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Audit Reports

Reports older than 2009

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Page 4 of 5, showing 10 records out of 46 total

11 January 2014
Compliance Financial Performance
Madhya Pradesh
Report No. 2 of 2013 - Report of the Comptroller and Auditor General of India on Public Sector Undertakings (General, Social, Economic and Revenue Sector) for the year ended 31 March 2012, Government of Madhya Pradesh

Government commercial enterprises, the accounts of which are subject to audit by the Comptroller and Auditor General of India, fall under the following categories: Government...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Chapter 2 - Performance Audit relating to Government Companies
(PDF 15.51 MB)

It formally commenced its operations from 1 July 2002, undertaking all activities relating to intra-state transmission of electricity for 18 Chapter-11- Performance Audit relating to Government Companies and on behalf of Madhya Pradesh Electricity Board (Board). Further, GoMP has nominated the......

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11 January 2014
Financial
Madhya Pradesh
Report No. 1 of 2012 - Audit Report (State Finances) for the year ended 31 March 2012 of Government of Madhya Pradesh

terms of the Madhya Pradesh Reorganisation Act 2000 (No.28 of 2000), 16 districts 1 of the erstwhile State of Madhya Pradesh were carried out to be formed the new State of Chhattisgarh on 1 November 2000. As indicated in Appendix 1.1, in the last ten years, the density of population in Madhya......

Sector:
Finance
Appendices
(PDF 0.73 MB)

State Government, all loans raised by issue of treasury bills, internal loans and all moneys received by the Government in repayment of loans shall form one Consolidated Fund entitled ‘The Consolidated Fund of State’ established under Article 266(1) of the Constitution of India. Part II:......

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12 December 2012
Compliance Performance
Madhya Pradesh
Report No. 2 of 2011- Report of the Comptroller and Auditor General of India (Civil) for the year ended 31 March 2011, Government of Madhya Pradesh

Advance outstanding as per schedule/Form of monthly accounts 287 4.13Statement showing delay in settlement of remittance transactions/ differences in Form 51 288 4.14Statement showing AG’s Adjustment Memos 289 4.15Statement showing cash settlement suspense account (Prior to 1984) 290......

Sector:
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Appendices
(PDF 0.78 MB)

Bhopal Huzur l/A-82/06-07 Bhopal development Raksha NA 17.11.08 1300350 Authority Vihar Phase-3 2/A-82/06-07 Bhopal development Raksha NA 17.11.08 680000 Authority Vihar Phase-4 3/A-82/06-07 Bhopal development NRI 11.01.08 NA 750000 Authority housing scheme 1/A-S2/07-0S WRD Dhamniya 01.02.08......

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Compliance Financial Performance
Maharashtra
Report of 2010 – Compliance, Financial and Performance Audit on State Finances of Government of Maharashtra

Since these comments formed part of the Civil Audit Report, it was felt that the audit findings on State Finances remained relatively obscure in the large body of audit findings on compliance and performance audits. Accordingly, from the year 2009 onwards, the C&AG decided to bring out a......

Appendices
(PDF 8.97 MB)

Audit Report (State Finances) 53 for the year ended 31 March 2010 Appendix Structure and Form of Government Accounts 1.2 (Reference : Paragraph 1.1; Page 1) Part A - Structure of Government Accounts : The accounts of the State Government are kept in three parts: (i) Consolidated Fund, (ii)......

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Compliance Financial Performance
Maharashtra
Report of 2009 – Compliance, Financial and Performance Audit on State Finance of Government of Maharashtra

Since the audit findings on State finances formed part of the civil audit report, it was felt that these comments remained camouflaged in the large body of audit findings on compliance and performance audits and hence did not receive due attention. In recognition of the need to bring State......

Appendices
(PDF 0.34 MB)

earmarked balances 5113.61 48837.24 Deficit on Government Accounts 43510.43 -14803.10 (i) Revenue Deficit of the Current Year -5576.76 0.03 (ii) Pro forma correction 0 0.10 (iii) Other adjustments 249.95 63640.21 Accumulated deficit upto 31 March 2008 48837.24 -0.11 Capital Receipts -18.12 -0.11......

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11 March 2015
Compliance
Kerala
Report No. 8 of 2014 - Compliance Audit on Revenue Sector of Government of Kerala

The Report contains 30 paragraphs relating to non/short levy of tax, interest etc., involving Rs. 98.13 crore. Total revenue receipts of the State Government for the year 2013-14 amounted to Rs.49,176.93 crore against Rs.44,137.30 crore for the...

Appendices
(PDF 10.55 MB)

to fix targets for CST Acts prescribing a system of carrying out regular cross verification of declaration intelligence officers for carrying out forms and issuing guidelines for checks to be conducted before accepting cross verification of records and noted declaration forms. the impropriety......

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15 July 2014
Compliance Performance
Bihar
Report No.2 of 2014 – Report of the Comptroller and Auditor General of India (General, Social & Economic Sectors) for the year ended 31st March 2013 Government of Bihar

This Report is prepared for submission to the Governor of the State of Bihar under Article 151 of the Constitution of India. The audit of expenditure by the Departments of the State Government is conducted under Section 13 of the Comptroller and...

Sector:
Finance |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter II - Performance Audits
(PDF 34.36 MB)

The major deficiencies like improper plan formulation, short release of share by Central and State Government, inadequate school infrastructure, adverse Pupil Teacher Ratio etc. which were pointed out in the report were found to persist even during the current review upto 2012-13 as discussed......

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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)

portion road in km 29F2/08-09' 0.47 406th TOTAL 1.41 188 Appendix APPENDIX 2.2.7 (Refer: Paragraph 2.2.8.3,page 56) Statement showing cases in which Form M & N and transport challans were not obtained ( in lakh) SI. Name Name of work Agreement Agreement Amount paid Amount No. of Number Value on......

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25 July 2014
Compliance Performance
Chhattisgarh
Report 1 of 2014 - Report of the Comptroller and Auditor General of India on General, Social and Economic (non PSUs) sectors for the Year ended 31 March 2013

This Report comprises of three Chapters: the first Chapter contains the financial profile of the State, planning and conduct of audit and follow-up on Audit Reports, Chapter 2 of this Report deals with the findings of five Performance Audit reviews...

Appendices
(PDF 12.42 MB)

2013 SI Name of item Unit Target Achievement Percentage of achievement 1 Diversified farming system Hectares 3299.988 3705.85 112 2 Silage making form increased availability of No 233 265 114 green fodder round the year 3 Seed production mainly for coarse cereals, Hectares 245 95 39 pulses,......

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

seeks to highlight matters arising out of compliance audit of the transactions incurred out of Railway Budget by the Railway Board and its field formations pertaining to the year 2010-11. Compliance audit refers to scrutiny of the transactions relating to expenditure, receipts, assets and......

Sector:
Transport & Infrastructure
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