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Audit Reports

Reports older than 2009

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Page 51 of 64, showing 10 records out of 637 total

Performance
Uttarakhand
Report of 2009 - Performance Audit on Hydropower Development through Private Sector of Government of Uttarakhand

iii Preface T his Report of the Comptroller and Auditor General of India contains the results of performance audit of Hydro-power Development throu gh Private Sector Participation in Uttarakhand. The.........

Chapter 3 - Pre-Implementation Arrangements
(PDF 1.26 MB)

CHAPTER 3 - [ PRE-IMPLEMENTATION ARRANGEMENTS ] Chart: 3 REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA Source : Information extracted from the records of UJVNL. *ln case of Melkhet, the approval on revised capacity is awaited from GoU. This illustrates the fact that the authorities had.........

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31 March 2015
Compliance Performance
Gujarat
Report No. 7 of 2015 - Compliance and Performance on Revenue Sector of Government of Gujarat

Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 201 4 Government of Gujarat Report No. 7 of the year 201 4 i Paragraph Page Preface.........

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Download Full Report (PDF 2.78 MB)
Compliance Financial Performance
Karnataka
Report of 2009 - Compliance, Financial and Performance Audit on State Finance of Government of Karnataka

The civil audit report of the Comptroller and Auditor General (CAG) of India hitherto included two chapters on State finances. In t he scenario of increased emphasis on public financial management particularly in the aftermath of FRA, a stand alone report on State Government finances is.........

Sector:
Finance
Appendices of Report of 2009 - Compliance, Financial and Performance Audit on State Finance of Government of Karnataka
(PDF 2.43 MB)

A 81 A6 Finp o q una \( 1.,29 \) \(cr\) U Y p f M cap To o G 2 -07 2.84 1.26 G W Mud m 2 -07 1.4 5 0.33 G C 2-08 2.8 4 1.14 G S 2 -07 3.37 1.1 4 G 2 -08 2.25 1.40 G M 2 -06 06 0.15 Tot 1 5. A 72 A A \(P 1, 3 \) \( 2007-08 R 2008-09 2007-08 Di bur...

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Financial
Karnataka
Report of 2009 - Financial Audit on Revenue of Government of Karnataka

audit  of  revenue  receipts  of  the  State  Governme nt  is conducted  under  Section  16  of  the  Comptroller  and  Auditor  General's   (Duties,  Powers  and  Conditions  of Service)  Act,  1971.    This  Report  pres ents  the  results  of  audit  of .........

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28 June 2011
Compliance Performance
Kerala
Report of 2010 - Performance Audit on Civil of Government of Kerala

This Report comprises three Chapters. Chapter I includes three performance audit reviews and two information system reviews; Chapter II includes 18 paragraphs on audit of financial transactions of various Government departments and Chapter III...

Sector:
Finance |
Transport & Infrastructure |
Information and Communication |
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Chapter 1 - Performance Audit
(PDF 3.21 MB)

methodology A review of the working of Government Mental Health Centres was included as Paragraph 3.5 in the Report of the Comptroller and Auditor General of India for the year ended 31 March 1994 (Civil). After examining the paragraph in December 2001, the Committee on Public Accounts made 28.........

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Financial
Kerala
Report of 2009 - Financial Audit on Commercial of Government of Kerala

vii Government commercial concerns, the accounts of which are subject to audit by the Comptroller and Auditor General of India (CAG) fall under the following categories: Government companies, Statutory corporations, and Departmentally managed.........

Chapter 2 - PERFORMANCE REVIEW RELATING TO GOVERNMENT COMPANIES
(PDF 0.46 MB)

A horizontal review on the working of these Companies was last conducted in 1994 and findings included in the Report of the Comptroller and Auditor General of India for the year ended 31 March 1994. The report w as treated (September 2002) as discussed by the Committee on Public Undertakings..........

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27 March 2015
Financial Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2015 - Financial and Performance Audit on State Finances of Government of Jammu Kashmir

This Report on the finances of the Government of Jammu and Kashmir is brought out to assess objectively the financial performance of the State during the year 2013-14 vis-a-vis the Budget Estimates and the targets set under the Fiscal Responsibility ...

Appendices
(PDF 12.54 MB)

(79) (83) (85) (a) Plan 553 909 1248 1557 1839 (4) (5) (5) (6) (7) (b) Non-Plan 14771 17558 21432 23560 25219 (96) (95) (95) (93) (93) 64 Appendices General Services (including interest payments) 6445 7777 9707 10614 11374 (42) (42) (43) (42) (42) Social Services 4258 5214 5211 5548 6319 (28).........

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04 March 2014
Compliance Financial
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2014 - Compliance and Financial Audit on State Finances of Government of Jammu Kashmir

This Report has been prepared for submission to the Governor of the State of Jammu and Kashmir under Article 151 (2) of the Constitution of India. Chapter-1 of this Report contains audit observations on matters arising from examination of Finance...

Appendices
(PDF 10.54 MB)

(6) 78 Appendices (b) Non-Plan 6284 6807 7239 8725 9781 11666 11734 14771 17558 21432 23560 (88) (88) (87) (88) (92) (96) (97) (96) (95) (95) (93) General Services (including 3154 3373 3287 3682 4654 5624 5272 6445 7777 9707 10614 interest payments) (44) (43) (40) (37) (44) (46) (44) (42) (42).........

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06 September 2012
Compliance Performance
Jharkhand
Report No.2 of 2012 - Report of the Comptroller and Auditor General of India (Civil and Commercial) for the year ended 31 March 2011 of Government of Jharkhand

WR KDYH DOVREHHQLQFOXGHGZKHUHYHUQHFHVVDU\ CHAPTER-I INTRODUCTION 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from performance audit of selected programmes and activities and compliance audit of Government.........

Sector:
Transport & Infrastructure |
Power & Energy |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Education, Health & Family Welfare |
Social Infrastructure |
Defence and National Security
Chapter 5 - Government Commercial and Trading Activities
(PDF 0.67 MB)

companies are audited by the Jharkhand State Electricity by Statutory Auditors appointed by Board and Tenughat Vidyut Nigam Comptroller and Auditor General Limited to the extent of 2 653.29 of India (CAG).These accounts crore and 2 70.94 crore as per their are also subject to supplementary.........

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05 April 2013
Financial Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 3 of 2013 - Financial and Performance Audit on District Budgam of Government of Jammu Kashmir

This Report of the Comptroller and Auditor General of India contains the results of audit of district Budgam in Jammu and Kashmir. The Report has been prepared for submission to the Governor.........

Appendices
(PDF 1.01 MB)

131.24 131.24 137.11 137.11 558.12 558.12 Total B 2964.41 2687.36 4199.89 3932.92 6943.72 6738.36 6214.13 6213.69 7580.62 7526.97 27902.77 27099.3 c General sector 0 0 1 Planning machinery 22.7 22.61 24.73 24.73 27.24 27.24 38.09 38.09 30.8 30.74 143.56 143.41 2 Newly created units 0 0 0 0 50 50.........

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