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Audit Reports

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Page 91 of 107, showing 10 records out of 1,063 total

11 January 2014
Financial
Madhya Pradesh
Report No. 1 of 2012 - Audit Report (State Finances) for the year ended 31 March 2012 of Government of Madhya Pradesh

The Report on the Finances of the Government of Madhya Pradesh is brought out with a view to assess the financial performance of the State during 2011-12 based on audit analysis of financial data. In order to give a perspective to the analysis, we...

Sector:
Finance
Appendices
(PDF 0.73 MB)

APPENDICES Appendices APPENDIX-1.1 STATE PROFILE (MADHYA PRADESH) (REFERENCE PARAGRAPH PROFILE OF MADHYA PRADESH, 1.6.1, 1.8.2; PAGE 1, 11, 27) A ? General Data1 Sl.N Particulars Figures 1 Area 3,08,245 sq km 2 Population a. As per 2001 Census 6.03...

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Compliance Performance
Karnataka
Report No. 2 of 2013 - Compliance and Performance Audit on General and Social Sector of Government of Karnataka

This Report has been prepared for submission to the Governor under Article 151 of the Constitution. Chapter-1 of this report indicates auditee profile, authority for audit, planning and conduct of audit, organisational structure of the office of the ...

Chapter 2 of Report No. 2 of 2013 - Compliance and Performance Audit on General and Social Sector of Government of Karnataka
(PDF 5.39 MB)

Procurement and distribution of drugs and chemicals 4 Audit of Information System in Bangalore Development Authority Leasing of properties by the Department of Hindu Religious Institutions and Charitable Endowments Maintenance of borewells by...

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Financial Performance
Maharashtra
Report of 2011 - Financial and Performance Audit on Revenue of Government of Maharashtra

...

Chapter 5 of Report of 2011 - Financial and Performance Audit on Revenue of Government of Maharashtra
(PDF 0.15 MB)

CHAPTER - V TAXES ON MOTOR VEHICLES Introduction 5.1.1 Tax revenue administration Levy and collection of taxes and other receipts under the Motor Vehicles sector are regulated by the Central Motor Vehicles Act, 1988, Bombay Motor Vehicle Tax Act,...

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17 April 2012
Compliance Financial Performance
Maharashtra
Report of 2011 - Financial Audit on Commercial of Government of Maharashtra

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 Comptroller and Auditor General of India (CAG). These accounts are also subject...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Social Welfare
Chapter 2 – Performance Audit Relating to Government Companies
(PDF 0.31 MB)

Chapter II 2. Performance Audit relating to Government Companies 2.1 Forest Development Corporation of Maharashtra Limited Executive Summary Forest Development Corporation of development activity was planned and Maharashtra Limited (Company) was...

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11 December 2012
Performance
Uttarakhand
Report No. 2 of 2011 - Performance Audit on Civil of Government of Uttarakhand

This Report has been prepared for submission to the Governor under Article 151 of the Constitution.The Report contains findings of performance audit and audit of transactions in various departments including the Public Works Department, audit of...

Chapter 1 - Introduction
(PDF 3.76 MB)

Chapter 1 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 March 2011
Compliance Financial
Madhya Pradesh
Report of 2010 - Audit Report (State Finances) for the year ended 31 March 2010 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 1.32 MB)

Appendices Appendix-1.1 (Reference: Paragraph 1.1,1.3.1 and 1.5.2, Page 1,12 and 27 ) STATE PROFILE (Madhva Pradesh! A. General Data | SI. No. Particulars Figures 1 Area 308245 sq km) Population 2 a. As per 2001 Census. 6.03 crore| b. 2009-2010...

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Compliance Financial Performance
Karnataka
Report of 2011 - Performance Audit on Acquisition and allotment of land by Karnataka Industrial Area Development Board of Government of Karnataka

The Karnataka Industrial Areas Development Board was established under the Karnataka Industrial Areas Development Act, 1966 to promote and assist in the rapid and orderly establishment, growth and development of industries in the State. The Board...

Preface
(PDF 1.42 MB)

Performance audit of Acquisition and allotment of land by KIADB iii Preface 1. This Report for the year ended 31 March 2011 has been prepared for submission to the Governor under Article 151 of the Constitution. 2. The Report contains the results of ...

Chapter 3 - Land Acquisition
(PDF 0.29 MB)

Chapter-3 Chapter-3 Land acquisition The details of land acquired for industrial areas and compensation paid during 2006-11 was as shown in Table-3.1 below: Table-3.1 : Details of land acquired and compensation paid Year Extent of land acquired...

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28 March 2011
Compliance Financial Performance
Madhya Pradesh
Report of 2010 - Report of the Comptroller and Auditor General of India Commercial for the year ended 31 March 2010 - 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 2 - Performance Reviews Relating to Government Companies
(PDF 1.48 MB)

r CHAPTER II Performance review relating to Government companies J Chapter-II Performance review relating to Government companies CHAPTER II 2.1 Performance Audit on the functioning of Madhya Pradesh State Civil Supplies Corporation Limited...

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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...

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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....

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