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Audit Reports

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Page 104 of 138, showing 10 records out of 1,377 total

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

This Report on the Finances of the Government of Meghalaya is being brought out with a view to assess objectively the financial performance of the State during the year 2011-12. The aim of this Report is to provide the State Government with timely...

Sector:
Finance
Appendices
(PDF 10.93 MB)

( \ Appendices Appendices APPENDIX 1.1 Part A - Structure and Form of Government Accounts (Reference: Page 1) Structure of Government Accounts: The accounts of the State Government are kept in three parts (i) Consolidated Fund, (ii) Contingency Fund ...

Download Full Report (PDF 34.59 MB)
14 June 2014
Performance
Maharashtra
Report No. 3 of 2014 - Performance Audit on Management of Irrigation Projects of Government of Maharashtra

2.2.1 Regional imbalance in the development of IP Section 21 (1) of the MWRRA Act, 2005 vested the MWRRA with special responsibility for removal of irrigation backlog as per the Governor’s directives. The MWRRA was responsible for preparation of Annual Reports wherein the details of the..................

Chapter 5 – Project Performance
(PDF 0.49 MB)

Evaporation loss in nine medium projects in each year was more than 50per cent. No justification was provided by the Regional office for such high evaporation losses. Nagpur 9per cent 20per cent The evaporation losses in the region ranged between 9 and 20 per centduring 2007-12. Evaporation..................

Appendices
(PDF 0.35 MB)

3. Backlog Backlog refers to the regional disparity in the three regions of the Stateviz. Vidarbha, Marathwada and Rest of Maharashtra. Nine sectors like irrigation, roads, rural electrificationetc.were chosen for estimation of backlog. As per the Indicators and Backlog Committee appointed..................

Download Full Report (PDF 2.17 MB)
29 March 2011
Compliance Financial Performance
Mizoram
Report of 2010 - Compliance, Financial and Performance Audit on State Finances of Government of Mizoram

In recognition of the need to bring State finances to centre-stage once again, a Stand Alone Report on the State Government finances is considered an appropriate audit response to this challenge. Accordingly, from the report year 2008-09 onwards, C&AG had decided to bring out a separate volume..................

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Science and Technology |
Information and Communication |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Download Full Report (PDF 11.21 MB)
23 March 2012
Compliance Performance
Meghalaya
Report of 2011 - Financial and Performance Audit on Civil and Commercial of Government of Meghalaya

This Report contains Civil and Commercial chapters comprising three performance reviews (including one on Chief Controlling Officer based audit) and 14 audit paragraphs, based on the audit of certain selected programmes and activities and the...

Sector:
Power & Energy |
Industry and Commerce |
Information and Communication |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 4 - Government Commercial and Trading Activities
(PDF 19.16 MB)

of Indian Electricity Grid Code, in case of low voltage in the grid, the purchaser has to pay Volt Ampere Reactive (VAR) charges to the North Eastern Regional Load Despatch Centre (NERLDC). The MeECL was drawing power through Kahilipara-Umtru feeder60. As the feeder was having low power factor61,..................

Download Full Report (PDF 54.11 MB)
Compliance Financial Performance
Mizoram
Report of 2009 - Compliance, Financial and Performance Audit on State Finance of Government of Mizoram

In November 2006, Government of Mizoram responded to the recommendations of the Twelfth Finance Commission (TFC) by legislating its "Fiscal Responsibility and Budget Management (FRBM) Act" to ensure prudence in fiscal management and fiscal stability ...

Sector:
Finance
Appendices
(PDF 0.42 MB)

(0403) Redevelopment of Hospitals Regional Instt of paramedical and Nursing 600.00 Institutions Science 25. (0407) TOBACCO Control Mission Director, Mizoram 12.12 26. (0903) Education in Human Values Dhe Save Help and Development Electric Veng, 0.50 Aizawl 27. (0538) Cyber Security including..................

Download Full Report (PDF 1.53 MB)
19 March 2010
Compliance Financial Performance
Meghalaya
Report of 2009 - Compliance, Financial and Performance Audit on State Finance of Government of Meghalaya

Government of Meghalaya responded to the Twelfth Finance Commission's (TFC) recommendation by legislating 'Meghalaya Fiscal Responsibilities and Budget Management (MFRBM) Act' in November 2006. It sets out a reform agenda through fiscal correction...

Sector:
Finance
Appendices
(PDF 6.33 MB)

Appendices APPENDIX 1.1 Part A : Structure and Form of Government Accounts (Reference: Page 1) Structure of Government Accounts: The accounts of the State Government are kept in three parts (i) Consolidated Fund, (ii) Contingency Fund and (iii)...

Download Full Report (PDF 19.96 MB)
14 June 2014
Performance
Maharashtra
Report No. 1 of 2014 - Performance Audit on Revenue Sector of Government of Maharashtra

Secretary (Transport) to the Government in Home Department, assisted by an Additional Commissioner, a Joint Commissioner, Deputy Commissioners and Regional and Deputy Transport Officers. The motor vehicles receipts mainly comprise of taxes on motor vehicles and taxes on goods and passengers...................

Download Full Report (PDF 1.79 MB)
Performance
Mizoram
Report of 2009 - Performance Audit on Civil of Government of Mizoram

Expenditure HIGHER AND TECHNICAL EDUCATION DEPARTMENT 2.1 Idle expenditure Non allotment of 27 staff quarters constructed for Mizoram Hindi Training College even after seven years of its completion resulted in an idle capital expenditure of Rs.2.03 crore. 8QGHU WKH &HQWUDO 3ODQ..................

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 4 - State Public Sector Undertakings
(PDF 0.37 MB)

4.1.28 Non-achievement of objectives The expenditure of Rs.7.43 crore remained unproductive as plots in Integrated Infrastructural Development Centres were not allotted to industrial units. Thus the objective of the scheme for development of industries in the backward area of the State was..................

Glossary of Abbreviation
(PDF 0.05 MB)

PSU Public Sector Undertaking PWD Public Works Department R&M Repairs and Maintenance RA Running Account RDD Rural Development Department RTO Regional Transport Office SBI State Bank of India SC and ST Scheduled Caste and Scheduled Tribe SEFD State Environment and Forest Department SERC..................

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19 March 2010
Compliance Performance
Meghalaya
Report of 2009 - Financial and Performance Audit on Civil and Commercial of Government of Meghalaya

This Report contains Civil and Commercial chapters comprising five performance reviews (including one on integrated audit of a Government department) and 25 audit paragraphs, based on the audit of certain selected programmes and activities and the...

Sector:
Transport & Infrastructure |
Power & Energy |
Agriculture and Rural Development |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 2 - Audit of Transactions
(PDF 11.71 MB)

Necessary approval required for journeys abroad was also not obtained by the delegation from Centre and State Government. In the circumstances, appropriate steps need to be taken to realise the excess amount from the persons concerned so as to avoid loss of Government funds. The matter was..................

Chapter 1 - Performance Review
(PDF 18.85 MB)

Three Integrated Counselling & Testing Centres, viz. Shillong Civil Hospital, Ganesh Das Hospital and North Eastern Indira Gandhi Regional Institute of Health and Medical Sciences (NEIGRIHMS) were functioning in the District. Out of 7,850 persons screened in the District till July 2009, 193..................

Download Full Report (PDF 52.15 MB)
02 August 2013
Performance
Maharashtra
Report No. 5 of 2013 – Performance Audit on Government Land given on lease of Government of Maharashtra

as recommended. 2.9 Non-recovery of amounWUHODWLQJWROHVVRU¶VLQWHUHVW Section 126 of the Maharashtra Regional and Town Planning (MR&TP) Act, 1966 provides for acquisition of lands reserved in the Development Plan (DP) by the Planning Authority. The Development Control Regulations..................

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