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Audit Reports

Reports older than 2009

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Page 46 of 64, showing 10 records out of 636 total

23 June 2014
Performance
Odisha
Report No. 1 of 2014 - Performance Audit on Public Sector Undertakings of Government of Odisha

Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended March 2013 The Report has been laid on the table of the State Legislature Assembly.........

Chapter 3 - Compliance Audit Observations
(PDF 0.16 MB)

Subsequently, Company intimated (December 2008) GoO to pay consent fee as applicable towards transfer of leasehold land. GoO in General Administration (GA) Department while according (October 2009) permission for transfer of land, directed the Company to deposit 1.50 crore towards consent fee.........

Annexures
(PDF 0.4 MB)

2.09 -1.18 6.3 3.92 -2.38 5.07 3.33 -1.74 4.21 3.91 -0.3 Administrative & 3.63 7.54 3.91 7.04 2.54 -4.5 4.96 3.23 -1.73 4.15 702.3 698.15 8.02 10.07 General Expenses Other expenses 39.83 39.83 48.45 29.7 Total Expenditure 2559.5 2856.43 296.93 2943.43 4194.71 1251.28 3676.89 4594.4 917.51 4948.66.........

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23 June 2014
Compliance Financial Performance
Odisha
Report of 2013 - Compliance, Financial and Performance Audit on State Finances of Government of Odisha

Report of the Comptroller and Auditor General of India on State Finances for the year ended March 201 3 G overnment of O disha Report of the Comptroller and Auditor General of India on.........

Download Full Report (PDF 4.81 MB)
29 March 2011
Compliance Performance
Sikkim
Audit Report 2009-10 Sikkim

This Report contains 24 audit paragraphs (including four general paragraphs) and three performance reviews. There is a separate chapter on Integrated Audit of the Roads and Bridges Department. According to.........

Sector:
Finance |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter 1 of Report of 2010 - Performance Audit on Civil of Government of Sikkim
(PDF 16.59 MB)

Performance Audit of PDS however, revealed that the areas ofconcerns as pointed out in Comptroller and Auditor General's Audit Report 2005 and PAC's recommendation thereon was not acted upon especially in respect of identification mechanism for selection of BPL families and periodical review of.........

Download Full Report (PDF 43.62 MB)
18 July 2013
Performance
Nagaland
Report No. 1 of 2013 - Performance Audit of Government of Nagaland

i REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA FOR THE YEAR ENDED 31 MARCH 2012 GOVERNMENT OF NAGALAND Report No. 1 of 2013 http://www.saiindia.gov.in i TABLE OF CONTENTS.........

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
Transport & Infrastructure |
Taxes and Duties
Download Full Report (PDF 3.61 MB)
18 July 2013
Financial
Nagaland
Report of 2012 - Compliance, Financial and Performance Audit on State Finances of Government of Nagaland

Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2012 GOVERNMENT OF NAGALAND TABLE OF CONTENTS Reference to Paragraph Page Preface v.........

Sector:
Finance
Download Full Report (PDF 1.67 MB)
Compliance Financial Performance
Tripura
Report of 2009 - Performance Audit on Civil of Government of Tripura

6. The audits have been conducted in conformity with the Auditing Standards issued by the Comptroller and Auditor General of India. Overview ix OVERVIEW This Report contains 26 audit paragraphs (including five general paragraphs), six performance reviews and one Integrated Audit of.........

Chapter 4 - Revenue Receipts
(PDF 0.24 MB)

CHAPTER IV: REVENUE RECEIPTS 4.1 General 4.1.1 Trend of revenue receipts The tax and non-tax revenue raised by the Government of Tripura, ils share of divisible Union taxes and.........

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25 February 2014
Financial Performance
Karnataka
Report of 2014 - Financial and Performance Audit on State Finances of Government of Karnataka

` 1,850 crore was transferred from general revenues to these funds during the year. However, the related expenditure was not transferred on the ground that the accretion to and expenditure from the fund need not be in the same year. By transferring ` 1,859.27 crore in these cases, the revenue.........

Appendices of Report of 2014 - Financial and Performance Audit on State Finances of Government of Karnataka
(PDF 7.31 MB)

Appendices Appendix 1.1 State Profile (Reference: Page 1) General Data SI. No. Particulars; Figures 1 Area 1,91,791 Sq.km. 2 Population a. As per 2001 Census 5.28 crore b. As per 2011 Census 6.11 crore 3 a..........

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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.........

Sector:
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
Transport & Infrastructure |
Taxes and Duties
Appendices of Report of 2011 - Performance Audit on Civil of Government of Nagaland
(PDF 4.32 MB)

811 2 8792445 8692105 100340 Totals inflated 16 Commandant 10th NAP (IR) Chumukedima Dimapur 15-131 6 14310921 13961197 349724 Totals inflated 17 General Manager, D1C Kohima Kohima 19 3 496546 472081 24465 Totals inflated 18 General Manager, DIC Chozuba Phek 8 3 171898 141898 30000 Totals.........

Chapter 4 of Report of 2011 - Performance Audit on Civil of Government of Nagaland
(PDF 4.36 MB)

CHAPTER-IV REVENUE RECEIPTS 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 2010-11, the State’s.........

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08 July 2015
Compliance Financial Performance
Mizoram
Report of 2014 - Compliance, Financial and Performance Audit on State Finances of Government of Mizoram

Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2013 GOVERNMENT OF MIZORAM Audit Report (State Finances ) for the year ended 31 March.........

Sector:
Finance
Download Full Report (PDF 1.82 MB)
08 July 2014
Compliance Performance
Mizoram
Report No. 2 of 2014 - Compliance and Performance Audit on General, Social, Revenue and Economic Sectors of Government of Mizoram

Report of the Comptroller and Auditor General of India on General, Social, Economic, Revenue and Economic (SPSUs) Sectors For the year ended 31 March 2013 GOVERNMENT OF MIZORAM i TABLE.........

Sector:
Taxes and Duties |
Transport & Infrastructure
Chapter 3 - Economic Sector
(PDF 0.23 MB)

units (excluding plantations, refineries and power generating units) located in the North Eastern Region (Arunachal Pradesh, Assam, Manipur, Meghalaya, Mizoram, Nagaland, Tripura and Sikkim), Jammu & Kashmir, Himachal Pradesh eight hilly Districts of Uttarakhand, one District of West.........

Download Full Report (PDF 1.32 MB)