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Audit Reports

Reports older than 2009

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Page 52 of 64, showing 10 records out of 636 total

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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Financial Performance
Himachal Pradesh
Report of 2009 - Financial and Performance Audit on State Finance of Government of Himachal Pradesh

In April 2005, Himachal Pradesh Government responded to the Twelfth Finance Commission's recommendation by legislating its "Fiscal Responsibilities and Budget Management Act (FRBM)." It sets out a reform agenda through fiscal correction path in the...

Appendices
(PDF 0.39 MB)

5,793 6,466 7,644 8,292 9,438 Plan 978(17) 1,182(18) 1,325(17) 1,202 (14) 877 (9) Non Plan 4,815 (83) 5,284(82) 6,319 (83) 7,090 (86) 8,561 (91) General Services 2,723 (47) 2,818 (43) 3,300 (43) 3,429 (41) 3,918 (42) (including interest payments) Social Services 1,890(33) 2,309 (36) 2,586(34).........

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05 April 2013
Compliance Financial
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 1 of 2012 - Compliance and Financial Audit on State Finances of Government of Jammu Kashmir

Act, 2006 as well as in the Budget Estimates of 2011-12 and the fiscal performance during 11th Five Year Plan. The Comptroller and Auditor General of India (C&AG) has been commenting upon the Government's finances for over five years since FRBM legislation and have already published.........

Chapter 1 - Finances of the State Government
(PDF 13 MB)

(Some Departments have websites to disseminate some information to general public.) The budget allotments process is highly centralized. The State Government used to bank with wholly owned J&K Bank. Since April 1, 2011, all Government receipts and expenditures are consolidated into a single.........

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Compliance Financial Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2011 - Compliance, Financial and Performance Audit on State Finance of Government of Jammu Kashmir

place to ensure proper accounting of these funds and the updated information should be validated by the State Government and sent to the Accountant General (Accounts & E ntitlement). Financial management and budgetary control The net excess expenditure of ` 2368.31 crore over the.........

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Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2011 - Performance Audit on Revenue of Government of Jammu Kashmir

3 ) (REVENUE RECEIPTS ) G OVERNMENT OF J AMMU AND K ASHMIR i TABLE OF CONTENTS Reference to Paragraph Page Preface iii Overview v CHAPTER-I : GENERAL Trend of revenue receipts 1.1 1 Response of the D epartments/ Government towards audit 1.2 3 Failure of senior officials to enforce.........

Chapter 2 - Sales Tax/Vat
(PDF 0.25 MB)

collected data of 4521 ‘C’ Declaration forms andl586 ‘F’ Declaration forms and got it cross-verified through the Offices of the Accountants General with the records of the Commercial Tax Department of the States that had issued the Declaration Forms. We received data relating to 469.........

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Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2011 - Performance Audit on Civil and Commercial of Government of Jammu Kashmir

Education Department (Sarva Shiksha Abhiyan) Diversion/blocking of funds meant for up- gradation of the State Institute of Education Jammu 2.14 136 General Follow-up on Audit Reports 2.15 137 Action Taken on reco mmendations of PAC/COPU 2.16 138 Lack of response to Audit 2.17 138 C C H H A A P P.........

Chapter 1 - Performance Reviews
(PDF 2.02 MB)

were held in November 2011 with the Directors School Education Jammu/Srinagar wherein major audit findings were discussed by the Deputy Accountant General (I-C). The Directors assured that corrective steps would be taken for better implementation of the programmes. The replies of the Department.........

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Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2010 - Performance Audit on District Rajouri of Government of Jammu Kashmir

At both the State and Central levels substantial funds are allocated to social and economic sectors through State Sector and Centrally Sponsored Schemes (CSS). In order to ensure efficiency and effectiveness in the delivery of these services and to...

Appendices
(PDF 1.11 MB)

Appendices Annexure (Reference: Chapter: 4; Page 6) Expenditure statement of sectoral offices for the year 2004-05 to 2008-09 (? in lakh) Name of the Year S.No Department 2004-05 2005-06 2006-07 2007-08 2008-09 Total A E A E A E A E A E A E (Social ...

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Financial Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2010 - Financial and Performance Audit on Civil and Commercial of Government of Jammu Kashmir

This Report contains Civil, Revenue and Commercial chapters comprising 22 paragraphs and six performance reviews (including one CCO-based review of Animal and Sheep Husbandry Department). Copy of draft paragraphs and reviews was sent to the...

Appendices
(PDF 0.43 MB)

Appendices Appendix-5.1 Statement showing particulars of up to date paid-up capital, loans outstanding and manpower as on 31 March 2010 in respect of Government companies and statutory corporations (Re ferred to in paragraph 5.1. 7; Page: 132 )...

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