Audit Reports

09 October 2013

Compliance Financial Performance

Meghalaya

Report No. 2 of 2013 - Performance Audit on Revenue Sector of Government of Meghalaya

This Report contains 31 paragraphs and one Performance Audit relating to under assessments/non-realisation/short realisation of penalties, taxes, duties etc. The total money value involved is RS 444.93 crore. During the year 2011-12, the total...

Sector:

Taxes and Duties |

Finance |

Transport & Infrastructure |

Power & Energy |

Environment and Sustainable Development

Chapter 2 - Taxes on Sale, Trade/VAT etc

_{(PDF 1.11 MB)}

EXECUTIVE SUMMARY In 2011-12, the collection of taxes on Substantial increase in tax sale of goods substantially increased by 25.04 per cent over the previous year which was due to revision of rate of tax, increase in sale of goods in collection...

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16 July 2014

Compliance Performance

Manipur

Report No. 1 of 2014 - Report of the Comptroller and Auditor General of India for the year ended 31 March 2013, Government of Manipur

This Report has been prepared in six chapters. Chapters I to V deal with Social, Economic, Public Sector Undertakings, Revenue and General Sectors, and Chapter VI deals with Follow up of Audit observations. The Report contains three performance...

Sector:

Taxes and Duties |

Transport & Infrastructure |

Power & Energy |

Industry and Commerce |

Science and Technology |

Information and Communication |

Environment and Sustainable Development |

Art, Culture and Sports |

Agriculture and Rural Development |

Social Welfare |

Education, Health & Family Welfare |

Social Infrastructure

Chapter I - An Overview of the Panchayati raj Institutions

_{(PDF 29.05 MB)}

CHAPTER I SOCIAL SECTOR 1.1 Introduction The findings based on audit of State Government units under Social Sector are featured in this chapter. During 2012-13, against a total budget provision of ? 2636.85 crore under Social Sector, a total...

14 June 2014

Compliance Performance

Maharashtra

Report No. 4 of 2014 - Compliance and Performance Audit on General and Social Sector of Government of Maharashtra

This Report is prepared for submission to the Governor of the State of Maharashtra under Article 151 of the Constitution of India. The audit of expenditure by the Departments of the State Government is conducted under Section 13 of the Comptroller...

Chapter 2 - Performance Audit

_{(PDF 0.78 MB)}

CHAPTER - II Page PERFORMANCE AUDITS 11 to 90 2.1 Implementation of National Rural Drinking Water Programme 2.2 Implementation of Information and Communication Technology Scheme in Secondary and Higher Secondary Schools in Maharashtra 2.3...

Chapter 1 – Introduction

_{(PDF 0.13 MB)}

CHAPTER - I Page INTRODUCTION 1 to 9 Chapter I : Introduction 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) on Government of Maharashtra relates to matters arising from Performance Audit of selected...

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Compliance Financial Performance

Karnataka

Report of 2013 - Compliance, Financial and Performance Audit on State Finances of Government of Karnataka

In Karnataka, fiscal reforms and consolidation were brought to the forefront with the State Government formulating the first Medium Term Fiscal Plan (MTFP) for the period 2000-05, based on broad parameters of fiscal correction laid down by the...

Index of Report of 2013 - Compliance, Financial and Performance Audit on State Finances of Government of Karnataka

_{(PDF 0.06 MB)}

Report of the Comptroller and Auditor General of India on State Finances for the year ended March 2012 Government of Karnataka Report No. 1 of 2013 TABLE OF CONTENTS Paragraph Page number number Preface ix Executive summary xi CHAPTER 1 FINANCES OF ...

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18 April 2013

Compliance Financial Performance

Meghalaya

Report of 2012 - Compliance, Financial and Performance Audit on State Finances of Government of Meghalaya

This Report on the Finances of the Government of Meghalaya 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

Index

_{(PDF 0.58 MB)}

Report of the Comptroller and Auditor General of India on State Finances For the year ended 31 March 2012 GOVERNMENT OF MEGHALAYA www.cag.gov.in cr Table of Contents Paragraph(s) Page(s) Preface V Executive Summary vii CHAPTER I - FINANCES OF THE...

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14 June 2014

Performance

Maharashtra

Report No. 3 of 2014 - Performance Audit on Management of Irrigation Projects of Government of Maharashtra

Maharashtra with a geographical area of 308 lakh hectare (ha) is the second largest State in the Union of India in terms of population as well as area. Approximately, 60 per cent of the State's population lives in rural areas and depends largely ...

Chapter 3 - Project Execution and Contract Management

_{(PDF 0.29 MB)}

Chapter 3 Project Execution and Contract Management 3.1 Project Execution Economic, efficient and effective management of irrigation projects involves proper planning in selection of projects, conducting detailed survey, ensuring timely availability ...

Chapter 1 – Introduction

_{(PDF 0.19 MB)}

Chapter 1 Introduction 1.1 State Profile Maharashtra with a geographical area of 308 lakh hectare (ha) is the second largest State in the Union of India in terms of population as well as area. The projected population of the State as per census 2011 ...

Chapter 4 - Dam Safety and Quality Control

_{(PDF 0.14 MB)}

Chapter 4 Dam Safety and Quality Control 4.1 Introduction The safety of dams is an important issue that needs to be continuously monitored for ensuring public safety, protection of downstream areas from potential hazard and ensuring continued...

Chapter 5 – Project Performance

_{(PDF 0.49 MB)}

Chapter 5 Project Performance 5.1 Introduction Irrigation projects are capital intensive and therefore, it is necessary to maintain them properly to achieve long term benefits. For improving the performance of water resource projects, WRD conducts...

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10 April 2015

Performance

Himachal Pradesh

Report No. 2 of 2014 - Performance Audit on Public Sector Undertakings (Economic Sector) of Government of Himachal Pradesh

This Report contains 10 paragraphs and one Performance audit on 'Sawra Kuddu Hydro Electric Project' (executed by Himachal Pradesh Power Corporation Limited) involving a financial effect of Rs. 434.81 crore relating to non / short recovery due to...

Chapter 3 - Audit of Transactions

_{(PDF 7.14 MB)}

Chapter-Ill Audit of Transactions CHAPTER-III AUDIT OF TRANSACTIONS Important audit findings emerging from test check of transactions made by the State Government companies / corporations are included in this Chapter. GOVERNMENT COMPANIES Himachal...

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23 March 2012

Compliance Financial Performance

Meghalaya

Report of 2011 - Performance Audit on Revenue of Government of Meghalaya

This Report contains 44 paragraphs and three Performance Audits relating to under assessments/non-realisation/short realisation of penalties, taxes, duties etc. The total money value involved is RS 268 crore. During the year 2010-11. the total...

Sector:

Taxes and Duties |

Finance |

Transport & Infrastructure |

Power & Energy |

Environment and Sustainable Development

Chapter 4 - Motor Vehicle Receipts

_{(PDF 7.01 MB)}

EXECUTIVE SUMMARY In 2010-11, the collection of taxes Substantial increase in tax from motor vehicles increased by 41 collection percent over the previous year which was due to increase in registration of vehicles, increase in the enforcement...

Chapter 6 - Forest Receipts

_{(PDF 6.88 MB)}

EXECUTIVE SUMMARY Marginal increase in collection of In 2010-11, the collection of revenue from forest receipts increased by 10.08 revenue per cent over the previous year which was attributed by the department to increase in the enforcement...

Chapter 2 - Taxes on Sale, Trade etc

_{(PDF 9.66 MB)}

EXECUTIVE SUMMARY Substantial increase in tax collection In 2010-11, the collection of taxes on sale of goods substantially increased by 27.53 per cent over the previous year which was due to revision of rate of tax, increase in sale of goods in...

Download Full Report _{(PDF 32.55 MB)}

11 June 2013

Compliance Performance

Manipur

Report No. 1 of 2013 - Report of the Comptroller and Auditor General of India for the year ended 31 March 2012, Government of Manipur

This Report has been prepared in six chapters. Chapters I to V deal with Social, Economic, Public Sector Undertakings, Revenue and General Sectors, and Chapter VI deals with Follow up of Audit observations. The Report contains two performance...

Sector:

Taxes and Duties |

Transport & Infrastructure |

Power & Energy |

Industry and Commerce |

Science and Technology |

Information and Communication |

Environment and Sustainable Development |

Art, Culture and Sports |

Agriculture and Rural Development |

Social Welfare |

Education, Health & Family Welfare |

Social Infrastructure

Chapter 4 - Revenue Sector

_{(PDF 3.81 MB)}

CHAPTER-IV REVENUE SECTOR 4.1 Trend of revenue receipts 4.1.1 The tax and non-tax revenue raised by the Government of Manipur during the year 2011-12, the State’s share of net proceeds of Union taxes and duties assigned to States and...

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11 December 2012

Performance

Meghalaya

Report of 2011 - Performance Audit on West Garo Hill District of Government of Meghalaya

Recognising the importance accorded by the Planning Commission for a district-centric approach to devolution of finances for an integrated local area development, a district centric audit of West Garo Hills District was carried out to assess the...

Sector:

Social Welfare |

Education, Health & Family Welfare |

Social Infrastructure |

Defence and National Security

Chapter 5 - Social Services

_{(PDF 13.05 MB)}

Social Sector has been receiving priority in funding from both the Central and State Governments. A review was carried out in Health, Education and Public Health Engineering Departments and also the implementation of the flagship programmes like...

Chapter 7 - General Services

_{(PDF 2.5 MB)}

CHAPTER VII: GENERAL SERVICES 7.1 Law and Order_ The West Garo Hills District Police Force looks after the maintenance of law and order in the District and is headed by a Superintendent of Police (SP). The District has seven Police Stations, three...

Download Full Report _{(PDF 34.36 MB)}

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