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 36, showing 10 records out of 353 total

27 September 2013
Financial
Tripura
Report of 2013 - 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 2011-12. The aim of this Report is to provide the State Government with timely...

Sector:
Finance
Chapter 1 - Finance of State Government
(PDF 0.89 MB)

Audit Report on State Finances for the year 2011-12 1 Profile of Tripura Tripura is a land-locked border State located in the south-west extreme of North East (NE) Region. The State is connected with the rest of the country by National Highway –...

Appendices
(PDF 0.51 MB)

Audit Report on State Finances for the year 2011-12 67 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)...

Download Full Report (PDF 1.66 MB)
17 March 2015
Compliance Performance
Sikkim
Audit Report on Social, Economic, Revenue & General Sectors 2013-14 Sikkim

This Audit Report has been prepared in six chapters. Chapters I to V deal with Social, Economic, Public Sector Undertakings, Revenue and General Sectors and Chapter VI deals with Follow up of Audit observations. This Report contains 24 audit...

Sector:
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Information and Communication |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter 2 of Report No. 1 of 2015 – Compliance and Performance Audit on Economic Sectors of Government of Sikkim
(PDF 16.14 MB)

Development 145.01 Gram Swarojgar Yojana Agency Central Rural Sanitation State Water and Sanitation 825.06 Programme Mission Sikkim Rural Housing - IAY SKDA, Sikkim 877.03 National Rural Drinking Water SWSM, Sikkim, Gangtok 2,656.22 Programme Rajiv Gandhi Panchayat SRDA, Sikkim 382.46...

Download Full Report (PDF 72.05 MB)
Financial
West Bengal
Report of 2009 - Financial Audit on State Finance of Government of West Bengal

With an aim to restructuring of public finances, restoring budgetary balances and achieving macro economic stability, Twelfth Finance Commission (TFC) recommended that each State must enact a fiscal responsibility legislafion for eliminating the...

Sector:
Finance
Chapter 1 - Finances of the State Government
(PDF 0.79 MB)

CHAPTER Finances of the State Government This chapter provides a broad perspective of the finances of the Government of West Bengal during the current year and analyses critical changes in the major fiscal aggregates relative to the previous year...

Glossary
(PDF 0.05 MB)

Budget Management GoI Government of India GS General Services GSDP Gross State Domestic Product HD Haringhata Dairy HUD Housing and Urban Development IAY Indira Awas Yojana IP Interest Payment JVU Joint Venture Unit KPT Kolkata Port Trust LF Account Local Fund Account MDM Mid Day Meal NEGP...

Download Full Report (PDF 1.26 MB)
28 June 2014
Financial
Sikkim
State Finances Audit Report 2012-13 Sikkim

This Report on the Finances of the Government of Sikkim is being presented to the State Legislature, along with the Finance and Appropriation Accounts, with a view to assess objectively the financial performance of the State during the year 2012-13. ...

Sector:
Finance
Appendices of Report of 2014 – Financial Audit on State Finances of Government of Sikkim
(PDF 8.46 MB)

17.95 scheme 23 -Do- -Do- Resource Support to State 3.30 3.30 0.00 3.08 24 DRDA(East) -Do- Aajeevika 0.00 0.00 0.00 31.56 25 -Do- -Do- Rural housing( IAY) 348.25 348.25 0.00 44.21 State Water and National Rural Drinking 26 Sanitation Mission, -Do- Water Programme 3235.69 3218.73 16.96 4033.41...

Download Full Report (PDF 49.57 MB)
12 August 2010
Compliance Performance
Uttar Pradesh
Report of 2009 - Performance and Compliance Audit on Civil of Government of Uttar Pradesh

No. Scheme Inflation Deflation 1 IAY 138 cases ranging from Rs. 0.01 lakh to Rs. 6.64 crore aggregating to Rs 38.55 crore in respect of 59 districts during February 2003 to May 2009 131 cases ranging from Rs. 0.01 lakh to Rs. 4.51 crore aggregating to Rs 17.79 crore in respect of 58...

Sector:
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Chapter 3 - Audit of Transactions
(PDF 0.2 MB)

Scheme Inflation Deflation No. 1 IAY 138 cases ranging from Rs. 0.01 lakh to 131 cases ranging from Rs. 0.01 lakh Rs. 6.64 crore aggregating to to Rs. 4.51 crore aggregating to Rs 38.55 crore in respect of 59 districts Rs 17.79 crore in respect of 58 during February 2003 to May 2009...

Download Full Report (PDF 1.61 MB)
27 September 2013
Compliance Performance
Tripura
Report of 2013 - Performance Audit on Social, Economic, Revenue and General Sectors of Government of Tripura

Funds of ` 16.60 crore was diverted for the works covered under IAY Scheme and ` 5.27 crore was spent for the purposes covered under other infrastructural development schemes. Kuchcha road with no all weather access were constructed at a cost of ` 5.29 crore. 26 works costing ` 1.88 crore...

Sector:
Taxes and Duties |
Transport & Infrastructure |
Education, Health & Family Welfare |
Social Infrastructure
Executive Summary
(PDF 0.06 MB)

Funds of 16.60 crore was diverted for the works covered under IAY Scheme and 5.27 crore was spent for the purposes covered under other infrastructural development schemes. Kuchchci road with no all weather access were constructed at a cost of ^ 5.29 crore. 26 works costing 1.88 crore...

Chapter 1 - Social Sector
(PDF 1.41 MB)

Rural Housing - DRDAs 115.31 -do- IAY Pradhan Mantri Tripura Rural Roads 234.79 Gram Sadak Development Agency, Yoiana (PMGSY) District West T npura Total: 1,614.43 Source: ‘Central Plan Scheme Monitoring System’ portal in Controller General of Accounts’ website 1.2 Planning and conduct of...

Download Full Report (PDF 2.8 MB)
20 March 2015
Compliance Financial Performance
Punjab
Report of 2013-14 Government of Punjab - Report of the Comptroller and Auditor General of India on State Finances

This Report on the finances of the Government of Punjab is brought out to assess the financial performance of the State during the year 2013-14 vis-a-vis the Budget Estimates and the targets set under the Fiscal Responsibility and Budget Management...

Sector:
Finance
Chapter 1 - Finances of the State Government
(PDF 17.48 MB)

B.R. Ambedkar National 29.00 75.00 Technology (NETS) including Institute of Technology, Jalandhar Ghani Khan Institute 12 Rural Housing- IAY District Rural Development 27.40 6.59 Agencies 13 Autonomous R and D Centre of Innovative and Applied 27.10 20.62 Institution Bioprocessing, Mohali 11...

Download Full Report (PDF 38.22 MB)
28 June 2014
Compliance Performance
Sikkim
Audit Report on Social, Economic, Revenue & General Sectors 2012-13 Sikkim

This Audit Report has been prepared in six chapters. Chapters I to V deal with Social, General, Economic, Public Sector Undertakings, Revenue Sectors and Chapter VI deals with Follow up of Audit observations. This Report contains 28 audit paragraphs ...

Sector:
Finance |
Industry and Commerce |
Agriculture and Rural Development |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter 2 of Report No. 1 of 2014 – Compliance and Performance Audit on Economic Sectors of Government of Sikkim
(PDF 21.02 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...

Download Full Report (PDF 70.55 MB)
18 July 2014
Financial
Rajasthan
Report of 2014 - Financial Audit on State Finances of Government of Rajasthan

Based on the audited accounts of the Government of Rajasthan for the year ended March 2013, this report provides an analytical review of the finances of the State Government. The financial performance of the State has been assessed based on the...

Sector:
Finance
Appendices
(PDF 14.23 MB)

1 State Profile Annpnrliy 1 1 (Refer Profiles of Rajasthan, Page 1) A. General Data S-No. Particulars Figures 1 Area 3,42,239 sqkm 2 Population a. As per 2001 Census 5.65 crone b. As per 2011 Census 6.86 crore 3 Density of Population 2001 (All...

Download Full Report (PDF 35.48 MB)
22 July 2014
Compliance Performance
Punjab
Report No. -3 of 2014 Government of Punjab - Report of the Comptroller and Auditor General of India on Social, General and Economic Sectors (Non- Public Sector Undertakings)

This Report contains four performance audits on Water pollution in Punjab, Implementation of Indira Awaas Yojana, Remodelling/Construction of distributaries and minors and Working of Co-operation Department; and 16 paragraphs relating to time and...

Sector:
Social Welfare |
Social Infrastructure
Chapter 2 - Performance Audit
(PDF 17.25 MB)

1A.Y, thereafter, continued as a sub-scheme of Jawahar Rozgar Yojana (JRY) since April 1989. IAY was delinked from JRY and was made an independent scheme with effect from January 1996. The main objective of IAY is to help in construction/upgradation of dwelling units of rural Below Poverty...

Download Full Report (PDF 33.36 MB)