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Page 40 of 52, showing 10 records out of 512 total

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
Download Full Report (PDF 1.52 MB)
22 March 2012
Compliance Financial Performance
Nagaland
Report of 2011 - Performance Audit on Civil of Government of Nagaland

This Report contains 15 audit paragraphs (including three general paragraphs) and two performance reviews - 'Jawaharlal Nehru National Urban Renewal Mission Schemes in Nagaland' and 'Utilisation of declaration forms in Interstate...

Sector:
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
Transport & Infrastructure |
Taxes and Duties
Download Full Report (PDF 35.88 MB)
13 February 2015
Compliance Performance
Karnataka
Report No. 8 of 2014 - Compliance and Performance Audit on Economic Sector of Government of Karnataka

This Report for the year ended March 2014 has been prepared for submission to the Governor of Karnataka under Article 151 of the Constitution of India. The Report contains significant results of the performance audit and compliance audit of the...

(PDF 0.26 MB)

Appendices Appendices Appendix 1.1 (Reference: Paragraph 1.7.1, Page 6) Year-wise breakup of outstanding Inspection Reports and Paragraphs in respect of Co-Operation and Water Resources (Minor Irrigation) Departments as of March 2014 Co-operation...

Download Full Report (PDF 1.82 MB)
16 March 2010
Compliance Financial Performance
Odisha
Report of 2009 - Compliance, Financial and Performance Audit on State Finance of Government of Odisha

In June 2005, Orissa Government responded to the Twelfth Finance Commission's recommendation by legislating its "Fiscal Responsibilities and Budget Management Act (FRBM)." It sets out a reform agenda through fiscal correction path in the medium term ...

Download Full Report (PDF 4.99 MB)
27 March 2010
Financial
Nagaland
Report of 2009 - Compliance, Financial and Performance Audit on State Finance of Government of Nagaland

This Report on the Finances of the Government of Nagaland is being presented to the State Legislature, along with the Finance and Appropriation Accounts, with a view to assess objectively the financial performance of the State during the year...

Sector:
Finance
Download Full Report (PDF 0.67 MB)
25 March 2015
Compliance Financial Performance
Meghalaya
Report No. 1 of 2015 - Compliance and Performance Audit on Revenue Sector of Government of Meghalaya

This Report contains a Performance Audit on "Working of bonded warehouses and distilleries/brewery (including bottling plants" and 29 paragraphs relating to under assessments/non-realisation/short realisation of penalties, taxes, duties etc. The...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Environment and Sustainable Development
Download Full Report (PDF 3.71 MB)
19 February 2014
Compliance Performance
Karnataka
Report No. 2 of 2014 - Compliance and Performance Audit on Economic Sector of Government of Karnataka

This Report of the Comptroller and Auditor General of India has been prepared for submission to the Governor under Article 151 of the Constitution for being laid before the State Legislature. The Report contains significant results of the...

Download Full Report (PDF 2.95 MB)
16 June 2014
Performance
Meghalaya
Report No. 2 of 2014 - Performance Audit on Social, General and Economic Sectors and Public Sector Undertakings of Government of Meghalaya

This Report contains chapters on Social, Economic and General Sectors and State Public Sector Undertakings comprising three performance reviews and 12 audit paragraphs, based on the audit of certain selected programmes and activities and the...

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare
Download Full Report (PDF 56.87 MB)
19 February 2014
Compliance Performance
Karnataka
Report No. 1 of 2014 - Performance Audit on Revenue Sector of Government of Karnataka

This Report contains 32 paragraphs including two Performance Audits relating to non/short levy of tax, interest, penalty, revenue foregone, etc. involving Rs. 224.16 crore. Some of the major findings are mentioned...

Sector:
Taxes and Duties
Download Full Report (PDF 0.85 MB)
09 October 2013
Compliance Financial Performance
Meghalaya
Report No. 2 of 2013 - Performance Audit on Revenue Sector of Government of Meghalaya

This Report contains 31 paragraphs and one Performance Audit relating to under assessments/non-realisation/short realisation of penalties, taxes, duties etc. The total money value involved is RS 444.93 crore. During the year 2011-12, the total...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Environment and Sustainable Development
Download Full Report (PDF 4.25 MB)