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Audit Reports

Reports older than 2009

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Page 138 of 162, showing 10 records out of 1,618 total

Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2011 - Performance Audit on Revenue of Government of Jammu Kashmir

The balance 79 per cent were met from the funds received from Government of India (GOI) of which 82.63 per cent came in the form of Grant -in -aid. The Grant -in -aid from GOI constituted 65.62 per cent of the State ’s total revenu e receipts. (Paragraph No 1.1.1) Inspection reports issued upto.........

Chapter 1 - General
(PDF 0.1 MB)

of Jammu and Kashmir during the year 2010-11, the State’s share of divisible Union taxes and grants-in-aid received from the Government of India during the year and the corresponding figures for the preceding four years are given in the following table. (fin crore) SI. Particulars.........

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Financial
Himachal Pradesh
Report of 2009 - Financial Audit on Commercial of Government of Himachal Pradesh

Himachal Pradesh State Electricity Board and has been prepared for submission to the Government of Himachal Pradesh under Section 19 A of the CAG’s (Duties, Powers and Conditions of Service) Act, 1971, as amended from time to time. The results of audit relating to departmentally managed.........

Chapter 1 - OVERVIEW OF STATE PUBLIC SECTOR UNDERTAKINGS
(PDF 0.17 MB)

1956) are audited by Statutory Auditors, who are appointed by CAG as per the provisions of Section 619(2) of the Companies Act. 1956. These accounts are also subject to supplementary audit conducted by CAG as per the provisions of Section 619 of the Companies Act. 1956. 1.6 Audit of.........

Preface
(PDF 0.02 MB)

Himachal Pradesh State Electricity Board and has been prepared for submission to the Gov ernment of Himachal Pradesh under Section 19 A of the CAG's (Duties. Powers and Conditions of Service) Act, 1971, as amended from time to time. The results of audit relating to departmentally managed.........

Overview
(PDF 0.05 MB)

6.32 companies are audited by Statutory crore). The losses were attributable to Auditors appointed by CAG. These various deficiencies in the functioning of accounts are also subject to PSUs. A review of three years Audit Reports supplementary audit conducted by CAG. of CAG shows that the state.........

Annexures
(PDF 0.35 MB)

()1 54 4629.88 6.81 1137.17 ( ) 1028.60 3606.05 199.85 5.54 Impact of accounts comments include the net impact of comments of Statutory Auditors and CAG and is denoted by (+) increase in profit/ decrease in losses (-) decrease in profit/ increase in losses. “ Capital employed represents net.........

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Compliance Performance
Gujarat
Report 4 of 2012 - Compliance and Performance Audit on General and Economic Sector of Government of Gujarat

4 Where the audit of the accounts of any body or authority has not been entrusted to the CAG by or under any law PDGHE\3DUOLDPHQWKHVKDOOLIUHTXHVWHGVRWRGRE\WKH*RYHUQRURID6WDWHXQGHUWDNHWKHDXGLWRIWKHDFFRXQWV of such.........

Sector:
Social Welfare |
Education, Health & Family Welfare |
Defence and National Security
Chapter 3 - Compliance Audit
(PDF 0.41 MB)

HEALTH AND FAMILY WELFARE DEPARTMENT 3.1 Functioning of Trauma Care Centres 3.1.1 Introduction The Government of India (GOI), Ministry of Health and Family Welfare (MOH&FW) introduced (November 1999) a pilot project for developing a network of Trauma Care Centres (TCCs) to provide emergency.........

Chapter 1 - INTRODUCTION
(PDF 0.25 MB)

4 Where the audit of the accounts of any body or authority has not been entrusted to the CAG by or under any law made by Parliament, he shall, if requested so to do by the Governor of a State, undertake the audit of the accounts of such body or authority on such terms and conditions as may be.........

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13 August 2010
Financial
Jharkhand
Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2009, Government of Jharkhand

Finances) for the year ended 31 March 2009 79 Acronyms Full Form AC Bill Abstract Contingency Bill AE Aggregate Expenditure BE Budget Estimates CAG Comptroller and Auditor General of India CE Capital Expenditure DCC Bill Detailed Countersigned Contingency Bill DCRF Debt Consolidation and.........

Sector:
Finance
Appendices
(PDF 0.39 MB)

for the year ended 31 March 2009 Appendices Acronyms Full Form AC Bill Abstract Contingency Bill AE Aggregate Expenditure BE Budget Estimates CAG Comptroller and Auditor General of India CE Capital Expenditure DCC Bill Detailed Countersigned Contingency Bill DCRF Debt Consolidation and.........

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Financial Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2011 - Financial and Performance Audit on District Baramulla of Government of Jammu Kashmir

The land had not been   67   acquired so far despite a lapse of more than six years and despite having been pointed out in the CAG’s Audit Report for the year 2007-08. It was stated that the possession of land could not be taken as the concerned landowners filed a suit in the Hon’ble High.........

Chapter 6 - Economic Services
(PDF 0.23 MB)

The land had not been 66 acquired so far despite a lapse of more than six years and despite having been pointed out in the CAG’s Audit Report for the year 2007-08. It was stated that the possession of land could not be taken as the concerned landowners filed a suit in the Hon’ble High Court.........

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Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2011 - Performance Audit on District Jammu of Government of Jammu Kashmir

delivery system so that the benefits envisaged under various programmes undertaken by the Government percolate down to the people, the Government of India made public participation mandatory vide 74th Amendment Act, 1992 to the Constitution of India by empowering local governments at District,.........

Index
(PDF 0.11 MB)

Report of the Comptroller and Auditor General of India ON DISTRICT JAMMU For the year ended 31 March 2011 Government of Jammu and Kashmir www.cag.gov.in Table of Contents Chapter Subject Page No..........

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Compliance Financial
Gujarat
Report 3 of 2012 - Compliance and Financial Audit on Economic Sector of Government of Gujarat

4 Where the audit of the accounts of any body or authority has not been entrusted to the CAG by or under any law made by Parliament, he shall, if requested so to do by the Governor of a State, undertake the audit of the accounts of such body or authority on such terms and conditions as may be.........

Chapter 1 - INTRODUCTION
(PDF 0.07 MB)

4 Where the audit of the accounts of any body or authority has not been entrusted to the CAG by or under any law made by Parliament, he shall, if requested so to do by the Governor of a State, undertake the audit of the accounts of such body or authority on such terms and conditions as may be.........

Index
(PDF 0.05 MB)

Report of the Comptroller and Auditor General of India on Economic Sector for the year ended 31 March 2012 GOVERNMENT OF GUJARAT (Report No. 3 of the year 2013) http://www.cag.gov.in TABLE OF.........

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Performance
Himachal Pradesh
Report of 2009 - Performance Audit on Civil of Government of Himachal Pradesh

This Report contains 32 paragraphs, three performance reviews and one integrated audit of a Department. The draft audit paragraphs and performance reviews were sent to the concerned Secretaries to the State Government with a request to furnish...

Chapter 2 - Audit of Transactions
(PDF 0.59 MB)

funds/diversion of funds Animal Husbandry Department 2.11 Retention of Government receipts outside Government account In violation of Constitution of India and existing financial principles, the Department retained revenues received from sale of departmental property and refund of Government funds.........

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Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2011 - Performance Audit on Civil and Commercial of Government of Jammu Kashmir

De spite the omission having been pointed out in the CAG ’s Audit Report for the year ended 31 March 2006, nothing had been done to arrest the flow of unwanted wastes into the water body. The team of MoEF (July 2009) also felt concerned and pointed out that t he land mass behind the.........

Chapter 4 - Commercial Activities
(PDF 0.59 MB)

of the State Government companies (as defined in Section 617 of the Companies Act, 1956) are audited by Statutory Auditors, who are appointed by CAG as per the provisions of Section 619(2) of the Companies Act, 1956. These accounts are also subject to supplementary audit conducted by CAG as.........

Chapter 1 - Performance Reviews
(PDF 2.02 MB)

Despite the omission having been pointed out in the CAG’s Audit Report for the year ended 31 March 2006, nothing had been done to arrest the flow of unwanted wastes into the water body. The team of MoEF (July 2009) also felt concerned and pointed out that the land mass behind the houseboats,.........

Chapter 2 - Audit of Transactions
(PDF 0.16 MB)

to the Reports of the Comptroller and Auditor General of India and recommendations of the PAC and COPU on these Reports, the suggestions of the CAG of India were adopted by the Committees. The Committees (PAC and COPU) skipped over the paragraphs prior to Audit Report 2000-01 and sought ATNs.........

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Compliance Financial Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2010 - Compliance, Financial and Performance Audit on State Finances of Government of Jammu Kashmir

The  period  of  Twelfth  Finance Commission (TFC), is over and the State of  Jammu  and Kashmir did  well  in introducing  Fiscal  responsibility  and Budget  Management (FRBM) Act in...

Chapter 1 - Finances of the State Government
(PDF 1.7 MB)

Loss Account while one PSU (Jammu & Kashmir State Forest Corporation) had not submitted its accounts since 1996-97 when ils audit was entrusted to CAG. The major contributors to profit were Jammu and Kashmir Bank Limited. ( 512.38 crore ) and Jammu and Kashmir cements Ltd. ( 1.53 crore). The.........

Appendices
(PDF 0.89 MB)

45.94 Total 1922.93 73 Appendices Appendix-3.1 (Reference: Paragraph: 3.2; Page: 43) Details of annual account awaited under section 14 of the CAG’s (DPC) Act Period for which accounts Number of Sl. No Name of the Body/Authority awaited awaited accounts 1. Srinagar Municipality 1988-89 to.........

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