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 68 of 71, showing 10 records out of 710 total

28 March 2011
Compliance Performance
Chhattisgarh
Report of 2010 - Report of the Comptroller and Auditor General of India on Civil & Commercial of Government of Chhattisgarh

This Report comprises four Chapters which include four performance audits,an integrated audit of the Commerce and Industries Department and 19 paragraphs on audit of financial transactions of various Government departments. Government Companies and...

Sector:
Transport & Infrastructure |
Power & Energy
Appendices
(PDF 1.64 MB)

Department IRs Paras No. 1 Water Resource Department 518 2021 2 Public Health Engineering 172 795 3 Public Works Department 339 1622 4 PMGSY 43 217 5 Agriculture 121 269 6 Cooperation 108 365 7 Employment /Training & Manpower 75 187 Fisheries 55 8 26 9 Food and Civil Supplies 25 103...

Download Full Report (PDF 3.68 MB)
07 February 2011
Financial
Assam
Report of 2010 - Report of the C&AG of India on State Finances for the year ended 31 March 2010 Government of Assam

Total Revenue Receipts (3+7) 7576.68 9937.27 14285.04 15661.45 16724.21 17961.02 19308.91 9. Plan Expenditure. 1859.35 2021.37 4278.77 3443.13 3615.29 3796.05 3985.85 10. Non-Plan Expenditure. 6662.05 8207.77 10337.75 12653.10 12833.22 13263.89 13666.06 11. Salary Expenditure. 3903.98 4925.85...

Sector:
Finance
Appendices
(PDF 0.8 MB)

Total Revenue Receipts (3+7) 7576.68 9937.27 14285.04 15661.45 16724.21 17961.02 19308.91 9. Plan Expenditure. 1859.35 2021.37 4278.77 3443.13 3615.29 3796.05 3985.85 10. Non-Plan Expenditure. 6662.05 8207.77 10337.75 12653.10 12833.22 13263.89 13666.06 11. Salary Expenditure. 3903.98 4925.85...

Download Full Report (PDF 1.79 MB)
02 March 2010
Financial
Assam
Report of 2009 - Report of the C&AG of India on State Finances for the year ended 31 March 2009 Government of Assam

Total Revenue Receipts (3+7) 7576.68 9937.27 14285.04 15661.45 16724.21 17961.02 19308.91 9. Plan Expenditure. 1859.35 2021.37 4278.77 3443.13 3615.29 3796.05 3985.85 10. Non-Plan Expenditure. 6662.05 8207.77 10337.75 12653.10 12833.22 13263.89 13666.06 11. Salary Expenditure. 3903.98 4925.85...

Sector:
Finance
Appendices
(PDF 0.26 MB)

Total Revenue Receipts (3+7) 7576.68 9937.27 14285.04 15661.45 16724.21 17961.02 19308.91 9. Plan Expenditure. 1859.35 2021.37 4278.77 3443.13 3615.29 3796.05 3985.85 10. Non-Plan Expenditure. 6662.05 8207.77 10337.75 12653.10 12833.22 13263.89 13666.06 11. Salary Expenditure. 3903.98 4925.85...

Download Full Report (PDF 0.75 MB)
Compliance Financial Performance
Assam
Report of 2009 - Report of C&AG of India (Commercial) for the year ended 31 March 2009 Government of Assam

6783.98 8094.23 8587.19 EXPENSES Staff remuneration and benefits 1085.36 1220.20 1288.80 1977.76 2218.53 Depreciation 744.64 1003.41 1860.62 2210.08 2021.47 Interest on loans and Deposits 212.85 276.03 637.53 866.83 870.66 Power and fuel 96.00 80.88 108.55 123.57 148.72 Repairs and Other...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Social Welfare
Annexures
(PDF 0.38 MB)

6783.98 8094.23 8587.19 EXPENSES Staff remuneration and 1085.36 1220.20 1288.80 1977.76 2218.53 benefits Depreciation 744.64 1003.41 1860.62 2210.08 2021.47 Interest on loans and 212.85 276.03 637.53 866.83 870.66 Deposits Power and fuel 96.00 80.88 108.55 123.57 148.72 Repairs and Other 386.18...

Download Full Report (PDF 0.84 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

353.55 55.59 409.14 409.14 0 BSUP 407.3 0 407.3 407.3 0 UIDSSMT 825.95 150 975.95 51.11 924.84 IHSDP 163.2 66.13 229.33 229.33 0 Total 1750 271.72 2021.72 1096.88 924.84 45.75 2012-13 UIG 458.55 0 458.55 288.87 169.68 BSUP 407.3 0 407.3 230.10 177.2 UIDSSMT 825.95 0 825.95 12.52 813.43 IHSDP...

Sector:
Finance
Appendices
(PDF 0.55 MB)

Appendices Appendix 1.1 Profile of Composite State of Andhra Pradesh (Refer para on State Profile, page 1) A General Data Sl.No Particulars Figures 1 Area 2.75.000 Sq.Km. 2 Population a. As per 2001 Census 7.62 crore b. As per 2011 Census 8.47 crore ...

Download Full Report (PDF 1.85 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
Appendices
(PDF 1.21 MB)

Appendices Appendix-1.1 - Part A STATE PROFILE (ARUNCHAL PRADESH) (Reference: Page 1) A General Data Particulars Figures Area 83743 Sq km Population a. As per 2001 Census. 10.98 Lakh b. 2009-2010 12.20 Lakh Density of Population (2001) 13 persons...

Download Full Report (PDF 7.14 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

As on 31 March 2009, there were 438 central government Public Sector Undertakings (PSUs) under the audit jurisdiction of the Comptroller and Auditor General of India. These included 321 government companies, 111 deemed government companies and six...

Sector:
Finance
Download Full Report (PDF 1.74 MB)
08 May 2012
Compliance
Report No. 33 of 2011-12 -Compliance Audit on Autonomous Bodies, Union Government(Civil)

The approval of the local bodies could not be obtained due to revised Master Plan of Delhi 2021 which required the demolition of temporary structure as a prerequisite. The demolition could not be undertaken as the case was pending in the Hon’ble Court of Special Judge, CBI. The KVS in view of...

Chapter V: Ministry of Human Resource Development
(PDF 0.13 MB)

The approval of the local bodies could not be obtained due to revised Master Plan of Delhi 2021 which required the demolition of temporary structure as a prerequisite. The demolition could not be undertaken as the case was pending in the Hon’ble Court of Special Judge, CBI. The KVS in view of...

Download Full Report (PDF 1.94 MB)
06 September 2011
Compliance
Report No. 16 of 2011 - Compliance Audit on Observations , Union Government(Civil)

This Report contains the audit findings of significant nature which arose from the compliance audit in Civil Ministries including Scientific Departments of the Union Government, Departments of Posts and Telecommunications and their field offices....

Sector:
Finance
Appendices
(PDF 0.26 MB)

Report No. 16 of 2011-12 APPENDIX-I (Referred to in Paragraph No. 1.2) Auditee Profile 1. Ministry of Agriculture 1.1 Department of Agricultural Research and Education 1.1.1 Indian Council of Agricultural Research (ICAR) ICAR is an autonomous...

Download Full Report (PDF 1.24 MB)
18 February 2014
Compliance
Report No. 30 of 2013 - Union Government (Defence Services) Army y and Ordnance Factories

in March 2011, proposed to the MoD to consider grant of lease to RCTC for a further period of 15 years with effect from January 2007, up to December 2021 as the RCTC was engaged in commercial activities as they were paying `8 crore per annum to the State Government by way of entertainment tax. As...

Sector:
Defence and National Security
Chapter 2 - Ministry of Defence
(PDF 0.13 MB)

in March 2011, proposed to the MoD to consider grant of lease to RCTC for a further period of 15 years with effect from January 2007, up to December 2021 as the RCTC was engaged in commercial activities as they were paying ?8 crore per annum to the State Government by way of entertainment tax. As...

Download Full Report (PDF 1.73 MB)