Audit Reports

18 March 2016

Financial

Bihar

Report 2015 - State Finances Government of Bihar

The report is based on the audited accounts of the Government of Bihar for the year ended March 2015, provides an analytical review of the Annual Accounts of the Government. The Report is structured in three Chapters. Chapter-I is based on the audit ...

Sector:

Finance

Chapter 1 - Finances of the State Government

_{(PDF 3.69 MB)}

CHAPTER I FINANCES OF THE STATE GOVERNMENT CHAPTER FINANCES OF THE I STATE GOVERNMENT 1. Profile of Bihar Bihar is a landlocked State, bounded by West Bengal in the east, Uttar Pradesh in the west, Jharkhand in the south and a long international ...

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21 March 2016

Compliance Performance

Odisha

Report No 5 of 2015 - Economic Sector Government of Odisha

to Odagaon - Bahadajhola - Nuagaon road 5 3 230 250 13526 -20 1082.08 2021.90 2187857.55 150 9437 293.6 2770703.20 4958561 -10.99 4413615 Imp to Dasaapalla - Bhanjanag ar Road from 0/0 to 13/32 Km 3 3 335 350 6945 -15 297.64 2132.47 634708.37 150 12775 293.64 3751251.00 4385959 -10.32 3933328 7...

Sector:

Finance |

Agriculture and Rural Development

Appendices

_{(PDF 2.21 MB)}

Appendices Appendix - 2.1.1 (Refer paragraph 2.1.6.6 at page 18) Statement showing excess claim of interest subvention for the years 2010-12 to GoO (In ?) SL Particulars 2010-11 2011-12 Total No. OSCB DCCBs OSCB DCCBs Cost of fund as per own 1...

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08 March 2016

Compliance Performance

Uttar Pradesh

Report No 6 of 2015 - Economic Sector Non PSUs Government of Uttar Pradesh

Building Bye -laws (Bye -laws) 2000 & 2008 as amended in 2011, Government orders issued by Housing & Urban Planning Department, GoUP and Master Plan 2021;  Uttar Pradesh Publ ic Works Department (UPPWD) Schedule of Rates (SOR) and Central Public Works Department (CPWD) Delhi Schedule of Rates...

Sector:

Transport & Infrastructure |

Social Infrastructure

Chapter 2 - Performance Audit

_{(PDF 0.79 MB)}

Building Bye-laws (Bye-laws) 2000 & 2008 as amended in 2011, Government orders issued by Housing & Urban Planning Department, GoUP and Master Plan 2021; Uttar Pradesh Public Works Department (UPPWD) Schedule of Rates (SOR) and Central Public Works Department (CPWD) Delhi Schedule of Rates...

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08 March 2016

Compliance

Uttar Pradesh

Report No. 5 of 2015 - Public Sector Undertakings Government of Uttar Pradesh

Alambagh, Lucknow 2013 -14 1471.41 3180.80 1709.39 116.17 5 Lucknow -I 2160 ROB, Para, Lucknow 2014 -15 2559.70 7945.65 5385.95 210.41 6 Lucknow -I 2021 Gomti bridge Subeha Marg, Barabanki 2012 -13 856.17 983.14 126.97 14.83 7 Lucknow -I 2247 Fly over, Buddheshwar, Lucknow 2013 -14 1664.22...

Sector:

Industry and Commerce

Annexure

_{(PDF 0.52 MB)}

wall, Alambagh, Lucknow 2013-14 1471.41 3180.80 1709.39 116.17 5 Lucknow-I 2160 ROB, Para, Lucknow 2014-15 2559.70 7945.65 5385.95 210.41 6 Lucknow-I 2021 Gomti bridge SubehaMarg, Barabanki 2012-13 856.17 983.14 126.97 14.83 7 Lucknow-I 2247 Fly over, Buddheshwar, Lucknow 2013-14 1664.22 3449.46...

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25 May 2015

Financial

Report No. 1 of 2015 - Financial Audit on Union Government Accounts for the year 2013-14 of the Union Government

Department of Animal Husbandry, Dairying, and Fisheries 2011-12 2021.25 373.79 18 2012-13 2338.60 197.69 8 2013-14 2534.50 394.49 16 3. Atomic Energy 2011-12 5636.46 242.10 04 2012-13 5564.05 233.31 04 2013-14 6636.39 197.70 03 4. Department of Chemicals & Petrochemicals 2011-12 1419.83 145.26 10...

Annexures

_{(PDF 0.8 MB)}

2012-13 20466.80 2480.33 12 operation 2013-14 22299.40 3317.48 15 Department of Animal Husbandry, 2011-12 2021.25 373.79 18 2. 2012-13 2338.60 197.69 8 Dairying, and Fisheries 2013-14 2534.50 394.49 16 2011-12 5636.46 242.10 04 3. Atomic Energy 2012-13 5564.05 233.31 04 2013-14 6636.39...

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22 December 2015

Financial

Report No. 50 of 2015 - Financial Audit on Account of Union Government

Defence Services Revenue (Voted) 7. 22-Defence Services-Army 800-Other Expenditure 2464.68 16.00 2021.80 458.88 Due to curtailment in expenditure to meet other urgent requirements of Ration, Fuel Oil & Lubricants and Ex- Servicemen Contributory Health Scheme. Report of the CAG on Union...

Sector:

Finance

Annexures

_{(PDF 0.71 MB)}

Report of the CAG on Union Government Accounts 2014-15 Annexure 1.1 (Refer to paragraph 1.3.2 (c)) 1. Claims relating to fertiliser subsidies submitted to the Union Government by National Fertilisers Ltd. __(? in crore) 2010-11 2011-12 2012-13...

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29 June 2015

Compliance Performance

Kerala

Report No. 3 of 2015 - Performance and Compliance Audit on Local self-Government Institutions of Government of Kerala

Expenditure (Road Assets and Non-Road Assets) 448.04 440.58 713.94 1039.45 1386.50 4028.51 (iii) Expansion and Development 1842.29 2277.72 2021.52 2062.61 3 2701.75 10905.89 (iv) Funds for State Sponsored Schemes & State share of Centrally Sponsored Schemes 840.80 1358.24 1358.45...

Chapter 2 - Finances and Financial Reporting Issues of local self Government Institutions

_{(PDF 0.97 MB)}

Expenditure (Road 448.04 440.58 713.94 1039.45 1386.50 4028.51 Assets and Non-Road Assets) (iii) Expansion and Development 1842.29 2277.72 2021.52 2062.613 2701.75 10905.89 (iv) Funds for State Sponsored Schemes & State share of Centrally Sponsored 840.80 1358.24 1358.45 1865.73 2069.48...

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24 August 2015

Compliance Performance

Odisha

Report No. 3 of 2015 - Performance and Compliance Audit on PSU of Government of Odisha

The agreement was for a period of ten years (July 2010 to March 2021) subject to satisfactory performance of the contractor in the preceding year. In terms of the contract, CLO and fines, after production, would be analysed by analyst appointed by the Company to determine physical and...

Chapter 3 - Compliance Audit Observations

_{(PDF 0.12 MB)}

The agreement was for a period of ten years (July 2010 to March 2021) subject to satisfactory performance of the contractor in the preceding year. In terms of the contract, CLO and fines, after production, would be analysed by analyst appointed by the Company to determine physical and...

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17 August 2015

Compliance Performance

Uttar Pradesh

Report No. 2 of 2015 - Performance and Compliance Audit on Economic Sector Non-PSU of Government of Uttar Pradesh

audit:  The Uttar Pradesh Urban Planning and Development Act, 1973;  State Housing policy 1995;  Building by -laws 2008;  Master Plan 2021 and Zonal Development Plans;  Government Orders issued by Housing & Urban Planning Department of the GoUP;  Board’s agenda and minutes,...

Chapter 2 - Performance Audit of Kanpur Development Authority

_{(PDF 0.56 MB)}

audit: The Uttar Pradesh Urban Planning and Development Act, 1973; State Housing policy 1995; Building by-laws 2008; Master Plan 2021 and Zonal Development Plans; Government Orders issued by Housing & Urban Planning Department of the GoUP; Board’s agenda and minutes,...

Overview

_{(PDF 0.31 MB)}

Overview Overview This Report of the Comptroller and Auditor General of India on Economic Sector (Non-PSUs), Government of Uttar Pradesh for the year ended 31 March 2014 includes one review, one long paragraph and five paragraphs dealing with...

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29 June 2015

Financial

Manipur

Report of 2015 - Financial Audit on State Finance of Government of Manipur

Based on the audited accounts of the Government of Manipur for the year ending March 2014,this Report provides an analytical review of the Annual Accounts of the State Government.The Report is structured in three chapters. Chapter I is based on the...

Chapter 1 - Finance of State Government

_{(PDF 17.66 MB)}

___(T in crore, Maturity profile (in years) Year of maturity Amount 0-1 2014-15 106.11 1-3 2015-17 457.25 3-5 2017-19 610.05 5-7 2019-21 647.41 7-9 2021-23 702.02 9-11 2023-25 840.80 11-15 2025-29 26.17 Miscellaneous* - 773.88 Total 4163.69 Year of Maturity not known (Source: Finance Accounts)...

Appendices

_{(PDF 15.86 MB)}

15.05 2,24,52.39 \\ 2018-19(6) 3,85,40.45 11.49 3,85,51.94 \\ 2019-20(7) 3,16,49.90 9.25 3,16,59.15 \\ 2020-21(8) 3,30,58.63 23.49 1 3,30,82.12 1 2021-22(9) 4,20,96.84 32.65 4,21,29.49 1 2022-23(10) 2,75,00.00 5,72.80 2,80,72.80 1 2023-24(11) 3,60,37.30 1,98.02 3,62,35.32 \\ 2024-25(12)...

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