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Audit Reports

Reports older than 2009

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Page 127 of 137, showing 10 records out of 1,363 total

23 July 2010
Financial
Bihar
Report of 2009 - Report of the Comptroller and Auditor General of India (State Finances) for the year ended 31st March 2009 Government of Bihar

The major increase was in Education, Sports, Art and Culture (Rs 1210 crore), Water Supply, Sanitation, Housing and Urban Development (Rs 700 crore), Social Welfare & Nutrition (Rs 623 crore), Agriculture and Allied Activities (Rs 536 crore), Rural Development (Rs 456 crore), Irrigation and.........

Sector:
Finance |
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
Appendices
(PDF 0.24 MB)

1193.37 grants Family Welfare -Grants for Water Supply, State Plan Sanitation, 2913.83 Schemes 3600.09 713.39 Housing and 675.11 738.29 1413.40 Urban Development -Grants for Information and Central and Broadcasting 1412.76 Centrally 1811.59 25.16 37.91 6.08 43.99 sponsored Plan Schemes.........

Chapter 1 - Finances of the State Government
(PDF 0.36 MB)

The major increase was in Education. Sports. Art and Culture (Rs 1210 crore). Water Supply, Sanitation, Housing and Urban Development (Rs 700 crore). Social Welfare & Nutrition (Rs 623 crore). Agriculture and Allied Activities (Rs 536 crore). Rural Development (Rs 456 crore). Irrigation and.........

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28 March 2011
Compliance Performance
Chhattisgarh
Report of 2010 - Report of the Comptroller and Auditor General of India on Civil & Commercial of Government of Chhattisgarh

This Report comprises four Chapters which include four performance audits,an integrated audit of the Commerce and Industries Department and 19 paragraphs on audit of financial transactions of various Government departments. Government Companies and...

Sector:
Transport & Infrastructure |
Power & Energy
Chapter 4 - Government Commercial and Trading Activities
(PDF 0.93 MB)

4.2.18.3 Use of high ash content coal As per MoEF notification (July 2003) coal based power stations located in urban, sensitive and critically polluted areas were required to use coal having less than 34 per cent ash on an annual weighted average basis. It was observed that the Company’s.........

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

Stamp duty and registration fees: The increase (9.48 per cent) was due to the revision of minimum value register of the urban areas of the State with effect from April 2008. The other departments did not inform (January 2010) the reasons for variation despite being requested (between May and.........

Sector:
Taxes and Duties
Download Full Report (PDF 0.62 MB)
27 January 2011
Performance
Assam
Report of 2010 – Report of the C&AG of India on Internal Controls and Risk Management for the ended 31 March 2010 Government of Assam

nt, (10) Power, (11) Public Health Engineering, (12) Public Works, (13) Revenue (General), (14) Re venue (Reforms) and Disaster Management, (15) Urban Development   Executive Summary Audit Report on Internal Controls and Risk Management for the year ended 31 March 2010 vi  Despite elaborate.........

Sector:
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
APPENDICES- 1 TO 3
(PDF 0.09 MB)

Offices 2052 787.07 1026.95 77 3 17- Administrative and Functional Buildings 4059 41.34 59.59 69 4 27- Art and Culture 2205 56.39 99.00 57 5 31- Urban Development (Town & Country Planning) 2217 64.15 100.92 64 6 34- Urban Development (Municipal Area Development) 2217 32.98 46.06 72 7 36-.........

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03 August 2010
Financial
Chhattisgarh
Report of 2009 - Compliance and Financial Audit on State Finance of Government of Chhattisgarh

Capital expenditure decreased by Rs 190.53 crore (6.09 per cent) mainly due to decrease in expenditure under Urban Development, Village and Small Industries and Roads and Bridges departments. Public Account receipts and disbursements increased by Rs 2,337.46 crore and Rs 2,731.12.........

Sector:
Finance
Appendices
(PDF 0.61 MB)

4 44 Higher Education 157.18 38.12 24.25 5 47 Technical Education and Man-Power Planning 91.17 34.98 38.37 Department 6 53 Financial Assistance to urban bodies under 16.51 10.42 63.11 special component plan for scheduled castes 7 69 350.56 339.22 96.77 Urban Administration and Development.........

Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 0.41 MB)

Capital expenditure decreased by Rs 190.53 crore (6.09 per cent) mainly due to decrease in expenditure under Urban Development, Village and Small Industries and Roads and Bridges departments. Public Account receipts and disbursements increased by Rs 2,337.46 crore and Rs 2,731.12.........

Download Full Report (PDF 1.12 MB)
07 February 2011
Financial
Assam
Report of 2010 - Report of the C&AG of India on State Finances for the year ended 31 March 2010 Government of Assam

Art and Culture by 33.97 per cent (`1,148 crore), Health and Family Welfare by 64.40 per cent (`586 crore), Water Supply, Sanitation, Housing and Urban Development by 28.76 per cent (`130 crore), Welfare of Scheduled Castes, Scheduled Tribes and Other Backwa rd Classes by 12.43 per cent (`42.........

Sector:
Finance
Appendices
(PDF 0.8 MB)

58.9 years Life Expectancy at Birth (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) 2009-10 ?88,023 crore 10. GSDP CAGR* (2000-01 to 2009-10) 12.11% 10.66% 11. Per capita GSDP CAGR.........

Chapter 1 - State Finances
(PDF 0.56 MB)

Art and Culture by 33.97 per cent (1,148 crore), Health and Family Welfare by 64.40 per cent (586 crore), Water Supply, Sanitation, Housing and Urban Development by 28.76 per cent (130 crore), Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes by 12.43 per cent (42.........

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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

Less billing of electricity duty 0.19 82. Non billing of bank commission 0.15 83. Recovery of less energy charge from Kutir Jyoti Urban consumers 136/00-01 ESD Bikramganj 3.54 84. Theft of energy 4.67 85. Recovery of additional security 85/02-03 ESD Guljarbagh 7.24 86. Theft of energy 137/00-01.........

Sector:
Transport & Infrastructure |
Power & Energy |
Social Welfare
Download Full Report (PDF 1.03 MB)
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

Internal control mechanism in administrative and financial management was defi cient. (Paragraph 1) 2. Integrated Audit of Urban Development Department The Urban Development Department (UDD), Government of Assam is associated with the implementation of various State and Centra lly sponsored.........

Sector:
Transport & Infrastructure |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 3 - Integrated Audit
(PDF 1.1 MB)

URBAN DEVELOPMENT DEPARTMENT The Urban Development Department (UDD), Government of Assam is associated with the implementation of various State and.........

Glossary
(PDF 0.03 MB)

Central Assistance ACP Pipe Asbestos Cement Pressure Pipe APWD Assam Public Works Department ASHB Assam State Housing Board ASUWSP Accelerated Urban Water Supply Programme Audit Report (Civil) for the year ended 31 March 2010 Glossary of Abbreviations (Contd...) ATR Assam Treasury Rules.........

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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

(Paragraph 1.1.6.2) Funds amounting to Rs 3.46 crore, received for health care of urban poor, were diverted. (Paragraph 1.1.6.4) There was excess expenditure of Rs 25.54 lakh on purchase of blood lancets. (Paragraph 1.1.6.5) There were delays of upto 730 days in the payment of cash incentives.........

Sector:
Transport & Infrastructure |
Power & Energy |
Environment and Sustainable Development
Chapter 1 - Performance Audit
(PDF 0.29 MB)

These funds were meant for purchase of drug kits, blood storage facilities, institutional strengthening, urban health programmes, formation of village health and sanitation committees etc. 5 Audit Report (Civil and Commercial) for the year ended 31 March 2009 At the exit conference, the.........

Appendices
(PDF 0.42 MB)

test-checked districts (Rupees in lakh) Name of Component name Year of Amount Amount not district receipt received used for more than one year Bastar Urban Health Programme 2007-08 10.00 10.00 VHSC 2007-08 156.30 103.70 Blood storage facility 2007-09 22.50 20.74 Total-A 188.80 134.44 Ranker IUCD.........

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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

on Education, Sports, Art and Culture (Rs.331.66 crore), Health and Family Welfare (Rs.256.44 crore), Water Supply, Sanitation, Housing and Urban Development (Rs.140.70 crore), Welfare of Scheduled Castes, Scheduled Tribes & Other Backward Classes (Rs.78.38 crore) in Social sector and.........

Sector:
Finance
Appendices
(PDF 0.26 MB)

Sports, -- 1.46 1.46 Art and Culture 3.86 Health and Family 0.60 1.82 2.42 Welfare 259.95 Water Supply, 21.32 470.89 492.21 Sanitation, Housing and Urban Development 0.62 Welfare of 0.89 0.89 Scheduled Caste, Scheduled tribes and Other Backward Classes -- Others --- 0.01 0.01 1379.22 Economic.........

Chapter 1 – STATE FINANCES
(PDF 0.36 MB)

on Education, Sports, Art and Culture (Rs.331.66 crore), Health and Family Welfare (Rs.256.44 crore), Water Supply, Sanitation, Housing and Urban Development (Rs. 140.70 crore), Welfare of Scheduled Castes, Scheduled Tribes & Other Backward Classes (Rs.78.38 crore) in Social sector and.........

Download Full Report (PDF 0.75 MB)