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Audit Reports

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

29 March 2011
Financial Performance
Mizoram
Report No. 2 of 2010 - Performance and Financial Audit on Civil of Government of Mizoram

This Report contains 16 Audit Paragraphs (excluding three general paragraphs) and two Performance Reviews and one Integrated Audit. According to the existing arrangements, copies of the draft audit paragraphs, draft performance reviews and draft...

Sector:
Finance |
Transport & Infrastructure |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
Local Bodies
Download Full Report (PDF 12.34 MB)
25 July 2014
Financial
Gujarat
Report of 2014 - Financial Audit on State Finance of Government of Gujarat

In response to the Twelfth Finance Commission's recommendations, the Gujarat Government enacted the Gujarat Fiscal Responsibility Act, 2005 (GFRA) which incorporated the objectives of prudence in fiscal management, fiscal stability by progressive...

Sector:
Finance |
Transport & Infrastructure |
Agriculture and Rural Development |
Education, Health & Family Welfare
Chapter 1 - Finances of the State Government
(PDF 0.73 MB)

Finances of the State Government Profile of Gujarat Gujarat is situated on the west coast of India, bound by the Arabian Sea in the west, the States of Rajasthan in the north, Madhya Pradesh in the east and Maharashtra in the south. The State also...

Chapter 3 - Financial Reporting
(PDF 0.16 MB)

Sound internal controls and compliance with rules and procedures contribute significantly to good governance. These also ensure relevant, reliable and timely financial reporting and assist the State Government in meeting its basic stewardship...

Download Full Report (PDF 3.38 MB)
09 June 2014
Compliance Performance
Andhra Pradesh
Report No. 5 of 2014 - Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended March 2013 Government of Andhra Pradesh

The State Public Sector Undertakings (PSUs), consisting of State government companies and Statutory corporations, are established to carry out activities of commercial nature, while keeping in view the welfare of the people. In Andhra Pradesh, the...

Sector:
Industry and Commerce
Annexures
(PDF 0.75 MB)

Report No. 5 of 2014 (Public Sector Undertakings) Annexure -1.1 Statement showing particulars of up-to-date capital, loans outstanding and manpower as on 31 March 2013 in respect of Government Companies and Statutory Corporations (Referred to in...

Download Full Report (PDF 1.48 MB)
06 September 2014
Compliance Performance
Andhra Pradesh
Report No. 4 of 2014 - Performance and Compliance Audit on Revenue sector of Government of Andhra Pradesh

The report contains 26 paragraphs and involving Rs. 1,351.74 crore relating to non/short levy of taxes, interest, penalty, etc., and a performance audit on functioning of Registration and Stamps department including Information Technology (IT) audit ...

Sector:
Taxes and Duties
Chapter 5 - Taxes on Vehicles
(PDF 0.13 MB)

CHAPTER-V TAXES ON VEHICLES CHAPTER V TAXES ON VEHICLES EXECUTIVE SUMMARY Increase in tax In 2012-13, collection of taxes from motor vehicles collection increased by 12.40 per cent over previous year. Low recovery by During period 2007-08 to...

Download Full Report (PDF 1.41 MB)
02 September 2014
Performance
Tripura
Report No. 1 of 2014 - Performance Audit on Social, Economic, Revenue sector of Government of Tripura

This Audit Report has been prepared in six chapters. Chapters I to V deal with Social, Economic, State Public Sector Undertakings, Revenue and General Sectors and Chapter VI deals with Follow up of Audit observations. This Report contains 23 audit...

Sector:
Taxes and Duties |
Finance |
Social Welfare
Appendices
(PDF 0.97 MB)

Appendices Appendix 1.1 Statement showing the calculation of inadmissible payment made/due to the agencies (Reference: Paragraph No. 1.3.1.3) SI. Period of Name of the School Number of Phase No/Agency No. of defaulting Inadmissible No....

Chapter 1 - Social sector
(PDF 0.22 MB)

CHAPTER I: SOCIAL SECTOR 1.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2013 deals with the findings on audit of the State Government units under Social Sector. The names of the State Government departments and the...

Chapter 2 - Economic Sector
(PDF 0.88 MB)

CHAPTER II: ECONOMIC SECTOR 2.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2013 deals with the findings on audit of the State Government units under Economic Sector. The names of the State Government departments and...

Index
(PDF 2.13 MB)

Report of the Comptroller and Auditor General of India on Social, Economic, Revenue and General Sectors for the year 2012-13 GOVERNMENT OF TRIPURA Report No.1 of 2014 Report of the Comptroller and Auditor General of India on Social, Economic,...

Chapter 4 - Revenue Sector
(PDF 0.25 MB)

CHAPTER IV: REVENUE SECTOR 4.1 GENERAL 4.1.1 Trend of revenue receipts The tax and non-tax revenue raised by the Government of Tripura during the year 2012-13, the State’s share of net proceeds of divisible Union taxes and duties assigned to the...

Download Full Report (PDF 11.79 MB)
06 September 2014
Compliance Performance
Andhra Pradesh
Report No. 3 of 2014 - Report of the Comptroller andd Auditor General of India on Economic Sector for the year ended March 2013 Government of Andhra Pradesh

Andhra Pradesh is one of the largest States of India with a population of 8.46 crore and a geographical area of 2,74,400 sq.kms. For purpose of Administration there are 33 Departments at the Secretariat level headed by Principal...

Sector:
Environment and Sustainable Development |
Agriculture and Rural Development
Chapter 3 - Compliance Audit
(PDF 0.22 MB)

Chapter - 3 Compliance Audit Chapter - 3 _Compliance Audit_ Transport, Roads and Buildings Department 3.1 Public Private Partnership (PPP) Projects in Road Sector 3.1.1 Introduction Public Private Partnerships (PPPs) are aimed at involving private...

Chapter 2 - Performance Audit
(PDF 0.31 MB)

Chapter - 2 Performance Audit Chapter - 2 _Performance Audit_ Agriculture and Co-operation Department (Horticulture) 2.1 State Horticulture Mission Programme 2.1.1 Introduction National Horticulture Mission (NHM) Programme was launched in 2005-06...

Download Full Report (PDF 0.81 MB)
02 September 2014
Financial
Tripura
Report of 2014 - Financial Audit on State Finance of Government of Tripura

This Report on the Finances of the Government of Tripura is being brought out with a view to assess objectively the financial performance of the State during the year 2012-13. The aim of this Report is to provide the State Government with timely...

Sector:
Finance
Appendices
(PDF 0.57 MB)

APPENDICES Appendix 1.1 Part A Structure and Form of Government Accounts Structure of Government Accounts: The accounts of the State Government are kept in three parts (i) Consolidated Fund, (ii) Contingency Fund and (iii) Public Account. Part I:...

Chapter 1 - Finance of State Government
(PDF 7.56 MB)

FINANCES OF THE CHAPTER 1 > STATE GOVERNMENT Profile of State The State is located in the North Eastern Region of India. It is the third smallest State in the country in terms of geographical area (10,491.69 sq.km) and second highest populous State ...

Download Full Report (PDF 10.36 MB)
27 November 2014
Performance
Uttarakhand
Report No. 1 of 2014 - Performance Audit on Social, Economic, Revenue sector of Government of Uttarakhand

This Report comprises of three chapters containing audit findings pertaining to Social, General and Economic Sectors (Non-PSUs); Revenue Sector; and Social & Economic Sector (PSUs).There are four Performance audits on National Rural Health...

Sector:
Taxes and Duties |
Finance |
Social Welfare
Chapter 1 - Social, General and Economic sectors (non-PSUs)
(PDF 25.15 MB)

Chapter-I Social, General and Economic Sectors (Non-PSUs) Chapter-I Social, General and Economic Sectors (Non-PSUs) 1.1 Introduction 1.1.1 Budget Profile There are 70 Government Departments and 41 Autonomous Bodies in the State, The position of...

Chapter 3 - Social and Economic Sector (PSUs)
(PDF 11.1 MB)

Chapter-Ill Social and Economic Sectors (Public Sector Undertakings) Social and Economic Sectors (Public Sector Undertakings) 3.1 Introduction 3.1.1 Status of Public Sector Undertakings The Economic Sector (PSUs) comprises 20 departments. Some of...

Download Full Report (PDF 70.12 MB)
27 November 2014
Financial
Uttarakhand
Report of 2014 - Financial Audit on State Finance of Government of Uttarakhand

This Report on the finances of the Government of Uttarakhand is being brought out to assess the financial performance of the State dining the year 2012-13 vis-a-vis the Budget and the target set under the Fiscal Responsibility and Budget Management...

Sector:
Finance
Chapter 1 of Report of 2014 - Financial Audit on State Finance of Government of Uttarakhand
(PDF 11.01 MB)

CHAPTER-1 FINANCES OF THE STATE GOVERNMENT CHAPTER-1 FINANCES OF THE STATE GOVERNMENT This chapter provides an overview of the finances of the State government during the financial year 2012-13 by benchmarking against past trends of major fiscal...

Download Full Report (PDF 33.87 MB)
13 February 2014
Financial
Andhra Pradesh
Report of 2013 - Report of the Comptroller and Auditor General of India on State Finance for the year ended March 2013 Government of Andhra Pradesh

Based on the audited accounts of the Government of Andhra Pradesh for the year ended March 2013, this report provides an analytical review of the finances of the State Government. The report is structured in three Chapters. Chapter 1 is based on...

Sector:
Finance
Appendices of Report (2013) - Report of the Comptroller and Auditor General of India on State Finances for the year ended March 2013; Government of Andhra Pradesh
(PDF 4.36 MB)

Appendices Appendix 1.1 State Profile of Andhra Pradesh (Refer para on State Profile, page 1) A General Data SLNo Particulars Figures 1 Area 2,75,000 Sq.Km. 2 Population a. As per 2001 Census 7.62 crore b. As per 2011 Census 8.47 crore 3 a. Density ...

Chapter 1 of Report of 2013 - Report of the Comptroller and Auditor General of India on State Finances for the year ended March 2013; Government of Andhra Pradesh
(PDF 4.36 MB)

Chapter 1 Finances of the State Government Profile of Andhra Pradesh Andhra Pradesh is the fourth largest State in India in terms of geographical area of 2.75 lakh sq. km. with a population of 8.47 crore as per 2011 census. The economic growth of...

Chapter 2 of Report (2013) - Report of the Comptroller and Auditor General of India on State Finances for the year ended March 2013; Government of Andhra Pradesh
(PDF 4.36 MB)

Chapter 2 Financial Management and Budgetary Control 2.1 Introduction Effective financial management ensures that decisions taken at the policy level are implemented at the administrative level without wastage or diversion of funds and with...

Download Full Report (PDF 4.35 MB)