Audit Reports

Based on the audited accounts of the Government of Manipur for the year ending March 2014,this Report provides an analytical review of the Annual Accounts of the State Government.The Report is structured in three chapters. Chapter I is based on the...

The State Government had so far not implemented the revised accounting format prescribed by the Comptroller and Auditor General of India. While assessment of grants has not been done by 10 departments in nine Zilla Parishad, the State Government did not have the details (August 2009) of excess......

enacted  (September  2005)  the  National  Rural  Employment  Guaran tee  Act,  2005.   Correspondingly,  the  State  Government  formulated  th e  Karnataka  Rural  Employment  Guarantee  Scheme.    The  objective  of  the  s cheme  was  to  give  effect  to ......

to equity during the year and guarantee commitment at the end of March 2012 1.10 123-124 4 Statement showing investment made by the Government in the form of equity, loans, grants/subsidies to the working Government companies / Statutory corporations during the years for which Accounts have not......

There was no community participation in the implementation of AIBP in Nagaland. Water Users’ Associations (WUAs) were formed only to observe formality at the time of sending proposals to facilitate issue of work orders. The beneficiaries were not made aware about the benefits of the......

This Audit Report has been prepared in six Chapters. Chapters I to V deal with General, Social, Economic (other than State Public Sector Undertakings), Economic (State Public Sector Undertakings) and Revenue Sectors and Chapter VI deals with Follow...

The SPV was to collect toll as well. The Government, however, issued order for construction of the roads on BOT basis, without forming SPV, allowing the private partners to toll and appropriate the revenue to themselves during the concession period of 30 years. Critical elements of financial......

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...

30 September 2013 134 2.1 Statement showing component wise release and expenditure 136 2.2 Statement showing mismatch of figures in various reporting formats 137 2.3 Statement showing details of schemes and expenditure incurred on PWSS in fluoride affected habitations 139 2.4 Statement showing......

This Report of the Comptroller and Auditor General of India has been  prepared for submission to the Governor under Article 151 of the Constitution for being laid before the State Legislature. The Report, covering the year 2011-12, contains...