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Audit Reports

Reports older than 2009

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Page 33 of 37, showing 10 records out of 370 total

05 August 2011
Compliance Financial Performance
Uttar Pradesh
Report of the Comptroller and Auditor General of India No. 4 Commercial for the year ended 31 March 2010, Government of Uttar Pradesh

90083 15176 602 1487 1 55337 13301 796 334 170 98719 15582 2097 1170 129 294984 Feb-10 89300 14301 577 1474 0 56906 13267 774 328 169 99375 15198 2023 1094 127 294913 Mar-10 90685 11407 584 1367 0 54436 11698 685 294 138 100718 15128 2003 1049 130 290322 Total 1616097 236554 9936 26214 2...

Sector:
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Annexures of Report No. 4
(PDF 0.44 MB)

Annexure-1 Statement showing particulars of up to date paid up capital, loans outstanding and Manpower as on 31 March 2010 in respect of Government companies and Statutory corporations (Referred to in paragraph 1.3) (Figures in column 5 (a) to 6(d) ...

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Performance
West Bengal
Report of 2010 - Performance Audit on Commercial of Government of West Bengal

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. These accounts are also subject to supplementary audit conducted by...

Annexures
(PDF 0.6 MB)

Assets (i) Gross Block 657.44 660.84 2023.19 2049.28 2124.25 (ii) Less: Depreciation 343.56 361.74 385.12 455.29 524.70 (iii) Net Fixed Assets 313.88 299.10 1638.07 1593.99 1599.55 (iv) Capital Work-in-progress 430.16 1143.91 37.02 114.63 85.17 (v) Investments 0.30 0.83 0.30 0.30 10.45 (vi)...

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25 March 2015
Financial
Rajasthan
Report of 2015 - Financial Audit on State Finances of Government of Rajasthan

In May 2005, Rajasthan Government responded to the Twelfth Finance Commission recommendations by legislating "The Rajasthan Fiscal Responsibility and Budget Management Act". As per the recommendations of Thirteenth Finance Commission, the State...

Sector:
Finance
Chapter 2 – Financial Management and Budgetary Control
(PDF 27.48 MB)

AC Bill Amount Reasons for non-submission of DC Bills No. No. Date Drawn 1. 2031 30.03.2013 86.00 Non-receipt of equipments. 2. 2023 30.03.2013 275.00 DC Bill submitted on 27 March 2014. 3. 2025 30.03.2013 110.00 Non-receipt of equipments. Source: Office of the PAG (A & E), Rajasthan and...

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28 March 2012
Compliance Financial Performance
Punjab
Audit Report (State Finance), Punjab for the Year 2010-11

1.10.1 Trends in deficits Charts 1.19 and 1.20 present the trends in deficit indicators over the period 2006-11. 2023 -6123540 -3823 -4604-77 -3856 -6690-1788 -5251 -6170-1159 -5289 -7143-1628 -8000 -6000 -4000 -20000 2000 4000 ( ` in Crore) 2006-07 2007-08 2008-09 2009-10 2010-11 Chart...

Sector:
Finance
Chapter 1 - Finances of the State Government
(PDF 0.34 MB)

2010-11 Composition of Fiscal Deficit 612 4604 6690 6170 7143 (1+2+3) (-0.48) (-3.01) (-3.82) (-3.09) (-3.12) 1 Revenue Deficit/Surplus(-) (-) 2023” 3823 3856 5251 5289 (1.60) (-2.50) (-2.20) (-2.63) (-2.31) 2 Net Capital Expenditure 2586 2191 2857 2166 2383 (-2.04) (-1.43) (-1.63)...

Appendices
(PDF 0.35 MB)

Total disbursements by the State (16+17+18) 44536 45758 51908 52607 63526 66 Appendices Part C. Deficits 20. Revenue Deficit (1-10) 2023 -3823 -3856 -5251 -5289 21. Fiscal Deficit (4 -13) -612 -4604 -6690 -6170 -7143 22. Primary Deficit (21-23) 3540 -77 -1788 -1159 -1628 Part D. Other data 23....

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11 March 2011
Compliance Financial Performance
Punjab
Audit Report (State Finance), Punjab for the Year 2009-10

The Report based on the audited accounts of the Government of Punjab for the year ended March 2010, this report provides an analytical review of the Annual Accounts of the State Government. The report is structured in three Chapters. Chapter 1 is...

Sector:
Finance
Chapter 1 - Finances of the State Government
(PDF 9.55 MB)

Chart 1,13: Trends in Deficit Indicators 5000 4000 3540 3000 2000 2023 1000 IU D I ^ 0 H 1 1 cr := -1000 612 -1159 ~ -2000 -1241 Hv -3000 -1788 W -4000 -2654 -3823 -5000 -6000 -7000 -6170 -8000 2005-06 2006-07 2007-08 2008-09 2009-10 Ravonua Daflet F seal Doflclt Primary Deficit The...

Appendices
(PDF 8.11 MB)

Appendices Appendix 1.1 (Referred to in paragraph 1, page 1) State profile (Punjab) A. General Data Sr. No. Particulars Figures 1 Area 50362 sq km 2 Population a. As per 2001 Census 2.44 crore b. 2009-2010 2.72 crore 3 Density of Population (2001)...

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11 March 2011
Compliance Performance
Punjab
Audit Report (State Finance), Punjab for the Year 2008-09

In May 2003, Government of Punjab enacted the Punjab Fiscal Responsibility and Budget Management Act, 2003 to ensure long-term financial stability by achieving revenue surplus, containing fiscal deficit and prudential debt management. Subsequently,...

Sector:
Finance
Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 0.73 MB)

Composition of Fiscal Deficit 4115 2654 612 4604 6690 (1+2+3) (4.26) (2.44) (0.50) (3.32) (4.21) 1 Revenue I Deficit/Surplus! -) 3391 1241 (-) 2023'' 3823 3856 (3.51) (1.14) (- 1.67) (2.76) (2.43) 2 Net Capital Expenditure 761 1517 25S6 2191 2S57 (0.79) (1-40) (2.13) (1.58) (I SO) 3 Net...

Appendices
(PDF 0.84 MB)

Appendices Appendix 1.1 (Refers to Paragraphs 1.1 and 1.7.1, Pages 1 and 25) Part A - Abstract of receipts and disbursements for the year 2008-09 (Rupees in crore) 2007-08 Receipts 2008-09 2007-08 Disbursements 2008-09 Non Plan Plan Total 1 2 3 4 5 ...

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16 March 2009
Compliance Performance
Odisha
Report of 2009 - Compliance and Performance Audit on Civil of Government of Odisha

139 220 77 140 24 23.16 53(68.83%) 116.84(83.45%) Nos. 192.25nos . 60nos. nil 60(100%) 5 Protected Cultivation Ha 2023.64 597.69 611.84256.21 276.137.57 335.74(54.8%) 218.64(85.33%) Ha 3860 2559 230.75 2328.25(90.98%) 6 Promotion of INM/IPM Nos. 7 266.76 5208.75 nil2.31 5 206.44(98.89%) Ha...

Appendices
(PDF 0.38 MB)

192.25nos 597.6' 60nos. 256.21 nil 37.57 60(100%) 218.64(85.33%) Ha 2023.64 611.84 276.1 335.74(54.8%) Promotion of INM/IPM Ha 3860 2559 230.75 2328.25(90.98%) 6 Nos. 7 266.76 5 208.75 nil 2.31 5 206.44(98.89%) Organic farming Ha 48X0 4900 4900(100%) 7 Nos. 3130 1011.5 2536 843.57 1744 259.76...

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25 March 2015
Financial
Meghalaya
Report of 2015 - 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 2013-14. The aim of this Report is to provide the State Government with timely...

Sector:
Taxes and Duties |
Finance
Chapter 2 - Financial Management Budgetary Control
(PDF 7.85 MB)

Head ture without provision 1. 12 - 2049 - 01 - 101 (82)8.54 % Meghalaya Government Stock 2023 --- General 4.70 2. 12 - 2049 - 01 - 101 (83) 8.50 % Meghalaya Government Stock 2023 -General 4.25 3. 12 - 2049 - 01 - 101 (84) 9.75 % Meghalaya Government Stock 2023 -General 2.92 49 Audit Report on...

Appendices
(PDF 16.25 MB)

ture without provision 1. 12 - 2049 - 01 - 101 (82)8.54 % Meghalaya Government Stock 2023 - General 469.70 2. 12 - 2049 - 01 - 101 (83) 8.50 % Meghalaya Government Stock 2023 -General 425.00 3. 12 - 2049 - 01 - 101 (84) 9.75 % Meghalaya Government Stock 2023 -General 292.50 4. 19 - 4059 - 80 -...

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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)

2019-20(7) 32255.68 10.79 32266.47 2020-21(8) 34544.40 26.83 34571.23 2021-22(9) 42696.32 36.78 42733.10 2022-23(10) 29382.32 625.46 30007.78 2023-24(11) 1882.32 216.91 2099.23 2024-25(12) 1882.32 51026.49 52908.81 2025-26(13) - 128.74 128.74 2026-27(14) - 267.60 267.60 2027-28(15) -...

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14 June 2014
Compliance Performance
Maharashtra
Report No. 4 of 2014 - Compliance and Performance Audit on General and Social Sector of Government of Maharashtra

Total GoI 515.85 546.37 557.28 544.35 535.12 457.49 704.32 476.88 2312.57 2025.09 GoM 439.24 376.99 523.29 518.94 634.21 582.97 607.55 545.01 2204.29 2023.91 Sustain- abilit y GoI 128.96 72.30 139.32 150.82 133.78 153.39 78.26 100.46 480.32 476.97 Support GoI 3.00 6.92 18.33 18.62 27.55 19.52...

Chapter 2 - Performance Audit
(PDF 0.78 MB)

Total GoI 515.85 546.37 557.28 544.35 535.12 457.49 704.32 476.88 2312.57 2025.09 GoM 439.24 376.99 523.29 518.94 634.21 582.97 607.55 545.01 2204.29 2023.91 Sustain- abilit y GoI 128.96 72.30 139.32 150.82 133.78 153.39 78.26 100.46 480.32 476.97 Support GoI 3.00 6.92 18.33 18.62 27.55 19.52...

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