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Audit Reports

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Page 64 of 71, showing 10 records out of 710 total

Compliance Financial
Maharashtra
Report of 2011 - Compliance and Financial Audit on State Finance of Government of Maharashtra

Maharashtra is the second largest State in India, both in terms of population and geographical area. The State has shown higher economic growth in the past decade as the compound annual growth rate of its Gross State Domestic  Product (GSDP)...

Chapter 1 - Finances of the State Government
(PDF 1.63 MB)

Miscellaneous Deposits 0.08 0.08 --- Total Cash Balances 25559.36 31509.39 5950.03 Interest Realized 1022.02 2021.73 999.71 Source: Finance Accounts Audit Report (State Finances) 27 for the year ended 31 March 2011 Finances of the State Government Chart 1.11 : Cash balance and investment of cash...

Download Full Report (PDF 2.18 MB)
22 July 2014
Compliance Performance
Madhya Pradesh
Report No. 1 of 2014 - Report of the C&AG of India on Revenue Sector for the year ended 31 March 2013 - Government of Madhya Pradesh

This Report contains 35 paragraphs including one review relating to non/short levy of tax, interest, penalty, etc. involving Rs.343.19 crore. Some of the major findings are mentioned below: The total receipts of the State Government for the year...

Sector:
Taxes and Duties
Annxures
(PDF 6.08 MB)

ANNEXURES Annexure-I Reference to the old paras related to Chapter-II: Commercial Tax Para no. Para no. and Year of earlier Audit Reports in which similar of this observation was made Report 2.9 2.6 (2007-08), 2.5 (2008-09), 2.12 (2010-11) 2.10 2.8...

Download Full Report (PDF 73.35 MB)
11 January 2014
Compliance Performance
Madhya Pradesh
Report No. 3 of 2013 - Report on Economic (Non-PSUs) Sector of Government of Madhya Pradesh

This Report of the Comptroller and Auditor General of India has been  prepared for submission to the Governor under Article 151 of the Constitution for being laid before the State Legislature. The Report, covering the year 2011-12, contains...

Sector:
Transport & Infrastructure |
Agriculture and Rural Development
Chapter 3 -Department Centric Audit
(PDF 6.05 MB)

According to the Vision 2020, all the major projects have been planned for completion by 2021-22. NVDA could 3.7 Status of implementation of major projects complete only Utilisation of allocated share of 18.25 MAF was planned through 23 major two major projects for projects, 135 medium projects...

Download Full Report (PDF 40.25 MB)
11 January 2014
Financial
Madhya Pradesh
Report No. 1 of 2012 - Audit Report (State Finances) for the year ended 31 March 2012 of Government of Madhya Pradesh

9404.72 8682.04 19.59 -7.68 12 Loans and Advances (12.1+12.2) 3819.66 3924.05 3200.21 2.73 -18.45 12.1 Non Plan Loans and Advances 3142.76 2804.25 2021.55 -10.77 -27.91 12.2 Plan Loans and Advances 676.90 1119.80 1178.66 65.43 5.26 13 Total Expenditure (13.1+13.2) 47641.44 61258.31 65845.63...

Sector:
Finance
Appendices
(PDF 0.73 MB)

9404.72 8682.04 19.59 -7.68 12 Loans and Advances (12.1+12.2) 3819.66 3924.05 3200.21 2.73 -18.45 12.1 Non Plan Loans and Advances 3142.76 2804.25 2021.55 -10.77 -27.91 12.2 Plan Loans and Advances 676.90 1119.80 1178.66 65.43 5.26 13 Total Expenditure (13.1+13.2) 47641.44 61258.31 65845.63...

Download Full Report (PDF 3.89 MB)
11 December 2012
Performance
Uttarakhand
Report No. 2 of 2011 - Performance Audit on Civil of Government of Uttarakhand

This Report has been prepared for submission to the Governor under Article 151 of the Constitution.The Report contains findings of performance audit and audit of transactions in various departments including the Public Works Department, audit of...

Chapter 1 - Introduction
(PDF 3.76 MB)

public debt (including transactions under WMA) Contingency 32.05 71.42 536.71 Fund Public Account 13476.62 12321.83 17608.20 Disbursements Total 2021.37 116.68 16002.10 1016.78 660.01 14542.92 1858.52 -3.68 20578.79 Grand Total 4195.67 6336.08 24395.80 3315.82 9018.44 25200.39 4331.02 9144.89...

Download Full Report (PDF 81.85 MB)
28 March 2011
Compliance Financial
Madhya Pradesh
Report of 2010 - Audit Report (State Finances) for the year ended 31 March 2010 of Government of Madhya Pradesh

In January 2006, the Madhya Pradesh Government enacted the Fiscal Responsibilities and Budget Management (FRBM) Act. It laid down a reform agenda through a fiscal correction path in the medium term with the long term goal of securing growth...

Sector:
Finance
Appendices
(PDF 1.32 MB)

Appendices Appendix-1.1 (Reference: Paragraph 1.1,1.3.1 and 1.5.2, Page 1,12 and 27 ) STATE PROFILE (Madhva Pradesh! A. General Data | SI. No. Particulars Figures 1 Area 308245 sq km) Population 2 a. As per 2001 Census. 6.03 crore| b. 2009-2010...

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Compliance Financial Performance
Karnataka
Report of 2011 - Performance Audit on Acquisition and allotment of land by Karnataka Industrial Area Development Board of Government of Karnataka

Earlier, Government had approved (September 2004) the “Interim Master Plan 2021” of the Bangalore International Airport Area Planning Authority (BIAAPA). Based on the proposals of the Board, Government notified 7 (9 January 2007) 1069 acres and 9 guntas for acquisition for establishing the...

Preface
(PDF 1.42 MB)

Earlier, Government had approved (September 2004) the “Interim Master Plan 2021” of the Bangalore International Airport Area Planning Authority (BIAAPA). Based on the proposals of the Board, Government notified 7 (9 January 2007) 1069 acres and 9 guntas for acquisition for establishing the...

Chapter 3 - Land Acquisition
(PDF 0.29 MB)

Earlier, Government had approved (September 2004) the “Interim Master Plan 2021” of the Bangalore International Airport Area Planning Authority (BIAAPA). Based on the proposals of the Board, Government notified7 (9 January 2007) 1069 acres and 9 guntas for acquisition for establishing the...

Download Full Report (PDF 1.42 MB)
28 July 2010
Compliance Financial
Madhya Pradesh
Report of 2009 - Audit Report (State Finances) for the year ended 31 March 2009 of Government of Madhya Pradesh

5618.35 Economic Services 183.70 5109.49 5293.19 64.00 -Agriculture and Allied Activities 6.79 36.37 43.16 470.10 -Rural Development -- 460.81 460.81 2021.33 -Irrigation and Flood control -- 2141.99 2141.99 903.34 -Energy 160.00 747.01 907.01 265.23 -Industries and Minerals 16.91 # 14.98 31.89...

Sector:
Finance
Appendices
(PDF 1.49 MB)

5618.35 Economic Services 183.70 5109.49 5293.19 -Agriculture and Allied 64.00 Activities 6.79 36.37 43.16 470.10 -Rural Development - 460.81 460.81 2021.33 -Irrigation and Flood control - 2141.99 2141.99 903.34 -Energy 160.00 747.01 907.01 265.23 -Industries and Minerals 16.91* 14.98 31.89...

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Financial
Uttarakhand
Report of 2010 - Financial Audit on State Finance of Government of Uttarakhand

This Report on the Finances of the Government of Uttarakhand 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 ...

Appendices
(PDF 0.46 MB)

Appendices Appendix-1 (Reference: Profile of Uttarakhand, Paragraph 1.3,1.3.1 and 1.4.1; Pages 1, 8,10 and 16) STATE PROFILE (Uttarakhand) A General Data SLNo. Particulars Figures 1 Area 53,483 sq km 2 Population a. As per 2001 Census. 0.85 crore...

Download Full Report (PDF 3.52 MB)
Compliance Performance
Maharashtra
Report of 2009 – Compliance and Performance Audit on Civil of Government of Maharashtra

13673.18 598.15 14271.33 14109.74 (-) 161.59 V Capital 3.25 0.10 3.35 0.24 (-) 3.11 VI Public Debt- Repayment 6145.67 0.00 6145.67 4124.51 (-) 2021.16 Total Charged 19822.10 598.25 20420.35 18234.49 (-)2185.86 Appropriation to Contingency Fund (if any) 650.00 .. 650.00 650.00 .. Grand Total...

Chapter 1 of Report of 2009 – Compliance and Performance Audit on Civil of Government of Maharashtra
(PDF 0.1 MB)

IV Revenue 13673.18 598.15 14271.33 14109.74 (-) 161.59 V Capital 3.25 0.10 3.35 0.24 (-13.11 VI Public Debt- 6145.67 0.00 6145.67 4124.51 (-) 2021.16 Repayment Total Charged 19822.10 598.25 20420.35 18234.49 (-)2185.86 Appropriation to Contingency 650.00 650.00 650.00 Fund (if any) Grand...

Download Full Report (PDF 1.23 MB)