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Audit Reports

Reports older than 2009

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Page 63 of 68, showing 10 records out of 679 total

08 June 2011
Financial Performance
Assam
Report of 2010 - Financial Audit on Revenue of Government of Assam

This Report contains 35 paragraphs including two reviews relating to non/short levy of taxes, royalty, fees, rent, interest and penalty etc., involving Rs.385.66 crore. Some of the major findings are mentioned below: The total receipts of the State...

Sector:
Taxes and Duties |
Environment and Sustainable Development
Annxures
(PDF 1.31 MB)

583584193 140456778 94 Annexures Anncuure-M fB) Reference : Paragraph 6.2.8, \ Statement of difference between qiiHTltiry between Dinerturutc on (I Ministry of Finance om:( C: ftU bn V'eir t ?‘L'gnliLiiu iiI;lI ''L'l di | l.'F J^pnrtimuiial i. riM.li.- (>L’j>;ir ImtTiliil llithfrcnt'c VVL'i.....................

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07 February 2011
Compliance Performance
Assam
Report of 2010 - Audit Report (Civil) of the C&AG of India for the ended 31 March 2010 Government of Assam

Government of India (GOI), Ministry of Rural Develo pment sanctioned (March 2007) the work ‘Construction of road from Suapata Pt-III to Nayerlanga Pt-III including cross drainage works 1 and routine maintenance works for five years under Pradhan Mantri Gram Sadak Yojana (PMGSY) phase-VI for.....................

Sector:
Transport & Infrastructure |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Download Full Report (PDF 11.42 MB)
26 March 2010
Compliance Performance
Chhattisgarh
Report of 2009 - Report of the Comptroller and Auditor General of India on Civil & Commercial of Government of Chhattisgarh

1.1.4 Audit criteria The audit was conducted based on criteria derived from the following: Framework for implementation of NRHM issued by the Ministry of Health and Family Welfare, Government of India; National Programme Implementation Plans for RCH and other disease control.....................

Sector:
Transport & Infrastructure |
Power & Energy |
Environment and Sustainable Development
Download Full Report (PDF 1.1 MB)
26 March 2015
Financial
Andhra Pradesh
Report of 2015 - Report of the Comptroller and Auditor General of India on State Finances for the year ended March 2014; Government of Andhra Pradesh

2.5.22 National Mission on Food Processing (NMFP) National Mission on Food Processing (NMFP) was launched in Twelfth plan (2012-17) by Ministry of Food Processing Industries (GoI) with funding from GoI and State in the ratio of 75:25 with an objective to promote facilities for post.....................

Sector:
Finance
Download Full Report (PDF 1.85 MB)
27 March 2015
Compliance Performance
Andhra Pradesh
Report No. 5 of 2015 - Compliance and Performance Audit on Local Bodies of Government of Andhra Pradesh

ii. Performance vis-à-vis service level benchmarks A Service Level Benchmarking (SLB) initiated (2008) by the Union Ministry of Urban Development (MoUD) as part of urban reforms agenda under JNNURM, provided a common framework for monitoring and reporting on service level indicators along with.....................

Sector:
Local Bodies
Download Full Report (PDF 2.65 MB)
24 March 2011
Financial
Arunachal Pradesh
Report of 2010 – Financial Audit on State Finance of Government of Arunachal Pradesh

Government of Arunachal Pradesh responded to the Twelfth Finance Commission's [TFC] recommendation by legislating "Arunachal Pradesh Fiscal Responsibilities and Budget Management (APFRBM] Act in March 2006. The Act sets out a reform agenda through...

Sector:
Finance
Chapter 1 - Finances of the State Government
(PDF 5.86 MB)

directly to State Implementing Agencies (Rupees in crore) Funds Programme/Scheme Implementing Agency in the State transferred by the GOI Accelerated Rural Water SWSM Papumpare 123.45 Supply Scheme Sana Shiksha Abhiyan SSA Rajya Mission, Itanagar 114.28 National Rural Health Mission State TB.....................

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13 July 2015
Compliance Financial Performance
Arunachal Pradesh
Report of 2014 – Compliance, Financial and Performance Audit on Social Public Sector Undertakings(SPSUs) of Government of Arunachal Pradesh

Social Sector Performance Audit Implementation of Indira Awaas Yojana (IAY) Indira Awaas Yojana (IAY), a flagship scheme, was launched by the Ministry of Rural Development, Government of India with the objective of helping rural BPL people in construction of dwelling units and up-gradation.....................

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Science and Technology |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.32 MB)
15 August 2010
Compliance
Report No. 2 of 2009-10 - Compliance Audit on Financial Reporting by Central Public Sector Undertakings of Union Government, Commercial

The Board finalises the stand alone performance audit reports after discussions with the representatives of the Ministry and Management. 5. Annual reports on the accounts of the Central Government Companies and Corporations are issued by the C&AG to the Government. For the year 2008-09, these.....................

Sector:
Finance
Appendices
(PDF 1.06 MB)

Government companies and corporation SI. No./ Name of the PSU Year for which Name of Accounts not Ministry/ received by Department 30 September 2009 STATUTORY CORPORATIONS CONSUMER AFFAIRS, FOOD & PUBLIC DISTRIBUTION 1. Food Corporation of India 2007-08 to 2008-09 LISTED GOVERNMENT COMPANIES.....................

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25 March 2011
Compliance
Report No. 29 of 2010 - Compliance Audit on Indirect Taxes – Service Tax Union Government, Department of Revenue

Administration of service tax has been vested with the central excise department under the Ministry of Finance (the Minis try). The Central Board of Excise and Customs (the Board) has set up a sepa rate apex authority headed by the Director General Service Tax (DGST) at Mumba i for the.....................

Sector:
Taxes and Duties
Download Full Report (PDF 0.25 MB)
05 August 2011
Compliance
Report No. 38 of 2010-11 - Compliance Audit on Autonomous Bodies, Union Government(Civil)

The accounts of two central autonomous bodies were not submitted for audit by the concerned organisation as of December 2010. (Paragraph 1.1) Ministry of External Affairs Indian Council for Cultural Relations (ICCR) ICCR awarded the work of inaugural ceremony of “Festival of Russia in.....................

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