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Audit Reports

Reports older than 2009

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Page 63 of 71, showing 10 records out of 710 total

14 June 2014
Performance
Maharashtra
Report No. 3 of 2014 - Performance Audit on Management of Irrigation Projects of Government of Maharashtra

Accordingly, IBMPP executed an agreement 145 Up to 2011- 140.85 mcum per year; up to 2021- 203.31mcum per year; up to 2031 - 287.89 mcum per year and up to 2041-399.63 mcum per year 146 Earlier, quota of 64.76 mcum was sanctioned April 1996 and agreement executed in April 2006 for the period...

Chapter 5 – Project Performance
(PDF 0.49 MB)

Accordingly, IBMPP executed an agreement 145 Up to 2011- 140.85 mcum per year; up to 2021- 203.31mcum per year; up to 2031 - 287.89 mcum per year and up to 2041-399.63 mcum per year 146 Earlier, quota of 64.76 mcum was sanctioned April 1996 and agreement executed in April 2006 for the period...

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29 March 2011
Compliance Financial Performance
Mizoram
Report of 2010 - Compliance, Financial and Performance Audit on State Finances of Government of Mizoram

This Report on the Finances of the Government of Mizoram is being brought out with a view to assess objectively the financial performance of the State during the year 2009-10. The aim of this Report is to provide the State Government with timely...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Science and Technology |
Information and Communication |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Appendices
(PDF 1.77 MB)

APPENDICES APPENDIX - 1.1 Part A: Structure and Form of Government Accounts Structure of Government Accounts: The accounts of the State Government are kept in three parts (i) Consolidated Fund, (ii) Contingency Fund and (iii) Public Account. Part...

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11 June 2013
Compliance Performance
Manipur
Report No. 1 of 2013 - Report of the Comptroller and Auditor General of India for the year ended 31 March 2012, Government of Manipur

This Report has been prepared in six chapters. Chapters I to V deal with Social, Economic, Public Sector Undertakings, Revenue and General Sectors, and Chapter VI deals with Follow up of Audit observations. The Report contains two performance...

Sector:
Taxes and Duties |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Science and Technology |
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Appendices
(PDF 7.67 MB)

Char gcd Voted Rev Cap Rev Cap Rev Cap Rev Capital 1 Planning 30- Planning - - 59075.26 82470.00 - - 10215.96 13551.67 2 Election 27-Election - - 2021.00 - - 1993.59 7-Police, 32- 3 Police Jails and 33 --- - - 88071.40 7612.01 - - 82304.23 7611.95 Home Guards General 4 Administrati¬...

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23 March 2012
Compliance Performance
Meghalaya
Report of 2011 - Financial and Performance Audit on Civil and Commercial of Government of Meghalaya

This Report contains Civil and Commercial chapters comprising three performance reviews (including one on Chief Controlling Officer based audit) and 14 audit paragraphs, based on the audit of certain selected programmes and activities and the...

Sector:
Power & Energy |
Industry and Commerce |
Information and Communication |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 4 - Government Commercial and Trading Activities
(PDF 19.16 MB)

Further, 2021 of these 27 units were either non functional or had not gone through with their projects. 12 47 acre of land which added to EPIP, Bymihat in May 2011 was excluded from the purview of the audit examination. 13 (UIA-46; EPIP-45) 14 (UIA-29; EPIP-3) 15 (UIA-27; EPIP-18) 16 (UIA - ?...

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16 March 2011
Compliance Financial Performance
Meghalaya
Report of 2010 - Compliance, Financial and Performance Audit on State Finances of Government of Meghalaya

This Report on the Finances of the Government of Meghalaya is being brought out with a view to assess objectively the financial performance of the State during the year 2009-10. The aim of this Report is to provide the State Government with timely...

Sector:
Finance
Chapter 2 - Financial Management and Budgetary Control
(PDF 2.71 MB)

56- Roads and Bridges Capital Outlay un 227.32 - 227.32 162.81 64.51 Roads and Bridges Total Capital-Voted 520.50 - 520.50 275.52 244.98 Grand Total 2021.91 45.26 2067.17 1377.30 689.87 Reasons for excessive savings in the above cases had not been furnished (October 2010). Exceeding Rs. 50 eroie...

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11 June 2013
Financial
Manipur
Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2012, Government of Manipur

This Report on the Finances of the Government of Manipur is being brought out with a view to assess objectively the financial performance of the State during the year 2011-12. The aim of this Report is to provide the State Government with timely...

Sector:
Finance
Appendices
(PDF 7.14 MB)

2018-19(7) 36155.90 5.54 12.76 - - 18.30 36174.20 2019-20(8) 29208.00 12.47 1.40 - - 13.87 29221.87 2020-21(9) 31400.00 6.93 26.51 - - 33.44 31433.44 2021-22(10) 40814.00 38.85 6.14 - - 44.99 40858.99 2022-23(11) - 59.91 568.69 - - 628.60 628.60 2023-24(12) - 61.00 196.49 - - 257.49 257.49...

Chapter I - Finances of the State Government
(PDF 9.82 MB)

CHAPTER I FINANCES OF THE STATE GOVERNMENT Manipur is a special category State and is located in the north-eastern comer of India having a population of 27.21 lakh (2011 census). The density of population is 122 per sq. km. The land-locked State is ...

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22 July 2014
Financial
Madhya Pradesh
Report of 2013 -Audit Report (State Finances) for the year ended 31 March 2013 of Government of Madhya Pradesh

6.78 2015-16 1,709 5.44 2016-17 1,549 4.93 2017-18 2,500 7.96 Total (2013-18) 9,316 29.66 2018-19 3,870 12.32 2019-20 5,821 18.53 2020-21 3,900 12.42 2021-22 4,000 12.74 2022-23 4,500 14.33 Total (2018-23) 22,091 70.34 Grand Total 31,407 100 (Source: Finance Accounts ) It would be seen from the...

Sector:
Finance
Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 0.43 MB)

6.78 2015-16 1,709 5.44 2016-17 1,549 4.93 2017-18 2,500 7.96 Total (2013-18) 9,316 29.66 2018-19 3,870 12.32 2019-20 5,821 18.53 2020-21 3,900 12.42 2021-22 4,000 12.74 2022-23 4,500 14.33 Total (2018-23) 22,091 70.34 Grand Total 31,407 100 (Source: Finance Accounts ) It would be seen from the...

Appendices
(PDF 0.34 MB)

Appendices APPENDIX-1.1 STATE PROFILE (MADHYA PRADESH) (REFERENCE: PARAGRAPH PROFILE OF STATE AND 1.7.2; PAGE 1,31) A General Data* Particulars Figures 1 Area 3,08,245 sq km 2 Population a. As per 2001 Census 6.03 crore b. As per 2011 Census 7.26...

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Compliance Performance
Karnataka
Report No. 5 of 2013 - Compliance and Performance Audit on Economic & Revenue Services Sector of Government of Karnataka

of Divisions Preliminary Working Plan stage Second Preliminary Worki ng Plan stag e Final Draft Submitted to Govt 2001-02 to 2010-11 2011-12 to 2021-22 11 03 08 Nil 2002-03 to 2011-12 2012-13 to 2022-23 18 09 08 01 Total 29 12 16 01 (Source: Details as furnished by Department) The Go vernment...

Chapter 3 - Chief Controlling Officer based audit of Forest Department
(PDF 0.45 MB)

Draft approval for the Working Preliminary Submitted plan period Period Divisions Plan stage Working to Govt Plan stage 2001-02 to 2010-11 2011-12 to 2021-22 1 1 03 08 Nil 2002-03 to 2011-12 2012-13 to 2022-23 IS 09 08 01 Total 29 12 16 01 (Source: Details as furnished by Department) The...

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22 July 2014
Compliance Financial Performance
Madhya Pradesh
Report No. 2 of 2014 - Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2013 - Government of Madhya Pradesh

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

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Annexures
(PDF 10.65 MB)

Committed additional cost (2A* 2B) () 331036750 Prospective additional cost of power to be paid during the 3. period from March 2016 to February 2021 ( 5 years) Total Units to be supplied (75MW * 85 PLF*3% auxiliary A. consumption *24*365*1000*5 years) 2708482500 B. Committed additional cost...

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24 March 2011
Compliance Financial Performance
Manipur
Report of 2010 - Performance Audit on Civil of Government of Manipur

This Report includes five chapters containing four performance reviews, including integrated audit of Forest Department, 19 (excluding general paragraphs) paragraphs dealing with the results of audit of selected schemes, programmes, financial...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Science and Technology |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 1 - Performance Reviews
(PDF 3.38 MB)

CHAPTER-I PERFORMANCE REVIEWS DEPARTMENT OF CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION 1.1 Public Distribution System Highlights A review on Public Distribution System (PDS) was undertaken to assess the performance of various functionaries...

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