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Audit Reports

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Page 53 of 64, showing 10 records out of 637 total

14 July 2014
Compliance Performance
Haryana
Report No. 2 of 2014 - Performance Audit on Social, General and Economic Sectors (Non-Public Sector Undertakings) of Government of Haryana

(Paragraph 2.1.11.5) Rep ort of S ocia l, General and Econ omic S ectors (Non -PS Us) for th e year end ed 31 Ma rch 2013 x A performance audit on “Wo rking of Urban Local Bod ies ” was conducted. Some major findings are given below:  Municipalities were not preparing annual accounts in.........

Sector:
Finance |
Transport & Infrastructure |
Industry and Commerce |
Science and Technology |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies |
Local Bodies
Download Full Report (PDF 3.9 MB)
11 March 2013
Compliance Financial
Haryana
Report of 2013 - Compliance and Financial Audit on State Finances of Government of Haryana

In July 2005, the Haryana Government enacted the Fiscal Responsibilities and Budget Management (FRBM) Act. It laid down a reform agenda through a fiscal correction path in the medium term with the long term goal of securing growth with stability for ...

Sector:
Finance
Chapter 1 - Finances of the State Government
(PDF 9.42 MB)

growth rate of Gross State Domestic Product (GSDP) for the period 2002-03 to 2011 -12 has been 17.47 per cent as compared to 14.46 per cent in other general category States. Its population grew by 19.90per cent from 2.11 crore in 2001 to 2.54 crore in 2011 against 13.90 per cent in other general.........

Download Full Report (PDF 28.62 MB)
11 March 2013
Compliance Performance
Haryana
Report No. 3 of 2013 - Compliance and Performance Audit on Social, General and Economic Sectors Non-Public Sector Undertakings of Government of Haryana

Report of the Comptroller and Auditor General of India on Social, General and Economic Sectors (Non-Public Sector Undertakings) for the year ended 31 March 2012 Government of Haryana.........

Sector:
Finance |
Transport & Infrastructure |
Industry and Commerce |
Science and Technology |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies |
Local Bodies
Download Full Report (PDF 6.53 MB)
09 March 2012
Compliance Performance
Haryana
Report of 2011 - Performance Audit on Revenue of Government of Haryana

The audit of revenue receipts of the State Government is conducted under Section 16 of the Comptroller and Auditor General's (Duties, Powers and Conditions of Service) Act, 1971. This Report presents the results of audit of receipts comprising taxes on sales, trade etc./value added tax,.........

Sector:
Taxes and Duties |
Transport & Infrastructure
Chapter 1 - General
(PDF 0.1 MB)

CHAPTER-!: GENERAL 1.1 Trend of revenue receipts 1.1.1 The tax and non-tax revenue raised by the Government of Haryana during the year 2010-11, the State’s.........

Download Full Report (PDF 1.62 MB)
23 February 2012
Compliance Performance
Haryana
Report of 2011 - Performance Audit on Civil of Government of Haryana

Report No.2 (Civil) for the year ended 31 M arch 20 11 viii CHAPTER -I INTRODUCTION 1.1 About this Report This Report of the Comptroller and Auditor General of India (CAG) relates to matters arising from performance audit of selected programmes and activities and compliance audit of Government.........

Sector:
Local Bodies |
Environment and Sustainable Development |
Finance |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Transport & Infrastructure
Download Full Report (PDF 2.65 MB)
04 March 2011
Compliance Financial Performance
Haryana
Report of 2010 - Financial Audit on Commercial of Government of Haryana

v Preface Government commercial enterprises, 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.........

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication |
Agriculture and Rural Development |
Social Welfare
Download Full Report (PDF 1.48 MB)
21 February 2014
Financial
Bihar
Report of 2013 - Report of the Comptroller and Auditor General of India (State Finances) for the year ended 31st March 2013 Government of Bihar

This Report on the finances of the Government of Bihar intends to objectively assess the financial performance of the State during 2012-13 and to provide the State Legislature with proper inputs based on audit analysis of financial data. In order to ...

Sector:
Finance |
Science and Technology |
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Chapter 1 – Finances of the State Government
(PDF 23.42 MB)

as the Compound Annual Growth Rate(CAGR) of its Gross State Domestic Product has been 18.04 per cent as compared to 16.37 per cent amongst the General Category States1. During this period, its population also grew by 14.11 per cent against the average growtlr of 13.22 per cent in General.........

Download Full Report (PDF 53.25 MB)
17 March 2011
Compliance Performance
Goa
Report of 2010 - Performance Audit of Government of Goa

This Audit Report includes five chapters comprising live performance audit reviews and 14 transaction audit paragraphs relating to the State Government and its Companies and Corporations. The audit has been conducted in accordance with the Auditing...

Sector:
Local Bodies |
Finance |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Power & Energy
Chapter 5 of Report of 2010 - Performance Audit on Civil & Commercial of Government of Goa
(PDF 0.65 MB)

companies (as defined in Section 617 of the Companies Act, 1956) are audited by Statutory Auditors, who are appointed by Comptroller and Auditor General of India (CAG) as per the provisions of Section 619(2) of the Companies Act, 1956. These accounts are also subject to supplementary audit.........

Download Full Report (PDF 2.5 MB)
31 March 2015
Compliance Financial Performance
Assam
Report of 2015 -Report of the C&AG of India on State Finances for the year ended 31 March 2014 Government of Assam

Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2014 Government of Assam REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON.........

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 1 - Finances of the State Government
(PDF 0.98 MB)

State’s per capita income at current prices stood at 46,354 against the country average of? 74,920. General data relating to the State are given in Appendix 1.1 (Part-D) as well as in Appendix 1.7. Gross State Domestic Product (GSDP) GSDP is the market value of all officially recognised.........

Download Full Report (PDF 3.32 MB)
31 March 2015
Compliance Performance
Assam
Report No.1 of 2015 - Report of the C&AG of India on Social, General and Economic (Non-PSUs) Sectors for the year ended 31 March 2014, Government of Assam

Report of the Comptroller and Auditor General of India o n Social, General and Economic (Non -PSUs) Sector s for the year ended 31 March 201 4 Government of Assam Report No . 1 of 201 5.........

Sector:
Taxes and Duties |
Transport & Infrastructure |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 3 – General Sector
(PDF 0.94 MB)

The findings based on audit of State Government units under General Sector feature in this chapter. During 2013-14, against total budget provision of ?9,569.13 crore, total expenditure of ^5,082.21 crore was.........

Download Full Report (PDF 5.16 MB)