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Audit Reports

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Page 129 of 166, showing 10 records out of 1,658 total

11 January 2014
Compliance Performance
Madhya Pradesh
Report No. 4 of 2013 on General and Social (Non-PSUs) Sectors for the year ended 31 March 2012

This Report of the Comptroller and Auditor General of India has been prepared for submission to the Governor under Article 151 of the Constitution for being laid before the State Legislature. The Report, covering the year 2011-12, contains...

Sector:
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Appendices
(PDF 0.61 MB)

Appendices 0 Appendices Appendix 1.1 (Reference: Paragraph 1.7.1, page 9) Year-wise break-up of outstanding Inspection Reports (IRs) as of 31 December 2012 SI. No. Department Year up to 2007-08 2008-09 2009-10 2010-11 2011-12 Total 2006-07 IRs...

Chapter 1 - Introduction
(PDF 0.11 MB)

Chapter 1 Introduction 0 Chapter 1 Introduction 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from performance audit of selected programmes and activities and compliance audit of ...

Chapter 2 - Performance Audit
(PDF 0.6 MB)

Chapter 2 Performance Audit 2.1 Management of Jails in Madhya Pradesh 2.2 Mahatma Gandhi National Rural Employment Guarantee Scheme 0 y Chapter 2: Performance Audit Chapter 2 Performance Audit Jails and Correctional Services Department 2.1...

Download Full Report (PDF 1.9 MB)
11 January 2014
Compliance Performance
Madhya Pradesh
Report No. 3 of 2013 - Report on Economic (Non-PSUs) Sector of Government of Madhya Pradesh

This Report of the Comptroller and Auditor General of India has been  prepared for submission to the Governor under Article 151 of the Constitution for being laid before the State Legislature. The Report, covering the year 2011-12, contains...

Sector:
Transport & Infrastructure |
Agriculture and Rural Development
Chapter 1 - Introduction
(PDF 2.18 MB)

Chapter 1 Introduction 0 Chapter I: Introduction This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from performance audit of selected programmes and activities and compliance audit of Government...

Download Full Report (PDF 40.25 MB)
11 January 2014
Compliance Financial Performance
Madhya Pradesh
Report No. 2 of 2013 - Report of the Comptroller and Auditor General of India on Public Sector Undertakings (General, Social, Economic and Revenue Sector) for the year ended 31 March 2012, Government of Madhya Pradesh

Government commercial enterprises, the accounts of which are subject to audit by the Comptroller and Auditor General of India, fall under the following categories: Government...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Annexures
(PDF 7.8 MB)

ANNEXURES ___J Annexure-1 Statement showing particulars of up to date paid up capital, loans outstanding and manpower as on 31 March 2012 in respect of Government companies1 and Statutory corporations (Referred to in paragraph 1.7) (Figures in...

Chapter 2 - Performance Audit relating to Government Companies
(PDF 15.51 MB)

CHAPTER-II ____/ CHAPTER-II 2. Performance Audit relating to Government Companies 2.1 Performance Audit on Madhya Pradesh Power Transmission Company Limited Executive Summary Introduction ranging from 4 months to 40 months which The transmission of...

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11 January 2014
Financial
Madhya Pradesh
Report No. 1 of 2012 - Audit Report (State Finances) for the year ended 31 March 2012 of Government of Madhya Pradesh

The Report on the Finances of the Government of Madhya Pradesh is brought out with a view to assess the financial performance of the State during 2011-12 based on audit analysis of financial data. In order to give a perspective to the analysis, we...

Sector:
Finance
Chapter 1 - Finances of the State Government
(PDF 0.45 MB)

Chapter-I FINANCES OF THE STATE GOVERNMENT CHAPTER I Finances of the State Government Profile of Madhya Pradesh Madhya Pradesh is the second largest State of India, covering an area of 308 thousand square kilometre. It is located in the central...

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18 September 2013
Performance
Uttarakhand
Report No.1 of 2013 -Performance Audit on Social and Public Sectors of Government of Uttarakhand

This Report has been prepared for submission to the Governor of the State of Uttarakhand under Article 151 of the Constitution of India. Chapter-1 of this Report gives a general introduction on Social, General, Revenue and Economic Sectors and the...

Appendices
(PDF 0.28 MB)

Appendix-2.1 (Reference: paragraph 2.1; page 3) Relevant provisions of CAG's (DPC) Act, 1971 Section 13 of CAG's (DPC) Act, 1971 provides for audit of all transactions from the consolidated fund of the State, (ii) all transactions relating to the...

index
(PDF 0.25 MB)

Report of the Government of Uttarakhand Report No. 1 of the year 2013 Comptroller and Auditor General of India for the year ended 31 March 2012 © COMPTROLLER AND AUDITOR GENERAL OF INDIA www.cag.gov.in http://agua.cag.gov.in Government of...

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Compliance Performance
Karnataka
Report No. 2 of 2013 - Compliance and Performance Audit on General and Social Sector of Government of Karnataka

This Report has been prepared for submission to the Governor under Article 151 of the Constitution. Chapter-1 of this report indicates auditee profile, authority for audit, planning and conduct of audit, organisational structure of the office of the ...

Appendices of Report No. 2 of 2013 - Compliance and Performance Audit on General and Social Sector of Government of Karnataka
(PDF 0.24 MB)

»iiS0®IS Appendices Appendix 1.1 (Reference: Paragraph 1.7.1 Page 10) Year-wise breakup of Outstanding Inspection Reports and Paragraphs (issued up to 31 December 2012) KUWS&DB BMRDA BDA BWSSB TOWN DMA Urban Land TOTAL Year PLANNING Transport...

Chapter 4 of Report No. 2 of 2013 - Compliance and Performance Audit on General and Social Sector of Government of Karnataka
(PDF 0.28 MB)

=[] v y [rufl 5^, (gg) ^3 --- --- °9 1---LnJ ?=[] [ml 99 ? =0 I-”1 LanJ - Chapter-4 Chaptep4 Functioning of Govemnment Department Animal Husbandry and Fisheries Department 4.1 Audit of Department of Fisheries Executive Summary The Department of...

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Financial Performance
Maharashtra
Report of 2011 - Financial and Performance Audit on Revenue of Government of Maharashtra

This Report contains 31 paragraphs including four Performance Audits relating to non/short levy of taxes, duties, interest and penalty, etc., involving Rs.399.64 crore. Some of the major findings are mentioned below: The total receipts of the State...

Chapter 5 of Report of 2011 - Financial and Performance Audit on Revenue of Government of Maharashtra
(PDF 0.15 MB)

CHAPTER - V TAXES ON MOTOR VEHICLES Introduction 5.1.1 Tax revenue administration Levy and collection of taxes and other receipts under the Motor Vehicles sector are regulated by the Central Motor Vehicles Act, 1988, Bombay Motor Vehicle Tax Act,...

Chapter 2 of Report of 2011 - Financial and Performance Audit on Revenue of Government of Maharashtra
(PDF 0.2 MB)

CHAPTER II: SALES TAX 2.1 Introduction 2.1.1 Tax revenue administration Levy and collection of receipts under the Sales Tax are regulated by the Maharashtra Value Added Tax (MV AT) Act, 2002 and MV AT Rules, 2005, read with notifications issued by...

Download Full Report (PDF 1.27 MB)
09 April 2013
Financial Performance
Himachal Pradesh
Report No. 5 of 2012 - Financial and Performance Audit on District Kinnaur of Government of Himachal Pradesh

This Report of the Comptroller and Auditor General of India contains the results of audit of Kinnaur district in Himachal Pradesh. The Report has been prepared for submission to the Governor of Himachal Pradesh under Article 151 (2) of the...

Sector:
Transport & Infrastructure |
Education, Health & Family Welfare |
Social Infrastructure
Preface
(PDF 0.18 MB)

PREFACE 1. This Report of the Comptroller and Auditor General of India contains the results of audit of Kinnaur district in Himachal Pradesh. The Report has been prepared for submission to the Governor of Himachal Pradesh under Article 151 (2) of...

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11 January 2014
Compliance Performance
Madhya Pradesh
Report No. 1 of 2013 - Report of the Comptroller and Auditor General of India on Revenue Secotr for the year ended 31 March 2012 - Government of Madhya Pradesh

This Report contains 50 paragraphs including two Performance Audits relating to non/short levy of tax, interest, penalty, etc. involving Rs. 247.82 crore. The Departments /Govemment have accepted audit observations involving Rs. 115.54 crore out of...

Sector:
Taxes and Duties
Chapter 2 - Commercial Tax
(PDF 8.07 MB)

CHAPTER-II _ _J EXECUTIVE SUMMARY What we have Tn this Chapter we present a Performance Audit on highlighted in this “Recovery of Revenue Arrears in Commercial Tax Chapter Department” involving revenue implication of ? 49.30 crore and a few...

Annexures
(PDF 0.8 MB)

ANNEXURES ___J Annexure-I in reference to Para No. 2.10.11 2.10.11 Non-pursuance of Revenue Recovery Cases sent to other states Sl.Nu Details of Period of Amount Circle/ State Date of Remarks/further action dealer Dues due Division where RRC sent...

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17 April 2012
Compliance Financial Performance
Maharashtra
Report of 2011 - Financial Audit on Commercial of Government of Maharashtra

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 Comptroller and Auditor General of India (CAG). These accounts are also subject...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Social Welfare
Index
(PDF 0.16 MB)

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA No.4 COMMERCIAL FOR THE YEAR ENDED 31 MARCH 2011 GOVERNMENT OF MAHARASHTRA REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA FOR THE YEAR ENDED 31 MARCH 2011 COMMERCIAL Report No.4...

Download Full Report (PDF 1.04 MB)