MENU
About Us
About Us
Our Mandate
Disclosure
Our Offices
State Level Offices
Central Audit Offices
Training Institutes
Audit Reports
Accounts
Resources
Contact Us
Working with Us
Contact Us
Media Centre
Others
CoRE
International Relations
Grievances
Employee Corner

Audit Reports

Reports older than 2009

Filter

filter

Page 19 of 25, showing 10 records out of 246 total

13 August 2010
Compliance Performance
Jharkhand
Report of 2010 - Report of the Comptroller and Auditor General of India (Civil and Commercial) for the year ended 31 March 2009 of Government of Jharkhand

The Report includes four chapters containing four performance audit reviews, two long paragraphs, 24 transaction audit paragraphs and a report on integrated audit of the Disaster Management Department. The audit has been conducted in...

Sector:
Power & Energy |
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
Defence and National Security
Appendices
(PDF 0.9 MB)

Appendix-1.1 (Refer paragraph 1.1.7.1; page-7) Statement showing expenditure and area covered in afforestation schemes (Area covered: In hectares and Amount: Rupees in crore) RDF QGS Soil MFP Lac FFP Total area Total Year Conservation Development...

Download Full Report (PDF 2.22 MB)
14 July 2014
Compliance Performance
Haryana
Report No. 2 of 2014 - Performance Audit on Social, General and Economic Sectors (Non-Public Sector Undertakings) of Government of Haryana

This Report contains five Performance Audits on Sewerage Schemes, Working of Urban Local Bodies, Sarva Shiksha Abhiyan, Indira Awaas Yojna and Working of Cooperation Department and 21 paragraphs relating to excess, irregular, unfruitful expenditure, ...

Sector:
Finance |
Transport & Infrastructure |
Industry and Commerce |
Science and Technology |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies |
Local Bodies
Chapter 3 - Compliance Audit
(PDF 0.43 MB)

Chapter 3 Compliance Audit Civil Aviation Department 3.1 Irregularities in the functioning of Civil Aviation Department Three aviation chibs of Haryana Institute of Civil Aviation (HICA) failed to achieve the flying hour targets during 2008-13....

Download Full Report (PDF 3.9 MB)
31 March 2015
Compliance Performance
Assam
Report No.1 of 2015 - Report of the C&AG of India on Social, General and Economic (Non-PSUs) Sectors for the year ended 31 March 2014, Government of Assam

This Report contains 32 paragraphs (Social Sector: 21, Economic Sector: 5 and General Sector: 6 including 3 general paragraphs) and three performance audit reports (Social Sector: 2 and General Sector: 1). The draft audit paragraphs and draft...

Sector:
Taxes and Duties |
Transport & Infrastructure |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 3 – General Sector
(PDF 0.94 MB)

The findings based on audit of State Government units under General Sector feature in this chapter. During 2013-14, against total budget provision of ?9,569.13 crore, total expenditure of ^5,082.21 crore was incurred by 11 departments under General...

Download Full Report (PDF 5.16 MB)
04 April 2013
Compliance Performance
Assam
Report No. 2 of 2013 - Report of the C&AG of India on Social, General, Economic (Non-PSUs) Sectors for the ended 31 March 2012 Government of Assam

Consequent upon restructuring of State Audit Offices on Sectoral basis by redistribution of departments, Audit Report (Civil) has been renamed as 'Audit Report on Social, General and Economic (Non-PSUs) Sectors" and also rearranged showing...

Sector:
Transport & Infrastructure |
Power & Energy |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Appendices
(PDF 0.65 MB)

Appendices Appendix - 1.1 (Re ference to paragraph 1.1) (fin crore) SI. Department Grant No. and Name Budget provision Expenditure No. Charged Voted Charged Voted Revenue Capital Revenue Capital Revenue Capital Revenue Capital 1. Co-operation 43-...

Download Full Report (PDF 2.56 MB)
04 April 2013
Performance
Assam
Report 5 of 2012 – Performance Audit on Forest Receipts of Government of Assam

This Report contains the results of a performance audit on 'Forest Receipts' of Government of Assam for the period 2006-07 to 2010-11 involving revenue implication of Rs. 1,154.43...

Sector:
Finance |
Transport & Infrastructure |
Industry and Commerce |
Environment and Sustainable Development |
Agriculture and Rural Development
Annexures
(PDF 0.36 MB)

Annexure - A ?refra TFswpf yifycMui Phone 0361-2233207 (m.i XT' yffafld 3TtT fl-ilMI1! fisUHtf) Tele*Fa. 0361-2233209 E-mail p-jnhaighyQoniysmart com National highways Authority of India guw@rmai org (Ministry of 1 hipping, Road Transport &...

Download Full Report (PDF 5.96 MB)
03 April 2012
Compliance Performance
Chhattisgarh
Report of 2011 – Report of the Comptroller and Auditor General of India on Civil & Commercial of Government of Chhattisgarh

This Report comprises four Chapters which include five performance audits, a Chief Controlling Officer (CCO) based audit of the Agriculture Department and 24 paragraphs (including three thematic paragraphs) on audit of financial transactions of...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy
Chapter 1 – Performance Audit
(PDF 1.21 MB)

CHAPTER-I PERFORMANCE AUDITS Public Health and Family Welfare Department 1.1 Working of ‘AYUSH’ Department Executive Summary The Indian System of Medicine and Homeopathy (ISM&H) now renamed as AYUSH (Ayurved, Yoga & naturopathy, Unani. Siddha...

Download Full Report (PDF 3.48 MB)
28 March 2011
Compliance Financial
Chhattisgarh
Report of 2010 – Compliance and Financial Audit on State Finances of Government of Chhattisgarh

In response to the Twelfth Finance Commission's recommendations, the Chhattisgarh Government enacted its Fiscal Responsibilities and Budget Management (FRBM) Act, entitled the Chhattisgarh Fiscal Responsibility Act, 2005, with a view to ensure...

Sector:
Finance
Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 0.78 MB)

CHAPTER! FINANCES OF THE STATE GOVERNMENT 1.1 Introduction Chhattisgarh is one of the leading States in the country in mineral production. The State of Chhattisgarh was formed on 1 November 2000 in terms of the Madhya Pradesh Reorganization Act...

Download Full Report (PDF 1.7 MB)
30 March 2012
Compliance Performance
Assam
Report of 2011 - Audit Report (Civil) of the C&AG of India for the ended 31 March 2011 Government of Assam

This Report contains 39 paragraphs (including three general paragraphs) and five performance reviews (including one CCO based audit). The draft audit paragraphs and draft performance reviews were sent to the Commissioner/Secretary of the Departments ...

Sector:
Transport & Infrastructure |
Power & Energy |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 1 - Performance Reviews
(PDF 1.84 MB)

CHAPTER-I PERFORMANCE REVIEW Revenue and Disaster Management Department 1.1 Acquisition and Allotment of Land in Assam Land is the most prized possession of any State and the requirement of land for development activities has increased nmnifold in...

Download Full Report (PDF 3.24 MB)
28 March 2011
Compliance Performance
Chhattisgarh
Report of 2010 - Report of the Comptroller and Auditor General of India on Civil & Commercial of Government of Chhattisgarh

This Report comprises four Chapters which include four performance audits,an integrated audit of the Commerce and Industries Department and 19 paragraphs on audit of financial transactions of various Government departments. Government Companies and...

Sector:
Transport & Infrastructure |
Power & Energy
Chapter 1 - Performance Audit
(PDF 0.89 MB)

CHAPTER-I PERFORMANCE AUDIT WOMEN AND CHILD DEVELOPMENT DEPARTMENT 1.1 Integrated Child Development Services Highlights Integrated Child Development Services, a Centrally sponsored scheme, was launched in 1975 with a view to improve the nutritional ...

Download Full Report (PDF 3.68 MB)
23 April 2010
Compliance
Report No. 11 of 2009 - Compliance Audit on Railways, Union Government (Railway)

The gross traffic receipts of Rs.79,861.85 crore registered a growth of 11.35 per cent and the working expenses of Rs.71,839.30 crore rose by 31.91 per cent over the year 2007-08. The net revenue surplus of Rs.4,456.78 crore after payment of...

Sector:
Transport & Infrastructure
Chapter 5 - OTHER TOPICS
(PDF 0.11 MB)

Report No. CA of2009-10(Railways) CHAPTER 5: Other topics 5.1 Non/short recovery of railway dues 5.1.1 West Central Railway: Short recovery of lease charges of land The failure of the Railway Administration to adopt the correct rates for assessment ...

Chapter 1 - FINANCES OF THE RAILWAYS
(PDF 0.23 MB)

Chapter 1 Finances of the Railways _Chapter 1: Finances of the Railways_ 1.1 Introduction The Indian Railways is a departmental commercial undertaking of the Government of India. It consists of 64.015 route km of track on which more than 18.518...

Download Full Report (PDF 0.79 MB)