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Audit Reports

Reports older than 2009

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Page 32 of 33, showing 10 records out of 329 total

Performance
Gujarat
Report of 2011 - Performance Audit on Civil of Government of Gujarat

This Report contains three chapters containing three Performance Audits, nine paragraphs based on audit of certain selected programmes, schemes, activities and transactions of the Government and one Chief Controlling Officer based Audit. The audit...

Sector:
Transport & Infrastructure |
Environment and Sustainable Development |
Art, Culture and Sports
Appendices
(PDF 3.33 MB)

Appendices APPENDTX-I Norms for contaminants in river/lake/ground water was not done (Reference: Paragraph 1.1.7.1; Page 4) Designated Best Use Class of Criteria Water Drinking Water Source A • Total Coliforms Organism without conventional...

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09 March 2012
Compliance Performance
Haryana
Report of 2011 - Performance Audit on Revenue of Government of Haryana

1 7,720.98 1 92 2008-09 8,132.08 528.42 101.34 8,559.16 1 8,154.73 1 95 2009-10 9,973.05 394.45 133.09 10,234.41 1 9,032.37 1 97 2010-11 11,224.83 2024.09 623.04 12,625.88 1 11,082.01 1 89 We observed that percentage of collection of revenue at pre-assessment stage to net collection ranged...

Sector:
Taxes and Duties |
Transport & Infrastructure
Chapter 2 - Sales Tax/Value Added Tax
(PDF 0.68 MB)

7,865.60' 7,720.98' 92 2008-09 8,132.08 528.42 101.34 8,559.16' 8,154.73* 95 2009-10 9,973.05 394.45 133.09 10,234.41' 9,032.37* 97 2010-11 11,224.83 2024.09 623.04 12,625.88' 11,082.01* 89 We observed that percentage of collection of revenue at pre-assessment stage to net collection ranged...

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16 March 2010
Compliance Financial
Haryana
Report of 2009 - Compliance and Financial Audit on State Finance of Government of Haryana

6-Finance 2,583.49 Nil 2,583.49 2,386.34 197.15 Capital-Charged 12. Public Debt 2,389.15 Nil 2,389.15 1,291.84 1,097.31 Total 18771.22 2024.31 20795.53 16924.73 3870.80 1 Exceeding Rs 50 crore in each case. Chapter II Financial Management and Budgetary Control 37 Savings exceeding Rs...

Sector:
Finance
Chapter 2 - FINANCIAL MANAGEMENT AND BUDGETARY CONTROL
(PDF 0.07 MB)

6-Finance 2,583.49 Nil 2.583.49 2,386.34 197.15 Capital-Charged 12. Public Debt 2.389.15 Nil 2,389.15 1.291.84 1.097.31 Total 18771.22 2024.31 20795.53 16924.73 3870.80 1 Exceeding Rs 50 crore in each case. 36 Chapter II Financial Management and Budgetary Control Savings exceeding Rs...

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01 August 2013
Performance
Bihar
Report No.4 of 2013 - Stand Alone Report of the Comptroller and Auditor General of India on Mahatma Gandhi National Rural Employment Guarantee Scheme for the year ended 31st March 2012 Government of Bihar

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

Sector:
Agriculture and Rural Development
Annexures
(PDF 14.96 MB)

2485.29 059 2010-11 173.40 43.24 £)75 18033.60 3015.28 083 2011-12 193.09 28.02 (-)85 23170.80 2272.65 _020 West 2008-09 42.36 26.02 (-)39 NA 2024.68 NA Champaran 2009-10 114.14 30.20 (-174 14721.79 2985.73 _080 2010-11 160.94 48.70 £)70 29569.46 5589.42 _081 2011-12 190.50 48.02 £)75...

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01 August 2013
Compliance Performance
Bihar
Report No.3 of 2013 – Report of the Comptroller and Auditor General of India (General, Social & Economic Sectors) for the year ended 31st March 2012 Government of Bihar

This Report has been prepared for submission to the Governor of the State of Bihar under Article 151 of the Constitution of India.                   Chapter-I of...

Sector:
Finance |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Appendices
(PDF 7.29 MB)

Appendix APPENDIX-1.1 (Refer: Paragraph -1.7.1; Page -9) Statement showing year-wise break-up of outstanding Inspection Reports and paragraphs SI. Name of Department 2005-2006 2006-2007 2007-2008 2008-2009 2009-10 2010-11 2011-12 Total No. 1R Para...

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31 March 2015
Performance
Assam
Report 3 of 2014 - Performance Audit on Kaziranga National Park-Issues and Challenges of Government of Assam

The protected area concept for Biodiversity conservation has figured prominently around the world. KAZIRANGA NATIONAL PARK, legally notified as a National Park in the year 1974, is a name known worldwide for its success in the conservation history...

Sector:
Environment and Sustainable Development
Chapter 2 – Planning and Financial
(PDF 5.29 MB)

As regards the renewal, it was stated that the management plan for the subsequent period 2014-15 to 2024-25 is under preparation and would be submitted to the Golin December 2014. Annual Plans of Operations vis-a-vis fund management 8.1 The Guide to management planning issued by the WII...

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06 August 2012
Compliance Performance
Bihar
Report of 2011 - Report of the Comptroller and Auditor General of India (Revenue Receipts) for the year ended 31 March 2011 - Government of Bihar

This Report contains 35 paragraphs including two performance audits relating to non/short levy of tax, interest etc. involving Rs. 893.61 crore. Some of the major findings are mentioned...

Sector:
Taxes and Duties
Chapter 3 - Taxes on Motor Vehicles
(PDF 5.94 MB)

Chapter Taxes on Motor Vehicles EXECUTIVE SUMMARY Decrease in tax collection In 2010-11, the collection of taxes on motor vehicles decreased by over Budget estimates \1 .\9per cent as compared to the budget estimates. Very low recovery by the During ...

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06 August 2012
Compliance Financial Performance
Bihar
Report No. 4 - Report of the Comptroller and Auditor General of India (Commercial) for the year ended 31 March 2011, Government of Bihar

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The Accounts of Government companies are audited by Statutory Auditors appointed by CAG of India. These Accounts are also subject to supplementary audit conducted...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Information and Communication |
Social Welfare
Chapter I - Overview of State Public Sector Undertakings Report No. 4 - Report of the Comptroller and Auditor General of India (
(PDF 3.45 MB)

Loans outgo from 4 469.63 3 770.36 3 879.69 budget 3. Grants/Subsidy 3 735.74 3 873.79 3 1103.50 outgo 4. Total outgo4 9 1206.93 8 1670.15 7 2024.48 5. Interest/Penal 1 11.56 1 0.12 “ interest written off 6. Guarantees issued 2 104.47 - - 1 194.58 7. Guarantee 1 157.51 1 44.15 1 31.85...

Overview of Report No. 4 - Report of the Comptroller and Auditor General of India (Commercial) for the year ended 31 March 2011
(PDF 2.46 MB)

investment in 2010-11. The Government Arrears in Accounts and winding up contributed ? 2024.48 crore towards Equity, Loans and Grants / Subsidies 25 Working PSUs had arrears of 186 during 2010-11. accounts as of 30 September 2011. The Performance of PSUs extent of arrears was one to 21...

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15 August 2010
Compliance
Report No. 2 of 2009-10 - Compliance Audit on Financial Reporting by Central Public Sector Undertakings of Union Government, Commercial

As on 31 March 2009, there were 438 central government Public Sector Undertakings (PSUs) under the audit jurisdiction of the Comptroller and Auditor General of India. These included 321 government companies, 111 deemed government companies and six...

Sector:
Finance
Download Full Report (PDF 1.74 MB)
15 May 2012
Compliance
Report No. 32 of 2011 - Compliance Audit on Railway, Union Government (Railway)

Yes 2009-10 Unmanned Work in progress 2024 Mar-09 NWR 16.05.10/ 15.40 Hrs.UMLC 21C at Km. 22/10-11 between Bagwali and Sangat stations of LGH-BTI section on Bikaner Division.1 Violation of section 131 of Motor Vehicle Act 1988 by the driver of Maruti Car No. HR- 01 J-4405.Yes 2009-10...

Sector:
Transport & Infrastructure
Annexures
(PDF 0.66 MB)

50/3 between Bhupa 1 Negligence of Tempo driver. Yes 2009-10 Unmanned Work in progress 2024 Mar-09 08.00 hrs Sagar and Fateh Nagar stations on COR- UDZ section of Ajmer Division. NWR 16.05.10/ UMLC 21C at Km. 22/10-11 between 1 Violation of section 131 of Motor Yes 2009-10 Unmanned Work in...

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