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 49 of 64, showing 10 records out of 637 total

Compliance Financial Performance
Karnataka
Report of 2013 - Compliance, Financial and Performance Audit on State Finances of Government of Karnataka

Report of the Comptroller and Auditor General of India on State Finances for the year ended March 2012 Government of Karnataka Report No. 1 of 2013 Report on State Finances for the year.........

Appendices of Report of 2013 - Compliance, Financial and Performance Audit on State Finances of Government of Karnataka
(PDF 0.72 MB)

Appendices Appendices Appendix 1.1 (Reference: Page 1) STATE PROFILE A General Data SI. No. Particulars Figures 1 Area 1,91,791 Sq.km. Population 2 a. As per 2001 Census 5.29 crore b. As per 2011 Census 6.11 crore.........

Download Full Report (PDF 4.22 MB)
18 April 2013
Compliance Financial Performance
Meghalaya
Report of 2012 - Compliance, Financial and Performance Audit on State Finances of Government of Meghalaya

This Report on the Finances of the Government of Meghalaya is being brought out with a view to assess objectively the financial performance of the State during the year 2011-12. The aim of this Report is to provide the State Government with timely...

Sector:
Finance
Chapter 1 - Finances of the State Government
(PDF 14.63 MB)

: Revenue Non-Plan Plan Total 4260.48 Revenue Receipts 4654.47 4012.74 Revenue 2876.03 1958.78 4834.81 Expenditure 571.45 Tax revenue 697.54 1316.80 General Services 1425.28 61.91 1487.19 301.53 Non-tax revenue 368.24 1376.03 Social Services 931.66 810.81 1742.47 896.27 Share of Union 1044.19.........

Download Full Report (PDF 34.59 MB)
29 March 2011
Compliance Financial Performance
Mizoram
Report of 2010 - Compliance, Financial and Performance Audit on State Finances of Government of Mizoram

5. The audit has been conducted in conformity with the Auditing Standards issued by the Comptroller and Auditor General of India. PREFACE This Report on the Finances of the Government of Mizoram is being brought out with a view to assess objectively the financial performance of the State.........

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Science and Technology |
Information and Communication |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Download Full Report (PDF 11.21 MB)
30 July 2013
Performance
Karnataka
Report No. 7 of 2013 - Performance Audit on Mahatma Gandhi National Rural Employment Guarantee Scheme of Government of Karnataka

The Mahatma Gandhi National Rural Employment Guarantee Act was notified and enacted in the year 2005 with the objective of enhancing livelihood security in rural areas by providing at least 100 days of guaranteed wage employment in a financial year, ...

Download Full Report (PDF 21.35 MB)
14 June 2014
Compliance Financial Performance
Maharashtra
Report No. 2 of 2014 - Performance Audit on Public Sector Undertakings of Government of Maharashtra

Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2013 Government of Maharashtra Report No.2 of the year 2014 i TABLE OF.........

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Education, Health & Family Welfare
Annexures
(PDF 0.39 MB)

Corporation Industries, Energy 12/1970 8.81 -- -- 8.81 5.92 -- -- 5.92 0.67:1 13 of Konkan Limited and Labour (0.73:1) Maharashtra Airport General 22.30:1 26. Development Company Administration 08/2002 -- -- 17.05 17.05 -- -- 380.27 380.27 (13.38:1) 21 Limited (Civil Aviation).........

Download Full Report (PDF 1.6 MB)
11 June 2013
Financial
Manipur
Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2012, Government of Manipur

This Report on the Finances of the Government of Manipur is being brought out with a view to assess objectively the financial performance of the State during the year 2011-12. The aim of this Report is to provide the State Government with timely...

Sector:
Finance
Chapter I - Finances of the State Government
(PDF 9.82 MB)

Revenue Non - Plan Plan Total 5429.94 Revenue 5653.55 4078.01 Revenue 3925.83 1081.09 5006.92 receipts expenditure 267.05 Tax revenue 368.07 1642.75 General services 2124.69 8.91 2133.60 259.88 Non-tea 311.53 1238.47 Social services 856.18 583.11 1439.29 revenue 990.57 Share of Union 1154.03.........

Download Full Report (PDF 22.9 MB)
06 July 2012
Financial
Manipur
Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2011, (Report No.1) Government of Manipur

This Report on the finances of the Government of Manipur is being brought out with a view to assess objectively the financial performance of the State during the year 2010-11. The aim of this Report is to provide the State Government with timely...

Sector:
Finance
Chapter I - Finances of the State Government
(PDF 12.99 MB)

Revenue Non - Plan Plan Total 3873.14 Revenue 5429.94 3014.40 Revenue 2979.44 1098.57 4078.01 receipts expenditure 196.04 Tax revenue 267.05 1181.29 General services 1618.53 24.22 1642.75 239.75 Non-tax 259.88 891.16 Social services 662.83 575.64 1238.47 revenue 597.56 Share of Union 990.57.........

Download Full Report (PDF 31.34 MB)
Performance
Mizoram
Report of 2009 - Performance Audit on Civil of Government of Mizoram

The audit has been conducted in conformity with the Auditing Standards issued  by the Comptroller and Auditor General of India. OVERVIEW This Report contains 24 Audit Paragraphs (excluding three general paragraphs) and three Performance Reviews. According to the existing arrangements,.........

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 4 - State Public Sector Undertakings
(PDF 0.37 MB)

CHAPTER IV STATE PUBLIC SECTOR UNDERTAKINGS 4. General 4.1 Over-view of State Public Sector Undertakings PERFORMANCE REVIEW 4.2 Transport Department AUDIT OF TRANSACTIONS 4.3 Non-recovery of Hill.........

Download Full Report (PDF 2.39 MB)
06 July 2012
Compliance Performance
Manipur
Report of the Comptroller and Auditor General of India for the year ended 31 March 2011 (Report No.2), Government of Manipur

PUBLIC WORKS DEPARTMENT Recovery at the instance of Audit 2.7 45 GENERAL Follow up on Audit Reports 2.8.1 46 Action taken on recommendation of Public Accounts Committee 2.8.2 47 Response to audit observations and compliance thereof 2.8.3 47 Audit Report for the year ended 31 March 2011 ii.........

Sector:
Taxes and Duties |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Science and Technology |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter III - Chief Controlling Officer based Audit
(PDF 0.63 MB)

3.1.5 A udit criteria Audit findings were benchmarked against the following criteria: > General Financial Rules; Guidelines of Schemes/Projects; Detailed Project Reports; and Instructions/orders issued by the Government from time to time. 3.1.6 Audit methodology An entry conference was.........

Download Full Report (PDF 4.42 MB)
24 March 2011
Financial
Manipur
Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2010, Government of Manipur

5. The audit has been conducted in conformity with the Auditing Standards issued by the Comptroller and Auditor General of India. v Executive Summary Background T T his Report on the Finances of the Government of Manipur is being brought out with a view to assess objectively the financial.........

Sector:
Finance
Chapter I - Finances of the State Government
(PDF 1.1 MB)

Revenue Non - Plan Plan Total 3872.62 Revenue 3873.14 2,622.28 Revenue 2304.51 709.89 3014.40 receipts expenditure 170.07 Tax revenue 196.04 1,094.61 General services 1160.89 20.40 1181.29 253.46 Non-tax 239.75 803.05 Social services 573.28 317.88 891.16 revenue 580.81 Share of Union 597.56 724.62.........

Download Full Report (PDF 1.59 MB)