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Page 112 of 119, showing 10 records out of 1,189 total

18 March 2011
Compliance
Report No. 1 of 2010 - Compliance Audit on Accounts, Union Government(Civil)

This Report discusses the comments of the Comptroller and Auditor General of India on the accounts of the Union and also analyses the finances of the Union Government for the year 2009-10. It also contains an analysis of the Appropriation Accounts,...

Sector:
Finance
Download Full Report (PDF 2.36 MB)
Compliance Performance
Andhra Pradesh
Report of 2010 - Audit Report (Civil) for the year ended March 2010 Government of Andhra Pradesh

This Report of the Comptroller and Auditor General of India (CAG) relates to matters arising from Performance audit of selected programmes and activities and Compliance audit of Government departments and autonomous bodies. Compliance audit refers...

Sector:
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Download Full Report (PDF 1.91 MB)
05 June 2011
Compliance Performance
Delhi
Report of 2010 - Performance and Compliance Audit on Civil and Commercial Public Sector of Government of Delhi

This Report on the audit of expenditure incurred by the Government of NCT of Delhi for the financial year ended March 2010 has been prepared for submission to the Lieutenant Governor under Article 151(2) of the Constitution of India. The Report...

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
Local Bodies
Download Full Report (PDF 3.82 MB)
08 April 2011
Compliance Performance
Himachal Pradesh
Report No. 2 of 2010 - Performance and Financial Audit on Civil of Government of Himachal Pradesh

This Report contains 24 paragraphs, two performance reviews, one thematic review and one integrated audit of a Department. The draft audit paragraphs and performance reviews were sent to the concerned Secretaries to the State Government with a...

Sector:
Agriculture and Rural Development |
Education, Health & Family Welfare |
Social Infrastructure
Download Full Report (PDF 24.42 MB)
Compliance Financial Performance
Karnataka
Report of 2009 - 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...

Sector:
Finance
Download Full Report (PDF 1.92 MB)
27 March 2018
Compliance Performance
Uttar Pradesh
Report of 2009 - Annual Technical Inspection on Urban Local Bodies, Government of Uttar Pradesh for the year ending 31 March 2009

This report has been prepared for submission to the Government of Uttar Pradesh in accordance with the terms of Technical Guidance and Supervision (TGS) of the audit of accounts of Urban Local Bodies (ULBs) by the Comptroller & Auditor General...

Sector:
Social Infrastructure
Download Full Report (PDF 6.21 MB)
Compliance Financial Performance
West Bengal
Report of 2009 - Report on Panchayati Raj Institutions, Government of West Bengal

The Report starts with an introductory Chapter containing brief description of Panchayat Raj Institutions (PRIs) and their resources as well as audit coverage and mandate. Chapters 2 and 3 of the Report cover financial management and major...

Sector:
Local Bodies
Download Full Report (PDF 1.13 MB)
21 December 2011
Compliance Financial Performance
Sikkim
Annual Technical Inspection Report on Panchayat Raj Institutions 2009-10 Sikkim

This report contains three chapters.The Chapter I contains an overview of the Panchayat Raj Institutions in the State and deficiencies in the accounting procedures. Chapter II consists of performance audit onTwelfth Finance Commission and Chapter...

Sector:
Local Bodies
Download Full Report (PDF 2.64 MB)
Compliance Financial Performance
West Bengal
Report of 2008 - Financial Audit on Urban Local Bodies, Government of West Bengal

This Report has seven chapters containing observations of audit on accounting procedures and financial management, receipts, establishment, material management and execution of works,implementation of schemes, performance audit as well as other...

Sector:
Local Bodies
Download Full Report (PDF 26.23 MB)
Compliance Financial Performance
Uttar Pradesh
Report of 2009 - Financial Audit on Urban Local Bodies, Government of Uttar Pradesh

Urban Infrastructure Development Scheme for Small and Medium Towns,a component of Jawaharlal Nehru National Urban Renewal Mission, was launched by the Government of India on 3rd December 2005 for the period of seven years beginning from 2005-06 for...

Sector:
Local Bodies
Download Full Report (PDF 25.71 MB)