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Audit Reports

Reports older than 2009

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Page 36 of 37, showing 10 records out of 370 total

26 March 2010
Compliance Performance
Chhattisgarh
Report of 2009 - Report of the Comptroller and Auditor General of India on Civil & Commercial of Government of Chhattisgarh

from which reports not received 31 4741 2083 2658 32 4741 2237 2504 33 4741 2083 2658 34 4741 2456 2285 35 4741 1972 2769 36 4741 1796 2945 37 4741 2023 2718 38 4741 1993 2748 39 4741 1995 2746 40 4741 1677 3064 46 4741 2340 2401 47 4741 1755 2986 48 4741 2080 2661 49 4741 2556 2185 DETAILS OF...

Sector:
Transport & Infrastructure |
Power & Energy |
Environment and Sustainable Development
Appendices
(PDF 0.42 MB)

REPORTING 32 4741 2237 2504 DONE UNDER 33 4741 2083 2658 IDSP-S 34 4741 2456 2285 (Surveillance at 35 4741 1972 2769 SHCs) 36 4741 1796 2945 37 4741 2023 2718 38 4741 1993 2748 39 4741 1995 2746 40 4741 1677 3064 46 4741 2340 2401 47 4741 1755 2986 48 4741 2080 2661 49 4741 2556 2185 50 4741 2290...

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27 March 2015
Compliance Performance
Andhra Pradesh
Report No. 5 of 2015 - Compliance and Performance Audit on Local Bodies of Government of Andhra Pradesh

where even first replies have not been received IRs Paragraphs IRs Paragraphs PRIs ULBs PRIs ULBs PRIs ULBs PRIs ULBs Up to 2009-10 270 103 1896 2023 22 52 223 1045 2010-11 88 14 694 405 20 10 199 253 2011-12 9 3 101 53 1 1 9 26 2012-13 0 35 0 1125 0 33 0 1077 2013-14 1 7 12 258 1 4 12 165...

Sector:
Local Bodies
Download Full Report (PDF 2.65 MB)
27 September 2012
Financial
Arunachal Pradesh
Report of 2011 – Financial Audit on State Finance of Government of Arunachal Pradesh

This Report on the Finances of the Government of ArunachalPradesh is being brought out with a view to objectively assess the financial performance of the State during the year 2010-11. The aim of this Report is to provide the State Government with...

Sector:
Finance
Chapter 1 – Finances of the State Government
(PDF 15.52 MB)

The total NPRE during 2010- 11 also exceeded the projection made by the State Government in its Budget ( 2023.67 crore) by 25.17per cent ( 509.41 crore). According to the recommendation of the Xlllth FC, “the practice of diversion of plan assistance to meet non-plan needs of special category...

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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
Appendices
(PDF 1.06 MB)

2 Equity 1022.21 0.00 0.00 0.00 35.74 48.97 1106.92 Loans 0.00 0.00 0.00 0.00 33.73 0.00 33.73 PETROLEUM & NATURAL GAS 2006-07 9 Equity 3451.21 2023.43 4.46 0.00 329.33 1052.21 6860.64 Loans 0.00 2671.23 167.86 0.00 3294.73 12213.55 18347.37 2007-08 9 Equity 3451.24 2023.36 4.47 0.00 391.31...

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07 May 2010
Compliance
Report No. 23 of 2009 - Compliance Audit on Autonomous Bodies, Union Government(Civil)

In 2008-09, there were 292 Central autonomous bodies whose accounts were to be certified under Sections 19(2) and 20(1) of the CAG's (DPC) Act, 1971. Government of India released Rs. 24845.65 crore towards grants/loans to 235 bodies during 2008-09....

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 8 - Ministry of Shipping
(PDF 2.61 MB)

Audit observed that MbPT raised 2023 bills to oil companies for the use of its six onshore pipelines23 from January 2007 to March 2009. Scrutiny of 2015 bills made available to audit disclosed that the payments were received in time in case of only 45 bills. Delay of seven to 196 days was...

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05 August 2011
Compliance
Report No. 38 of 2010-11 - Compliance Audit on Autonomous Bodies, Union Government(Civil)

10 26.74 1999-00 28 126.75 2000-01 28 72.44 2001-02 31 47.90 2002-03 43 87.92 2003-04 80 599.48 2004-05 143 781.99 2005-06 190 1348.97 2006-07 204 2023.76 2007-08 491 4047.87 2008-09 200 136697.36 (ii) Textiles 1601 146353.60 2007-08 01 85 Civil Aviation 2008-09 01 173 Report No. 38 of 2010-11...

Appendices
(PDF 0.5 MB)

10 26.74 1999-00 28 126.75 2000-01 28 72.44 2001-02 31 47.90 2002-03 43 87.92 2003-04 80 599.48 2004-05 143 781.99 2005-06 190 1348.97 2006-07 204 2023.76 2007-08 491 4047.87 2008-09 200 136697.36 1601 146353.60 Civil Aviation 2007-08 01 85 2008-09 01 173 105 Report No. 38 of 2010-11...

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10 December 2010
Compliance
Report No. 2 of 2010-11 - Compliance Audit on Financial Reporting by Central Public Sector Undertakings of Union Government, Commercial

2009-10 2 Equity1022.21 0.00 0.00 0.00 35.09 49.62 1106.92 Loans0.00 0.00 0.00 0.00 0.00 0.00 0.00 PETROLEUM AND NATURAL GAS 2007-08 10 Equity3661.24 2023.36 4.47 0.00 391.31 994.36 7074.73 Loans0.00 2553.24 207.86 0.00 5369.36 11311.26 19441.73 2008-09 10 Equity3903.71 2053.99 4.47 0.00 328.13...

Sector:
Finance
Appendices
(PDF 1.23 MB)

2 Equity 1022.21 0.00 0.00 0.00 35.09 49.62 1106.92 Loans 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PETROLEUM AND NATURAL GAS 2007-08 10 Equity 3661.24 2023.36 4.47 0.00 391.31 994.36 7074.73 Loans 0.00 2553.24 207.86 0.00 5369.36 11311.26 19441.73 2008-09 10 Equity 3903.71 2053.99 4.47 0.00 328.13...

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18 March 2011
Compliance
Report No. 1 of 2010 - Compliance Audit on Accounts, Union Government(Civil)

Revenue Capital Revenue Capital Revenue Capital 2007-08 589.49 1.90 486.35 0.86 103.14 1.04 2008-09 1984.76 8.31 1848.40 6.53 136.36 1.78 2009-10 2023.04 10.43 1684.60 4.58 338.44 5.85 Unnecessary supplementary grant 8.31 While obtaining a supplementary grant, the Ministry/department has to...

Sector:
Finance
Chapter 8 - Review of selected Grants
(PDF 0.43 MB)

Revenue Capital Revenue Capital Revenue Capital 2007-08 589.49 1.90 486.35 0.86 103.14 1.04 2008-09 1984.76 8.31 1848.40 6.53 136.36 1.78 2009-10 2023.04 10.43 1684.60 4.58 338.44 5.85 Unnecessary supplementary grant 8.31 While obtaining a supplementary grant, the Ministry/department has to...

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15 May 2012
Compliance
Report No. 32 of 2011 - Compliance Audit on Railway, Union Government (Railway)

Out of 2023 machines valued at ``1378 crore procured by COFMOW in the last three years, a sample of 124 machines valued at ``550.42 crore were selected for pre-procurement and 155 machines selected for post-procurement review. Chapter 4 Mechanical – Zonal Hqrs/Workshops/Production Units...

Sector:
Transport & Infrastructure
Chapter 4 - Mechnical - Zonal Hqrs/Workshops/Production Units
(PDF 0.43 MB)

Out of 2023 machines valued at f 1378 crore procured by COFMOW in the last three years, a sample of 124 machines valued at f 550.42 crore were selected for pre-procurement and 155 machines selected for post-procurement review. Report No.32 of 2011-12 (Railways) 127 Chapter 4 Mechanical -...

Annexures
(PDF 0.66 MB)

12957500 9916152 2095368 0 16.17% 121428 5103 46973115 37056963 Kakariya 257 10814 2023 7.55 hrs. 8639900 5960290 2527380 0 29.25% 193063 8159 75103595 69143305 Wind Mill 109 5070 318 3.00 hrs. 1670000 707160 937640 0 56.15% 58563 2482 22846810 22139650 341505500 281361078 West Central...

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29 November 2012
Compliance
Report No. 17 of 2012-13, Air Force and Navy, Union Government, Defence Services (Compliance Audit)

The total expenditure of the Defence Services during the year 2010-11 was Rs.1,58,723 crore.Of this, the Air Force and Navy spent Rs.38,782 crore and Rs.27,285 crore respectively. The combined expenditure of the two services amounts to 41.62 per...

Sector:
Defence and National Security
Chapter 4 – Navy
(PDF 0.06 MB)

Report No. 17 of 2012-13 (Air Force and Navy) CHAPTER IV: NAVY Procurement 4.1 Procurement of unsuitable Navigation Computers Failure to mention the correct Part Number for Navigation Computer in the indent/purchase order resulted in procurement of...

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