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Audit Reports

Reports older than 2009

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Page 50 of 75, showing 10 records out of 746 total

19 March 2013
Financial Performance
Punjab
Report No. -1 of 2013 Government of Punjab - Report of the Comptroller and Auditor General of India on Public Sector Undertakings (Social, General and Economic Sectors)

Auditor General of India on Public Sector Undertakings (Social, General and Economic Sectors) For the year ended 31 March 2012 Government of Punjab Report No.__of the year 2012-13 www.cag.gov.in iii TABLE OF CONTENTS Description Reference to Paragraphs Page/ Remarks Preface i Chapter-1............

Sector:
Transport & Infrastructure |
Power & Energy |
Social Infrastructure
Chapter 2 - Performance Audit
(PDF 0.43 MB)

Due to inadequate in respect of construction of SSs, installation of shunt capacitors, the 19 Report of 2011-12 (Public Sector Undertakings) Company had to pay penalty of reactive were required for energy accounting. energy charges of f 6.09 crore. Against which only 200 CEMs were (Hi)............

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Financial
Rajasthan
Report of 2009 - Financial Audit on State Finance of Government of Rajasthan

Preface his Report has been prepared for submission to the Governor under T Article 151 of the Constitution of India. Chapters 1 and 2 of this Report............

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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............

Chapter 2 - Performance Audit
(PDF 8.32 MB)

indicating that ITIs did not ensure placement of their successful candidates with the industries for practical experience as apprentices._ 11 Audit Report for the year ended 31 March 2012 2.1.1 Introduction A majority of the Indian workforce do not possess marketable skills, which is an............

Chapter 5 - Revenue Receipts
(PDF 3.1 MB)

6 Others 0.34 0.25 0.13 0.10 0.23 (+) 130.00 Total 652.85 725.35 867.74 1,074.47 1329.43 (Source : Finance Accounts of the respective years) 73 Audit Report for the year ended 31 March 2012 The reasons for variation in receipts in 2011-12 over 2010-11 as furnished by the Departments concerned are............

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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............

Sector:
Industry and Commerce |
Education, Health & Family Welfare |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Download Full Report (PDF 3.01 MB)
12 February 2015
Compliance Financial Performance
Odisha
Report of 2014 - Compliance, Financial and Performance Audit on State Finances of Government of Odisha

RQ 6WDWH)LQDQFHV  IRUWKH\HDUHQGHG0DUFK                       *RYHUQPHQWRI2GLVKD Audit Report (State Finances) for the year ended March 2014 i Table of Contents Reference Para No. Page No. Preface v Executive Summary vii-x CHAPTER I:............

Appendices
(PDF 0.8 MB)

as shown in Economic Survey of 2012-13 4 Planning Commission data for 2009-2010 ^ Projected Total Population 2001-2026 by Census of India Audit Report (State Finances) 83 for the year ended March 2014 Appendices APPENDIX - 1.2 (Refer paragraph 1.1 at page 2) Structure and Form of Government............

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12 February 2015
Compliance Performance
Odisha
Report No. 7 of 2014 - Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended March 2014 Government of Odisha

    Report of the  Comptroller and Auditor General of India  General and Social Sector  for the year ended March 2014         ............

Sector:
Information and Communication |
Education, Health & Family Welfare
Appendices
(PDF 0.27 MB)

NA 30 0 Limited (BRPL), Jajpur 25 Jindal Steel Limited, 6628 953.000 NA 253 0 Jajpur 26 VISA Steel Limited, 345.78 488.190 NA 39 0 Jajpur 143 Audit Report (G & SS) for theyear ended March 2014 SI. Name of the project Cost of Land acquired Cost of land No. ofPDF No. ofPAF No. project ( in (In............

Chapter 2 - Performance Audit
(PDF 0.42 MB)

In respect of 15 out of 32 industrial projects, SES report was not approved by RPDACs and R&R plan for affected families was not prepared. RPDAC did not review implementation of its own decisions leaving large number of issues unciddressed. V J 1 Audit Report (G & SS) for the year ended March............

Glossary
(PDF 0.17 MB)

District Key Managers DLCs District Level Consultants DLOs District Labour Officers DLSWCA District Level Single Window Clearance Authority 165 Audit Report (G&SS) for theyear endedMarch 2014 DMZ Demilitarised Zone DPCL Dhamra Port Company Limited DPCs District Project Coordinators DRDAs District............

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Compliance Performance
Tripura
Report of 2010 - Performance Audit on Civil of Government of Tripura

The Report contains 20 audit paragraphs (including 4 general paragraphs), 4 performance reviews including one Integrated Audit of Animal Resources............

Sector:
Taxes and Duties |
Finance |
Power & Energy |
Industry and Commerce |
Information and Communication |
Social Infrastructure
Appendices
(PDF 5.48 MB)

to 3/2010 3 6 25 1 15 0 0 1 10 450 45 0 30 525 REST OF THE STATE 7/2006 to 3/2010 45 42 15 5 10 23 5 0 0 28,350 2,250 5,175 0 35,775 43,378 149 Audit Report for the year ended 31 March 2010, Government of Tripura Appendices Appendix -1.2 Position of Inspections done by various Inspecting officers............

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28 July 2014
Compliance Performance
Odisha
Report No. 4 of 2014 - Audit Report on Revenue Sector of Government of Odisha

This Report contains 61 paragraphs and one Performance Audit (PA) relating to non/short lev of tax. interest, penalty, revenue foregone, etc., involving RS 6.195.38 crore. The total revenue receipts of the Government for the year 2012-13 amounted to ...

Sector:
Taxes and Duties
Chapter 6 - MINING RECEIPTS
(PDF 4.96 MB)

It is a matter of concern that similar omissions have been pointed out by audit repeatedly in the Audit Reports for the past several years, but the Department has not taken adequate corrective action. Conclusions The Department needs to revamp its revenue recovery machinery to ensure recovery of............

Chapter 2 - VALUE ADDED TAX, CENTRAL SALES TAX, ENTRY TAX AND PROFESSION TAX
(PDF 1.14 MB)

crore and other observations with money value of 56.35 crore relating to assessment and collection of OVAT, CST and OET in the offices of 11 Audit Report (Revenue Sector) for the year ended March 2013 the CT wing of the FD due to non-compliance of the provisions of the Acts/Rules. It is a............

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Performance
Pondicherry
Report of 2011 - Performance Audit on Civil of Government of Pondicherry

Report of the Comptroller and Auditor General of India for the year ended March 2011 Government of the Union Territory of Puducherry Report No. 2 i TABLE OF CONTENTS Reference Paragraph Page PREFACE (vii) CHAPTER I - INTRODUCTION About this Report 1.1 1 Profile of Audited entity............

Chapter 4 - Revenue Receipts
(PDF 0.18 MB)

5 Land revenue 0.91 0.54 0.38 0.54 0.62 (+) 14.81 6 Others 0.24 0.34 0.25 0.13 0.10 (-) 23.08 Total 569.55 652.85 725.35 867.74 1,074.47 59 Audit Report for the year ended 31 March 2011 The reasons for variation in receipts in 2010-11 over 2009-10 as furnished by the Departments concerned are............

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14 July 2014
Compliance Performance
Odisha
Report No. 3 of 2014 - Compliance and Performance Audit on Economic Sector of Government of Odisha

Report of the Comptroller and Auditor General of India Economic Sector for the year ended March 201 3 G overnment of O disha Report No. 3 of the year 201 4 Report of the Comptroller and Auditor General of India Economic Sector for the year ended March 201 3 Government of............

Chapter 3 - Compliance Audit
(PDF 0.33 MB)

3 Mahanadi, Brahmani and Baitarani 27 Audit Report (Economic Sector) for the year ended March 2013 3.1.2 Drinking Water Supply As per State Water Policy 2007, the State shall provide adequate safe drinking water for human beings and livestock both in urban and rural areas. Irrigation and............

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