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Audit Reports

Reports older than 2009

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Page 142 of 145, showing 10 records out of 1,450 total

Financial Performance
Andhra Pradesh
Report of 2009 - Performance and Financial Audit on Civil of Government of Andhra Pradesh

This Report includes three Chapters comprising five reviews and eighteen  paragraphs dealing with the results of performance audit of selected schemes/programmes, integrated audit of a Government department as well as audit of the financial...

Sector:
Social Infrastructure
Chapter 3 - Integrated Audit
(PDF 0.2 MB)

r-\ CHAPTER III INTEGRATED AUDIT FINANCE DEPARTMENT 3.1 Integrated Audit of Finance Department Highlights Finance Department is mainly responsible for the overall management of the State finances which includes mobilisation of resources and...

Chapter 1 - Performance Audit
(PDF 0.51 MB)

CHAPTER I PERFORMANCE AUDIT Tins chapter contains performance audit of National Rural Health Mission (1.1), Functioning of Osmania University (1.2), Third Party Quality Control/ Assurance in execution of irrigation projects (1.3) and Accelerated...

Appendices
(PDF 0.25 MB)

Appendices Appendix-1.1 (Reference to paragraph 1.1.5 page 5) List of Districts, CHCs, PHCs and Sub-Centres selected for Test Check District CHC/Block PHC Sub-centre Vizianagaram Saluru Marupalli Logisa Bobbili Madhupada S.Kota Kothavalasa K.dabalu ...

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Compliance Performance
Andhra Pradesh
Report of 2010 - Audit Report (Civil) for the year ended March 2010 Government of Andhra Pradesh

This Report of the Comptroller and Auditor General of India (CAG) relates to matters arising from Performance audit of selected programmes and activities and Compliance audit of Government departments and autonomous bodies. Compliance audit refers...

Sector:
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 2 - Performance Audit
(PDF 1.05 MB)

CHAPTER II PERFORMANCE AUDIT This chapter contains performance audit of Integrated Child Development Services (2.1). Mahatma Gandhi (Kalwakurthy) Lift Irrigation Scheme (2.2). Functioning of Visakhapatnam Urban Development Authority (VUDA) (2.3)...

Appendices
(PDF 0.55 MB)

Appendices Appendix-2.1 (Reference to paragraph 2.1.5.1 page 16) A. Budget provision, GOI releases and the expenditure incurred towards ICDS during 2005-10 (Rupees in crore) Year GOI Budget provision** Expenditure** Unutilised funds releases* (GOI...

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01 August 2014
Financial
Delhi
Report of 2014 - Financial Audit on State Finance of Government of Delhi

Based on the audited accounts of the Government of Delhi for the year ending March 2013, this Report provides an analytical review of the Annual Accounts of the State Government. The Report is structured in three chapters. Chapter 1 is based on...

Sector:
Finance
Appendices
(PDF 8.23 MB)

Appendix-1.1 State Profile (Delhi) A. General Data S.L.NO. Particulars Figures 1 Area 1483 sq km Population 2 a. As per 2001 Census. 1.39 crore b. As per 2011 Census 1.68 crore Density of Population (as per 2001) 3. a. (All India Density = 325...

Download Full Report (PDF 18.76 MB)
01 August 2014
Compliance Performance
Delhi
Report No. 2 of 2014 - Performance and Compliance Audit on Social and Economic Sector Non PSUs of Government of Delhi

This Report of the Comptroller and Auditor General of India has been prepared for submission to the Lieutenant Governor of the National Capital Territory of Delhi under Article 151(2) of the Constitution of India for being laid before the State...

Sector:
Finance |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 2 - Performance Audit
(PDF 16.04 MB)

CHAPTER-II PERFORMANCE AUDIT _Urban Development Department_ 2.1 Delhi Urban Shelter Improvement Board The Delhi Urban Shelter Improvement Board came into existence with effect from July 2010, with an aim to make Delhi slum free. The significant...

Chapter 3 - Compliance Audit
(PDF 7.7 MB)

Chapter-Ill COMPLIANCE AUDIT Department of Co-operative Societies 3.1 Registrar of Co-operative Societies, Government of NCT of Delhi Registrar did not maintain year wise details of Registered Co-operative Societies. No action was initiated against ...

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02 April 2013
Compliance Performance
Delhi
Report No. 2 of 2013 - Performance Audit on Social Sector Non PSUs of Government of Delhi

This Report is prepared for submission to the Lieutenant Governor of Delhi under Article 151 of the Constitution of India. The Report contains findings of Performance Audit, CCO-Based Audit, Thematic Audit and Audit of transactions of various...

Sector:
Social Infrastructure
Annexures
(PDF 3.31 MB)

Annexure Annexure-1.1 Position of outstanding ATNs as on 31.12,2012 (Referred to in paragraph 1.11) SI. Year of Chapter Para Pertains to Brief subject No. Report of the No. Report 1. Ended 31 V 5.4 Delhi Jal Board Construction of Water Treatment...

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02 April 2013
Performance
Delhi
Report No. 1 of 2013 - Performance Audit on Revenue Sector and Social, General and Economic Sector PSUs of Government of Delhi

The Part A of the Report contains one Performance Audit and 16 paragraphs involving underassessment/short payment/loss of revenue etc. of Rs. 2363.11 crore. Some of the major findings are mentioned below: The total revenue receipts of the State...

Chapter 6 - Introduction on PSUs
(PDF 3.02 MB)

Chapter 6 H Introduction on Public Sector Undertakings! (Social, General, Revenue and Economic Sector)] Executive Summary Audit of Government Companies is governed by Section 619 of the Companies Act, 1956. The Accounts of Government Companies are...

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06 June 2012
Financial Performance
Delhi
Report of 2011 - Financial Audit on Revenue Receipt of National Capital Territory of Government of Delhi

This Report has 4 Chapters and presents the result of audit of receipts comprising VAT, State Excise, Tax on Motor Vehicles, Stamp Duty and Registration Fees and other taxes and non-tax receipts of the NCT of Delhi.  It includes three Reviews-...

Sector:
Taxes and Duties |
Finance
Chapter 3 - Motor Vehicle Tax
(PDF 3.86 MB)

CHAPTER III MOTOR VEHICLE TAX EXECUTIVE SUMMARY The tax receipts from vehicles showed an increasing trend. In 2006-07, the receipts were ? 362.84 crore Trend of Receipts which gradually increased to ? 707.55 crore in 2010-11. We conducted a...

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05 September 2011
Financial
Delhi
Report of 2010 - Financial Audit on Revenue Receipt of National Capital Territory of Government of Delhi

This Report contains 18 paragraphs including one review involving underassessment/short payment/loss of revenue etc. of Rs.1,764.20 crore. Some of the major findings are mentioned below: The total receipts of the State during the year 2009-10...

Sector:
Taxes and Duties |
Finance
Chapter 2 - Sales Tax / Value Added Tax
(PDF 7.89 MB)

CHAPTER II SALES TAX/VALUE ADDED TAX Tax administration Value Added Tax (VAT) is a tax on value addition. It is a multi-point tax, which is levied at every stage of sale. It is collected at the stage of manufacture/resale and contemplates rebating...

Overview
(PDF 0.85 MB)

Overview OVERVIEW This Report contains 18 paragraphs including one review involving underassessment/short payment/loss of revenue etc. of ? 1,764.20 crore. Some of the major findings are mentioned below: The total receipts of the State during the...

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13 January 2012
Performance
Delhi
Report No. 4 of 2011 - Performance and Compliance Audit on Commonwealth Games Government of Delhi

India hosted one of the most successful Commonwealth games in Delhi from 3 to 14 October, 2010. These Games represented the biggest international multi-sport event held in the country. India gave its best ever performance in the Commonwealth games....

Chapter 5 - Upgradation of Street lightning of Roads in Delhi
(PDF 4.76 MB)

Chapter 5: Upgradadon of Street Lighting of Roads in Delhi S.1 Introduction The project for Modernisation of Delhi Street Lighting System was conceived by GNCTD in June 2006 for completion within 2 years. Accordingly, standards for :integrated...

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05 June 2011
Compliance Performance
Delhi
Report of 2010 - Performance and Compliance Audit on Civil and Commercial Public Sector of Government of Delhi

This Report on the audit of expenditure incurred by the Government of NCT of Delhi for the financial year ended March 2010 has been prepared for submission to the Lieutenant Governor under Article 151(2) of the Constitution of India. The Report...

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
Local Bodies
Chapter 2 - Performance Audit
(PDF 1.74 MB)

Chapter 2 Land & Building Department 2.1 Functioning of Land & Building Department Executive Summary Land & Building Department (L&BD), Government of National Capital Territory of Delhi (GNCTD), is responsible to initiate the process for...

Chapter 5 - Government Commercial and Trading Activities
(PDF 1.5 MB)

Chapter 5 Government Commercial and Trading Activities 5.1 Overview of State Public Sector Undertakings introduction 5.1.1 The State Public Sector Undertakings (PSUs) consist of State Government companies and Statutory corporations. The State PSUs...

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