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Audit Reports

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Page 61 of 68, showing 10 records out of 679 total

23 February 2012
Compliance Performance
Haryana
Report of 2011 - Performance Audit on Civil of Government of Haryana

In addition to this, a sum of ` 5.18 crore was received in 2007 -08 from the Ministry of Tourism, GOI through the Haryana Tourism Corporation Limited for development of eco -tourism. The receipts of the forest department were mainly from the sale of forest produce such as trees, grass, ba.....................

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)
30 March 2011
Compliance Performance
Gujarat
Report of 2010 - Financial Audit on Commercial of Government of Gujarat

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The accounts of Governmentcompanies are audited by Statutory Auditors appointed by CAG. These accounts  are also subject to supplementary audit conducted by...

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Chapter 2 - Performance Reviews Relating to Government Company
(PDF 0.78 MB)

In addition, capacity of 1,655.91 MW was created by Ministry of Renewable Energy Sources (MRES) as at the end of March 2010. There was a growth in demand of 13,232 MUs during 2005-10. Of the installed capacity addition of 3,329 MW, the share of state sector was 713 MW after considering.....................

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Compliance Performance
Gujarat
Report of 2010 - Performance Audit on Civil of Government of Gujarat

Public health institutes such as PHCs and 34 Sample Registration System (SRS) data are published by the Registrar General of India, Ministry of Home Af- fairs, Government of India at interval of two years by making population\ survey. 35 SRS bulletin for 2008 published in October 2009. 36 SRS.....................

Sector:
Science and Technology |
Environment and Sustainable Development |
Agriculture and Rural Development |
Education, Health & Family Welfare
Download Full Report (PDF 3.36 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

on the audited accounts of the Government of Bihar for the year ended March 2013, this Report 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 of the Finance Accounts and makes.....................

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
Appendices
(PDF 22.35 MB)

Unofficial estimates of Planning Commission & NSSO data,61st Round 2004-05 MRP), Life Expectancy at birth (Office of the Registrar General of India; Ministry of Home Affairs; Economic Survey, 2012-13), Infant mortality rate (SRS Bulletin January, 2013), Density of population (Office of the.....................

Download Full Report (PDF 53.25 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

1,41,621 1,62,652 Growth rate of GSDP over previous year (In per cent ) 18.38 17.41 11.65 12.56 14.85 Source: Central Statistics Office (CSO) data, Ministry of Statistics and Programme Implementation Chapter -I Finances of the State Government Audit Report on State Finances for the year ended 31.....................

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
General Sector Ministries and Constitutional Bodies
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

against the following sources of criteria: · TSC guidelines 2007, 2010 and 20 11 and NBA Guidelines 2012; notifications and circulars issued by the Ministry of Drinking Water and Sanitation (MoDWS), GoI; · IEC guidelines 2010 issued by MoDWS; · GoA orders relating to implementation of the.....................

Sector:
Taxes and Duties |
Transport & Infrastructure |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Appendices
(PDF 1.37 MB)

Panchayat and Rural 56 Rural Development (Panchayat) 0.20 - 799.42 --- 0.09 --- 606.68 - Development 57- Rural Development - - 480.26 --- - --- 325.50 - 9. PHE 30-Water Supply and Sanitation - - 376.58 491.80 - --- 360.46 106.87 10. Social Welfare 39-Social Security, Welfare and Nutrition -.....................

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01 August 2013
Compliance Performance
Bihar
Report No.3 of 2013 – Report of the Comptroller and Auditor General of India (General, Social & Economic Sectors) for the year ended 31st March 2012 Government of Bihar

This Report has been prepared for submission to the Governor of the State of Bihar under Article 151 of the Constitution of India.                   Chapter-I of...

Sector:
Finance |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 2 - Performance Audits
(PDF 1.18 MB)

However, it availability of fund was further noticed that Ministry of Water Resources, Government of India principally accorded its consent to construct 1535 km embankment on Bagmati, Mahananda and Chandan rivers under FMP during Eleventh Five Year Plan period (2007-12) in order to.....................

Appendices
(PDF 7.29 MB)

1R Para 1R Para 1R Para 1R Para 1R Para 1R Para 1R Para 1R Para 1. Rural Development 173 1354 168 1516 106 860 177 1521 214 1515 146 895 17 121 1001 7782 2. Welfare 32 152 33 170 35 112 85 295 32 155 37 157 31 127 285 1168 3. Finance 15 16 5 17 10 39 14 44 2 6 8 17 0 0 54 139 4. Urban.....................

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04 August 2014
Financial
Assam
Report of 2014 - Report of the C&AG of India on State Finances for the year ended 31 March 2013 Government of Assam

The Government of India, Ministry of Human Resource Development (HRD) issued (October 2004) instructions and guidelines along with checklist to watch the modalities and performance of the Gender Budgeting which seeks to establish accountability and transparency in polic y formulation and.....................

Sector:
Finance
Download Full Report (PDF 2.06 MB)
31 March 2015
Performance
Assam
Report 4 of 2014 - Performance Audit on Revenue Sector of Government of Assam

This Report contains 31 paragraphs relating to non/short levy of taxes, royalty, fees, rent, interest and penalty etc., loss of revenue, irregular exemption and other irregularities. It also contains a performance audit on 'Efficiency and...

Sector:
Taxes and Duties |
Power & Energy |
Industry and Commerce |
Environment and Sustainable Development |
Agriculture and Rural Development
Chapter 3 - State Excise
(PDF 4.69 MB)

Chapter - III: State Excise 3.5 Three bonded warehouses, one retail ‘Off and three ‘On’/bar licensees did not pay the annual licence fees resulting in non-realisation of licence fees of? 29.50 lakh [SsE, Dibrugarh, Jorhat and Tezpur; February 2014, March 2013 and December 2013].....................

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01 August 2013
Compliance Performance
Bihar
Report No. 1 of the Year 2013 – Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2012, Government of Bihar

1.39A Memorandum of Understanding (MOU) was signed (September 2001) between the Union Ministry of Power and the State Government as a joint commitment for implementation of reforms programme in Power Sector with identified milestones. The progress achieved so far in respect of important.....................

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Social Welfare
Download Full Report (PDF 1.01 MB)