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Audit Reports

Reports older than 2009

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Page 88 of 107, showing 10 records out of 1,063 total

Compliance Financial
Mizoram
Report of 2011 - Compliance and Financial Audit on State Finance of Government of Mizoram

T his Report on the Finances of the Government of Mizoram is being brought out with a view to assess objectively the final performance of the State during the year 2010-11. The aim of this Report is to provide the State Government with timely inputs ...

Sector:
Finance
Appendices
(PDF 0.31 MB)

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

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16 March 2009
Compliance Performance
Odisha
Report of 2009 - Compliance and Performance Audit on Civil of Government of Odisha

This Report on the audit of expenditure incurred by the Government of Orissa has been prepared for submission to the Governor under Article 151 of the Constitution. The Report covers significant matters arising out of the compliance and performance...

Chapter 2 - Performance Audits
(PDF 0.7 MB)

_Chapter 2_ Performance Audits This chapter contains the findings of performance audits on National Rural Employment Guarantee Scheme (2.1), National Horticulture Mission (2.2), Accelerated Irrigation Benefit Programme (2.3), Micro projects for...

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10 April 2015
Compliance Performance
Maharashtra
Report No. 1 of 2015 – Compliance and Performance Audit on Revenue Sector of Government of Maharashtra

This Report contains 28 paragraphs, including three Performance Audits relating to non/short levy of taxes, duties, interest and penalty, etc., involving Rs.255 crore. Some of the major findings are mentioned below: The total revenue receipts of the ...

Chapter 2 of Report No. 1 of 2015 – Compliance and Performance Audit on Revenue Sector of Government of Maharashtra
(PDF 0.14 MB)

12 CHAPTER II TAXES ON SALES, TRADE, ETC. 2.1 Tax administration Levy and collection of Value Added Tax receipts is governed by the Maharashtra Value Added Tax Act, 2002 (MVAT Act), Maharashtra Value Added Tax Rules, 2005 (MVAT Rules), notifications ...

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26 February 2014
Compliance Performance
Karnataka
Report No. 4 of 2014 - Compliance and Performance Audit on Public Sector Undertakings of Government of Karnataka

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...

Chapter 2 - Performance Audits relating to Government Companies
(PDF 1.58 MB)

Performance Audits of Government Companies 2. Performance Audits relating to Government Companies 2.1 Performance Audit on the ‘Construction of roads and bridges by Karnataka Road Development Corporation Limited’. Executive Summary The Company...

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14 June 2014
Compliance Financial Performance
Maharashtra
Report of 2014 - Compliance, Financial and Performance Audit on State Finances of Government of Maharashtra

Maharashtra is the second largest State in India, in terms of population and third in terms of geographical area. The State has shown higher economic growth in the past decade as the compound annual growth rate of its Gross Stale Domestic Product...

Appendices
(PDF 0.4 MB)

Appendix State Profile l.l (Reference: Profile of Maharashtra; Page 1) A GENERAL DATA* Sr.No. Particulars Figures Area 3.08 lakh Sq. km. 1 Population 2 a. As per 2001 Census 9.69 erore b. As per 2011 Census 11.24 crore a. Density of Population (as...

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25 March 2015
Financial
Meghalaya
Report of 2015 - 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 2013-14. The aim of this Report is to provide the State Government with timely...

Sector:
Taxes and Duties |
Finance
Chapter 1 - Finances of the State Government
(PDF 19.11 MB)

f- ---\ Chapter-I V_ _) f-\ FINANCES OF THE STATE GOVERNMENT v) CHAPTER I Finances of the State Government Profile of Meghalaya Meghalaya, a Special Category State, is situated in the North-East region of India and is bounded on the north by...

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16 July 2014
Financial
Manipur
Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2013, Government of Manipur

This Report on the Finances of the Government of Manipur is being brought out with a view to assess objectively the financial performance of the State during the year 2012-13. The aim of this Report is to provide the State Government with timely...

Sector:
Finance
Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 27.1 MB)

CHAPTER I FINANCES OF THE STATE GOVERNMENT CHAPTER I FINANCES OF THE STATE GOVERNMENT Profile of the State Manipur is located in the north-eastern comer of India. Both in terms of geographical area and population it ranks twenty-third amongst the...

Appendices
(PDF 15.79 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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24 December 2014
Compliance Performance
Maharashtra
Report No. 6 of 2014 - Compliance and Performance Audit on Local Bodies of Government of Maharashtra

This Report contains four chapters under two sections. Section A includes one chapter containing observations on the Accounts and Finances of Panchayati Raj Institutions. Section B comprises three chapters containing observations on the Accounts and ...

Index
(PDF 0.9 MB)

Report of the Comptroller and Auditor General of India on LOCAL BODIES for the year ended 31 March 2013 GOVERNMENT OF MAHARASHTRA Report No. 6 of 2014 www.cag.gov.in TABLE OF CONTENTS Reference Paragraph Page No. Preface vii Overview ix SECTION A...

Chapter 3 - Performance Audits Urban Development Department
(PDF 0.21 MB)

CHAPTER III PERFORMANCE AUDITS Chapter III PERFORMANCE AUDITS Urban Development Department 3.1 Implementation of low cost housing projects under JNNURM sub- missions on Basic Services to the Urban Poor and Integrated Housing and Slum Development...

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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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