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Audit Reports

Reports older than 2009

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Page 98 of 132, showing 10 records out of 1,319 total

11 March 2011
Compliance Financial Performance
Punjab
Audit Report (State Finance), Punjab for the Year 2009-10

The Report based on the audited accounts of the Government of Punjab for the year ended March 2010, this report provides an analytical review of the Annual Accounts of the State Government. The report is structured in three Chapters. Chapter 1 is...

Sector:
Finance
Appendices
(PDF 8.11 MB)

Appendices Appendix 1.1 (Referred to in paragraph 1, page 1) State profile (Punjab) A. General Data Sr. No. Particulars Figures 1 Area 50362 sq km 2 Population a. As per 2001 Census 2.44 crore b. 2009-2010 2.72 crore 3 Density of Population (2001)...

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23 June 2014
Performance
Odisha
Report No. 5 of 2013 - Performance Audit on General and Social Sector Volume 3 of Government of Odisha

This Report of the Comptroller and Auditor General of India has been prepared for submission to the Governor under Article 151 of the Constitution. The Report contains significant results of the Performance Audit of (i) Acquisition and allotment of...

Appendices
(PDF 0.3 MB)

Appendix-2.1.1 (Refer paragraph -2.1.7.2 at page 8) Statement showing promoter wise acquisition of land invoking emergency provision (fin crore) SI No. of Area in Month of Current land cost Name of the promoter LA Month of notification LA cost at...

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Performance
Tripura
Report of 2009 - Performance Audit on West Tripura District of Government of Tripura

Recognising the importance accorded by the Planning Commission, Government of India, for a district-centric approach to devolution of finances for an integrated local area development, a district centric audit of West Tripura district was carried...

Sector:
Transport & Infrastructure |
Information and Communication |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Appendices
(PDF 0.09 MB)

Appendices Appendix I List of selected Blocks/ Panchayat Samitis and Goan Panchayats / Village Committees for audit of SGRY/ NREGP under District Audit of West Tripura (Reference: Paragraph 2) Name of the Name of the selected unit Block/Panchayat...

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30 March 2010
Compliance Performance
Sikkim
Audit Report 2008-09 Sikkim

This Report contains 28 audit paragraphs and four performance reviews. There is a separate chapter on Integrated Audit of the Human Resources Development Department. According to the existing arrangements, copies of the draft audit paragraphs and...

Sector:
Environment and Sustainable Development |
Finance |
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Appendices of Report of 2009 - Performance Audit on Civil of Government of Sikkim
(PDF 2.14 MB)

Appendices Appendix -1.1 Statement showing operational performance of Sikkim Nationalised Transport (Referred to in paragraph 1.3.7.1, Page 47) (Rupees in crore) Particulars 2004-05 2005-06 2006-07 2007-08 2008-09 Average number of vehicles held...

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18 July 2013
Performance
Nagaland
Report No. 1 of 2013 - Performance Audit of Government of Nagaland

Kohima the (R. Naresh) Accountant General (Audit), Nagaland Countersigned New Delhi the (Vinod Rai) Comptroller and Auditor General of India Appendices   155 Appendix-1.1 (a) (Reference to Paragraph.1.3.10.7; page 24) FUND FLOW STATEMENT IN RESPECT OF DPC, DIMAPUR. (`  in Lakh) year Openi............

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
Transport & Infrastructure |
Taxes and Duties
Appendices of Report No. 1 of 2013 - Performance Audit of Government of Nagaland
(PDF 0.71 MB)

Appendices Appendix-1.1 (a) (Reference to Paragraphs.3.10.7;page 24) FUND FLOW STATEMENT IN RESPECT OF DPC, DIMAPUR. in Lakh) year Openi Release of fund Interes Others Total (col Expenditure Total Closi Man ng GOI GON Total t 2+5 +6+7) ng days...

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11 March 2011
Compliance Performance
Punjab
Audit Report (Revenue), Punjab for the Year 2009-10

This Report contains 31 paragraphs including two performance audit relating to non/short levy of taxes, duties, interest and penalty etc., involving RS 94.52 crore. The total receipts of the State Government for the year 2009-10 were RS 22,156.58...

Sector:
Taxes and Duties
Chapter 2 - Sales Tax/Value Added Tax
(PDF 0.63 MB)

Chapter: II Sales Tax/Value Added Tax CHAPTER-II Sales Tax/Value Added Tax 2.1 Tax administration The Financial Commissioner, Taxation and Principal Secretary to the Government of Punjab is overall incharge of the Excise and Taxation Department....

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25 March 2013
Compliance Performance
Odisha
Report No. 3 of 2013 - Report of the Comptroller and Auditor General of India, Economic Sector for the year ended March 2012, Government of Odisha

Bhubaneswar(S.R. Dhall) TheAccountant General (E&RSA) Odisha Countersigned New Delhi(Vinod Rai) TheComptroller and Auditor General of India Appendices Appendices 108 Appendix -2.1.1 (Refer paragraph 2.1.4.8 at page 23) Status of projects sanctioned under NABARD ( ` in crore) Tranche/ Year............

Sector:
Industry and Commerce |
Agriculture and Rural Development
Chapter 2 - Performance Audit
(PDF 0.83 MB)

Chapter 2 Performance Audit Para Topics Page Number 2.1 NABARD assisted irrigation and flood control 7-49 projects 2.2 CCO based audit of Forest and Environment 50-96 Department (Forest Wing) Chapter 2 Performance Audit Chapter 2 Performance Audit...

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18 July 2013
Financial
Nagaland
Report of 2012 - Compliance, Financial and Performance Audit on State Finances of Government of Nagaland

Kohima The (R. Naresh) Accountant General (Audit), Nagaland, Kohima Countersigned New Delhi The (Vinod Rai) Comptroller and Auditor General of India Appendix – 1.1 (Reference: Page 1) Part A: Structure and Form of Government Accounts Structure of Government Accounts: The accounts of the State............

Sector:
Finance
Download Full Report (PDF 1.67 MB)
11 March 2013
Compliance Financial Performance
Odisha
Report No. 2 of 2013 - Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended March 2012, Government of Odisha

Disaster Management Centre of National Load Despatch Centre, New Delhi will act as a Central Control Room in case of disasters. As a part of DM programme, mock drill for starting up generating stations during black start 27 operations should be carried out by the Company at least once in every............

Sector:
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Annxures
(PDF 1.12 MB)

((--- -"I ANNEXURE l--- _/ Annexures Annexure 1 Statement showing particulars of up to date paid-up capital, loans outstanding and manpower as on 31 March 2012 in respect of Government Companies and Statutory Corporations) (Referred to in paragraph...

Chapter 2 - Performance Audit relating to Government Companies
(PDF 1.13 MB)

Disaster Management Centre of National Load Despatch Centre, New Delhi will act as a Central Control Room in case of disasters. As a part of DM programme, mock drill for starting up generating stations during black start27 operations should be carried out by the Company at least once in every............

Download Full Report (PDF 2.71 MB)
11 March 2011
Financial
Punjab
Audit Report (Commercial), Punjab for the Year 2009-10

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:
Power & Energy |
Social Infrastructure
Annexures
(PDF 5.66 MB)

Annexure -1 (Referred to in paragraph 1.7) Statement showing particulars of paid-up capital, loans outstanding and manpower as on 31 March 2010 in respect of Government companies and Statutory corporations (Figures in colnmn 5 (a) to 6(d) are ^ in...

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