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Audit Reports

Reports older than 2009

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Page 104 of 168, showing 10 records out of 1,672 total

Financial
West Bengal
Report of 2010 - Financial Audit on Revenue of Government of West Bengal

This Report contains 27 paragraphs including one review relating to under-assessment/non-realisation/loss of revenue etc. involving RS 222.56 crore. Some of the major findings are mentioned in the following paragraphs: The total receipts of the...

Chapter 6 of Report of 2010 - Financial Audit on Revenue of Government of West Bengal
(PDF 4.75 MB)

Conservator of Forests (RCCF), This resulted in non/short CFC operation in 1,166 ha Ministry of Environment and Forests, Government of India. When the WPs leading to blocking of are not followed, this adversely affects revenue amounting to X 44.59 crore. the activities of plantation,......

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Performance
West Bengal
Report of 2010 - Performance Audit on Commercial of Government of West Bengal

It generated 1,930.80 MU against consumption of 2,472.12 MU during the period 2007-08 to 2009-10. Environmental issues Against the MOE&F norm for use of less than 34 per cent ash content coal, KTPS and BkTPP received 450.94 lakh MT coal with ash content between 28 to 39 per cent . DPL received......

Chapter 2 - Performance Audit Relating to Government Companies
(PDF 0.61 MB)

level during 2005-10. The PLF of the two Companies ranged between 59.48per cent to Environmental issues 67.84per cent and 41.57per cent to 61.94per cent Against the MOE&F norm for use of less than respectively against national average PLF of 73.71 per cent to 78.61 per cent. 34 per cent ash......

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15 May 2013
Financial
Tamil Nadu
Report of 2012 – Financial Audit on State Finance of Government of Tamilnadu

Based on the audited accounts of the Government of Tamil Nadu for the year ending March 2012, this report provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed with...

Appendices of Report of 2012 – Financial Audit on State Finance of Government of Tamilnadu
(PDF 19.1 MB)

1,776.50 1,392.80 -Industry and Minerals 258.39 341.01 599.40 621.65 -Transport 934.45 17.61 952.06 -Science, Technology and 19.50 21.01 0.82 18.68 Environment 4,248.18 -General Economic 5,083.22 177.00 5,260.22 Services 5,861.37 Grants-in-aid and 6,869.27 623.74 7,493.01 Contributions- Total of......

Chapter 2 of Report of 2012 – Financial Audit on State Finance of Government of Tamilnadu
(PDF 4.88 MB)

21 Highways and Minor Ports 0.11 1 Capital - Charged 2. 21 Highways and Minor Ports 0.11 1 Loans - Voted 3. 06 Animal Husbandry 0.42 4. 15 Environment 10.02 5. 41 Revenue 0.24 6. 52 Welfare of Differently Abled Persons 0.13 Total 11.03 (Source: Appropriation Accounts of Government of Tamil Nadu)......

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Compliance Performance
West Bengal
Report of 2010 - Compliance and Performance Audit on Civil of Government of West Bengal

Chapters 2 and 3 present findings/ observations arising out of the performance review of Public Distribution System, Kolkata Environmental Improvement Project and West Bengal Fire and Emergency Services as well as compliance audit of various departments. The findings of Chief Controlling Officer......

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 1 of Report of 2010 - Compliance and Performance Audit on Civil of Government of West Bengal
(PDF 0.48 MB)

Chapters 2 and 3 present findings/ observations arising out of the performance review of Public Distribution System, Kolkata Environmental Improv ement Project and West Bengal Fire and Emergency Services as well as compliance audit of v arious departments. The findings of Chief Controlling......

Appendices of Report of 2010 - Compliance and Performance Audit on Civil of Government of West Bengal
(PDF 2.02 MB)

S&D Master Setting up of 2 new STPs Plan Comprehensive study of environmental degradation of river Kulti Study- on the health of fishermen of I iKW area Source: Master Plans and records ofPMUs 152 Appendices Appendix-2.2.7 (Refer to paragraph-2.2.7.3. Page 39) Statement showing......

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17 March 2015
Compliance Performance
Sikkim
Audit Report on Social, Economic, Revenue & General Sectors 2013-14 Sikkim

The Department could not develop an environment conducive to widespread use of ICT in Schools even after incurring an expenditure of RS 3.76 crore on infrastructure alone. Most of the equipment purchased were lying non-functional. The implementation of ICT in Schools Scheme were......

Sector:
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Information and Communication |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter 2 of Report No. 1 of 2015 – Compliance and Performance Audit on Economic Sectors of Government of Sikkim
(PDF 16.14 MB)

Co-operation 14.55 14.23 3. Animal Husbandry, Livestock, Fisheries and Veterinary Services 48.89 43.18 4. Forest, Environment and Wildlife Management 188.02 205.67 5. Commerce and Industries 28.06 24.40 6. Horticulture and Cash Crops Development 30.91 32.99 7. Mines, Minerals and Geology......

Chapter 1 of Report No. 1 of 2015 – Compliance and Performance Audit on Social Sectors of Government of Sikkim
(PDF 7.42 MB)

One of the main objectives of the Scheme was to provide infrastructure to enable the Schools to have an environment for widespread use of ICT. With this vision, the Centrally Sponsored Scheme ICT in Schools was launched in Sikkim in 105 Secondary and Senior Secondary Schools during 2005-06 on a......

Executive Summary of Report No. 1 of 2015 – Compliance and Performance Audit on Social, Economic, Revenue and General Sectors of Government of Sikkim
(PDF 1.88 MB)

The Department could not develop an environment conducive to widespread use of ICT in Schools even after incurring an expenditure of 3.76 crore on infrastructure alone. Most of the equipment purchased were lying non-functional. The implementation of ICT in Schools Scheme were......

Chapter 3 of Report No. 1 of 2015 – Compliance and Performance Audit on Economic (Public Sector Undertakings) of Government of Sikkim
(PDF 21.54 MB)

is required to comply with the provisions of various State acts and rules [including Sikkim Value Added Tax Act, 2005 (SVAT), Sikkim Ecology Fund and Environment Cess Act 2008 (SEFE Cess Act), State Trading Corporation of Sikkim Employees Provident Fund Rules (Rules), etc.] in the normal course of......

Chapter 4 of Report No. 1 of 2015 – Compliance and Performance Audit on Revenue Sector of Government of Sikkim
(PDF 5.77 MB)

5 Transport Taxes on Motor Vehicles 6 14 3.68 6 Mines, Minerals and Non-ferrous Mining and 3 3 3.35 Geology Metallurgical Industries 7 Forest, Environment and Forestry and Wildlife 5 12 0.15 Wildlife Management Finance, Revenue and 8 Expenditure (Directorate of Lottery 4 11 34.18 Sikkim......

Chapter 5 of Report No. 1 of 2015 – Compliance and Performance Audit on General Sector of Government of Sikkim
(PDF 10.87 MB)

Sikkim State Council of 4 Programme Science & Technology Bioinformatics Sikkim State Council of 11.91 and Climate Change Science & Technology Environment Information Sikkim State Council of 30.52 Education and Awareness Science & Technology 6. Land Revenue and MPLAD scheme District......

List of Appendices of Report No. 1 of 2015 – Compliance and Performance Audit on Social, Economic, Revenue and General Sectors of Government of Sikkim
(PDF 6.9 MB)

- Co-operation Department - - - 6.50 - Animal husbandry, Livestock, Fisheries and 2.62 4.65 18.12 32.62 13.86 Veterinary services Department Forest, Environment and Wildlife Management 9.13 19.55 25.77 30.03 - Department Commerce and Industries Department - - 1.87 4.16 2.05 Horticulture and Cash......

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Financial
West Bengal
Report of 2009 - Financial Audit on State Finance of Government of West Bengal

municipal areas’ water supply facilities including spot survey, Italian Government aided Liquid and Solid Waste Management in West Bengal, Kolkata Environmental Improvement project (ADB). 9Increase of Rs 195.19 crore was attributable to reasons like grant extended to KMDA for urban......

Sector:
Finance
Appendices
(PDF 0.34 MB)

8437.54 558.73 -Industry and Minerals 90.43 466.12 556.55 840.67 -Transport 655.17 178.56 833.73 19.84 -Science, Technology 0.32 37.66 37.98 and Environment 90.29 -General Economic 83.02 30.54 113.56 Services 431.03 -Grants-in-aid and 406.38 21.26 427.64 Contributions 8147.04 11-Revenue......

Chapter 2 - Financial Management and Budgetary Control
(PDF 0.16 MB)

Programme of Mid Day 5.25 Meals in Schools-CS 003-Assistance for Transportation of foodgrain under MDM Scheme 16-Environment-3435-Ecology and Environment-04-Prevention and Control of Pollution 800 Other Expenditure-SP 3.00 003-Subsidy to three wheeler units for retrofitting kit for change......

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Compliance
West Bengal
Report of 2009 - Financial Audit on Revenue of Government of West Bengal

Inadequate general and logical access controls The existence of appropriate general and logical access controls ensure a sound and healthy working environment for any application system. It was observed that the state of general and logical access controls was inadequate and hence was prone to......

Sector:
Taxes and Duties
Chapter 6 of Report of 2009 - Financial Audit on Revenue of Government of West Bengal
(PDF 0.13 MB)

Inadequate general and logical access controls The existence of appropriate general and logical access controls ensure a sound and healthy working environment for any application system. It was observed that the state of general and logical access controls was inadequate and hence was prone to......

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Financial
Tamil Nadu
Report of 2011 – Financial Audit on State Finance of Government of Tamilnadu

Based on the audited accounts of the Government of Tamil Nadu for the year ending March 2011, this report provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed based on ...

Appendices
(PDF 13.51 MB)

1,268.22 456.63 -Industry and Minerals 896.65 496.15 1,392.80 968.37 -Transport 604.45 17.20 621.65 8.66 -Science, Technology and 0.83 20.18 21.01 Environment 4,226.82 -General Economic 4,122.61 125.57 4,248.18 Services 3,999.41 Grants-in-aid and 5,353.24 508.13 5,861.37 Contributions- Total of......

Chapter 2 - Financial Management and Budgetary Control
(PDF 13.51 MB)

15 - Environment and Forest 26.57 24.59 19.13 14.24 5.46 Department (16.61) (13.42) (9.08) (5.84) (5.04) 7. 21- Highways and Minor Ports 142.30 165.71 155.90 155.29 6.01 Department (12.44) (13.78) (12.35) (11.85) (12.37) 8. 23 - Fire and Rescue Services (Home, 27.51 32.09 23.00 43.95 21.29......

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15 February 2010
Compliance Financial Performance
Uttar Pradesh
Report of the Comptroller and Auditor General of India for the year ended 31 March 2009 (Commercial) Government of Uttar Pradesh

This resulted in loss of Rs 3031.11 crore during 2006-07 to 2008-09 on account of non achievement of norms. Environmental Issue Ministry of Environment and Forest (MoEF), Government of India launched (March 2003) the charter on Corporate Responsibility for Environmental Protection......

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Chapter 2 - Performance Reviews Relating to Government Companies
(PDF 0.25 MB)

non achievement of norms. Project planning and Report formulation Environmental Issue RAM and refurbishment activities involve Ministry of Environment and Forest identification of the problems of unit of (MoEF), Government of India launched TPS, preparation of techno economic (March 2003)......

Overview of Report of the Comptroller and Auditor General of India for the year ended 31 March 2009 (Commercial) Government of U
(PDF 0.06 MB)

Power on account of non achievement of norms. Finance Corporation (PFC) sanctions loan equal to 70 per cent of the estimated cost of Environmental Issue the activity against guarantee furnished by the State Government and rest of the fund is met through internal sources or loan Ministry of......

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28 June 2014
Financial
Sikkim
State Finances Audit Report 2012-13 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 2012-13. ...

Sector:
Finance
Appendices of Report of 2014 – Financial Audit on State Finances of Government of Sikkim
(PDF 8.46 MB)

enforcement of law and order, security and protection of our rights; pollution free air, other environmental good, road infrastructure etc. Merit goods are commodities that the public sector provides free or at subsidised rates because an individual or society should have them on the basis of......

Chapter 1 of Report of 2014 – Financial Audit on State Finances of Government of Sikkim
(PDF 22.39 MB)

10.00 10.00 5.79 Management Department Sikkim Renewable 7 Off Grid DRPS Energy 0.46 0.71 10.33 2.82 2.82 0.43 Development Agency National Forest, Environment 8 Afforestation and Wildlife 8.86 11.99 6.75 5.42 5.42 0.00 Programme Management Department Rashtriya Human Resource 9 Madhyamik Shiksha......

Chapter 2 of Report of 2014 – Financial Audit on State Finances of Government of Sikkim
(PDF 3.49 MB)

Expenditure REVENUE-VOTED 1 10 Finance, Revenue and 1,018.43 0 1,018.43 769.50 248.93 Expenditure 2 12 Forestiy and Environment 167.97 0.01 167.98 66.73 101.24 Management 3 19 Irrigation and Flood Control 147.95 2.00 149.95 56.03 93.93 4 22 Land Revenue & Disaster 338.53 0.01 338.54......

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