Muster Roll MSSC Mizoram State Sports Council MST Mizoram State......

Appendices
(PDF 0.21 MB)

Agriculture 2.00 2.00 2.40 2.40 0.57 0.57 - - 4.97 2. Animal Husbandry & Veterinary 2.20 2.20 2.64 2.64 0.05 0.05 - - 4.89 3. Environment & Forest 2.00 2.00 3.14 3.14 2.25 2.25 2.25 2.25 9.64 4. Fisheries 1.00 1.00 1.20 1.20 - - - - 2.20 5. Food & Civil Supplies & Consumer 0.90 0.90 2.28 2.28......

Download Full Report (PDF 2.39 MB)