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 124 of 137, showing 10 records out of 1,363 total

25 March 2010
Financial
Goa
Report of 2009 - Compliance and Financial Audit on State Finance of Government of Goa

revenue expenditure was mainly under General Education (Rs 148 crore), Health and Family Welfare (Rs 73 crore), Water Supply, Sanitation, Housing and Urban Development (Rs 59 crore) and Power and Energy (Rs 109 crore). Table 1.9: Efficiency of Expenditure Use under Selected Social and Economic.........

Appendices
(PDF 0.22 MB)

and Family 156.40 65.17 221.57 Welfare State’s share of Water Supply, 393.72 415.44 166.57 Sanitation, Housing 152.65 73.22 225.87 Union Taxes and Urban Development 15.35 Information and 2.35 12.41 14.76 Broadcasting Welfare of Scheduled 22.15 Non-Plan grants 18.02 3.00 Castes, Scheduled 0.22.........

Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 0.27 MB)

Health and Family Welfare (Rs 73 crore). Water Supply. Sanitation. Housing and Urban Development (Rs 59 crore) and Power and Energy (Rs 109 crore). Table 1.9: Efficiency of Expenditure Use under Selected Social and Economic Services (Percentage) Social/Economic 2007-08 2008-09 Ratio of CE.........

Download Full Report (PDF 0.6 MB)
26 March 2015
Financial
Chhattisgarh
Report of 2015 - Compliance, Financial and Performance Audit on State Finances of Government of Chhattisgarh

Based on the audited accounts of the Government of Chhattisgarh for the year ended 31 March 2014, this Report provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed...

Sector:
Finance
Chapter 1 - Finances of the State Government
(PDF 34.43 MB)

under the heads: Capital Outlay on civil aviation, housing, information and broadcasting, medical and public health, power projects, tourism, urban development, village and small industries, water supply and sanitation and welfare of SC, ST and OBC. While Recovery of Loans and Advances.........

Chapter 3 - Financial Reporting
(PDF 5.34 MB)

Compensation and Assignment to Local Bodies and Panchayati Raj Institutions ( 3,287.79 crore), Other Rural Development Programme ( 828.90 crore), Urban Development ( 856.30 crore), General Education ( 540.12 crore), Crop [61] Audit Report (State Finances) for the year 2013-14 Husbandry.........

Executive Summary
(PDF 1.93 MB)

The decrease was mainly under Capital Outlay on Power Projects, Urban Development and Water Supply and Sanitation. Financial assistance by the State to Local Bodies and other institutions increased from 7,043.85 crore in 2012-13 to 7,650.73 crore during 2013-14. The expenditure on.........

Download Full Report (PDF 94.58 MB)
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

cent ), Health and Family Welfare by ` 186 crore (11 per cent ), Chapter I-Finances of the State Government 7 Water Supply, Sanitation, Housing and Urban Development by ` 130 crore (19 per cent ) and Labour and Labour Welfare by ` 19 crore (15 per cent ). The increase was however, offset b y.........

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

1000 live births) 7 Life Expectancy at Birth 61.9 years (All India Average = 66.1 years) 8 Gini Coefficient $ (a) Rural (All India = 0.29) 0.24 (b) Urban (All India = 0.38) 0.32 9 Gross State Domestic Product (GSDP) 2013-14 1,62,652 crore 10 Population Growth (2001 to 2011) 16.93% India =.........

Chapter 1 - Finances of the State Government
(PDF 0.98 MB)

278.76 Assam State Housing Board 1.64 0.40 0.46 2.11 4.38 4.58 (ASHB) Assam Khadi & Village 11.87 12.18 21.56 27.01 34.66 24.77 Industries Board Urban Development Authority 13.28 8.37 10.14 3.58 9.00 11.52 Autonomous Councils 102.09 127.58 123.88 404.88 330.36 393.42 Other Institutions 281.52.........

Chapter 3 - Financial Reporting
(PDF 0.25 MB)

Submission of Accounts/Audit Reports of Autonomous Bodies/Councils Several Autonomous Bodies have been set up by the State Government in the field of Urban Development, Agriculture and Allied Services, Khadi and Village Industries, Legal Services and Sixth Schedule Areas. A large number of these.........

Glossary
(PDF 0.13 MB)

Assam Municipal Act AP Anchalik Panchayat APA Assam Panchayat Act ATIRs Annual Technical Inspection Reports ATR Action Taken Report AUWS&SDB Assam Urban Water Supply and Sewerage Development Board BEs Budget Estimates BCR Balance from Current Revenue C&AG Comptroller and Auditor General CE.........

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

This indicated that the Directorate had allocated rice without having the information on the functioning of the AWCs under Diphu ( Urban ) ICDS Project and as a result 795.42 quintal rice h ad to be lifted in excess and distributed to three other ICDS Projects. (b) All the 19 ICDS projects,.........

Sector:
Taxes and Duties |
Transport & Infrastructure |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 1 – Social Sector
(PDF 2.35 MB)

19 A local person with high visibility with motive of social serve than a post of profit is to be engaged as consultant for generating awareness for bringing out behavioral changes in individuals in respect of open defecation, hygiene, water safety, safe disposal of solid and liquid waste. 26.........

Appendices
(PDF 1.37 MB)

Labour and Employment 36-Labour and Employment --- --- 202.81 --- --- --- 152.49 --- 7. Urban Development 31- Urban Development (Municipal --- --- 237.89 --- --- 67.45 --- Administration) 32-Housing Schemes --- --- 6.08 1.75 --- --- 6.08 1.95 34- Urban Development (Town and --- --- 76.97 5.55.........

Download Full Report (PDF 5.16 MB)
26 March 2015
Compliance Financial Performance
Chhattisgarh
Report 2 of 2014 - Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2014 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 |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Appendices
(PDF 16.62 MB)

Services Health - 3.45 - - - - Corporation Limited 159 18 Chhattisgarh Police Housing Home 14.12.2011 2.00 - 2.00 - - - - 31 Corporation Limited Urban 19 Raipur Nagar Nigam Transport Limited 01.10.2011 0.05 - 0.05 - - - - Administrative & Development Sector wise total - 10.08 - - 1000.00.........

Download Full Report (PDF 67.8 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
Chapter 5 – Compliance Audit
(PDF 0.66 MB)

2008-09 to 2011-12 revealed that in 79 cases, medicines and equipment, featuring in the SHSB contracted list and valuing 2.28 crore, were purchased locally on the recommendation of the District Purchase Committee at the rates higher than those approved by the SHSB. Had these medicines and.........

Download Full Report (PDF 9.12 MB)
25 February 2014
Financial
Chhattisgarh
Report of 2013 - Compliance, Financial and Performance Audit on State Finances of Government of Chhattisgarh

The report on the Finances of the Government of Chhattisgarh is being brought out with a view to assess objectively the financial performance of the State during 2012-13. The aim of this Report is to provide the State Government and State...

Sector:
Finance
Appendices
(PDF 12.68 MB)

2 (per 1000 live births) (All India Average = 42 per 1000 47 per 1000 live births live births) 7 Gini Coefficient3 a Rural (All India = 0.29) 0.28 b Urban (All Tndia = 0.38) 0.33 8 Gross State Domestic Product 4(GSDP) 2012-13 at current price 1,60,187.71 erore 9 Per capita GSDP CAGR (2003-04 to.........

Chapter 3 - Financial Reporting
(PDF 2.59 MB)

Bodies and Panchayati Raj Institutions (T 2,361.83 crore ), General Education ( 980.10 crore), Other Rural Development Programme ( 629.00 crore), Urban Development (T 415.21 crore), Social Security and Welfare (T 337.92 crore), Crop Husbandry 306.31 crore), Food Storage and Warehousing (T.........

Download Full Report (PDF 34.13 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

The increase were however, offset by decease in expenditure under Water Supply, Sanitation, Housing and Urban Development b y `128 crore (16 per cent) over the previous year. •Similarly, the increase in expenditure under economic services b y `546 crore (12 per cent) were mainly due to.........

Sector:
Finance
Chapter 1 – Finances of the State Government
(PDF 0.56 MB)

The increase were however, offset by decease in expenditure under Water Supply, Sanitation, Housing and Urban Development by 128 crore (16 per cent) over the previous year. Similarly, the increase in expenditure under economic services by 546 crore (12 per cent) were mainly due to.........

Appendices
(PDF 0.74 MB)

1000 live births) 7 Life Expectancy at Birth 58.9 years (All India Average = 63.5 years) 8 Gini Coefficient (a) Rural (All India = 0.30) 0.19 (b) Urban (All India = 0.37) 0.32 9 Gross State Domestic Product (GSDP) 2012-13 1,43,567 10 Population Growth (2001 to 2011) 16.93% India = 17.64%.........

Glossary
(PDF 0.04 MB)

ATIRs Annual Technical Inspection Reports ATR Action Taken Report AUWS&SDB Assam Urban Water Supply and Sewerage Development Board BEs Budget Estimates C&AG Comptroller and Auditor General CE Capital Expenditure CFC Central Finance Commission CFS Consolidated Fund of State COs Controlling.........

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
Chapter 3 - Stamps and Registration Fees
(PDF 8.23 MB)

The market value of the property more verification. The details of total number of than or equal to ^ 1 lakh in other urban registered documents, area. spot verification Further, in case of sale of house, the spot actually done etc. by the verification is mandatory. SRs are mentioned below: Year.........

Download Full Report (PDF 37.54 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
Appendices
(PDF 0.29 MB)

Labour and Employment 36-Labour and Employment 0 0 189.36 0 0 0 132.88 0 7. Urban Development 31- Urban Development (Town and 0 0 190.37 0 0 0 44.60 0 Country Planning) 32-Housing Schemes 0 0 6.66 1.48 0 0 6.03 1.48 34- Urban Development (Municipal 0 0 83.58 12.92 0 0 13.90 2.45 Administration).........

Download Full Report (PDF 4.85 MB)