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Audit Reports

Reports older than 2009

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Page 49 of 67, showing 10 records out of 662 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.........

Glossary
(PDF 0.04 MB)

BHEP Balimela Hydro Electric Project 9. BoD Board of Directors 10. BOT Build, Operate and Transfer 11. CAG Comptroller and Auditor General of India 12. CAPEX Capital Expenditure 13. CCR Central Value Added Tax Credit Rules, 2004 14. CENVAT Central Value Added Tax 15. CERC Central Electricity.........

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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.........

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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
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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
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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.........

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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
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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29 March 2012
Performance
Odisha
Report of 2011 - Performance Audit on Revenue of Government of Odisha

The audit of revenue receipts of the State Government is conducted under Section 16 of the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971. This Report presents the results of audit of receipts comprising value added tax (VAT)/central sales tax.........

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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
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28 March 2011
Compliance Financial Performance
Odisha
Report of 2010 - Report of the Comptroller and Auditor General of India, Commercial, Government of Orissa

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 |
Agriculture and Rural Development
Appendices
(PDF 0.69 MB)

134 © COMPTROLLER AND AUDITOR GENERAL OF INDIA 2010 Price Inland: Rs.65 Foreign: US$ 5 http://www.cag.gov.in PRINTED AT Audit Report No.4 (Commercial) - Government of Orissa 2009-10.........

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14 July 2014
Compliance Performance
Karnataka
Report No. 5 of 2014 - Compliance and Performance Audit on Local Bodies of Government of Karnataka

Report of the Comptroller and Auditor General of India on Local Bodies for the year ended March 2013 Government of Karnataka Report No.5 of the year 2014 Report of the Comptroller and.........

Chapter 2 of Report No. 5 of 2014 - Compliance and Performance Audit on Local Bodies of Government of Karnataka
(PDF 0.8 MB)

2.1.6.6 Delay in certifying the accounts The Scheme accounts were to be approved by the General Body of the ZPs by 30 June of the ensuing financial year and the audited accounts submitted to the GOI before 30 September. It was observed that the Chartered Accountants (CAs) in six19 test-checked.........

Appendices of Report No. 5 of 2014 - Compliance and Performance Audit on Local Bodies of Government of Karnataka
(PDF 0.18 MB)

position of BBMP for the period 2008-12 (Reference: Paragraph 3.3.5.1/Page 105) A) Sources (' in crore) Particulars 2008-09 2009-10 2010-11 2011-12 General Fund 669.85 965.86 1,441.56 2,071.72 (Government fund) Enterprise Fund 2,500.19 2,506.26 2,509.16 2,546.08 (Market Fund) Fiduciary Fund.........

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