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Audit Reports

Reports older than 2009

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Page 31 of 37, showing 10 records out of 370 total

29 June 2015
Financial
Manipur
Report of 2015 - Financial Audit on State Finance of Government of Manipur

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...

Chapter 1 - Finance of State Government
(PDF 17.66 MB)

profile (in years) Year of maturity Amount 0-1 2014-15 106.11 1-3 2015-17 457.25 3-5 2017-19 610.05 5-7 2019-21 647.41 7-9 2021-23 702.02 9-11 2023-25 840.80 11-15 2025-29 26.17 Miscellaneous* - 773.88 Total 4163.69 Year of Maturity not known (Source: Finance Accounts) 21 Not to exceed...

Appendices
(PDF 15.86 MB)

9.25 3,16,59.15 \\ 2020-21(8) 3,30,58.63 23.49 1 3,30,82.12 1 2021-22(9) 4,20,96.84 32.65 4,21,29.49 1 2022-23(10) 2,75,00.00 5,72.80 2,80,72.80 1 2023-24(11) 3,60,37.30 1,98.02 3,62,35.32 \\ 2024-25(12) 13,69.80 1 4,64,75.16 | 4,78,44.96 \\ 2025-26(13) 16,41.25 1 1,18.82 17,60.07 1 2026-27(14)...

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22 July 2015
Performance
Madhya Pradesh
Report of the Comptroller & Auditor General of India on General and Social Sectors (Non-PSU) for the year ended 31 March 2014, Government of Madhya Pradesh, Report No.3 of year 2015

3036 2524 2413 111 (4) Dhar 3514 2519 2104 415 (16 ) Dindori 1681 1481 1377 104 (7) Mandla 3222 2065 2021 44 (2) Ratlam 1419 1419 965 454 (32) Seoni 2023 1501 1309 192 (13) Total 19409 15408 13438 1970 (13) (Source: Figures supplied by the DPCs) In the exit conference, ACS (SED) accepted the...

Chapter 2 Performance Audit
(PDF 0.84 MB)

3036 2524 2413 111(4) Dhar 3514 2519 2104 415 (16) Dindori 1681 1481 1377 104 (7) Mandla 3222 2065 2021 44 (2) Ratlam 1419 1419 965 454 (32) Seoni 2023 1501 1309 192 (13) Total 19409 15408 13438 1970 (13) (Source: Figures supplied by the DPCs) In the exit conference, ACS (SED) accepted the...

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30 June 2015
Financial
Delhi
Report of 2015 - Financial Audit on State Finance of Government of Delhi

Based on audited accounts of the Government Of Delhi 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 the three chapters. Chapter 1 is based on audit...

Appendices
(PDF 12.72 MB)

-For Power Projects - - 3628.39 2.10 -From Government 0.79 -To Government Servants - - 0.74 Servants 549.85 -From Others 3034.04 -To Others - - 2023.24 VI. Revenue Surplus VI. Revenue Deficit brought brought down down 1287.99 VII. Repayment of Public - - 1325.29 debt- 922.41 VII. Public debt...

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01 August 2013
Performance
Bihar
Stand Alone Report of the Comptroller and Auditor General of India on Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS), Government of Bihar for the year ended 31 March 2012

The Stand Alone Report of the Comptroller and Auditor General of India (CAG) for the period 2007-12 containing the results of the Performance Audit of the Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS) has been prepared for...

Sector:
Agriculture and Rural Development
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Compliance Financial Performance
West Bengal
Report of 2011 - Report on Panchayati Raj Institutions, Government of West Bengal

This report contains five chapters. Chapter 1 provides an overview of Panchayati Raj Institutions detailing organisational structure, powers and functions, flow of fund, budget allocation, Finance Commission Grants etc. Chapters 2 and 3 present...

Sector:
Finance
Chapter 1 - An Overview of Panchayati Raj Institutions
(PDF 8.79 MB)

PRIs budget 2006-07 402.55 831.40 1233.95 789.86 2023.81 39 20 41 2007-08 729.09 1151.68 1880.77 1349.66 3230.43 42 22 36 2008-09 699.02 1131.87 1830.89 1604.83 3435.72 47 20 33 2009-10 Not available Not available 2780.09 2530.13 5310.22 48 _ _ 2010-11 797.55 1966.04 2763.59 2972.44 5763.03...

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Compliance Financial Performance
West Bengal
Report of 2009 - Report on Panchayati Raj Institutions, Government of West Bengal

(ii) Schematic fund 243.15 152.72 945.86 1341.73 1369.39 (iii) Other Grants 129.78 85.49 256.02 471.29 437.84 (A) Total Grants 398.33 253.43 1372.05 2023.8 1 2022.12 (B) Own Source 28.01 17.61 54.65 100.27 NA Total (A+B) 426.34 271.04 1426.70 2124.08 NA Year: 2007 -08 Rece ipt Heads ZPs PSs GPs...

Sector:
Local Bodies
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Financial
West Bengal
Report of 2006 - Financial Audit on Panchayati Raj Institutions, Government of West Bengal

2015.21 crore (Rs. 1639.58 crore Plan + Rs. 375.63 crore Non Plan) and Rs. 2023.81 crore (Rs. 1481.82 crore Plan + Rs. 541.99 crore Non Plan) during 2005-06 and 2006-07 respectively to discharge responsibilities entrusted upon them. Against this overall position of the State, the receipts...

Chapter 1 - An Overview of Panchayati Raj Institutions
(PDF 0.32 MB)

2015.21 crore (Rs. 1639.58 crore Plan + Rs. 375.63 crore Non Plan) and Rs. 2023.81 crore (Rs. 1481.82 crore Plan + Rs. 541.99 crore Non Plan) during 2005-06 and 2006-07 respectively to discharge responsibilities entrusted upon them. Against this overall position of the State, the receipts...

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Financial
West Bengal
Report of 2005 - Financial Audit on Panchayati Raj Institutions, Government of West Bengal

121184.90 83.00 (19) Kowgachi-I 433332.79 432822.29 500.00 (20) Shibdaspore 627167.23 624944.23 2223.00 (21) Bakjur-I North 24 Parganas 201838.60 202328.60 490.00 (22) Ghayabari-III 4968.18 4484.98 483.20 (23) Goke-II 147326.44 147521.44 195.00 (24) Dr.Graham’s Homes 22910.00 228100.00...

Appendices
(PDF 0.61 MB)

24 Parganas 121267.90 121184.90 83.00 (19) Kowgachi-I 433332.79 432822.29 500.00 (20) Shibdaspore 627167.23 624944.23 2223.00 (21) Bakjur-I 201838.60 202328.60 490.00 (22) Ghayabari-III 4968.18 4484.98 483.20 (23) Goke-II 147326.44 147521.44 195.00 (24) Dr.Graham’s Homes Darjeeling 22910.00...

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Financial Performance
Kerala
Report of 2009 - Financial and Performance Audit of Local Self Government Institutions of Government of Kerala

Kottayam DP 2008-09 2009-10 1495.60 1645.16 443.94 1142.08 1939.54 2787.24 797.46 1582.94 41.12 57.00 460.70 - Malappuram DP 2006-07 2007-08 2009-10 2023.64 2226.01 2279.94 - 789.15 1135.11 2023.64 3015.16 3415.05 1234.49 1703.03 1873.21 61.00 56.48 55.00 384.42 413.54 - Ettumanoor BP 2008-09...

Appendices
(PDF 0.18 MB)

utilisation Kottayam DP 2008-09 1495.60 443.94 1939.54 797.46 41.12 460.70 2009-10 1645.16 1142.08 2787.24 1582.94 57.00 - Malappuram DP 2006-07 2023.64 - 2023.64 1234.49 61.00 384.42 2007-08 2226.01 789.15 3015.16 1703.03 56.48 413.54 2009-10 2279.94 1135.11 3415.05 1873.21 55.00 -...

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Financial
West Bengal
Report of 2004 - Financial Audit on Urban Local Bodies, Government of West Bengal

This Report contains eight chapters, containing observations of audit on accounting procedures, financial management, revenue receipts, establishment, procurement, implementation of schemes and conclusion and recommendations of Audit. A synopsis of...

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