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Audit Reports

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Page 75 of 75, showing 6 records out of 746 total

25 July 2014
Financial
Gujarat
Report of 2014 - Financial Audit on State Finance of Government of Gujarat

the Comptroller and Auditor General of India on State Finances for the year ended 31 March 201 3 GOVERNMENT OF GUJARAT http://www.cag.gov.in Contents Report on State Finances for the year ended 31 March 201 3 i Page Preface v Executive Summary vii Chapter I FINANCES OF THE STATE GOVERNMENT 1.1............

Sector:
Finance |
Transport & Infrastructure |
Agriculture and Rural Development |
Education, Health & Family Welfare
Chapter 1 - Finances of the State Government
(PDF 0.73 MB)

The structure of Government Accounts and 1 Advance estimates by Directorate of Economic and Statistics, Gandhinagar 1 Report on State Finances for the year ended 31 March 2013 Finances of the State Government the layout of the Finance Accounts are shown in Appendix 1.1 Part B and Part C. The............

Chapter 2 - Financial Management and Budgetary Control
(PDF 0.42 MB)

Grand Total 1,01,711.73 5,727.65 1,07,439.38 99,150.78 (->8,288.60 Source : Appropriation Accounts and Appropriation Act of the State Government 43 Report on State Finances for the year ended 31 March 2013 Financial Management and Budgetary Control Overall savings of 8,288.60 crore was the............

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09 June 2014
Compliance Performance
Andhra Pradesh
Report No. 5 of 2014 - Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended March 2013 Government of Andhra Pradesh

Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended March 2013 Government of Andhra Pradesh Report No.5 of 2014 Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended March 2013 Government of............

Sector:
Industry and Commerce
Chapter 3 - Performance Audit Relating to Statutory Corporation
(PDF 0.18 MB)

availed under another scheme, RIDF XVIII, resulting in additional interest burden of f7 7.40 crore apart from additional investment of its own funds. Report No. 5 of 2014 (Public Sector Undertakings) Godown constructed (December 2012) at Vemulapally under RIDF scheme with a guaranteed 100 per cent............

Overview
(PDF 0.07 MB)

Monthly Business Report, which is main source of MIS has not been standardized. (Chapter - III) X 4. Compliance Audit Observations Compliance audit observations included in this Report highlight deficiencies in the management of PSUs, which resulted in financial implications. The............

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02 September 2014
Performance
Tripura
Report No. 1 of 2014 - Performance Audit on Social, Economic, Revenue sector of Government of Tripura

N   rt of t h u ditor G on enue a ear 201 2 N T OF T N o.1 of 2 h e G ener a and Ge n 2-13 T RIPU R 2014 al of I n n eral S R A n dia S ector ss Report of the Comptroller and Auditor General of India on Social, Economic, Revenue and General Sectors for the year 2012-13 GOVERNMENT OF TRIPURA............

Sector:
Taxes and Duties |
Finance |
Social Welfare
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02 September 2014
Financial
Tripura
Report of 2014 - Financial Audit on State Finance of Government of Tripura

Repo r and A u State F fo r the y e E RNME N rt of t h u ditor G on F inanc e ear 201 2 N T OF T   h e G ener a es 2-13 T RIPU R al of I n R A n dia Report of the Comptroller and Auditor General of India on State Finances for the year 2012-13 GOVERNMENT OF TRIPURA i TABLE OF CONTENTS Particulars............

Sector:
Finance
Download Full Report (PDF 10.36 MB)
06 September 2014
Performance
Andhra Pradesh
Report No. 2 of 2014 - Performance Audit of Functioning of the Directorate of Mines & Geology in Andhra Pradesh

OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA (Revenue Sector) On Functioning of the Directorate of Mines & Geology GOVERNMENT OF ANDHRA PRADESH Report No.2 of 2014 i TABLE OF CONTENTS Reference to Paragraph Page Prefacev Executive Summaryvii CHAPTER-I : INTRODUCTION Constitutional and legal............

Sector:
Taxes and Duties |
Power & Energy
Chapter 2 - Administration and Management of Mineral Concessions
(PDF 0.12 MB)

Out of these, 1,133 MLs and 6,702 QLs covering 76,166 ha and 17,737 ha respectively were active. Administration Performance Audit Report No. 2 of 2014 of mineral concessions includes inspection of mines and quarries and scrutiny of returns. 2.1 Grant of leases 2.1.1 Delay in disposal of............

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06 September 2014
Compliance Performance
Andhra Pradesh
Report No. 1 of 2014 - Report of the Comptroller and Auditor General of India on General & Social Sector for the year ended March 2013; Government of Andhra Pradesh

www.cag.gov.in Report of the Comptroller and Auditor General of India on General & Social Sector for the year ended March 2013 Government of Andhra Pradesh Report............

Sector:
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 4 - Performance Audit of Functioning of Civil Supplies Department
(PDF 1.9 MB)

Organisational set up of the Department at various levels is given below. j Audit Report on 'General & Social Sector’for the year ended March 2013 4.2 Audit Framework 4.2.1 Audit Objectives Performance Audit of functioning of die Civil Supplies Department was carried out to assess whether, •............

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