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Audit Reports

Reports older than 2009

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Page 90 of 105, showing 10 records out of 1,045 total

28 March 2011
Compliance Performance
Madhya Pradesh
Report of the Comptroller and Auditor General of India - Civil - for the year ended 31 March 2010, Government of Madhya Pradesh

The Report includes three chapters containing five reviews and 21 paragraphs dealing with the results of performance audit of selected programmes and schemes as well as audit of the financial transactions of the Government.The audit has been...

Sector:
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 2 - Audit of Transactions of Report of 2010
(PDF 7.81 MB)

Chapter-!! Audit of Transactions CHAPTER II Audit of Transactions 2.1 Fraud/Embezzlement/Losses Scheduled Tribes and Scheduled Castes Welfare Department 2.1.1 Suspected embezzlement/ misappropriation of Government money Failure to observe the codal ...

Glossary
(PDF 0.98 MB)

Glossary Glossary of Abbreviations SI. No. Abbreviation Full Form 1 AA Administrative Approval 2 ABV-IIITM Atal Bihari Vajpayee Indian Institute of Information Technology and Management 3 AC Ambulatory Clinic 4 AE Assistant Engineer 5 AETC...

Download Full Report (PDF 49.11 MB)
09 April 2013
Performance
Himachal Pradesh
Report No. 3 of 2012 - Performance Audit on Revenue Sector of Government of Himachal Pradesh

The revenue raised by the State Government during 2011-12 was Rs. 6,023.12 crore comprising tax revenue of Rs. 4,107.92 crore and non-tax revenue of Rs. 1,915.20 crore, registering an increase of 13 per cent over the revenue receipt of 2010-11. The...

Chapter 6 - Forest Receipts
(PDF 15.31 MB)

CHAPTER-VI FOREST RECEIPTS 6.1 Tax administration The Principal Chief Conservator of Forests (PCCF) heads the Forest Department under the administrative control of the Principal Secretary (Forests) who is assisted by eight Conservators of Forests...

Appendices
(PDF 3.24 MB)

Appendix-I Reference: Para-1.10 (Audit planning) Sr. No. Principal head Units audited 1. Sales tax 11 2. Motor Vehicle tax 52 3. Stamp & Registration Fee 78 4. Passengers and Goods Tax 09 5. State Excise Duty 08 6. Forest 28 7. Mining 07 8....

Download Full Report (PDF 57.22 MB)
28 July 2010
Compliance Financial
Madhya Pradesh
Report of 2009 - Audit Report (State Finances) for the year ended 31 March 2009 of Government of Madhya Pradesh

In January 2006, the Madhya Pradesh 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...

Sector:
Finance
Appendices
(PDF 1.49 MB)

Appendix Part A : 1.1 Structure and Form of Government Accounts (Reference: paragraph 1, page 1) Structure of Government Accounts : The accounts of the State Government are kept in three parts (i) Consolidated Fund, (ii) Contingency Fund and (iii)...

Download Full Report (PDF 66.56 MB)
Financial
Uttarakhand
Report of 2010 - Financial Audit on State Finance of Government of Uttarakhand

This Report on the Finances of the Government of Uttarakhand 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 ...

Appendices
(PDF 0.46 MB)

Appendices Appendix-1 (Reference: Profile of Uttarakhand, Paragraph 1.3,1.3.1 and 1.4.1; Pages 1, 8,10 and 16) STATE PROFILE (Uttarakhand) A General Data SLNo. Particulars Figures 1 Area 53,483 sq km 2 Population a. As per 2001 Census. 0.85 crore...

Download Full Report (PDF 3.52 MB)
23 March 2010
Compliance Financial Performance
Madhya Pradesh
Report of 2009 - Report of the Comptroller and Auditor General of India for the year ended 31 March 2009 (Commercial) of Government of Madhya Pradesh

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:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Chapter - 1 Overview of Government Companies and Statutory Corporation
(PDF 0.19 MB)

Chapter-I 1. Overview of State Public Sector Undertakings Introduction 1.1 The State Public Sector Undertakings (PSUs) consist of State Government companies and Statutory corporations. The State PSUs are established to cany out activities of...

Download Full Report (PDF 0.84 MB)
Compliance Financial Performance
Karnataka
Report of 2011 - Compliance, Financial and Performance Audit on State Finance 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 2011 - Compliance Financial and Performance Audit on State Finance of Government of Karnataka
(PDF 32.97 MB)

Chapter 1 Finances of the State Government Profile of the State Karnataka is the eighth 1; e in terms of geographical area and accounts for around fivi of India’s population. As indicated in Appe.....n the ’ ars, the density of population in...

Download Full Report (PDF 66.9 MB)
Performance
Uttarakhand
Report of 2010 - Performance Audit on Civil of Government of Uttarakhand

This Report includes five chapters with four performance reviews, a Chief Controlling Officer (CCO) based performance audit and 28 other paragraphs (including one general paragraph) dealing with results of audit of selected schemes, programmes and...

Chapter 3 - Industrial Development Department
(PDF 0.8 MB)

CHAPTER-III INDUSTRIAL DEVELOPMENT DEPARTMENT 3.1 CHIEF CONTROLLING OFFICER (CCO) BASED PERFORMANCE AUDIT OF INDUSTRIAL DEVELOPMENT DEPARTMENT Highlights The Industrial Development Department (IDD) of the Government is responsible for overall...

Download Full Report (PDF 8.01 MB)
Financial
Maharashtra
Report of 2009 - Financial Audit on Revenue of Government of Maharashtra

This Report contains 35 paragraphs including four reviews relating to non/short levy of taxes, duties, interest and penalty, etc., involving Rs. 3,246.16 crore. The total receipts of the State during the year 2008-09 amounted to Rs. 81,231.51 crore, ...

Chapter 5 of Report of 2009 - Financial Audit on Revenue of Government of Maharashtra
(PDF 0.04 MB)

CHAPTER V : TAXES ON MOTOR VEHICLES AND STATE EXCISE 5.1 Results of audit Test check of the records of taxes on motor vehicles and State excise conducted during the year 2008-09 indicated underassessments, non/short levy/recovery, loss of revenue...

Download Full Report (PDF 0.78 MB)
Compliance Performance
Maharashtra
Report of 2009 – Compliance and Performance Audit on Civil of Government of Maharashtra

This Report on the audit of expenditure incurred by the Government of Maharashtra 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...

Chapter 2 of Report of 2009 – Compliance and Performance Audit on Civil of Government of Maharashtra
(PDF 0.47 MB)

_CHAPTER II_ PERFORMANCE AUDIT This chapter contains performance audits on National Rural Health Mission (2.1), Development of Sports in Maharashtra (2.2), Working of District Rural Development Agencies (DRDAs) in Maharashtra (2.3), Minor Irrigation ...

Chapter 1 of Report of 2009 – Compliance and Performance Audit on Civil of Government of Maharashtra
(PDF 0.1 MB)

_CHAPTER I: INTRODUCTION_ 1.1 About this Report This report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from performance audit of selected programmes and activities and compliance audit of Government departments ...

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28 July 2010
Compliance Performance
Madhya Pradesh
Report of 2009 - Report of the Comptroller and Auditor General of India for the year ended 31 March 2009 (Civil) Government of Madhya Pradesh

The Report includes three chapters containing five reviews, one long paragraph and 24 paragraphs dealing with the results of performance audit of selected programmes and schemes as well as audit of the financial transactions of the Government. The...

Sector:
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 2 - AUDIT OF TRANSACTIONS of Report of 2009
(PDF 0.16 MB)

Chapter II- Audit of Transactions CHAPTER II Audit of Transactions 2.1 Fraud/Embezzlement/Losses Law and Legislature (Election Work) Department 2.1.1 Embezzlement of Government Money Non-observance of codal provisions led to embezzlement of Rs 5.12 ...

Chapter 1 - Performance Audit of Report 2009
(PDF 0.48 MB)

CHAPTER I Performance Audit Public Health and Family Welfare Department 1.1 National Rural Health Mission Highlights The National Rural Health Mission (NRHM) was launched (April 2005) by the Government of India for providing equitable, affordable...

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