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Audit Reports

Reports older than 2009

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Page 50 of 67, showing 10 records out of 662 total

Compliance Financial
Mizoram
Report of 2011 - Compliance and Financial Audit on State Finance of Government of Mizoram

Report of the Comptroller and Auditor General of India on State Finances For the year ended 31 March 2011 (Report No. 1) GOVERNMENT OF MIZORAM i Audit Report (State Finances) for the.........

Sector:
Finance
Appendices
(PDF 0.31 MB)

Infant mortality rate (SRS Bulletin October, 2009), Density of population (Office of the Registrar General and census commissioner of India; Ministry of Home Affairs) and Literacy (Office of the Registrar General of India; Ministry of Home.........

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16 June 2014
Compliance Financial Performance
Meghalaya
Report No. 1 of 2014 - Performance Audit on Revenue Sector of Government of Meghalaya

Report of the Comptroll er and Auditor General of India (Revenue Sector ) F or the year ended 31 March 201 3 Government of Meghalaya Report No. 1 of 201 4 REPORT OF THE COMPTROLLER &.........

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Environment and Sustainable Development
Download Full Report (PDF 3.5 MB)
19 February 2014
Compliance Performance
Karnataka
Report No. 1 of 2014 - Performance Audit on Revenue Sector of Government of Karnataka

i    TABLE OF CONTENTS     Paragraph Page Preface v Overview vii-xi CHAPTER-I : GENERAL Trend of Revenue Receipts 1.1 1 Response of the Departments/Government towards Audit 1.2 4 Outstanding Inspection Reports and Audit.........

Sector:
Taxes and Duties
Download Full Report (PDF 0.85 MB)
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.........

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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, ...

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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).........

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22 July 2014
Financial
Madhya Pradesh
Report of 2013 -Audit Report (State Finances) for the year ended 31 March 2013 of Government of Madhya Pradesh

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on STATE FINANCES for the year ended 31 March 2013 GOVERNMENT OF MADHYA PRADESH i TABLE OF CONTENTS Description Paragraph Page No..........

Sector:
Finance
Appendices
(PDF 0.34 MB)

Appendices APPENDIX-1.1 STATE PROFILE (MADHYA PRADESH) (REFERENCE: PARAGRAPH PROFILE OF STATE AND 1.7.2; PAGE 1,31) A General Data* Particulars Figures 1 Area 3,08,245 sq km 2 Population a. As per 2001 Census 6.03 crore b. As per 2011 Census 7.26 crore 3 a. 196.........

Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 0.43 MB)

The decadal growth of per capita income in Madhya Pradesh (13.06 per cent) was lower than that of the General Category States (14.94per cent) during 2003-04 to 2012-13. The general data (including development indicators) relating to the State is given in Appendix-1.1. Gross State Domestic.........

Index
(PDF 0.05 MB)

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on STATE FINANCES for the year ended 31 March 2013 The Report has been laid on the table of the State Legislature Assembly on.........

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24 March 2011
Compliance Financial Performance
Manipur
Report of 2010 - Performance Audit on Civil of Government of Manipur

4. The audit has been conducted in conformity with the Auditing Standards issued by the Comptroller and Auditor General of India. vii OVERVIEW This Report includes five chapters containing four performance reviews, including integrated audit of Forest Department, 19 (excluding general.........

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Science and Technology |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 5 - Government Commercial and Trading Activity
(PDF 0.34 MB)

of the accounts and delayed submission of the same to the Statutory Auditors by the management and Delay in adoption of accounts in Annual General Meeting. 5 Turnover of working PSUs as per the latest finalised accounts as of 30 September. 6 Manipur Food Industries Corpn Ltd was added..........

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18 September 2013
Financial
Uttarakhand
Report No. 2 of 2013 – Performance Audit on District Nainital of Government of Uttarakhand

Nainital District is located in the Kumaon Division of Uttarakhand. The District is spread over hilly as well as plains areas. Nainital District has earned the epithet of Lake District of India due to the presence of many big and small lakes in the...

Chapter 5 - Social Services
(PDF 7.05 MB)

Physician, General Surgeon, Obstetrician/ Gynaecologist, Paediatrician, Dentist, Anaesthetist and Eye Surgeon were to be posted at each CHC and two Medical Officers at each PHC. Test-check of records of CMO revealed the following: Out of four CHCs, two were not having Paediatricians, two.........

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