MENU
About Us
About Us
Our Mandate
Disclosure
Our Offices
State Level Offices
Central Audit Offices
Training Institutes
Audit Reports
Accounts
Resources
Contact Us
Working with Us
Contact Us
Media Centre
Others
CoRE
International Relations
Grievances
Employee Corner

Audit Reports

Reports older than 2009

Filter

filter

Page 45 of 64, showing 10 records out of 637 total

22 March 2013
Compliance Performance
Rajasthan
Report No. 2 of 2012 - Performance Audit on Public Sector Undertakings of Government of Rajasthan

http://www.cag.gov.in REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA FOR THE YEAR ENDED 31 MARCH 2012 No. 2 (PUBLIC SECTOR UNDERTAKINGS) GOVERNMENT OF RAJASTHAN i TABLE OF CONTENTS SUBJECT Reference.........

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Download Full Report (PDF 1.52 MB)
19 March 2013
Performance
Punjab
Report No. - 4 of 2013 Government of Punjab - Report of the Comptroller and Auditor General of India on District Ludhiana

This Report of the Comptroller and Auditor General of India contains the results of district centric Audit of Ludhiana district in Punjab. The Report has been prepared for submission to the Governor of Punjab under Article 151 (2) of the...

Sector:
Social Welfare |
Social Infrastructure
Chapter 4 - Social Services
(PDF 12.11 MB)

Chapter-4 Social Services Introduction Social sector has been receiving priority in funding both by the Central and the State Governments. A review of the implementation of the flagship programmes like National Rural Health Mission (NRHM), Sarva...

Download Full Report (PDF 25.79 MB)
19 March 2013
Performance
Punjab
Report No. - 3 of 2013 Government of Punjab - Report of the Comptroller and Auditor General of India on Social,General and Economic Sectors (Non-Public Sector Undertakings)

This Report is prepared for submission to the Governor of the State of Punjab under Article 151 of the Constitution of India. Chapter-1 of this Report covers profile of audited entities, authority for audit, planning and conduct of audit and...

Sector:
Social Welfare |
Social Infrastructure
Chapter 2 - Performance Audit
(PDF 16.3 MB)

(Paragraph 2.1.14.9) Audit Report-Social, General arul Economic Sectors (Non-PSUs) for the year ended 31 March 2012 2.1.1 Introduction The Gol launched (December 2000) the Pradhan Mantri Gram Sadak Yojna (PMGSY) with the objective of providing all weather road connectivity to the unconnected.........

Download Full Report (PDF 47.82 MB)
26 April 2012
Compliance Performance
Rajasthan
Report No. 3 of 2011 - Financial Audit on Revenue Receipts of Government of Rajasthan

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA FOR THE YEAR ENDED 31 MARCH 2011 REPORT NO. 3 REVENUE RECEIPTS GOVERNMENT OF RAJASTHAN http://cag.gov.in REPORT OF THE COMPTROLLER.........

Sector:
Taxes and Duties |
Finance
Chapter 2 -Taxes on Sales, Trade etc.
(PDF 0.24 MB)

We forwarded the details of the declaration forms against which exemptions/concessions were granted to the concerned State Accountants General’s offices for verification. The Accountants General verified the details from their State’s Commercial Taxes Offices records. On receipt of the.........

Download Full Report (PDF 1.23 MB)
23 March 2011
Compliance Performance
Rajasthan
Report of 2010 - Performance Audit on Commercial of Government of Rajasthan

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 CAG....

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Download Full Report (PDF 2.6 MB)
29 July 2013
Compliance Performance
Pondicherry
Report No. 1 of 2013 - Compliance and Performance Audit of Government of Pondicherry

This Report has been prepared for submission to the Lieutenant Governor under Section 49 of the Government of Union Territories Act, 1963. Audit observations on the Annual Accounts of the Union Territory Government would form part of a Report on...

Chapter 6 - Government Commercial and Trading Activities
(PDF 5.56 MB)

Chennai (K. SRINIVASAN) The Principal Accountant General (General and Social Sector Audit) Tamil Nadu and Puducherry Countersigned New Delhi (VINOD RAI) The Comptroller and Auditor General of India 98.........

Download Full Report (PDF 42.74 MB)
19 March 2013
Compliance Financial Performance
Punjab
Report No. -1 of 2011-12 Government of Punjab - Report of the Comptroller and Auditor General of India on State Finances

upto report year 2008), comments of the Comptroller and Auditor General of India on the Government's finances formed part of the Audit Report (Civil). It was felt that the audit findings on State finances remained camouflaged in the large body of audit findings on compliance and performance.........

Sector:
Finance
Chapter 1 - Finances of the State Government
(PDF 9.07 MB)

CHAPTER 1 Finances of the State Government Profile of Punjab Punjab is an agrarian State. It is a General Category State as per the categorization of states made by the Government of India. It gets central aid in the ratio of 70 per cent grant.........

Download Full Report (PDF 20.6 MB)
Financial
Tripura
Report of 2010 - Financial Audit on State Finance of Government of Tripura

other States in the country and whether the expenditure has been effectively absorbed by the intended beneficiaries. The Comptroller and Auditor General (C&AG) has been commenting upon the Government's finances for over four years since the FRBM legislation and have published four Reports.........

Sector:
Finance
Chapter 1 - Finances of the State Government
(PDF 11.64 MB)

Per Capita Income has been calculated on the basis of current year’s GSDP with respect to the population during 2009-10 projected by the Registrar General and Census Commissioner, Ministry of Home Affairs, Government of India. Audit Report on State Finances for the year ended 31 March 2010.........

Appendices
(PDF 8.41 MB)

Source: BPL - Planning Commission & NSSO data, 61st Round, Life Expectancy at Birth - Office of the Registrar General of India, Ministry of Home Affairs and Economic Survey 2009-10, Tnfant Mortality Rate - SRS Bulletin (October 2009), Density of Population - Ministry of Health and Family.........

Download Full Report (PDF 25.18 MB)
17 March 2015
Compliance Performance
Nagaland
Report No. 1 of 2015 - Compliance and Performance Audit on Social, Economic, Revenue and General Sectors of Government of Nagaland

i Report of the Comptroller and Auditor General of India on Social, Economic, Revenue and General Sectors For the year ended 31 March 2014 GOVERNMENT OF NAGALAND Report No. 1 of 2015 i.........

Sector:
Industry and Commerce |
Education, Health & Family Welfare |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter 1 - Social Sector
(PDF 0.88 MB)

Forest National Aforestation and State Forest Development 9.82 Eco Development Agency (Source: Central Plan Scheme Monitoring System of Controller General ofAccounts) 1.2 Planning and Conduct of Audit_ Audit process starts with the assessment of risks faced by various departments of Government.........

Chapter 2 - Economic Sector
(PDF 1.05 MB)

Development Indira Yawas Yojana District Rural (IAY) Development Agencies 73.28 (DRDAs) (Source: Central Plan Scheme Monitoring System of Controller General ofAccounts) 2.2 Planning and Conduct of Audit Audit process starts with the assessment of risks faced by various departments of Government.........

Appendices
(PDF 0.66 MB)

Working Government Companies FINANCE 1. Nagaland Industrial Industries 26.03.70 18.47 4.73 23.20 40.14 40.14 1.73:1 79 Development Corporation & Ltd, Dimapur Commerce Sector wise total 18.47 --- 4.73 23.20 --- --- 40.14 40.14 1.73:1 79 MANUFACTURING 2 Nagaland State Mineral Geology & 21.05.81.........

Chapter 3 - Economic Sector (Public Sector Undertakings)
(PDF 0.15 MB)

companies (as defined in Section 617 of Companies Act, 1956) are audited by the Statutory Auditors, who are appointed by the Comptroller and Auditor General of India (CAG) as per the provisions of Section 619 (2) of the Companies Act, 1956. These accounts are also subject to supplementary audit.........

Chapter 5 - General Sector
(PDF 0.3 MB)

CHAPTER - V GENERAL SECTOR CHAPTER - V GENERAL SECTOR 5.1 Introduction This Chapter of the Audit report for the year ended 31 March 2014 deals with the findings.........

Chapter 4 - Revenue Sector
(PDF 0.11 MB)

CHAPTER - IV REVENUE SECTOR CH APTER - IV REVENUE SECTOR 4.1 General 4.1.1 Trend of revenue receipts The tax and non-tax revenue raised by the Government of Nagaland during the year 2013-14, the State's share.........

Executive Summary
(PDF 0.07 MB)

copies of the draft audit paragraphs and draft performance audits were sent to the Secretary of the departments concerned by the Accountant General (Audit) with a request to furnish replies within six weeks. Replies were not received from the Secretaries of the Departments concerned in.........

Preface
(PDF 0.02 MB)

results of the performance audit and compliance audit of the Departments of the Government of Nagaland under the Social, Economic, Revenue and General Sectors including the Departments of Health and Family Welfare, Public Health Engineering, Technical Education, Urban Development, Power,.........

Index
(PDF 0.04 MB)

Report of the Comptroller and Auditor General of India on Social, Economic, Revenue and General Sectors For the year ended 31 March 2014 GOVERNMENT OF NAGALAND Report No. 1 of 2015 TABLE.........

Chapter 6 - Follow up of Audit Observations
(PDF 0.03 MB)

During 2013-14 no SLAAC meeting was convened. 6.3 Outstanding Inspection Reports The Accountant General (Audit), Nagaland conducts periodical inspection of the Government departments to test-check the transactions and verify the maintenance of important accounts and other records as.........

Download Full Report (PDF 3.01 MB)
28 March 2012
Compliance Financial Performance
Punjab
Audit Report (State Finance), Punjab for the Year 2010-11

economic services) to the aggregate expenditure during the year in respect of Punjab was 44.95 per cent against an average of 64.42 per cent for the General Category States. This shows that in the current year due priority has not been given to the capital expenditure. It warrants appropriate.........

Sector:
Finance
Download Full Report (PDF 0.77 MB)