MENU
About Us
About Us
Our Mandate
Disclosure
Our Offices
State Level Offices
Central Audit Offices
Training Institutes
Audit Reports
Accounts
Resources
Contact Us
Working with Us
Contact Us
Media Centre
Others
CoRE
International Relations
Grievances
Employee Corner

Audit Reports

Reports older than 2009

Filter

filter

Page 65 of 119, showing 10 records out of 1,189 total

22 July 2015
Performance
Madhya Pradesh
Report No. 1 of 2015 - Performance Audit on Economic (Non-PSUs) Sector of Government of Madhya Pradesh

This Report of Comptroller and Auditor General of India on Economic (Non-PSUs) Sector, Government of Madhya Pradesh for the year ended 31 March 2014 includes four Performance Audits and 11 paragraphs arising from audit of the financial transactions.

Chapter 1 - Introduction
(PDF 0.06 MB)

 CHAPTER! Introduction 1.1 Budget profile_ There are 52 Departments in the State at the Secretariat level, headed by Additional Chief Secretaries/ Principal Secretaries/............

Download Full Report (PDF 2.12 MB)
07 April 2015
Financial
Bihar
Report of 2014 - Financial Audit on State Finance of Government of Bihar

Based on the audited accounts of the Government of Bihar for the year ended March 2104,this Report provides an anlytical review of the Annual Accounts of the Government.The Report is structured in three chapters. Chapter-I is based on the audit of...

Appendices
(PDF 27.02 MB)

Collector 182 3054-05-102-0101- Rail-cum-Road Bridge project of 300.00 41-Road Construction Railways Department 183 42-Rural 2216-03-105-0104- Monitoring and Technical Support to 20.00 Development Indira Awas Yojna 184 Department 2216-03-105-0105- Enhancement Scheme of Chief 25.00 Minister’s............

Chapter 1 - Finance of State Government
(PDF 16.12 MB)

order to comply with the recommendation of the Thirteenth Finance Commission (ThFC), the State Government enacted the Bihar Fiscal Responsibility and Budget Management (Amendment) Act, 2010 (FRBM) as given in Appendix 1.3 Part A. The methodology adopted for assessment of the fiscal position and............

Download Full Report (PDF 59.58 MB)
07 April 2015
Performance
Bihar
Report No. 1 of 2015 - Performance Audit on Public Sector Undertakings of Government of Bihar

This Report of the Comptroller and Auditor General of India on Public Sector Undertakings,Government of Bihar,for the year ended 31 March 2014 includes an overview of Government companies and Statutory corporations,two Performance Audit Reports,one...

Chapter 4 - Transaction Audit Observations
(PDF 13.23 MB)

2009) by the Ministry of Corporate Affairs, Government of India, inter alia, stipulated that the Companies should allocate specific amount in their budgets for CSR activities. This amount may be related to profits after tax, cost of planned CSR activities or any other suitable parameter. The............

Download Full Report (PDF 72.96 MB)
30 June 2015
Financial
Delhi
Report of 2015 - Financial Audit on State Finance of Government of Delhi

Based on audited accounts of the Government Of Delhi for the year ending March 2014,this Report provides an analytical review of the Annual Accounts of the State Government.The Report is structured in the three chapters. Chapter 1 is based on audit...

Appendices
(PDF 12.72 MB)

13- Pension Voted 154.71 152.50 2.21 Total 4383.02 3088.07 1294.95 63 Audit Report for the year ended 31 March 2014 Appendix 2.9 Unrealistic budgeting where entire provisions under CSS & SCSP scheme remained unutilised (Referred to in Paragraph 2.3.10) ( in lakh) SI. No. & Name of Grant............

Chapter 1 - Finance of State Government
(PDF 6.95 MB)

2 Chapter 1: Finances of the State Government 1.3 Budget estimates and actuals_ The budgeted and actual figures under revenue receipts and expenditure are shown in Chart 1.1. Chart 1.1: Selected Fiscal Parameters: Budget Estimates vis-a-vis Actuals As may be observed from Chart 1.1 there was............

Download Full Report (PDF 39.01 MB)
30 June 2015
Compliance Performance
Delhi
Report No. 2 of 2015 - Performance Audit on Social Sector (Non PSUs) of Government of Delhi

2 of the year 2015 DescriptionReference to Paragraph Page No. Preface v Overview vii - xii CHAPTER I: Introduction Budget Profile 1.11 Application of resources of the State Government 1.21 Persistent savings 1.32 Grants-in-aid from Government of India 1.42 Planning and conduct of audit............

Chapter 2 - Performance Audit
(PDF 0.42 MB)

Delhi Cantonment Board (DCB) Audit Report-Social, General and Economic Sectors (Non-PSUs) for the year ended 31 March 2014 allocation and release of budget and liaisons with the Ministry of Human Resource Development (MHRD), Gol. Supply of cooked Mid Day Meal (MDM) to schools in Delhi has been............

Chapter 3 - Compliance Audit
(PDF 0.3 MB)

 Chapter-Ill COMPLIANCE AUDIT Directorate of Agricultural Marketing 3.1 Non-upgradation of laboratory equipment The envisaged up-gradation of the State Grading Laboratory (Fruits and Vegetables), was not achieved even after incurring an...

Download Full Report (PDF 1.78 MB)
30 June 2015
Performance
Delhi
Report No. 1 of 2015 - Performance Audit on Revenue Sector and Social, General and Economic Sector (PSUs) of Government of Delhi

This Report comprises of two chapters containing audit findings pertaining to Revenue Sector and Social & Economic Sector (PSUs). Chapter I relating to Revenue Sector contains three paragraphs involving Rs 98.39 crore,relating to under...

Chapter 1 - Revenue Sector
(PDF 8.67 MB)

0.02 0.01 (->50.00 0.00 Total 13174.00 13447.85 16961.00 16477.74 20128.00 19971.66 25157.00 23431.51 27075.00 25918.69 (Source: Finance Account) Budget Estimates Audit Report No. 1-Revenue and Social & Economic Sector (PSUs) for the year ended 31 March 2014 The above table shows that actual............

Chapter 2 - Public Sector Undertakings
(PDF 17.74 MB)

2.1.3 Budgetary outgo, grants/ subsidies, guarantees and loans The details regarding budgetary outgo towards equity, loans, grants/ subsidies, guarantees issued and loans converted into equity in respect of State PSUs are given in Annexure 2.2. The summarised details for three years ended............

Download Full Report (PDF 46.89 MB)
21 July 2015
Financial
Arunachal Pradesh
Report of 2015 - Financial Audit on State Finance of Government of Arunachal Pradesh

Liabilities 1.9 25 Debt Management 1.10 27 Fiscal Imbalances 1.11 28 Conclusion and Recommendations 1.12 31 CHAPTER II – FINANCIAL MANAGEMENT AND BUDGETARY CONTROL Introduction 2.1 35 Summary of Appropriation Accounts 2.2 35 Financial Accountability and Budget Management 2.3 36............

Appendices
(PDF 0.64 MB)

53 Audit Report on State Finances for the year ended 31 March 2014 APPENDIX - 1.2 Fiscal Responsibility and Budget Management Act, 2006 (Reference: Page 2) Fiscal Responsibility and Budget Management Act The State Government enacted the Arunachal Pradesh Fiscal Responsibility & Budget............

Chapter 1 - Finance of State Government
(PDF 0.43 MB)

While Appendix 1.2 briefly outline the Fiscal Responsibility and Budget Management (FRBM) Act of the Government, Appendix 1.3 presents the time series data on key fiscal variables/parameters and fiscal ratios relating to State Government finances for the period 2009-14. 1.1.1 Summary of Current............

Download Full Report (PDF 1.28 MB)
21 July 2015
Performance
Arunachal Pradesh
Report No. 1 of 2015 - Performance Audit on Social, Economic, Revenue and Economic (SPSUs) Sectors of Government of Arunachal Pradesh

for the latest year for which their accounts were finalised as on 30 September 2014 176 4.1.3 Statement showing equity/loans, received out of budget, grants and subsidy received/receivable, guarantees received, wavier of dues, loans written off and loans converted into equity during the............

Chapter 1 - Social Sector
(PDF 1.62 MB)

During 2013-14, total budget allocation of the State Government in major Departments under Social Sector was 2,945.83 crore, against which the actual expenditure was 2,532.69 crore. Details of Department-wise budget allocation and expenditure are given in Table 1.1.1 below: SI. Department............

Download Full Report (PDF 7.64 MB)
19 March 2015
Compliance Performance
Karnataka
Report No. 10 of 2014 - Performance and Compliance Audit on Social Sector of Government of Karnataka

This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from performance audit of selected programmes and activities and compliance audit of Government Departments and Autonomous Bodies. Compliance audit...

Chapter 1 - Introduction
(PDF 0.09 MB)

 CHAPTER-I INTRODUCTION CHAPTER! INTRODUCTION 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from performance audit of selected programmes and activities and compliance audit of ...

Download Full Report (PDF 2.36 MB)
29 June 2015
Performance
Karnataka
Report No. 1 of 2015 - Performance audit on Conservation and Ecological restoration of Lakes under the jurisdiction of Lake Development, Government of Karnataka

Only minimal information such as names of lakes, budget and expenditure, jurisdictional officer’s contact details were available on the website.  An effective grievance redressal mechanism would enable citizens to voice their demands and help in public participation in restoration............

Appendices
(PDF 0.13 MB)

The Authority shall create a fund and spend money for performing its duties and functions; maintain accounts and other records, prepare budget and annual financial statements, Annual Reports, etc. 9. The Authority shall have delegation powers, prosecution powers and powers to make............

Download Full Report (PDF 22.83 MB)