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Audit Reports

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Page 23 of 46, showing 10 records out of 452 total

15 May 2013
Compliance Performance
Tamil Nadu
Report No. 3 of 2013 - Audit Report (General and Social Sector) Government of Tamilnadu

This Report on the audit of expenditure incurred by the Government of Tamil Nadu has been prepared for submission to the Governor under Article 151 of the Constitution of India. The Report covers significant matters arising out of the compliance and ...

Sector:
Social Welfare |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Information and Communication
Appendices of Report No. 3 of 2013 - Audit Report (General and Social Sector) Government of Tamilnadu
(PDF 5.19 MB)

State Programme Coordinator 162 Appendices Abbreviation Full form SQL Structured Query Language SQM State Quality monitors SRs Schedule of Rates SSA Sarva Shiksha Abhiyan ST Scheduled Tribes TAHDCO Tamil Nadu Adi Dravidar Housing and Development Corporation Limited TCS M/s. Tata Consultancy............

Download Full Report (PDF 70.73 MB)
05 August 2011
Financial
Uttar Pradesh
Report of 2010 - Financial Audit on State Finance of Government of Uttar Pradesh

the financial performance of the State during 2009-10 and to provide the State Government and State Legislature with timely inputs based on audit analysis of financial data. In order to give a perspective to the analysis, an effort has been made to compare the achievements with the............

Sector:
Finance |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare
Chapter 1 - Finances of the State Government
(PDF 8.99 MB)

Champavat, Chamoli, Dehradun, Haridwar, Nainital, Pauri Garhwal Pithoragarh, Rudraparyag Tehri Garhwal, Uttarkashi and Udhamsingh Nagar districts. Audit Report (State Finances) l for the year ended 31 March 2010 Finances of the Government 1.2 Summary of current year’s fiscal transactions............

Download Full Report (PDF 23.03 MB)
10 July 2014
Financial
West Bengal
Report No. 1 of 2013 - Financial Audit on State Finance of Government of West Bengal

Report of the Comptroller and Auditor General of India on State Finances For the year ended March 2012 Government of West Bengal Report No. 1 of............

Sector:
Finance
Chapter 1 of Report No. 1 of 2013 - Financial Audit on State Finance of Government of West Bengal
(PDF 25.34 MB)

Chapter Finances of the 1 State Government Profile of West Bengal West Bengal is an agrarian State with diverse agricultural products. A brief social and economic profile of the State is given in Appendix 1.1. The population of the State as per...

List of Abbreviations of Report No. 1 of 2013 - Financial Audit on State Finance of Government of West Bengal
(PDF 0.1 MB)

SDRF State Disaster Response Fund SEGF State Employment Guarantee Fund SLAC State Level Audit Committee SLSA State Legal Services Authority SSA Sarva Shiksha Abhiyan SSE Social Sector Expenditure UC Utilisation Certificate UD Urban Development UID Unique Identification ULB Urban Local Body............

Download Full Report (PDF 67.97 MB)
25 July 2014
Compliance Financial Performance
Nagaland
Report of 2014 - Compliance, Financial and Performance Audit on State Finances of Government of Nagaland

sector and capital expenditure and whether the expenditure has been effectively absorbed by the intended beneficiaries. The Report based on the audited accounts of the Government of Nagaland for the year ending March 2013, this Report provides an analytical review of the Annual Accounts of............

Sector:
Finance
Appendices
(PDF 9.6 MB)

Jay anti Shahari Rojgar Yojana State Urban Development Agency 4.43 27 Adult Education and Skill Development Literacy Mission Authority Scheme 3.27 28 Sarva Shiksha Abhiyan (SSA) SSA State Mission Authority 77.91 29 Support to NGO’s institution SRC’s for Adult Jan Shikshan Sansthan,Dimapur............

Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 15.17 MB)

Rural Health Mission State Health Society 100.64 107.269 (NRHM) Integrated Watershed Management State Level Nodal Agency 78.17 71.20 Programme Sarva Shiksha Abhiyan (SSA) SSA State Mission 77.91 NA Authority Rural Housing (Indira Awas Yojana) Project Directors, DRDA 39.37 36.42 Central............

Download Full Report (PDF 38.9 MB)
Financial
West Bengal
Report of 2011 - Financial Audit on State Finance of Government of West Bengal

Based on the audited accounts of the Government of West Bengal for the year 2010-2011, this report provides an analytical review of the Annual Accounts of the............

Sector:
Finance
Chapter 1 of Report of 2011 – Financial Audit on State Finance of Government of West Bengal
(PDF 17.99 MB)

WB State Rural Development Agency 375.28 824.19 (Fully funded by Gol) Indira Awas Yojana* (75:25) District Rural Development Cells 627.08 630.14 Sarva Shiksha Mission* (55:45 in 2010-11 and 60:40 in 2009-10) Paschim Banga Sarva Shiksha Mission 1041.42 1747.03 Swama Jayanti Gram Swarojgar............

Download Full Report (PDF 61.25 MB)
Compliance Performance
West Bengal
Report of 2011 - Compliance and Performance Audit on Civil of Government of West Bengal

This Report on the audit of expenditure incurred by the Government of West Bengal has been prepared for submission to the Governor under Article 151 of the............

List of Abbreviations
(PDF 2.73 MB)

Stone Metal Consolidation SMP Siliguri Mahakuma Parishad SNP Supplementary Nutrition Programme SOR Schedule of Rates SP Superintendent of Police SSA Sarva Shiksha Abhiyan SSI Small Scale Industry ST Scheduled Tribe STP Sewage Treatment Plant STW Shallow Tube Well SVL Sanghu Valley (India) Ltd.............

Download Full Report (PDF 135.22 MB)
Financial
West Bengal
Report of 2010 - Report on State Finances of Government of West Bengal

Energy for Rural Applications Remote Villages West Bengal Renewable Energy Development Agency - 13.61 Indira Awas Yojana* DRDCs 200.73 627.08 Sarva Shiksha Mission* Paschim Banga Sarva Shiksha Mission 651.69 1041.42 Swarna Jayanti Sahar Rojgaar Yojana State Urban Development Agency 28.60............

Sector:
Finance
Chapter 1 of Report of 2010 – Financial Audit on State Finances of Government of West Bengal
(PDF 0.95 MB)

Energy for Rural Applications Remote Villages West Bengal Renewable Energy Development Agency - 13.61 Indira Awas Yojana* DRDCs 200.73 627.08 Sarva Shiksha Mission* Paschim Banga Sarva Shiksha Mission 651.69 1041.42 Swarna Jayanti Sahar Rojgaar Yojana State Urban Development Agency 28.60............

Download Full Report (PDF 17.16 MB)
17 March 2015
Financial
Sikkim
State Finances Audit Report 2013-14 Sikkim

sector and capital expenditure and whether the expenditure has been effectively absorbed by the intended beneficiaries. The Report based on the audited accounts of the Government of Sikkim for the year ended March 2014, this Report provides an analytical review of the Annual Accounts of the............

Sector:
Finance
Chapter 1 of Report of 2015 – Financial Audit on State Finances of Government of Sikkim
(PDF 22.87 MB)

Scheme the State 2013-14 March 2014 1 Sarva Shiksha Sarva Shiksa State 17.36 44.69 40.23 26.94 41.95 45.95 0.43 Abhiyan Mission Authority Rural Management & 2 MG-NREGA Development 88.57 44.49 100.79 74.11 106.84 106.84 3.56 Department 3 PMGSY Sikkim Rural Roads 21.80 79.38 80.00 193.62............

Download Full Report (PDF 44.53 MB)
27 September 2013
Financial
Tripura
Report of 2013 - Financial Audit on State Finance of Government of Tripura

Grants for creation of Capital Assets Tripura Rural Roads Development Agency 0 234.79 3. Sarva Shiksha Abhiyan (SSA) SSA Rajya Mission, Tripura 171.21 174.94 4. Rural Housing (IAY) Project Directors, DRDA, Dhalai, North, West and South Tripura Districts 98.77 115.31 5. National Rural Drinking............

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

Grants for creation of Capital Assets Tripura Rural Roads Development Agency 0 234.79 3. Sarva Shiksha Abhiyan (SSA) SSA Rajya Mission, Tripura 171.21 174.94 4. Rural Housing (IAY) Project Directors, DRDA, Dhalai, North, West and South Tripura Districts 98.77 115.31 5. National Rural Drinking............

Download Full Report (PDF 1.66 MB)
15 May 2013
Financial
Tamil Nadu
Report of 2012 – Financial Audit on State Finance of Government of Tamilnadu

Based on the audited accounts of the Government of Tamil Nadu for the year ending March 2012, this report provides an analytical review of the Annual Accounts of............

Chapter 1 of Report of 2012 – Financial Audit on State Finance of Government of Tamilnadu
(PDF 13.66 MB)

Corporation 1,290.00 through Assistance to all Metro Rail Corporations Equity to all Metro Rail Corporation Chennai Metro Rail Corporation 545.00 Sarva Shiksha Abhiyan Tamil Nadu State Mission of 681.42 Education for All National Rural Drinking Water Tamil Nadu Water Supply and 429.55............

Download Full Report (PDF 42.98 MB)