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Audit Reports

Reports older than 2009

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Page 53 of 67, showing 10 records out of 662 total

27 July 2013
Financial
Jharkhand
Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2012, Government of Jharkhand

Based on the audited accounts of the Government of Jharkhand for the year ending March 2012, this Report provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed based on...

Sector:
Finance
Chapter 3 - Compliance Audit of Abstract Contingent Bills
(PDF 3.38 MB)

unadjusted as long as the Controlling Officers (COs) did not submit the Detailed Contingent (DC) bills with supporting vouchers to the Accountant General (A&E). Resultantly, the total amount of outstanding AC bills has been increasing from 4,208 crore at the end of 2008-09 to 6,861 crore.........

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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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06 September 2012
Compliance Performance
Jharkhand
Report of 2011 - Report on Revenue Receipts of Government of Jharkhand

Report of the Comptroller and Auditor General of India Report No.3 (REVENUE RECEIPTS) for the year ended 31 March 2011 GOVERNMENT OF JHARKHAND http://www.cag.gov.in Table of Contents i.........

Sector:
Taxes and Duties
Chapter 2 - Value added Tax/Taxes on Sales, Trade etc.
(PDF 0.58 MB)

2.4 Working of internal audit wing Mention was made in paragraph 2.2.6 of Comptroller and Auditor General’s Audit Report (Revenue Receipts) 2008-09 regarding non-conducting of internal audit in the Commercial Taxes Department. The Department has now reported that an audit wing had been set.........

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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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25 July 2014
Compliance Financial Performance
Gujarat
Report No. 3 of 2014 - Financial Audit on Public Sector Undertakings of Government of Gujarat

Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2013 GOVERNMENT OF GUJARAT (Report No. 3 of the year 2014) http://.........

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Chapter 3 - Compliance Audit Observations
(PDF 0.14 MB)

As per General Standing Orders (GSO) 1030 of 1995 issued by the Corporation, all powers of tender finalisation in respect of revenue contracts are vested with the BoD. However, in the present case while inviting/re-inviting tenders (June 2010 to March 2011), the conditions regarding turnover.........

Chapter 2 - Performance audit relating to Government Company
(PDF 0.12 MB)

The MD is assisted by functional heads viz., General Manger (Commerce) and General Manager (Finance and Accounts). Audit Objectives 2.4 The objectives of performance audit were to ascertain as to whether: The State Government planned the creation of generating capacities under IPP.........

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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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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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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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