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Audit Reports

Reports older than 2009

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Page 66 of 71, showing 10 records out of 710 total

29 August 2011
Financial
Jharkhand
Report of the Comptroller and Auditor General of India Report No. 1 (State Finances) for the year ended 31 March 2010, Government of Jharkhand

 In response to the Twelfth Finance Commission's recommendation, the Government of Jharkhand enacted the Fiscal Responsibility and Budget Management (FRBM) Act in May 2007, with a view to ensure prudence in fiscal management and fiscal...

Sector:
Finance
Appendices
(PDF 0.18 MB)

Appendix STATE PROFILE OF JHARKHAND 1.1 (Reference: Paragraph 1.1; Page - 1) Source: Financial data is based on figures in Finance Accounts. BPL (Planning Commission & NSSO data,61st Round-http://planning...

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02 April 2013
Compliance Financial Performance
Gujarat
Report No. 1 of 2013 - Financial and Performance Audit on Public Sector Undertakings of Government of Gujarat

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 the Comptroller and Auditor General of India (CAG). These accounts are also...

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Chapter 3 - Transaction Audit Observations
(PDF 0.13 MB)

PPA was 3.37 per unit which was re-fixed by Gujarat Electricity Regularity Commission at 3.56per unit which would be applicable till December 2021). 5 Mines project at (i) Panandhro, (ii) Rajpardi (iii) Tadkeshwar and (iv) Panandhro Colony. 81 Audit Report (PSUs)for the year ended 31 March...

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Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2010 - Performance Audit on District Rajouri of Government of Jammu Kashmir

At both the State and Central levels substantial funds are allocated to social and economic sectors through State Sector and Centrally Sponsored Schemes (CSS). In order to ensure efficiency and effectiveness in the delivery of these services and to...

Appendices
(PDF 1.11 MB)

SSP Rajouri 1842.00 1841.20 2043.00 2021.00 2291.00 2290.60 2867.00 2675.00 2940.00 2893.00 11983.00 11720.80 Total (C) 1842.00 1841.20 2043.00 2021.00 2291.00 2290.60 2867.00 2675.00 2940.00 2893.00 11983.00 11720.80 Grand Total (A+B+C) 15329.76 13622.60 15560.79 15058.57 20466.51 18127.61...

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07 April 2015
Financial
Bihar
Report of 2014 - Report of the Comptroller and Auditor General of India (State Finances) for the year ended 31st March 2014 Government of Bihar

This Report on the finances of the Government of Bihar intends to objectively assess the financial performance of the State during 2013-14 and to provide the State Legislature with proper inputs based on audit analysis of financial data. In order to ...

Sector:
Finance |
Science and Technology |
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Chapter 1 – Finances of the State Government
(PDF 16.12 MB)

CHAPTER I FINANCES OF THE STATE GOVERNMENT CHAPTER FINANCES OF THE I STATE GOVERNMENT 1. Profile of Bihar Bihar is a landlocked State, bounded by West Bengal in the east, Uttar Pradesh in the west, Jharkhand in the south and a long international...

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02 April 2013
Compliance Financial Performance
Gujarat
Report 1 of 2012 - Performance and Financial Audit on Public Sector Undertakings of Government of Gujarat

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 the Comptroller and Auditor General of India (CAG). These accounts are also...

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Chapter 3 - Transaction Audit Observations
(PDF 0.13 MB)

PPA was 3.37 per unit which was re-fixed by Gujarat Electricity Regularity Commission at 3.56per unit which would be applicable till December 2021). 5 Mines project at (i) Panandhro, (ii) Rajpardi (iii) Tadkeshwar and (iv) Panandhro Colony. 81 Audit Report (PSUs)for the year ended 31 March...

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25 March 2015
Compliance Performance
Haryana
Report No. 2 of 2015 - Compliance and Performance Audit on Social, General and Economic Sectors (Non Public Sector Undertakings) of Government of Haryana

This Report contains three Performance Audits i.e. (i) Working of Secondary Education Department; (ii) National Rural Health Mission; and (iii) Development of Urban Estates and 23 paragraphs relating to excess, irregular, unfruitful expenditure,...

Sector:
Finance |
Transport & Infrastructure |
Industry and Commerce |
Science and Technology |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies |
Local Bodies
Chapter 2 - Performance Audit
(PDF 11.85 MB)

The State was required to finalize the Sub-Regional Plan after ensuring that it was in conformity with the Regional Plan. Regional Plan 2021 for NCR was notified by NCRPB in September 2005. Audit noticed that the Sub Regional Plan for Haryana had been notified only in May 2014 without...

Chapter 3 - Compliance Audit
(PDF 9.62 MB)

VI (WJC-VI) - 2.06 lakh hectare (2007-08 to 2018-19) and (c) Jawahar Lai Nehru Canal Command Phase II (JLN Ph-II) - 0.99 lakh hectare (2007-08 to 2021-22) 1. Fatehabad, 2. Hisar, 3. Jhajjar, 4. Jind, 5. Kaithal, 6. Kamal, 7. Kurukshetra, 8. Panipat and 9. Sirsa (i) Hisar, (ii) Jind, (iii)...

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04 March 2011
Compliance Financial
Haryana
Report of 2010 - Compliance and Financial Audit on State Finances of Government of Haryana

In July 2005, Haryana 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 with stability for its ...

Sector:
Finance
Appendices
(PDF 1.22 MB)

I Appendix State Profile 1.1 (Reference: Paragraphs 1.1, 1.3.1, 1.4.1 and 1.4.2,; Page 1, 14, 17 and 20) I A. General Data Sr. No. Particulars Figures 1 Area 44,212 sq. km. 2 Population a. As per 2001 Census 2.11 crore b. 2009-10 2.48 crore 3...

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16 March 2010
Compliance Performance
Haryana
Report of 2009 - Performance Audit on Civil of Government of Haryana

The Report includes three Chapters containing five reviews and 18 paragraphs. Chapter 1 deals with the findings of performance audit in various departments while Chapter II deals with the findings of audit of transactions in the various departments...

Sector:
Finance |
Transport & Infrastructure |
Industry and Commerce |
Science and Technology |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies |
Local Bodies
Chapter 1 - Performance Audit
(PDF 0.53 MB)

CHAPTERI PERFORMANCE AUDIT Health Department 1.1 National Rural Health Mission Highlights The National Rural Health Mission (NRHMj was launched in April 2005 with the objective to bring about improvement in health status of the people, especially...

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21 February 2014
Financial
Bihar
Report of 2013 - Report of the Comptroller and Auditor General of India (State Finances) for the year ended 31st March 2013 Government of Bihar

This Report on the finances of the Government of Bihar intends to objectively assess the financial performance of the State during 2012-13 and to provide the State Legislature with proper inputs based on audit analysis of financial data. In order to ...

Sector:
Finance |
Science and Technology |
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Chapter 1 – Finances of the State Government
(PDF 23.42 MB)

State was liable to repay debts of 2737.05 crore during the period 2017-18, 6646.93 crore during 2019-20 and 12700 crore during 2021 and after that. The State will have to improve its debt sustainability to generate funds for repayment of loans in the coming years. A well-planned debt...

Appendices
(PDF 22.35 MB)

*BPL (Planning Commission & NSSO data, 61st Round-http://planning commission.nic.in/data/database/Data 0910/tab% 2021.pdf), Gini Coefficient ( Unofficial estimates of Planning Commission & NSSO data,61st Round 2004-05 MRP), Life Expectancy at birth (Office of the Registrar General of India;...

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30 March 2010
Compliance Performance
Gujarat
Report of 2009 - Financial Audit on Commercial of Government of Gujarat

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
Chapter 2 - PERFORMANCE REVIEWS RELATING TO GOVERNMENT COMPANIES
(PDF 0.51 MB)

Chapter II Performance review relating to Government company Sardar Sarovar Narmada Nigam Limited 2 Outcome audit on the irrigation component of Sardar Sarovar _Project_ Executive summary Sardar Sarovar Narmada Nigam Limited Project implementation...

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