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Audit Reports

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Page 87 of 105, showing 10 records out of 1,045 total

Financial Performance
Mizoram
Report of 2011 - Financial and Performance Audit on Civil, Commercial and Revenue of Government of Mizoram

This Report contains 16 Audit Paragraphs (excluding three general paragraphs) and three Performance Reviews and one Chief Controlling Officer based Audit. According to the existing arrangements, copies of the draft audit paragraphs, draft...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
Local Bodies
Chapter 4 - Revenue Receipts
(PDF 0.19 MB)

»> CHAPTER-IV REVENUE RECEIPTS GENERAL 4.1 Trend of revenue receipts 4.1.1 The tax and non-tax revenue raised by the Government of Mizoram during the year 2010-11, the State’s share of divisible Union taxes and grants-in-aid received from the...

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24 December 2014
Compliance Performance
Maharashtra
Report No. 5 of 2014 - Compliance and Performance Audit on Economic Sector of Government of Maharashtra

This Report is prepared for submission to the Governor of the State of Maharashtra under Article 151 of the Constitution of...

Chapter 2 - Performance Audit
(PDF 0.78 MB)

CHAPTER - II Page PERFORMANCE AUDITS 9 to 52 2.1 Widening, strengthening and upgradation of roads from Central Road Fund, National Bank for Agriculture and Rural Development and Thirteenth Finance Commission funds 2.2 Implementation of Turgeted...

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Compliance Financial Performance
Karnataka
Report of 2013 - 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...

Chapter 1 of Report of 2013 - Compliance, Financial and Performance Audit on State Finances of Government of Karnataka
(PDF 2.22 MB)

Chapter 1 Finances of the State Government Profile of the State Karnataka is the eighth largest State in terms of geographical area and accounts for around five per cent of India’s population. As indicated in Appendix 1.1, in the last ten years,...

Executive Summary of Report of 2013 - Compliance, Financial and Performance Audit on State Finances of Government of Karnataka
(PDF 0.05 MB)

EXECUTIVE SUMMARY Background 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...

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18 April 2013
Compliance Financial Performance
Meghalaya
Report of 2012 - Compliance, Financial and Performance Audit on State Finances of Government of Meghalaya

This Report on the Finances of the Government of Meghalaya is being brought out with a view to assess objectively the financial performance of the State during the year 2011-12. The aim of this Report is to provide the State Government with timely...

Sector:
Finance
Appendices
(PDF 10.93 MB)

( \ Appendices Appendices APPENDIX 1.1 Part A - Structure and Form of Government Accounts (Reference: Page 1) Structure of Government Accounts: The accounts of the State Government are kept in three parts (i) Consolidated Fund, (ii) Contingency Fund ...

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14 June 2014
Performance
Maharashtra
Report No. 3 of 2014 - Performance Audit on Management of Irrigation Projects of Government of Maharashtra

Maharashtra with a geographical area of 308 lakh hectare (ha) is the second largest State in the Union of India in terms of population as well as area. Approximately, 60 per cent of the State's population lives in rural areas and depends largely ...

Chapter 5 – Project Performance
(PDF 0.49 MB)

Chapter 5 Project Performance 5.1 Introduction Irrigation projects are capital intensive and therefore, it is necessary to maintain them properly to achieve long term benefits. For improving the performance of water resource projects, WRD conducts...

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29 March 2011
Compliance Financial Performance
Mizoram
Report of 2010 - Compliance, Financial and Performance Audit on State Finances of Government of Mizoram

This Report on the Finances of the Government of Mizoram is being brought out with a view to assess objectively the financial performance of the State during the year 2009-10. The aim of this Report is to provide the State Government with timely...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Science and Technology |
Information and Communication |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Appendices
(PDF 1.77 MB)

APPENDICES APPENDIX - 1.1 Part A: Structure and Form of Government Accounts Structure of Government Accounts: The accounts of the State Government are kept in three parts (i) Consolidated Fund, (ii) Contingency Fund and (iii) Public Account. Part...

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11 June 2013
Compliance Performance
Manipur
Report No. 1 of 2013 - Report of the Comptroller and Auditor General of India for the year ended 31 March 2012, Government of Manipur

This Report has been prepared in six chapters. Chapters I to V deal with Social, Economic, Public Sector Undertakings, Revenue and General Sectors, and Chapter VI deals with Follow up of Audit observations. The Report contains two performance...

Sector:
Taxes and Duties |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Science and Technology |
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Appendices
(PDF 7.67 MB)

Appendices Appendix-1.1 (Reference: Paragraph 1.1) Department-wise details of budget provision and expenditure during 2011-12 in respect of Social Sector in lakh) SI. Budget Provision Expenditure No. Department Grant no. and name Charged Voted...

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30 July 2013
Performance
Karnataka
Report No. 7 of 2013 - Performance Audit on Mahatma Gandhi National Rural Employment Guarantee Scheme of Government of Karnataka

The Mahatma Gandhi National Rural Employment Guarantee Act was notified and enacted in the year 2005 with the objective of enhancing livelihood security in rural areas by providing at least 100 days of guaranteed wage employment in a financial year, ...

Chapter 10 of Report No. 7 of 2013 - Performance Audit on Mahatma Gandhi National Rural Employment Guarantee Scheme of Government of Karnataka
(PDF 2.16 MB)

Report No. 7 of the year 2013 Chapter - 10 Monitoring mechanism 10.1 Monitoring and evaluation framework The substantial amount of funds involved in the implementation of MGNREGS coupled with its implementation in 5,628 GPs of the State, makes the...

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23 March 2012
Compliance Performance
Meghalaya
Report of 2011 - Financial and Performance Audit on Civil and Commercial of Government of Meghalaya

This Report contains Civil and Commercial chapters comprising three performance reviews (including one on Chief Controlling Officer based audit) and 14 audit paragraphs, based on the audit of certain selected programmes and activities and the...

Sector:
Power & Energy |
Industry and Commerce |
Information and Communication |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 4 - Government Commercial and Trading Activities
(PDF 19.16 MB)

CHAPTER IV - GOVERNMENT COMMERCIAL AND TRADING ACTIVITIES 4.1 Overview of State Public Sector Undertaking Executive Summary Audit of Government companies is cent in long-term loans. The investment governed by Section 619 of the has increased by...

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16 March 2011
Compliance Financial Performance
Meghalaya
Report of 2010 - Compliance, Financial and Performance Audit on State Finances of Government of Meghalaya

This Report on the Finances of the Government of Meghalaya is being brought out with a view to assess objectively the financial performance of the State during the year 2009-10. The aim of this Report is to provide the State Government with timely...

Sector:
Finance
Chapter 2 - Financial Management and Budgetary Control
(PDF 2.71 MB)

CHAPTER II Financial Management and Budgetary Control 2.1 Introduction This chapter outlines the Meghalaya Government’s financial accountability and budgetary practices through audit of Appropriation Accounts. Audit of appropriations seeks to...

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