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Audit Reports

Reports older than 2009

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Page 26 of 29, showing 10 records out of 283 total

24 July 2013
Compliance Financial
Mizoram
Report of 2012 - Compliance and Financial Audit on State Finances of Government of Mizoram

This Report on the Finances of the Government of Mizoram 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
Appendices
(PDF 4.19 MB)

on Civil Aviation 5053 6.76 6.76 100.00 Capital Outlay on Road and 5054 111.09 103.31 93.00 Bridges Capital Outlay on Tourism 5452 7.28 3.67 50.41 Election 2015 1.55 0.46 29.68 Urban Development 2217 34.93 16.46 47.12 23. 46 Capital Outlay on Urban 4217 46.24 46.24 100.00 Development Minor......

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16 July 2014
Financial
Manipur
Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2013, Government of Manipur

This Report on the Finances of the Government of Manipur 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 15.79 MB)

31566.13 592.50 14 25 - Youth Affairs and Sports Department 3405.46 3396.71 8.75 15 26 - Administration of Justice 2304.54 1627.05 677.49 16 27 - Election 1078.48 1043.23 35.25 17 28 - State Excise 1725.21 1688.42 36.79 18 29 - Sales Tax, Other Taxes/Duties on Commodities and 478.97 393.17......

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16 March 2011
Compliance Financial Performance
Meghalaya
Report of 2010 - Compliance, Financial and Performance Audit on State Finances of Government of Meghalaya

This Report on the Finances of the Government of Meghalaya is being brought out with a view to assess objectively the financial performance of the State during the year 2009-10. The aim of this Report is to provide the State Government with timely...

Sector:
Finance
Appendices
(PDF 6.82 MB)

Secretariat Administration Revenue - Voted 0 3-87 Law 4 - Administration of Justice Revenue - Charged 02.65 Election 5-Elections Revenue Voted (-) 9.02 Excise 8-State Excise Revenue Voted 02-17 Taxation 9 - Taxes on Sales, Tfades etc., Other Taxes and Duties on Commodities and Services......

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11 June 2013
Financial
Manipur
Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2012, Government of Manipur

This Report on the Finances of the Government of Manipur 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
Appendices
(PDF 7.14 MB)

238.02 237.10 0.92 18 25- Youth Affairs and Sport Department 3129.50 3098.99 30.51 19 26- Administration of Justice 2256.24 1797.27 458.97 20 27- Election 2021.00 1993.59 27.41 21 29- Sales Tax, Other Taxes/Duties on commodities and 503.36 448.43 54.93 Services 22 31- Fire Protection and......

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19 March 2010
Compliance Financial Performance
Meghalaya
Report of 2009 - Compliance, Financial and Performance Audit on State Finance of Government of Meghalaya

Government of Meghalaya responded to the Twelfth Finance Commission's (TFC) recommendation by legislating 'Meghalaya Fiscal Responsibilities and Budget Management (MFRBM) Act' in November 2006. It sets out a reform agenda through fiscal correction...

Sector:
Finance
Appendices
(PDF 6.33 MB)

Appendices APPENDIX 1.1 Part A : Structure and Form of Government Accounts (Reference: Page 1) Structure of Government Accounts: The accounts of the State Government are kept in three parts (i) Consolidated Fund, (ii) Contingency Fund and (iii)...

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22 July 2014
Financial
Madhya Pradesh
Report of 2013 -Audit Report (State Finances) for the year ended 31 March 2013 of Government of Madhya Pradesh

& Printing0 0.00 0 0.00 0 0.00 1 0.17 0 0.00 0 0.00 1 0.17 8 2013- General Administration 1 0.32 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 1 0.32 9 2015- Election 1 7.90 0 0.00 0 0.00 1 3.81 0 0.00 0 0.00 2 11.71 10 2220- Public Relation 1 0.02 1 0.00 0 0.00 0 0.00 0 0.00 0 0.00 2 0.02 11 2055- Police......

Sector:
Finance
Appendices
(PDF 0.34 MB)

& 0 0.00 0 0.00 0 0.00 1 0.17 0 0.00 0 0.00 1 0.17 Printing 8 2013- General 1 0.32 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 1 0.32 Administration 9 2015- Election 1 7.90 0 0.00 0 0.00 1 3.81 0 0.00 0 0.00 2 11.71 10 2220- Public Relation 1 0.02 1 0.00 0 0.00 0 0.00 0 0.00 0 0.00 2 0.02 11 2055- Police......

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18 September 2013
Financial
Uttarakhand
Report of 2013 – 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 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 input based ...

Appendices
(PDF 0.26 MB)

01 Legislature 17.29 1.67 9.66 2. 03 Council of Ministers 62.76 1.31 2.09 3. 04 Judicial Administration 104.45 28.05 26.85 4. 05 Election 33.22 4.71 14.18 5. 06 Revenue & General Administration 887.26 43.94 4.95 6. 07 Finance Tax Planning Secretariat& 2299.68 580.10 25.23 Miscellaneous......

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Performance
Maharashtra
Report of 2011 – Performance Audit on Civil of Government of Maharashtra

Other reasons included the election, code of conduct, deputation of the Member Secretary for election duty and transfers of Member Secretaries. Shortage in Board meetings held indicated laxity on the part of MPCB to monitor implementation of various rules and regulations 2.2.18 Conclusion......

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Financial
Uttarakhand
Report of 2009 - Financial Audit on State Finance of Government of Uttarakhand

(1) (2) (3) (4) (5) (6) 101 Legislature 13.11 1.49 - 203 Council of Ministers 30.05 11.05 36.77 304 Judicial Administration 82.58 25.39 30.75 405 Election 31.00 3.68 - 506 Revenue & General Administration 365.69 84.30 23.05 607 Finance, Tax,Planning, Secretariate & Miscellaneous Services......

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28 July 2010
Compliance Performance
Madhya Pradesh
Report of 2009 - Report of the Comptroller and Auditor General of India for the year ended 31 March 2009 (Civil) Government of Madhya Pradesh

Some of the important findings are given below: Non-observance of codal provisions led to embezzlement of Rs 5.12 lakh in the office of the District Election Officer, Sheopur. (Paragraph 2.1.1) Fraudulent drawal of Rs 31.51 lakh in the office of the Deputy Director, Agriculture, Satna for payment......

Sector:
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Appendices
(PDF 0.37 MB)

Appendices Appendix-1.1 (Reference: Paragraph 1.1.5, Page 4) List of selected districts, CHCs, PHCs and SHCs District CHC PHC SC Prabhat pattan 1. Masod 1. Majari 1 2. Shirdi 2. Amravati Ghat 3. Tiwarkhed 4. Amravati Ghat 3. Dehri Aamdana 5. Jholi...

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