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Audit Reports

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Page 56 of 75, showing 10 records out of 746 total

08 July 2014
Compliance Performance
Kerala
Report No. 4 of 2014 - Compliance and Performance Audit on Economic Sector of Government of Kerala

This Report of the Comptroller and Auditor General of India for the year ended March 2013 has been prepared for submission to the Governor of Kerala............

Chapter 2 - Performance Audit
(PDF 18.59 MB)

Stream I identifies new projects and Stream II is for the existing projects which are incomplete. 11 Audit Report (Economic Sector) for the year ended 31 March 2013 2.1.3 Organisational set ui Agricultural Production Commissioner is the head of Agriculture department and is assisted by............

Annxures
(PDF 8.38 MB)

Thiruvananthapuram (Dairy 2 of additional facilities - one time grant to Development) 35.00 Maranalloor Ksheera Vyavasaya Sahakarana 93 Audit Report (Economic Sector) for the year ended 31 March 2013 SI. Name of the district and Cost of No. Name of the project implementing project............

Download Full Report (PDF 89.75 MB)
10 June 2014
Performance
Kerala
Report No. 3 of 2014 - Performance Audit on Public Sector Undertakings of Government of Kerala

The State Public Sector Undertakings (PSUs), consisting of State Government companies and Statutory corporations, are established to carry out activities of a commercial nature, while keeping in view the welfare of the people. Audit of ...

Chapter 4 - Compliance audit Observations
(PDF 14.88 MB)

One of the major reasons for the loss was deficiencies/irregularities in the purchase of RCN. Based on the Audit Reports for the years 1996 and 2008 the Committee on Public Undertakings (COPU) had recommended (July 2003 / June 2012) to do away with the post tender negotiations and............

Annexures
(PDF 9.69 MB)

211.62 (1.05:1) 15769 Limited 10 The Kerala State Coir Industries July 1969 8.05 8.05 1.43 0.13 1.56 0.19:1 61 Corporation Limited (0.19:1) 149 Audit Report No. 3 (PSUs) for the year ended March 2013 SI. Sector & Name of the Name of the Month and Loans** outstanding at the close of Debt equity............

Download Full Report (PDF 63.63 MB)
10 June 2014
Compliance Performance
Kerala
Report No. 2 of 2014 - Compliance and Performance Audit on General and Social Sector of Government of Kerala

on t h embly o ent of K M PT R R AL O A L SE C M arch 2 0 h e tabl e on 10-0 6 K erala R OLL E O F IN D C TO R 013 e of th e 6-2014 E R D IA e State REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on GENERAL AND SOCIAL SECTOR for the year ended March 2013 GOVERNMENT OF KERALA Report No. 2............

Sector:
Transport & Infrastructure |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
Defence and National Security
Download Full Report (PDF 3.82 MB)
Compliance Financial Performance
Karnataka
Report of 2010 - Compliance, Financial and Performance Audit on State Finances of Government of Karnataka

Preface his Report has been prepared for submission to the Governor under Article 151 of the Constitution. Chapters 1 and 2 of this Report respectively contai n............

Appendices of Report of 2010 - Compliance, Financial and Performance Audit on State Finances of Government of Karnataka
(PDF 1.01 MB)

2 GSDP= Gross State Domestic Product. Report on State Finances 81 for the year ended 31 March 2010 Appendices Appendix 1.2 Structure of Government accounts (Reference: Paragraph 1.1, Page 1) The accounts of the State Government are kept in three parts viz., Consolidated Fund, Contingency Fund............

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10 June 2014
Performance
Kerala
Report No. 1 of 2014 - Performance Audit on Revenue Sector of Government of Kerala

www.agker.cag.gov.in REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on REVENUE SECTOR for the year ended March 2013 Government of Kerala Report No. 1 of the year............

Chapter 2 - Tax on Sales, Trade etc.
(PDF 0.38 MB)

02.52 25,718.60 73.64 19.62 2012-13 23,450.52 22,511.09 (-) 939.43 04.01 30,076.61 74.85 18.86 Source : Finance Accounts of relevant years 13 Audit Report (Revenue Sector) for the year ended 31 March 2013 Budget estimates and actual receipts in crore) - Budget estimates - Actual receipts Audit............

Download Full Report (PDF 1 MB)
08 July 2013
Compliance
Kerala
Report No. 3 of 2013 - Compliance Audit on Economic Sector of Government of Kerala

http://www.saiindia.gov.in REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on ECONOMIC SECTOR for the year ended March 2012 GOVERNMENT OF KERALA Report No. 3 of the............

Chapter 3 - Audit of Transactions
(PDF 0.2 MB)

concrete on a previously prepared bituminous macadam surface 3 Tack coat is layer spraying of bituminous emulsion at zero thickness 31 Audit Report (Economic Sector) for the year ended 31 March 2012 The Government stated (December 2012) that the above works were carried out on the............

Chapter 1 - Introduction
(PDF 0.11 MB)

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 thematic audit of selected programmes and............

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19 March 2013
Performance
Kerala
Report No. 1 of 2013 - Performance Audit on Revenue Receipts of Government of Kerala

This Report contains 39 paragraphs including one Performance Audit on "Levy and Collection of VAT on Evasion Prone Commodities/Areas in Commercial Taxes............

Chapter 1 - General
(PDF 2.58 MB)

Audit Report (Revenue Receipts) for the year ended 31 March 2012 1.1.2 The following table presents the details of tax revenue raised during the period 2007-08 to 2011-12: SI. Head of revenue 2007-08 2008-09 2009-10 2010-11 2011-12 Percentage No X in crore increase(+)/ decrease (-) in 2011-12............

Chapter 2 - Taxes on Sales, Trade etc.
(PDF 15.18 MB)

Most of the omissions highlighted in this Chapter had been pointed out repeatedly in the past audit reports, but such irregularities still persist and remain undetected till they are pointed out by Audit. Conclusion The Department needs to improve the internal control system including............

Chapter 7 - Taxes and Duties on Electricity
(PDF 1.42 MB)

115 Audit Report (Revenue Receipts) for the year ended 31 March 2012 (7 in crore) Year Budget Actual Variation Percentage Total tax Percentage Percentage estimates Receipts of receipts of of actual of growth variation the State receipts vis-a- vis total tax receipts 2007-08 250.01 39.04 (-)............

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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............

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18 February 2013
Performance
Kerala
Report No. 3 of 2012 - Performance Audit on Public Sector Undertakings of Kerala

www.saiindia.gov.in REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on PUBLIC SECTOR UNDERTAKINGS for the year ended March 2012 Government of Kerala Report No. 3............

Chapter 2 - Audit Observations on Kerala State Electricity Board
(PDF 0.39 MB)

developed were inadequate in the deficient on account of non-Northern part of the State resulting in preparation of long term plan and 21 Audit Report No.3 (PSUs) for the year ended 31 March 2012 deficiencies in the five year and transmission charges on idly charged annual plans. KSEB has............

Annexures
(PDF 0.61 MB)

(1.05:1) 16582 Limited 10 The Kerala State Coir Industries July 1969 8.05 8.05 1.43 0.13 1.56 0.19:1 182 Corporation Limited (0.18:1) 135 Audit Report No.3 (PSUs) for the year ended March 2012 SI. Sector & Name of the Name of the Month and Paid-up capital* Loans** outstanding at the close of............

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19 March 2013
Compliance Performance
Kerala
Report No. 2 of 2012 - Compliance Audit on General and Social Sector of Government of Kerala

This Report has been prepared for submission to the Governor of Kerala under Article 151 of the Constitution of Tndia. Chapter-I of this Report............

Sector:
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
Defence and National Security
Chapter 3 - Audit of Transactions
(PDF 13.34 MB)

3.1.3 Earlier Audit Mention was made in Paragraph 3.2 of the Report of the Comptroller and Auditor General of India (Civil) for the year ended 31 March 2003 about the shortcomings in the working of the department. The Committee on Public Accounts (PAC) had recommended in its Report............

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