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Audit Reports

Reports older than 2009

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Page 49 of 75, showing 10 records out of 746 total

Compliance Performance
West Bengal
Glossary of Report of 2009 - Compliance and Performance Audit on Civil of Government of West Bengal

Preface i Preface This Report on the audit of expenditure incurred by the Government of West Bengal has been prepared for submission to the Governor under Article 151 of............

Chapter 2 of Report of 2009 - Compliance andPerformance Audit on Civil of Government of West Bengal
(PDF 2.15 MB)

1 Auxiliary Nursing Midwife 9 Audit Report (Civil) for the year ended 31 March 2009 2.1.1 Introduction The Government of India (Gol) launched the National Rural Health Mission (NRHM) in April 2005 with a view to providing accessible, affordable, accountable, effective and reliable............

Glossary of Report of 2009 - Compliance and Performance Audit on Civil of Government of West Bengal
(PDF 0.86 MB)

Audit Report (Civil) for the year ended 31 March 2009 Glossary of Abbreviations A&OE Administrative and Office Expenses ABER Annual Blood Examination Rate............

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Performance
Tamil Nadu
Report No. 4 of 2011 - Performance Audit on Commercial of Government of Tamilnadu

Performance Audit relating to Government Companies State Industries Promotion Corporation of Tamil Nadu Limited 2.1 17 TABLE OF CONTENTS Audit Report No.4 (Commercial) for the year ended 31 March 2011 ii Particulars Reference to Paragraph Page 2.1.1 18 2.1.2 18-19 2.1.3 19-20 2.1.4 20............

Chapter 2 - Performance Review Relating to Government Companies
(PDF 38.31 MB)

Further, it did not conduct feasibility studies and prepare Detailed Project Reports before embarking upon new Industrial Complexes. Consequently, the Company could market only 0 to 36 per cent of saleable plots in five out of eight SEZs formed during the period from 2006-07 to 2010-11.............

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06 May 2015
Compliance Performance
Pondicherry
Report No. 1 of 2015 - Compliance and Performance Audit of Government of Pondicherry

This Report for the year ended March 2014 has been prepared for submission to the Lieutenant Governor under Section 49 of the Government of Union............

Preface
(PDF 0.45 MB)

PREFACE This Report for the year ended March 2014 has been prepared for submission to the Lieutenant Governor under Section 49 of the Government of Union............

Chapter 2 - Performance Audit
(PDF 6.75 MB)

Shortfall in inspection of Fair Price Shops was noticed and the State, District and Block level vigilance committees were not formed._ 9 Audit Report for the year ended 31 March 2014 2.1.1 Introduction The Union Territory (UT) Government introduced “Targeted Public Distribution System”............

Chapter 4 - Revenue Receipts
(PDF 6.66 MB)

906.00 867.74 1,317.15 1,074.47 2,466.00 1,329.43 2,294.69 1,917.22 2,290.00 1,904.51 (Source : Finance Accounts of the respective years) 45 Audit Report for the year ended 31 March 2014 Reasons for variation in receipts in 2013-14 over 2012-13, as furnished by the Departments concerned, are............

Appendices
(PDF 2.17 MB)

Paragraph 1.6; Page 8) Details of IRs issued upto December 2013 and paragraphs pending as on June 2014 Sl.No Name of the Department/ Inspection Reports Paragraphs Directorate/Societies (1) (2) (3) (4) 1 Accounts and Treasuries 11 43 2 Adi-dravidar Welfare 12 42 3 Agriculture 50 226 4 Animal............

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27 August 2013
Compliance Performance
Rajasthan
Report No.2 of 2013 - Financial Audit on Revenue Sector of Government of Rajasthan

This Report contains 43 paragraphs involving RS 763.52 crore, including a Performance Audit on 'Assessment and Collection of VAT CST' relating to............

Sector:
Taxes and Duties |
Finance
Chapter 2 - Taxes on Sales, trade etc.
(PDF 7.42 MB)

As would be seen from the above that the receipts of the taxes on sales, trade etc. is major 11 Audit Report (Revenue Sector) for the year ended 31 March 2012 contributor of revenue receipts. It's contribution has increased from 58.39 per cent in 2007-08 to 62.13 per cent in 2011-12. 2.3............

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Performance
Tamil Nadu
Report of 2010 - Performance Audit on Commercial of Government of Tamilnadu

2. This report deals with the results of audit of Government companies and Statutory corporations including Tamil Nadu Electricity Board and has been prepared for submission to the Government of Tamil Nadu under Section 19-A of the Comptroller and Audito r General’s (Duties, Powers and............

Chapter 3 -Performance review relating to Statutory
(PDF 0.32 MB)

The Board did not file with TNERC extra expenditure of ?20.58 crore. A comparison 45 Audit Report No.4 (Commercial) for the year ended 31 March 2010 the application for tariff revision every year. Conclusion and Recommendations Instead, they filed the application only in February The............

Chapter 4 -Transaction Audit Observation
(PDF 0.17 MB)

2008-09 42.41 NIL 5.37 6.14 11.51 30.90 27.14 72.86 3. 2009-10 45.05 0.92 NIL 3.35 4.27 40.78 9.48 90.52 85 Audit Report No.4 (Commercial) for the year ended 31 March 2010 The factors attributed for the declining performance of the Company’s own vessels in Tuticorin sector are discussed............

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13 April 2012
Financial
Rajasthan
Report of 2011 – Financial Audit on State Finance of Government of Rajasthan

Based on the audited accounts of the GoR for the year ending March 2011, this report provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed based............

Sector:
Finance
Appendices
(PDF 11 MB)

Value rate is from zero to one, closer to zero inequality is less; closure to one inequality is higher. Audit Report (State Finances) for the year ended 31 March 2011 Part-A Appendix 1.2 Structure and Form of Government Accounts (Refer Paragraph 1.1: Page 1) I Structure of Government............

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13 April 2012
Compliance Performance
Rajasthan
Report of 2011 - Performance Audit on Commercial of Government of Rajasthan

10 - 11 Accounts Comments and Internal Audit 1.34 - 1.40 11 - 14 Recoveries at the instance of audit 1.41 14 Status of placement of Separate Audit Reports 1.42 15 Disinvestment, Privatisation and Restructuring of PSUs 1.43 15 Reforms in Power Sector 1.44 - 1.45 15 - 16 Audit Report No.4 for the............

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
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23 September 2014
Compliance Performance
Pondicherry
Report No. 1 of 2014 - 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............

Chapter 3 - Compliance Audit
(PDF 10.19 MB)

cent on completion upto roof level), 70,000 (25 per cent on completion of roof) and 42,000 (15 per cent on completion of construction) 23 Audit Report for the year ended 31 March 2013 However, the agreement did not provide any penalty clause for recovering the amount released, from the............

Chapter 1 - Introduction
(PDF 3.61 MB)

CHAPTER I INTRODUCTION CHAPTER I INTRODUCTION 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) on Government of the Union Territory of Puducherry relates to matters............

Index
(PDF 0.72 MB)

Report of the Comptroller and Auditor General of India for the year ended March 2013 Government of the Union Territory of Puducherry Report No. 1 of............

Appendices
(PDF 3.43 MB)

Paragraph 1.6; Page 8) Details of IRs issued upto December 2012 and paragraphs pending as on June 2013 Sl.No Name of the Department/ Inspection Reports Paragraphs Directorate/Societies (1) (2) (3) (4) 1 Accounts and Treasuries 13 48 2 Adi-Dravidar Welfare 11 42 3 Agriculture 41 151 4 Animal............

Chapter 4 - Revenue Receipts
(PDF 10.01 MB)

6 Others 0.25 0.13 0.10 0.23 0.28 (+) 21.74 Total 725.35 867.74 1,074.47 1329.43 1,917.22 (Source: Finance Accounts of the respective years) 47 Audit Report for the year ended 31 March 2013 Reasons for variation in receipts in 2012-13 over 2011-12 as furnished by the Departments concerned are............

Glossary of Abbreviations
(PDF 0.48 MB)

CRF Central Reserve Fund CTD Commercial Taxes Department CTV Colour Television DC Development Commissioner DI Ductile Iron DPR Details Project Report DTH Direct to Home ED Excise Duty EOI Expression of Interest EOT Extension of Time FAC Fund Availability Certificate FITL Funded Interest............

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26 August 2011
Compliance Performance
Rajasthan
Report of 2010 - Financial Audit on Revenue of Government of Rajasthan

v This Report for the year ended 31 March 2010 has been prepared for submission to the Governor under Article 151(2) of the Constitution. The audit of............

Sector:
Taxes and Duties |
Finance
Chapter 4 - Land Revenue
(PDF 0.17 MB)

The overall control relating to revenue matters vests with the Board of Revenue. 4.2 Impact of audit reports During the last live years upto 2008-09, audit through its audit reports had pointed out non/short levy, non/short realisation, underassessment/loss of revenue, incorrect exemptions,............

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28 June 2012
Financial
Sikkim
State Finances Audit Report 2010-11 Sikkim

This Report on the Finances of the Government of Sikkim is being presented to the State Legislature, along with the Finance and Appropriation Accounts,............

Sector:
Finance
Appendices of Report of 2011 – Financial Audit on State Finance of Government of Sikkim
(PDF 1.01 MB)

2 GSDP= Gross State Domestic Product. Report on State Finances 81 for the year ended 31 March 2010 Appendices Appendix 1.2 Structure of Government accounts (Reference: Paragraph 1.1, Page 1) The accounts of the State Government are kept in three parts viz., Consolidated Fund, Contingency Fund............

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