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Audit Reports

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Page 94 of 132, showing 10 records out of 1,319 total

27 April 2013
Compliance Performance
Sikkim
Audit Report on Social, Economic, Revenue & General Sectors 2011-12 Sikkim

Disaster Management Centre, National Load Dispatch Centre, New Delhi will act as a Central Control Room in case of disasters. Source: Assessment of Financial Resources & Annual Plan 2012-13 Sl.No. Details 2007-08 2008-09 2009-10 2010-11 2011-12 1 Total power requirement 375.22 393.47 558.17............

Sector:
Environment and Sustainable Development |
Finance |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Appendices of Report No. 1 of 2013 - Performance Audit on Autonomous bodies and Departmentally run Commercial Undertakings of Government of Sikkim
(PDF 0.28 MB)

Appendices Appendices Appendix 1.3.1 Statement showing important aspects to be covered by the State Employment Guarantee Schemes vis-a-vis actually incorporated (Reference: Paragraph 1.3.6.1.1; Page 9) SI Prescription in the Act Features in the...

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06 May 2015
Compliance Performance
Pondicherry
Report No. 1 of 2015 - Compliance and Performance Audit of Government of Pondicherry

This Report for the year ended March 2014 has been prepared for submission to the Lieutenant Governor under Section 49 of the Government of Union Territories Act, 1963. The Report contains significant results of the performance audit and compliance...

Appendices
(PDF 2.17 MB)

Appendices Appendix 1.1 (Reference: Paragraph 1.6; Page 8) Details of IRs issued upto December 2013 and paragraphs pending as on June 2014 Sl.No Name of the Department/ Inspection Reports Paragraphs Directorate/Societies (1) (2) (3) (4) 1 Accounts...

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27 August 2013
Compliance Performance
Rajasthan
Report No.2 of 2013 - Financial Audit on Revenue Sector of Government of Rajasthan

This Report contains 43 paragraphs involving RS 763.52 crore, including a Performance Audit on 'Assessment and Collection of VAT CST' relating to non/short levy of tax, interest, penalty etc. The total revenue receipts of the Government of Rajasthan ...

Sector:
Taxes and Duties |
Finance
Chapter 6 - State Excise
(PDF 6.99 MB)

CHAPTER- VI STATE EXCISE CHAPTER-VI: STATE EXCISE 6.1 Tax administration_ State Excise revenue comprises receipts derived from any payment, duty, fee, tax, fine or confiscation imposed or ordered under the provisions of the Rajasthan Excise Act,...

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22 July 2014
Financial Performance
Punjab
Report No. -2 of 2014 Government of Punjab - Report of the Comptroller and Auditor General of India on Public Sector Undertakings (Social, General and Economic Sectors)

This Report contains thirteen paragraphs, two performance audits on 'Procurement and custom milling of paddy in Punjab State Civil Supplies Corporation Limited', Fuel Management in power generating stations of Punjab State Power Corporation Limited' ...

Sector:
Transport & Infrastructure |
Power & Energy |
Social Infrastructure
Annexures
(PDF 5.92 MB)

Annexures Annexure -1 (Referred to in paragraph 1.7) Statement showing particulars of paid-up capital, loans outstanding and manpower as on 31 March 2013 In respect of Government companies and Statutory corporations (Figures in column 5 (a) to 6(d)...

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Performance
Tamil Nadu
Report of 2010 - Performance Audit on Commercial of Government of Tamilnadu

Chennai (SUBHAS\ HINI SRINIVASAN) The Pri\ ncipal Accountant General (C\ ommercial and Receipt Audit), \ Tamil Nadu Countersigned New Delhi (VINOD RAI) The Comptroller and Auditor General of India 111 ANNEXURES ANNEXURE-1 (Referred to in paragraph 1.7) Statement showing particulars of............

Annexures
(PDF 0.42 MB)

ANNEXURES ANNEXURE-1 (Referred to in paragraph 1.7) Statement showing particulars of up-to-date paid-up capital, loans outstanding and manpower as on 31 March 2010 in respect of Government companies and Statutory corporations (Figures in column...

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22 March 2013
Compliance Performance
Rajasthan
Report No. 2 of 2012 - Performance Audit on Public Sector Undertakings of Government of Rajasthan

The Rajasthan State Load Despatch Centre (RSLD C), Heerapura, Jaipur, a constituent of Northern Region Load Despa tch Centre (NRLDC), New Delhi came into existence (December 2004) to en sure integrated operation of power in the State. The operations of RSLDC are controlled and managed by............

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Annxures
(PDF 0.48 MB)

2007 2011 8 GLTPP May 2006 July 2008 25 June 2010 22 February 7 401.61 423.94 31.04 22.33 2011 Lecture theatre complex September 41 (upto 9 school at Delhi 2008 In progress March - - - - 1427.28 1485.52 - 58.24 2012) Housing complexes for 34 (upto 10 Appex Healthcare April 2009 In progress March -............

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18 March 2013
Financial
Rajasthan
Report No. 1 of 2012 - Financial Audit on State Finances of Government of Rajasthan

Based on the audited accounts of the Govemment of Rajasthan (GoR) for the year ending March 2012, this reports provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed...

Sector:
Finance
Chapter 2 - Financial Management and Budgetary Control
(PDF 19.74 MB)

Chapter 2 Financial Management and Budgetary Control 2.1 Introduction Appropriation Accounts are accounts of the expenditure, voted and charged, of the Government for each financial year compared with the amounts of the voted grants and...

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19 March 2013
Performance
Punjab
Report No. - 4 of 2013 Government of Punjab - Report of the Comptroller and Auditor General of India on District Ludhiana

This Report of the Comptroller and Auditor General of India contains the results of district centric Audit of Ludhiana district in Punjab. The Report has been prepared for submission to the Governor of Punjab under Article 151 (2) of the...

Sector:
Social Welfare |
Social Infrastructure
Chapter 5 - Economic Services
(PDF 4.49 MB)

Chapter-5 Economic Services Developmental schemes/activities The Gol envisaged a participative planning process for the overall development of the Districts. The 74th amendment to the Constitution of India mandated the establishment of the DPC for...

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19 March 2013
Performance
Punjab
Report No. - 3 of 2013 Government of Punjab - Report of the Comptroller and Auditor General of India on Social,General and Economic Sectors (Non-Public Sector Undertakings)

This Report is prepared for submission to the Governor of the State of Punjab under Article 151 of the Constitution of India. Chapter-1 of this Report covers profile of audited entities, authority for audit, planning and conduct of audit and...

Sector:
Social Welfare |
Social Infrastructure
Appendices
(PDF 6.02 MB)

Appendices Appendix-1.1 (Referred in Paragraph 1.11, page 10) Year-wise Paragraphs/Performance Audits for which departmental replies were not received till 30 September 2012 Year of Pending Pending Paragraph Total pending Total Audit Performance...

Index
(PDF 0.61 MB)

Report of the Comptroller and Auditor General of India on Social, General and Economic Sectors (Non-Public Sector Undertakings) for the year ended 31 March 2012 Government of Punjab Report No, 3 of the year 2013 Table of contents Description...

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26 April 2012
Compliance Performance
Rajasthan
Report No. 3 of 2011 - Financial Audit on Revenue Receipts of Government of Rajasthan

Non-finalisation of rent agreement by the Government with various State Government Corporations for land given to them for use in Bikaner House, New Delhi, resulted in non recovery of revenue of ` 48.93 lakh. (Paragraph 6.9) D. Public Works Department Non-implementation of revised rates of............

Sector:
Taxes and Duties |
Finance
Chapter 2 -Taxes on Sales, Trade etc.
(PDF 0.24 MB)

CHAPTER - II TAXES ON SALES, TRADE ETC. Executive Summary: Chapter - II Increase in tax In 2010-11 the collections of taxes on Sales, trade etc. collection from Commercial Taxes Department increased by 24 per cent over the previous year which was...

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