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Audit Reports

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Page 27 of 29, showing 10 records out of 283 total

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

Based on the audited accounts of the Government of Jharkhand for the year ending March 2013, this Report provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed based on...

Sector:
Finance

as percentage to RR - - 4.66 2.59 1.96 2.06 Financial Assistance as percentage to RE - - 4.88 2.77 2.08 2.15 Own collection** - - - - - - * Election of PRIs was held in December 2010. ** Recommendation has not been made by the State Finance Commission. The Second State Finance Commission......

(PDF 12.67 MB)

8.19% 30.10.2009 252.24 30.10.09 to 8.72 5.32 3.40 2019 31.03.10 5. 8.28% 12.05.2010 500.00 12.05.10 to 36.75 22.19 14.56 2020 31.03.11 Total 2343.89 135.84 84.62 51.22 (Source: Finance Department, Govt of Jharkhand and RBI’s daily cash balance) Appendix-1.8 Market loans raised by......

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25 March 2010
Compliance Performance
Kerala
Report of 2009 - Performance Audit on Civil of Government of Kerala

No. Department Inspection reports Audit paragraphs 1. Agriculture 482 3019 2. Co-operation 68 235 3. Cultural Affairs 95 425 4. Election 3 10 5. Finance 297 878 6. Fisheries and Ports 82 325 7. Food and Civil Supplies 94 356 8. Forest and Wildlife 326 891 9. General Administration 5 24 10.......

Sector:
Transport & Infrastructure |
Power & Energy |
Information and Communication |
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Defence and National Security |
Local Bodies
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Compliance Performance
Gujarat
Report of 2010 - Performance Audit on Civil of Government of Gujarat

Grading Details 68 120GAD ARTD Chintan Shibir 69 121GAD ARTD Right to Information 70 122GAD-Election office Application for Inventory Management for Election Equipment 71 123GAD-NRI Application for Creation and Maintenance of NRI/NRG Database 72 124GAD-NRI Application for Creation and Maintenance......

Sector:
Science and Technology |
Environment and Sustainable Development |
Agriculture and Rural Development |
Education, Health & Family Welfare
(PDF 0.49 MB)

Grading Details 68 120 GADARTD Chintan Shibir 69 121 GADARTD Right to Information 70 122 GAD-Election office Application for Inventory Management for Election Equipment 71 123 GAD-NRI Application for Creation and Maintenance of NRI/NRG Database 72 124 GAD-NRI Application for Creation and......

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14 August 2015
Compliance Financial Performance
Goa
Report of 2014 - Compliance, Financial and Performance Audit on State Finances of Government of Goa

70-Civil Supplies 17.55 11.49 6.06 35 30 71-Co-operation 18.15 13.08 5.07 28 31 72-Science, Technology and 8.36 3.58 4.78 57 Environment 32 73-State Election Commission 9.50 4.23 5.27 55 33 75-Planning, Statistics and 19.27 9.86 9.41 49 Evaluation 34 78-Tourism 49.96 28.53 21.43 43 Audit Report......

Sector:
Finance
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02 April 2013
Financial
Bihar
Report of 2012 - Report of the Comptroller and Auditor General of India (State Finances) for the year Ended 31st March 2012 Government of Bihar

276.63 210.63 43 3 3 Building Construction Department 799.53 436.84 362.69 45 4 4 Cabinet Secretariat Department 142.54 89.47 53.08 37 5 6 Election Department 67.45 43.38 24.07 36 6 8 Art, Culture and Youth Department65.48 47.50 17.98 27 7 9 Co-operative Department 1275.88 1003.20......

Sector:
Environment and Sustainable Development |
Finance |
Science and Technology |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Information and Communication
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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

Border Areas 50- Other Special Areas Programme 0 0 113.40 0 0 0 30.15 0 3. Election 4-Election 0 0 101.98 0 0 0 82.38 0 4. General Administration 12-District Administration 0.31 0 126.63 0 2.89 0 105.71 0 25-Miscelleneous General Services 0.50 0 361.70 0 0 0 258.90 0 47-Trade Adviser 0 0 0.96 0......

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

Border Areas 50- Other Special Areas Programme 0 0 113.40 0 0 0 30.15 0 3. Election 4-Election 0 0 101.98 0 0 0 82.38 0 4. General Administration 12-District Administration 0.31 126.63 2.89 105.71 0 0 0 0 25-Miscelleneous General Services 0.50 0 361.70 0 0 0 258.90 0 47-Trade Adviser 0 0 0.96 0......

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03 August 2010
Financial
Chhattisgarh
Report of 2009 - Compliance and Financial Audit on State Finance of Government of Chhattisgarh

4) An amount of Rs 10.50 lakh was sanctioned (13 October 2008) as advance for purchase of furniture/equipment for the staff of the State Election Commission. 5) An amount of Rs five crore was sanctioned (23 November 2008) as advance to the Maharashtra and Andhra Pradesh State Road......

Sector:
Finance
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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
(PDF 7.02 MB)

Director of Audit & Pension, Naharlagun 1 10000 40 Deputy Commissioner (LAR), Along 1 54000 41 District Training Officer, Solari 8 221000 42 District Election Officer, Bomdila 2 150000 81 Audit Report on State Finances for the year ended 31 March 2009 Name of the DDO/Controlling Officers from......

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07 May 2010
Compliance
Report No. 1 of 2009 - Compliance Audit on Accounts, Union Government(Civil)

This Report discusses the comments of the Comptroller and Auditor General of India on the accounts of the Union and also analyses the finances of the Union Government for the year 2008-09. It also contains an analysis of the Appropriation Accounts,...

Sector:
Finance
(PDF 8.61 MB)

77.57 Nicobar Administration Atomic Energy 10 3.71 CBDT 1 5.00 CBEC 5 1.22 1 0.34 Commerce 3 0.02 Defence (BRO 14 66.58 14 4.28 89 287.71 and CSD) Election 2 0.12 Commission Economic 2 9.70 Affairs Information & 1 0.04 Broadcasting Information 103 11.51 Technology Mines 1 0.05 Postal & 1 1.25......

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18 March 2011
Compliance
Report No. 1 of 2010 - Compliance Audit on Accounts, Union Government(Civil)

` 1,300.00 crore - Rural Electrification Corporation for Rajiv Gandhi Gramin Vidyutikaran Yojana due to slow progress of the scheme owing to general elections and heavy mansoon season; ` 4,272.01 crore - Assistance to District Rural Development Agencies/District Programme Coordinators and others......

Sector:
Finance
(PDF 0.66 MB)

of Amount No. of Amount No. of Amount cases cases cases cases cases Agriculture 17 5.02 (ICAR) Atomic Energy 16 52.27 Commerce 1 105.00 Election 1 0.02 Commission Mines 1 0.03 Urban 41 78.99 Development Rural 5 0.05 Development Petroleum & 1 0.41 Natural Gas Labour & 1 0.29 Employment, DGEST......

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