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Audit Reports

Reports older than 2009

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Page 149 of 166, showing 10 records out of 1,660 total

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

The State Government has done well in establishing an institutional mechanism on fiscal transparency as evident from the year-on-year presentation of the performance of the State during the FRBM Act regime in terms of key fiscal targets fixed for...

Sector:
Finance
Chapter 1 – STATE FINANCES
(PDF 0.36 MB)

Chapter I _Finances of the State Government_ This chapter provides a broad perspective of the finances of the Government of Assam during the current year and analyses critical changes in the major fiscal aggregates relative to the previous year...

Download Full Report (PDF 0.75 MB)
23 July 2010
Compliance Performance
Bihar
Report of 2009 - Report of the Comptroller and Auditor General of India (Civil) for the year ended 31 March 2009 Government of Bihar

This Report includes three chapters containing performance audit reports of four selected programmes/schemes, 19 transaction audit paragraphs and an integrated audit report of the Disaster Management Department. The audit has been conducted in...

Sector:
Finance |
Industry and Commerce |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 2 - Audit of Transactions
(PDF 0.15 MB)

CHAPTER-II AUDIT OF TRANSACTIONS 2.1 Fraudulent payment/misappropriation/losses WATER RESOURCES DEPARTMENT 2.1.1 Misappropriation of temporary advances Temporary advance availed of by Irrigation subdivision, Jamalpur for restoration of Satgharwa...

Download Full Report (PDF 1.74 MB)
02 March 2010
Financial Performance
Assam
Report of 2009 - Financial Audit on Revenue of Government of Assam

This Report contains 29 paragraphs including four reviews relating to non/short levy of taxes, fees, interest and penalty etc., involving Rs. 1,155.59 crore. Some of the major findings are mentioned below:   The total receipts of the State for...

Sector:
Taxes and Duties |
Transport & Infrastructure |
Industry and Commerce |
Environment and Sustainable Development
Chapter 3 - Other Tax Receipts
(PDF 0.03 MB)

CHAPTER-III: OTHER TAX RECEIPTS 3.1 Results of audit Test check of records in the offices dealing with the following revenue receipts during the year 2008-09 revealed, non/short realisation of revenue amounting to Rs. 16.47 crore in 162 cases as...

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Compliance Financial Performance
Assam
Report of 2009 - Report of C&AG of India (Commercial) for the year ended 31 March 2009 Government of Assam

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 CAG. These accounts are also subject to supplementary audit conducted by CAG....

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Social Welfare
Download Full Report (PDF 0.84 MB)
26 March 2015
Financial
Andhra Pradesh
Report of 2015 - Report of the Comptroller and Auditor General of India on State Finances for the year ended March 2014; Government of Andhra Pradesh

The Andhra Pradesh State Reorganisation Act, 2014 was enacted in March 2014, bifurcating the composite State of Andhra Pradesh into two states - Telangana and residuary Andhra Pradesh. The appointed day for the bifurcation was the 2nd of June, 2014. ...

Sector:
Finance
Download Full Report (PDF 1.85 MB)
27 March 2015
Compliance Performance
Andhra Pradesh
Report No. 5 of 2015 - Compliance and Performance Audit on Local Bodies of 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 of Panchayat Raj and Rural Development (PR&RD) and Municipal Administration and Urban Development...

Sector:
Local Bodies
Chapter 3 - Compliance Audit Paragraphs
(PDF 1.28 MB)

Chapter-3 Compliance Audit Paragraphs Pages 35-59 Chapter 3 - Compliance Audit Paragraphs Panchayat Raj and Rural Development Department 3.1 Receipts of Panchayats 3.1.1 Introduction Andhra Pradesh Panchayat Raj (APPR) Act, 1994 provided for...

Index
(PDF 0.1 MB)

Report of the Comptroller and Auditor General of India on Local Bodies for the year ended March 2014 Government of Andhra Pradesh Report No. 5 of 2015 www.cag.gov.in Table of Contents Reference to Paragraph Page Preface iii Overview v About this...

Chapter 2 - Performance Audit
(PDF 1.26 MB)

Chapter-2 Performance Audit Pages 11 - 33 Chapter 2- Watershed Management Panchayat Raj and Rural Development Department 2 Watershed Management 2.1 Introduction The guidelines of Integrated Watershed Management Programme (IWMP) introduced by...

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03 September 2010
Financial
Arunachal Pradesh
Report of 2009 - Financial Audit on State Finance of Government of Arunachal Pradesh

Government of Arunachal Pradesh responded to the Twelfth Finance Commission's (TFC) recommendation by legislating 'Arunachal Pradesh Fiscal Responsibilities and Budget Management (APFRBM) Act' in March 2006. The Act sets out a reform agenda through...

Sector:
Finance
Chapter 3 - Financial Reporting
(PDF 8.22 MB)

Chapter I: Finances of the State Government * .................................. ........... CHAPTER I Finances of the State Government l --- The annual accounts of the State Government consist of Finance Accounts and Appropriation Accounts. The...

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24 March 2011
Financial
Arunachal Pradesh
Report of 2010 – Financial Audit on State Finance of Government of Arunachal Pradesh

Government of Arunachal Pradesh responded to the Twelfth Finance Commission's [TFC] recommendation by legislating "Arunachal Pradesh Fiscal Responsibilities and Budget Management (APFRBM] Act in March 2006. The Act sets out a reform agenda through...

Sector:
Finance
Download Full Report (PDF 7.14 MB)
24 March 2011
Compliance Financial Performance
Arunachal Pradesh
Report of 2010 - Performance and Financial Audit on Civil of Government of Arunachal Pradesh

This Report contains four performance reviews (including one CCO based audit of a Government department) and 39 audit paragraphs. Copies of the audit paragraphs and performance reviews were sent to the concerned Secretaries to the State Government...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 5 - Government Commercial and Trading Activities
(PDF 10.35 MB)

Chapter V: Commercial Activities CHAPTER-V: 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...

Overview
(PDF 1.11 MB)

OVERVIEW This Report contains four performance reviews (including one CCO based audit of a Government department) and 39 audit paragraphs. Copies of the audit paragraphs and performance reviews were sent to the concerned Secretaries to the State...

Chapter 1 - Performance Review
(PDF 8.83 MB)

CHAPTER I - PERFORMANCE REVIEW FOOD AND CIVIL SUPPLIES DEPARTMENT 1.1 Public Distribution System Government’s food management strategy involves the implementation of a well targeted and properly functioning Public Distribution System (PDS) to...

Chapter 4 - Revenue Receipts
(PDF 4.12 MB)

CHAPTER IV: REVENUE RECEIPTS GENERAL 4.1 Trend of revenue receipts 4.1.1 The tax and non-tax revenue raised by the Government of Arunachal Pradesh during the year 2009-10, the State’s share of net proceeds of divisible Union taxes and duties...

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26 March 2015
Compliance Performance
Andhra Pradesh
Report No. 3 of 2015 - Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended March 2014; Government of Andhra Pradesh

This Report covers matters arising out of audit of State Government Departments and Autonomous Bodies under the General and Social Sectors. The primary purpose of this Report is to bring to the notice of the Legislature, important results of audit....

Sector:
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 2 - Andhra Pradesh Health Sector Reform Programme
(PDF 1.23 MB)

Chapter-2 Performance Audit of Andhra Pradesh Health Sector Reform Programme Health, Medical and Family Welfare Department Pages 11 - 39 Chapter 2 - Andhra Pradesh Health Sector Reform Programme 2.1 Introduction Government implemented a Department...

Index
(PDF 0.32 MB)

Report of the Comptroller and Auditor General of India on General & Social Sector for the year ended March 2014 Government of Andhra Pradesh Report No. 3 of 2015 Report of the Comptroller and Auditor General of India on General & Social Sector for...

Download Full Report (PDF 5.76 MB)