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Audit Reports

Reports older than 2009

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Page 123 of 132, showing 10 records out of 1,319 total

08 June 2011
Financial Performance
Assam
Report of 2010 - Financial Audit on Revenue of Government of Assam

This Report contains 35 paragraphs including two reviews relating to non/short levy of taxes, royalty, fees, rent, interest and penalty etc., involving Rs.385.66 crore. Some of the major findings are mentioned below: The total receipts of the State...

Sector:
Taxes and Duties |
Environment and Sustainable Development
Chapter 4 - Land Revenue
(PDF 2.53 MB)

CHAPTER-IV : LAND REVENUE 4,1 l ax administration The Assam Land and Revenue Regulation (ALRR), 1886, along with four other ancillary Acts' and Rules made and instructions issued thereunder prescribe the procedure governing assessment, levy and...

Chapter 6 - Non Tax Receipts
(PDF 3.15 MB)

CHAPTER-VI : NON-TAX RECEIPTS 6.1 Results of audit Our test check of records of 32 units dealing with mining and forest receipts during the year 2009-10 revealed loss of revenue due to illegal felling and removal/delay in disposal of timber and...

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23 July 2010
Compliance Financial Performance
Bihar
Report of 2009- Report of Comptroller and Auditor General of India (Commercial) for the year ended 31 March 2009, Goverment of Bihar

from advertisement 3.20.4 The Corporation entered into an agreement with the sole agent for advertisement M/s Sharpline Publicity Private ltd., Delhi for advertisement on bus bodies at the rate of Rs. 2,200 per bus per annum for five years during July 2001 to June 2006. However, this............

Sector:
Transport & Infrastructure |
Power & Energy |
Social Welfare
Annexures of Report of 2009
(PDF 0.54 MB)

Annexure - 1 (Referred to in paragraphs 1.7) Statement showing particulars of up to date paid-up capital, loans outstanding and Manpower as on 31 March 2009 in respect of Government companies and Statutory corporations (Figures in column 5 (a) to 6 ...

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Compliance Financial Performance
Assam
Report of 2010 - Report of C&AG of India (Commercial) for the year ended 31 March 2010 (Report No. 4) Government of Assam

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 CAG. These accounts are also subject to supplementary audit conducted by CAG....

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Annxures
(PDF 13.99 MB)

Annexure-lj Statement showing particulars of up to date paid-up capital, loans outstanding and manpower as on 31 March 2010 in respect of Government _Companies and Statutory Corporations_ (Referred to in paragraph 1.7) (Figures in column 5 (a) to 6 ...

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07 February 2011
Compliance Performance
Assam
Report of 2010 - Audit Report (Civil) of the C&AG of India for the ended 31 March 2010 Government of Assam

2/1 from the scope of sanctioned wor k had been submitted for obtaining necessary approval from National Rural Ro ads Development Agency (NRRDA), New Delhi. In their reply, the Government also stated that despite dropping the RCC bridge No.2/1 from the scope of sa nctioned work the targeted............

Sector:
Transport & Infrastructure |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Appendices - I
(PDF 0.21 MB)

Appendices Appendix-1.1 (Ref: Paragraph-1.9.1) Statement showing the position of fund received and expenditure (' in crore) Year Funding Opening Fund Income Total Expenditure Refund Closing agency balance received balance Govt. of Assam (-) 31.21...

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26 March 2010
Compliance Performance
Chhattisgarh
Report of 2009 - Report of the Comptroller and Auditor General of India on Civil & Commercial of Government of Chhattisgarh

network which uses Very Small Aperture Terminal (VSAT) at the State capital and district headquarters for communication with other States and New Delhi. The VSAT is operationalised at the district headquarters using a Base Subscriber Unit (BSU). The PSs are connected to the district............

Sector:
Transport & Infrastructure |
Power & Energy |
Environment and Sustainable Development
Appendices
(PDF 0.42 MB)

Surgi Aid Pharmaa, Raipur 1561 15-Mar-05 TPC Vaporizer 15-Jun-05 2 9-Aug-05 75888 75 2.50 3794.40 5 M/s. India Medico, New Delhi 1567 15-Mar-05 EMG Biofeed 15-Jun-05 04-M-05 383900 19 0.63 4862.73 6 M/s. India Medico, New Delhi 1567 15-Mar-05 Micro Diathermy 15-Jun-05 04-M-05 373360 19 0.63............

Chapter 1 - Performance Audit
(PDF 0.29 MB)

CHAPTER! PERFORMANCE AUDIT PUBLIC HEALTH AND FAMILY WELFARE DEPARTMENT 1.1 National Rural Health Mission Highlights The National Rural Health Mission was launched in April 2005 with the aim of providing accessible, affordable, accountable,...

Chapter 3 - Internal Control in a Government Department
(PDF 0.1 MB)

CHAPTER-III INTERNAL CONTROL IN A GOVERNMENT DEPARTMENT WATER RESOURCES DEPARTMENT 3_Internal Control in Water Resources Department Highlights Internal control is an integral component of an organization’s management processes, which are...

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02 March 2010
Financial
Assam
Report of 2009 - Report of the C&AG of India on State Finances for the year ended 31 March 2009 Government of Assam

Guwahati (Mukesh P. Singh) The Principal Accountant General Countersigned New Delhi (Vinod Rai) The Comptroller and Auditor General of India Appendices 51 Appendix-1.1 Part-A: Structure and Form of Government Accounts Structure of Government Accounts: The accounts of the State Government are............

Sector:
Finance
Appendices
(PDF 0.26 MB)

100 on Industries and Minerals II - State Plan and Non Plan Scheme 60 - Others 800 - Other Expenditure 3047 - Construction of Assam Pavilion at New Delhi 32 - Do - 4885 - Other Capital Outlay General 12.70 12.70 100 on Industries and Minerals II - State Plan and Non Plan Scheme 60 - Others 800 -............

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23 July 2010
Compliance Performance
Bihar
Report of 2009 - Report of the Comptroller and Auditor General of India (Civil) for the year ended 31 March 2009 Government of Bihar

36 Pharmacy Council of India (PCI) is a statutory body working under the Ministry of Health and Family Welfare, Government of India, New Delhi. It is constituted under Pharmacy Act, 1948 and regulates pharmacy education for the purpose of registration as a pharmacist to practise under Pharmacy............

Sector:
Finance |
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 Audit
(PDF 1.37 MB)

CHAPTER-I PERFORMANCE AUDIT HEALTH AND FAMILY WELFARE DEPARTMENT 1.1 NATIONAL RURAL HEALTH MISSION Highlights The National Rural Health Mission was launched by the Government of India in April 2005. The Mission seeks to provide universal access to...

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Compliance Financial Performance
Assam
Report of 2009 - Report of C&AG of India (Commercial) for the year ended 31 March 2009 Government of Assam

GUWAHATI (MUKESH P. SINGH) THE Principal Accountant General (Audit), Assam Countersigned NEW DELHI (VINOD RAI) THE Comptroller and Auditor General of India Annexure 89 Annexure–1 Statement showing particulars of up to date paid-up capital, loans outstanding and manpower as on 31 March 2009 in............

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Social Welfare
Annexures
(PDF 0.38 MB)

Annexure Annexure-1 Statement showing particulars of up to date paid-up capital, loans outstanding and manpower as on 31 March 2009 in respect of Government companies and Statutory corporations (Referred to in paragraph 1.7) (Figures in column 5...

Download Full Report (PDF 0.84 MB)
26 March 2015
Financial
Andhra Pradesh
Report of 2015 - Report of the Comptroller and Auditor General of India on State Finances for the year ended March 2014; Government of Andhra Pradesh

The outstanding debit balances were mainly in respect of PAO, Central Pensions, New Delhi ( ` 61.55 crore), interests on stock warrants ( ` 18.74 crore), PAO, Shipping and Transport, Bangalore ( ` 8.74 crore) and Regional PAO, Hyderabad ( ` 35.23 crore) and the outstanding credit balances............

Sector:
Finance
Appendices
(PDF 0.55 MB)

Appendices Appendix 1.1 Profile of Composite State of Andhra Pradesh (Refer para on State Profile, page 1) A General Data Sl.No Particulars Figures 1 Area 2.75.000 Sq.Km. 2 Population a. As per 2001 Census 7.62 crore b. As per 2011 Census 8.47 crore ...

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27 March 2015
Compliance Performance
Andhra Pradesh
Report No. 5 of 2015 - Compliance and Performance Audit on Local Bodies of Government of Andhra Pradesh

Hyderabad The (VANI SRIRAM) Principal Accountant General (G&SSA) Andhra Pradesh and Telangana Countersigned New Delhi The (SHASHI KANT SHARMA) Comptroller and Auditor General of India   ƒ‰‡•xsæx{ ’’‡�†‹…‡• Appendices  ƒ‰‡xs  Appendix-1............

Sector:
Local Bodies
Download Full Report (PDF 2.65 MB)