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Audit Reports

Reports older than 2009

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Page 94 of 121, showing 10 records out of 1,208 total

12 February 2015
Compliance Performance
Odisha
Report No. 7 of 2014 - Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended March 2014 Government of Odisha

This Report for the year ended March 2014 has been prepared for submission to the Governor of Odisha under Article 151 of the Constitution of India. The Report contains significant results of the performance audit and compliance audit of the...

Sector:
Information and Communication |
Education, Health & Family Welfare
Glossary
(PDF 0.17 MB)

Appendices Glossary of Abbreviations AAPs Annual Action Plans API Academic Performance Indicator ASC Academic Staff College AWC Anganwadi Centre AWWs Anganwadi Workers BEO Block Education Officers BFC Basic Foundation Course BG Block Grant BGJY...

Download Full Report (PDF 3.6 MB)
Compliance Performance
Tripura
Report of 2010 - Performance Audit on Civil of Government of Tripura

The Report contains 20 audit paragraphs (including 4 general paragraphs), 4 performance reviews including one Integrated Audit of Animal Resources Development Department. The draft audit paragraphs and draft performance reviews were sent to the...

Sector:
Taxes and Duties |
Finance |
Power & Energy |
Industry and Commerce |
Information and Communication |
Social Infrastructure
Chapter 1 - Performance Reviews ( Civil Departments)
(PDF 8.49 MB)

CHAPTER I: PERFORMANCE REVIEWS (CIVIL DEPARTMENTS) FOOD, CIVIL SUPPLIES AND CONSUMER AFFAIRS DEPARTMENT 1.1 Performance audit of Public Distribution System in Tripura A review on Public Distribution System was undertaken to assess the performance of ...

Download Full Report (PDF 39.05 MB)
28 March 2012
Compliance Performance
Punjab
Audit Report (Revenue), Punjab for the Year 2010-11

This Report contains 31 paragraphs including three performance audit relating to non/short levy of taxes, duties, interest and penalty etc., involving Rs.72.12 crore. The total receipts of the State Government for the year 2010-11 were RS 27,608.47...

Sector:
Taxes and Duties
Chapter 3 - Taxes on Vehicles
(PDF 0.16 MB)

EXECUTIVE SUMMARY- CHAPTER - III Increase in In 2010-11 the collection of taxes from Motor Vehicles the tax increased by 17.88 per cent over the previous year which was collection attributed by the Department to the best efforts of the Department...

Download Full Report (PDF 0.52 MB)
12 February 2015
Compliance Performance
Odisha
Report No. 6 of 2014 - Compliance and Performance Audit on Economic Sector of Government of Odisha

This Report for the year ended March 2014 has been prepared for submission to the Governor of Odisha under Article 151 of the Constitution of India. The Report contains significant results of the performance audit and/or compliance audit of the...

Glossary
(PDF 0.04 MB)

Audit Report (Economic Sector) for the year ended March 2014 Glossary of Abbreviations © AAP Annual Action Plan AAQ Ambient Air Quality ABP Anandapur Barrage Project AD Agriculture Department ADB Asian Development Bank AIBP Accelerated Irrigation...

Download Full Report (PDF 3.28 MB)
12 February 2015
Compliance Performance
Odisha
Report No. 5 of 2014 - Report of the Comptroller and Auditor General of India on General and Social Sector Volume 2 for the year ended March 2013 Government of Odisha

This Report for the year ended March 2013 has been prepared for submission to the Governor of Odisha under Article 151 of the Constitution of India. The Report contains significant results of the Performance Audit and compliance audit of the...

Sector:
Finance |
Education, Health & Family Welfare
Download Full Report (PDF 4.32 MB)
28 July 2014
Compliance Performance
Odisha
Report No. 4 of 2014 - Audit Report on Revenue Sector of Government of Odisha

This Report contains 61 paragraphs and one Performance Audit (PA) relating to non/short lev of tax. interest, penalty, revenue foregone, etc., involving RS 6.195.38 crore. The total revenue receipts of the Government for the year 2012-13 amounted to ...

Sector:
Taxes and Duties
Chapter 6 - MINING RECEIPTS
(PDF 4.96 MB)

CHAPTER VI: MINING RECEIPTS EXECUTIVE SUMMARY Steady increase In 2012-13 the collection from mining receipts increased in tax collection by 13.91 per cent as compared to the Budget Estimate and 24.59 per cent over the previous year which was...

Chapter 4 - STAMP DUTY AND REGISTRATION FEE
(PDF 2.33 MB)

CHAPTER-IV: STAMP DUTY AND REGISTRATION FEE EXECUTIVE SUMMARY In crease/decrease in tax During 2012-13 collection of Stamp Duty (SD) and collection Registration Fee (RF) increased by 9.38 per cent over the previous year. However, it decreased by...

Download Full Report (PDF 12.22 MB)
Financial
Tripura
Report of 2009 - Financial Audit on State Finance of Government of Tripura

This Report on the Finances of the Government of Tripura is being presented to the State Legislature, along with the Finance and Appropriation Accounts, with a view to assess objectively the financial performance of the State during the year...

Sector:
Taxes and Duties |
Finance
Chapter 1 - Finances of the State Government
(PDF 0.8 MB)

Chapter I: Finances of the State Government CHAPTER I FINANCES OF THE STATE GOVERNMENT This chapter provides a broad perspective of the finances of the Government of Tripura during the current year and analyses critical changes in the major fiscal...

Download Full Report (PDF 1.34 MB)
29 March 2011
Financial
Sikkim
State Finances Audit Report 2009-10 Sikkim

This Report on the Finances of the Government of Sikkim is being presented to the State Legislature, along with the Finance and Appropriation Accounts, with a view to assess objectively the financial performance of the State during the year 2009-10. ...

Sector:
Finance
Download Full Report (PDF 8.48 MB)
23 June 2014
Performance
Odisha
Report No. 1 of 2014 - Performance Audit on Public Sector Undertakings of Government of Odisha

Audit of Government Companies is governed by Section 619 of the Companies Act, 1956. Accounts of Government Companies are audited by Statutory Auditors appointed by the CAG. These accounts are also subject to supplementary audit conducted by the...

Download Full Report (PDF 5.48 MB)
23 June 2014
Compliance Financial Performance
Odisha
Report of 2013 - Compliance, Financial and Performance Audit on State Finances of Government of Odisha

This Report on the Finances of the Government of Odisha is being brought out with a view to assess objectively the financial performance of the State during 2012-13 and to provide the State Government and State Legislature with timely inputs based...

Download Full Report (PDF 4.81 MB)