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Audit Reports

Reports older than 2009

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Page 65 of 71, showing 10 records out of 710 total

Financial
Karnataka
Report of 2011 - Financial Audit on Commercial of Government of Karnataka

share deposit) 699.09 749.09 749.09 1574.00 1852.44 Reserve and surplus (including capital grants but excluding depreciation reserve) 1477.31 2021.12 2141.03 2431. 14 2634.39 Borrowings (loan funds) Secured 1540.14 1576.17 2409.83 2917.67 3170.01 Unsecured 810.59 915.60 1125.56 1066.24...

Annexures
(PDF 0.63 MB)

share deposit) 699.09 749.09 749.09 1574.00 1852.44 Reserve and surplus (including capital grants but excluding depreciation reserve) 1477.31 2021.12 2141.03 2431.14 2634.39 Borrowings (loan funds) Secured 1540.14 1576.17 2409.83 2917.67 3170.01 Unsecured 810.59 915.60 1125.56 1066.24...

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08 July 2014
Performance
Kerala
Report No. 6 of 2014 - Performance Audit on Land Management by the Government of Kerala with special focus on land for Aranmula Airport and Smart City Kochi of Government of Kerala

The land management policy laid down through various orders and circulars was not scrupulously followed. Though more than 38 Acts/Rules were framed from time to time after independence, there is no streamlined system for periodical renewal of lease...

Chapter 6 - Smart city Project, Kochi
(PDF 9.32 MB)

In response to the above observation, GoK stated that the closing date had already been achieved by 1 March 2011 the project would be completed by 2021. Though the closing date is stated to be achieved by 1 March 2011, the same had not been achieved as the minimum infrastructure remains to be...

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14 July 2014
Compliance Performance
Kerala
Report No. 5 of 2014 - Compliance and Performance Audit on Local Self-Government Institutions of Government of Kerala

This Report comprises four chapters of which Chapters I and II contain an overview of structure, accountability, finances and financial reporting issues of Local Self-Government Institutions (LSGIs) and comments arising from supplementary audit...

Chapter 2 - Finances and Financial Reporting Issues of Local Self-Government Institutions
(PDF 3.69 MB)

Maintenance Expenditure (Road Assets and Non-Road 397.52 448.04 440.58 713.94 1039.45 3039.53 Assets) (iii) Expansion and 1670.23 1842.29 2277.72 2021.52 2062.613 9874.37 Development (iv) Funds for State Sponsored Schemes & State share of 807.44 840.80 1358.24 1358.45 1865.73 6230.66 Centrally...

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04 March 2014
Financial
Jharkhand
Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2013, Government of Jharkhand

Based on the audited accounts of the Government of Jharkhand for the year ending March 2013, this Report provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed based on...

Sector:
Finance
Chapter 1 - Finances of The State Government
(PDF 17.51 MB)

462 3.92 2015-16 594 5.04 2016-17 428 3.63 2017-18 1192 10.12 Total (2013-18) 3091 26.25 2018-19 1486 12.62 2019-20 1844 15.66 2020-21 500 4.25 2021-22 1254 10.65 2022-23 3600 30.57 Total (2018-23) 8684 73.75 Total 11775 100.00 Source: Finance Accounts 2012-13 It was evident from the above...

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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 ...

Annexures
(PDF 9.69 MB)

50967.30 Selling 0.00 0.00 0.00 0.00 0.00 Finance 30.10 19.60 26.71 42.06 364.83 Depreciation and Amortization expenses 884.45 1245.94 1432.02 2021.75 1971.33 Total Expenditure 36005.00 39503.43 49726.92 50977.70 53303.46 Net Profit 4674.26 9245.02 6259.16 15408.46 7594.22 Audit Report No....

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Compliance Financial Performance
Karnataka
Report of 2010 - Compliance, Financial and Performance Audit on State Finances of Government of Karnataka

In Karnataka, fiscal reforms and consolidation were brought to the forefront with the State Government formulating the first Medium Term Fiscal Plan (MTFP) for the period 2000-05 based on broad parameters of fiscal correction laid down by the...

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

Appendices Appendix 1.1 (Reference: Page 1) Source: Financial data is based on figures in Finance Accounts. BPL (Planning Commission & NSSO data, 61st Round- http://planning commission.nic.in/data/database/Data0910/tab%2021.pdf), Gini Coefficent (...

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Compliance Financial
Kerala
Report of 2010 - Compliance and Financial Audit on State Finances of Government of Kerala

The State of Kerala, located at the southern end of the country, accounts for one per cent of the total area of the country and about three per cent of the population. The State ranks high in the human development index with a literacy rate of 90.92 ...

Appendices
(PDF 0.7 MB)

Appendices Appendix-1.1 State Profile (Reference: Paragraph 1.1; Page 1) A. General Data45 SI. No. Particulars Figures 1 Area 38863 sq km Population 2 a. As per 2001 Census. 3.18 crore b. 2009-2010 3.42 crore 3 Density of Population (2001) 819/sq....

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28 June 2011
Compliance Performance
Kerala
Report of 2010 - Performance Audit on Civil of Government of Kerala

This Report comprises three Chapters. Chapter I includes three performance audit reviews and two information system reviews; Chapter II includes 18 paragraphs on audit of financial transactions of various Government departments and Chapter III...

Sector:
Finance |
Transport & Infrastructure |
Information and Communication |
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Chapter 1 - Performance Audit
(PDF 3.21 MB)

The first phase taken up for execution was intended to benefit a population of 33.91 lakh in 2006 and a projected population of 37.82 lakh in 2021. The second phase is intended to benefit a population of 40.82 lakh in 2036. Though the existing water supply schemes for Kozhikode and...

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Financial
Himachal Pradesh
Report of 2010 - Financial Audit on Commercial of Government of Himachal 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....

Chapter 3 - Transaction Audit Observations
(PDF 0.35 MB)

The total avoidable payment of interest till the final repayment schedule of 15 April 2021 worked out to 4.55 crore. The Government inter alia stated (May 2010) that letter of PFC regarding resetting of interest was received by the Company on 16 April 2008 i.e. after the last date (15...

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04 March 2014
Compliance Financial
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2014 - Compliance and Financial Audit on State Finances of Government of Jammu Kashmir

This Report has been prepared for submission to the Governor of the State of Jammu and Kashmir under Article 151 (2) of the Constitution of India. Chapter-1 of this Report contains audit observations on matters arising from examination of Finance...

Appendices
(PDF 10.54 MB)

& Environment 11.70 3452-Tourism 3.41 3451- Secretariat Economic Services 253.27 5425-CO on Other Scientific & Environmental Research 93.93 2 02-Home 2021.48 2055-Police 1133.92 2070-Other Administrative Services 44.44 4059-CO on Public Works 722.66 4235-CO on Social Security & Welfare 120.46 3...

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