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Audit Reports

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Page 103 of 138, showing 10 records out of 1,377 total

19 February 2014
Compliance Performance
Karnataka
Report No. 2 of 2014 - Compliance and Performance Audit on Economic Sector of Government of Karnataka

The Dr. Nanjundappa Committee was appointed (October 2000) by Government to study regional imbalances among all the districts in the State and to advise the Government on remedial measures to redress the regional imbalances, including road development in the State. The Committee in its report..................

Appendices
(PDF 2.47 MB)

Appendices Appendices Appendix 1.1 (Reference: Paragraph 1.7.2, Page 6) Details of Departmental Notes pending as of 31 December 2013 SI. Year of Audit Report (Civil) No. Department 2001- 2002- 2003- 2004- 2005- 2006- 2007- 2008- 2009- 2010- 2011-...

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Financial Performance
Mizoram
Report of 2011 - Financial and Performance Audit on Civil, Commercial and Revenue of Government of Mizoram

This Report contains 16 Audit Paragraphs (excluding three general paragraphs) and three Performance Reviews and one Chief Controlling Officer based Audit. According to the existing arrangements, copies of the draft audit paragraphs, draft...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
Local Bodies
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16 June 2014
Compliance Financial Performance
Meghalaya
Report No. 1 of 2014 - Performance Audit on Revenue Sector of Government of Meghalaya

At the district level, the District Transport Officer (DTO), who is also the Secretary, Regional Transport Authority (RTA) is responsible for collection of receipts under the provisions of the various acts and rules. The administration o f the Department and collection of receipts are..................

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Environment and Sustainable Development
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10 April 2015
Compliance Performance
Himachal Pradesh
Report No. 3 of 2014 - Compliance and Performance Audit on Social,General and Economic Sector (Non Public Sector Undertakings) of Government of Himachal Pradesh

This Report contains four Performance Audits on Sarva Shiksha Abhiyan, Working of Industries Department, Implementation of National Rural Drinking Water Programme and Working of Municipal Corporation, Shimla and 23 paragraphs involving Rs. 2049.77...

Sector:
Transport & Infrastructure |
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 3 - Compliance Audit
(PDF 20.74 MB)

and equipment were being used to provide medical facility to the general patients besides trauma cases and services of the specialist doctors of Regional Hospital, Bilaspur were being used for the trauma cases also. The reply is not convincing as the basic objective of establishment of the..................

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24 December 2014
Compliance Performance
Maharashtra
Report No. 5 of 2014 - Compliance and Performance Audit on Economic Sector of Government of Maharashtra

The priority of the road works proposed by the regional offices for execution and forwarded to GoI for sanction under Central Road Fund was changed frequently by the GoM.   (Paragraphs 2.1.6.1 and 2.1.6.2)   Utilisation certificates for the previously released grants under FC-XIII were not..................

Chapter 2 - Performance Audit
(PDF 0.78 MB)

The priority of the road works proposed by the regional offices for execution and forwarded to Gol for sanction under Central Road Fund was changed frequently by the GoM. (Paragraphs 2.1.6.1 and 2.1.6.2) Utilisation certificates for the previously released grants under FC-XIII were not..................

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19 February 2014
Compliance Performance
Karnataka
Report No. 1 of 2014 - Performance Audit on Revenue Sector of Government of Karnataka

The down by a b However, t been delay e online syst e 94.34 per c for registr a online. Th o training f o manuals f o follow and 63.36 per purchase i n online req u online sub m 0 20 40 60 80 100 120 140 fr 2.8.9.2 E 35.07 per ave made s. ve also exp r arious servi c registratio n n with the e AT..................

Sector:
Taxes and Duties
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09 October 2013
Compliance Financial Performance
Meghalaya
Report No. 2 of 2013 - Performance Audit on Revenue Sector of Government of Meghalaya

(Para 2.8.8.2(B)) Against 6,015 commercial trucks registered by 5,205 transporters with the Regional Transport Offices in Meghalaya, there were only 85 transporters ( 1.6 per cent ) registered by th e Enforcement Branch under the MVAT Act. (Para 2.8.8.7) Penalty amounting to ` 2.82 crore was..................

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Environment and Sustainable Development
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16 July 2014
Compliance Performance
Manipur
Report No. 1 of 2014 - Report of the Comptroller and Auditor General of India for the year ended 31 March 2013, Government of Manipur

The appreciable shortfall in Integrated Counseling and Testing Centres referrals in respect of High Risk Groups (HRGs) depicted that the Targeted Intervention programme was not implemented fruitfully thereby defeating the objective of early detection of HIV status. High shortfall in..................

Sector:
Taxes and Duties |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Science and Technology |
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter I - An Overview of the Panchayati raj Institutions
(PDF 29.05 MB)

(ii) Blood Storage Centres Audit observed that there were three NACO supported blood banks at Regional Institute of Medical Sciences (RIMS) in Imphal West district, Jawaharlal Nehru Institute of Medical Sciences (JNIMS) in Imphal East district and Churachandpur District Hospital in..................

Appendices
(PDF 9.75 MB)

Service Drain Construction of Compound Wall Construction of Compound Gate Construction of Rift Raft Channel Lining Construction of Flat Slab Bridge Regional Water Construction of Regulator between Sendra & Ithing Hill In Construction of 100 Bedded (3 Storied) Hostel Construction of Type I..................

Chapter 5 - General Sector
(PDF 10.6 MB)

For securing the balanced development of the North Eastern Areas, the Council formulates a unified and co-ordinated regional plan and forwards proposals to the Central Government for its consideration. After the NEC (Amendment) Act, 2002, the North Eastern Council started functioning as the..................

14 June 2014
Compliance Performance
Maharashtra
Report No. 4 of 2014 - Compliance and Performance Audit on General and Social Sector of Government of Maharashtra

expenditure incurred from NRDWP funds on already completed schemes in Gondia district 2.1.3 121 Non-recovery of popular contribution under Regional Water Supply Schemes 2.1.4 (A) 122 Short recovery of popular contribution under Piped Water Supply Schemes in test-checked districts 2.1.4..................

Chapter 2 - Performance Audit
(PDF 0.78 MB)

single village Piped Water Supply Scheme (PWSS) with the necessary technical support of the Rural Water Supply (RWS) Division of the ZP while the Regional Rural Water Supply Schemes (RRWSSs) covering more than one village are implemented by the MJP. 2.1.3 Audit objectives The audit objectives..................

Appendices
(PDF 0.26 MB)

Urban Development (a) Mumbai Metropolitan Regional Development Authority Mumbai 6 18 1 5 1 11 2 20 1 13 0 0 11 67 Nagpur 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total 6 18 1 5 1 11 2 20 1 13 0 0 11 67 (b) District Urban Development Agency Mumbai 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Nagpur 54 151 3 16 6 34 6..................

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Compliance Financial Performance
Karnataka
Report of 2013 - Compliance, Financial and Performance Audit on State Finances of Government of Karnataka

March, 2012 123 1.7Financial position of departmentally managed commercial / quasi commercial undertakings 125 1.8Implicit subsidies with respect to regional rural banks and statutory corporations/Government Companies discussed in CAG’s Report No.1 for the year 2011-12 126 1.9Detailed loan..................

Appendices of Report of 2013 - Compliance, Financial and Performance Audit on State Finances of Government of Karnataka
(PDF 0.72 MB)

0.07 0.14 Total 9.46 7.56 Report on State Finances for 125 the year ended 31 March 2012 Appendices Appendix 1.8 Implicit Subsidies with respect to Regional Rural Banks and Statutory Corporations/Govt Companies Discussed in CAG’s Report No. 1 for the Year 2010-11 (Reference: Paragraph 1.7.6,..................

Chapter 1 of Report of 2013 - Compliance, Financial and Performance Audit on State Finances of Government of Karnataka
(PDF 2.22 MB)

companies, nine statutory corporations ( 2,032 crore), 43 joint stock companies ( 1,562 crore) and co-operative institutions, local bodies and regional rural banks (388 crore). The return from investment was negligible (Table 1.26). Table-1.26: Return on investment 2007-08 2008-09 2009-10..................

Chapter 2 of Report of 2013 - Compliance, Financial and Performance Audit on State Finances of Government of Karnataka
(PDF 0.66 MB)

450.00 400.00 850.00 849.97 2 19 -Urban development (Revenue-Voted) 1,194.95 1,608.50 1,248.07 522.86 631.46 2217-05-191-1 Bangalore Metropolitan Regional Development Authority 319.24 503.45 577.40 245.00 258.00 3 29 -Debt servicing (Capital-Charged) 1,320.70 1,379.28 1,374.74 1,005.76..................

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