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Audit Reports

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Page 34 of 37, showing 10 records out of 370 total

11 June 2013
Financial
Manipur
Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2012, 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 2011-12. The aim of this Report is to provide the State Government with timely...

Sector:
Finance
Appendices
(PDF 7.14 MB)

2020-21(9) 31400.00 6.93 26.51 - - 33.44 31433.44 2021-22(10) 40814.00 38.85 6.14 - - 44.99 40858.99 2022-23(11) - 59.91 568.69 - - 628.60 628.60 2023-24(12) - 61.00 196.49 - - 257.49 257.49 2024-25(13) - 52559.77 7072.93 - - 59632.70 59632.70 2025-26(14) - 122.96 25.52 - - 148.48 148.48...

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06 July 2012
Compliance Performance
Manipur
Report of the Comptroller and Auditor General of India for the year ended 31 March 2011 (Report No.2), Government of Manipur

This Report includes five chapters containing five performance reviews, including Chief Controlling Officer based Audit of Horticulture and Soil Conservation Department, 11 (excluding general paragraphs) paragraphs dealing with the results of audit...

Sector:
Taxes and Duties |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Science and Technology |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter V - Government Commercial and Trading Activities
(PDF 0.25 MB)

electrification during the at the end of of the year during the year year of the year achievement 2007-08 1930 31 30 1960 97 2008-09 1960 71 63 2023 89 2009-10 2023 77 47 2070 61 2010-11 2070 283 149 2219 53 Total 462 289 63 (Source: Departmental records) From the above table, it may be seen...

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Compliance Performance
Karnataka
Report No. 2 of 2013 - Compliance and Performance Audit on General and Social Sector of Government of Karnataka

The details are as under: (a) Government leased (July 1973) 35451 sq ft of land to the trust for 50 years up to November 2023 for a nominal monthly rent of ` 1000 per month. The Trust had encroached upon 10836 sq ft of adjacent land belonging to the same temple and built a canteen and...

Chapter 2 of Report No. 2 of 2013 - Compliance and Performance Audit on General and Social Sector of Government of Karnataka
(PDF 5.39 MB)

The details are as under: (a) Government leased (July 1973) 35451 sq ft of land to the trust for 50 years up to November 2023 for a nominal monthly rent of? 1000 per month. The Trust had encroached upon 10836 sq ft of adjacent land belonging to the same temple and built a canteen and auditorium....

Download Full Report (PDF 6.27 MB)
12 December 2012
Compliance Financial Performance
Madhya Pradesh
Report No. 4 of 2011 - Report of the Comptroller and Auditor General of India Commercial for the year ended 31 March 2010 - Government of Madhya Pradesh

4.86 29.56 5048.45 (-) 172.53 64.44 212.73 3526.76 396.01 11.23 Total A (All sector wise working Government companies) 843.78 2009.39 857.50 (-) 2023.11 31198.91 (-) 265.07 9889.78 (-) 12445.82 26791.10 (-) 261.24 0.00 B. Working Statutory corporation AGRICULTURE & ALLIED1. Madhya Pradesh...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Annexures
(PDF 0.36 MB)

400.99 366.57 4.86 29.56 5048.45 (-) 64.44 212.73 3526.76 396.01 11.23 172.53 Total A (All sector wise working Government 843.78 2009.39 857.50 (-) 2023.11 31198.91 (-) 9889.78 (-) 12445.82 26791.10 (-) 261.24 0.00 companies) 265.07 B. Working Statutory corporation AGRICULTURE & ALLIED 1. Madhya...

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Performance
Maharashtra
Report of 2011 – Performance Audit on Civil of Government of Maharashtra

Total -- -- -- -- -- -- -- -- -- -- -- -- -- -- Mumbai 1216 2094 319 649 434 1128 555 1600 528 2180 367 2020 3419 9671 Nagpur 1566 2972 587 1496 676 2023 671 2281 811 2856 583 2657 4894 14285 Total Total 2782 5066 906 2145 1110 3151 1226 3881 1339 5036 950 4677 8313 23956 258 Appendices 259...

Appendices
(PDF 0.38 MB)

Appendix 2.1.1 (Reference : Paragraph 2.1.1; Page 13) Details schemes implemented by SRA In-situ schemes under DCR 33(10) • Schemes approved under provisions of this DCR, the slums are rehabilitated at the same site. Seventy per cent or more of...

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Compliance Performance
Maharashtra
Report of 2010 – Compliance and Performance Audit on Civil of Government of Maharashtra

This Report on the audit of expenditure incurred by the Government of Maharashtra has been prepared for submission to the Governor under Article 151 of the Constitution. The report covers significant matters arising out of the compliance and...

Chapter 1 – Introduction
(PDF 3.45 MB)

35 889 924 71 1173 1244 95 1373 1468 Total 10275 54505 64780 12409 63285 75694 16737 78179 94916 Capital expenditure Capital Outlay 9467 2023 11490 12776 6097 18873 14668 2760 17428 Loans and Advances 1225 1281 1261 disbursed Repayment of Public Debt 2745 3221 3825 Public Accounts...

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11 March 2015
Financial Performance
Kerala
Report of 2015 - Financial and Performance Audit on State Finances of Government of Kerala

The State is located at the southern end of the country, sharing borders with Tamil Nadu and Karnataka. In terms of geographical area, Kerala is ranked 21st in the county with an area of 38,863 sq.km. While the State is having a population of 3.34...

Appendices
(PDF 14.7 MB)

XIV Stationery and Printing and 367.12 343.49 23.63 2.03 Other Administrative Services 8. XV Public Works 2071.29 2023.86 47.43 97.80 9. XVII Education, Sports, Art and 12003.87 11845.39 158.48 147.98 Culture 10. XXII Urban Development 1269.86 216.07 1053.79 71.25 11. XXIV Labour, Labour...

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28 June 2011
Compliance Performance
Kerala
Report of 2010 - Performance Audit on Civil of Government of Kerala

This Report comprises three Chapters. Chapter I includes three performance audit reviews and two information system reviews; Chapter II includes 18 paragraphs on audit of financial transactions of various Government departments and Chapter III...

Sector:
Finance |
Transport & Infrastructure |
Information and Communication |
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Chapter 1 - Performance Audit
(PDF 3.21 MB)

treatment of mentally wandering/under-trial ill patients On reception orders14 passed by the respective Magistrates under Section 24 of the MHA 1987, 2023 wandering mentally ill persons and seven under-trials were admitted (2005-09) and treated in the three MHCs15 test-checked. The MHC,...

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27 July 2013
Financial
Jharkhand
Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2012, Government of Jharkhand

Based on the audited accounts of the Government of Jharkhand for the year ending March 2012, 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
Appendices
(PDF 11.15 MB)

Total Revenue and Non debt capital 12071 13232 15140 18805 22444 receipts (1+2+3) 5. Public Debt Receipts 2023(14) 2437(16) 3369(18) 2447(12) 2671(11) Internal Debt (excluding Ways and Means 2009 2434 3379 2315 2409 Advances and Overdrafts) Net transactions under Ways and Means 229 Advances...

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06 September 2012
Financial
Jharkhand
Report of the Comptroller and Auditor General of India Report No. 1 (State Finances) for the year ended 31 March 2011, Government of Jharkhand

 Jharkhand State is known for its vast forest resources and is the leading producer of mineral wealth having 40 per cent of the country's mineral reserves. The Gross State Domestic Product of the State has grown at a lower rate (13.34 per cent) ...

Sector:
Finance
Appendices
(PDF 8.1 MB)

Total Revenue and Non debt capital receipts 10026 12071 13232 15140 18805 (1+2+3) 5. Public Debt Receipts 1866(16) 2023(14) 2437(16) 3369(18) 2447(12) 2315 Internal Debt (excluding Ways and Means 1849 2009 2434 3379 Advances and Overdrafts) Net transactions under Ways and Means Advances " and...

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