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Audit Reports

Reports older than 2009

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Page 105 of 168, showing 10 records out of 1,672 total

Compliance Performance
West Bengal
Glossary of Report of 2009 - Compliance and Performance Audit on Civil of Government of West Bengal

established to implement Schemes for employment generation, poverty alleviation, spread of literacy, health for all and prevention of diseases, environment etc. and substantially financed by the Government, are audited under Section 14. 3 Audit of the accounts of Corporations (not being......

Chapter 2 of Report of 2009 - Compliance andPerformance Audit on Civil of Government of West Bengal
(PDF 2.15 MB)

Test-checks, however, revealed that the basic infrastructure (good infrastructure quality building, OPD rooms/cubicles for out patients, hygienic environment, and the required water supply system, sewerage facility, medical waste disposal facility, services were not available electricity......

Appendices of Report of 2009 - Compliance and Performance Audit on Civil of Government of West Bengal
(PDF 2.28 MB)

2 Animal Resources Development 3 Backward Classes and Welfare 4 Commerce and Industries 5 Co-operation 6 Cottage and Small Scale Industries 7 Environment X Excise 9 Fisheries 10 Food and Supplies 1 1 Food Process and Horticulture 12 Forests 13 Health and Family Welfare 14 Higher Education......

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12 August 2010
Compliance Performance
Uttar Pradesh
Report of 2009 - Performance and Compliance Audit on Civil of Government of Uttar Pradesh

in acquisition of forest and wildlife sanctuary land The guidelines envisaged obtaining of clearance of forest land, if any, from the Ministry of Environment and Forest (MoEF) which was to be appended with the Detailed Project Reports (DPRs). However, the same was not obtained before sending......

Sector:
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Chapter 2 - Performance Audit
(PDF 1.09 MB)

in acquisition of forest and wildlife sanctuary land The guidelines envisaged obtaining of clearance of forest land, if any, from the Ministry of Environment and Forest (MoEF) which was to be appended with the Detailed Project Reports (DPRs). However, the same was not obtained before Inability......

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27 September 2013
Compliance Performance
Tripura
Report of 2013 - Performance Audit on Social, Economic, Revenue and General Sectors of Government of Tripura

The other objectives were to generate productive assets, protect the environment, empower rural women, reduce rural- urban migration and foster social equity, among others. 1.4.3 Organisational set-up The Tripura Rural Employment Guarantee Council was constituted in July 2006 under the......

Sector:
Taxes and Duties |
Transport & Infrastructure |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 1 - Social Sector
(PDF 1.41 MB)

The other objectives were to generate productive assets, protect the environment, empower rural women, reduce rural- urban migration and foster social equity, among others. 1.4.3 Organisational set-up The Tripura Rural Employment Guarantee Council was constituted in July 2006 under the......

Chapter 2 - Economic Sector
(PDF 0.09 MB)

82.88 74.95 Public Works (Roads and Buildings) Department 511.63 430.28 Public Works (Water Resource) Department 198.52 98.55 Science Technology and Environment Department 3.88 3.56 Total number of Departments = 14 1,410.80 1,003.61 Source: Appropriation Accounts - 2011-12. Besides the above, the......

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20 March 2015
Compliance Financial Performance
Punjab
Report of 2013-14 Government of Punjab - Report of the Comptroller and Auditor General of India on State Finances

This Report on the finances of the Government of Punjab is brought out to assess the financial performance of the State during the year 2013-14 vis-a-vis the Budget Estimates and the targets set under the Fiscal Responsibility and Budget Management...

Sector:
Finance
Appendices
(PDF 11.39 MB)

4815.78 0.00 4815.78 -Industry and Minerals 72.14 53.18 4.63 57.81 -Transport 701.53 671.73 0.00 671.73 -Science, Technology 5.50 2.53 4.00 6.53 and Environment -General Economic 441.08 490.25 88.30 578.55 Services Grants-in-aid 543.73 529.66 0.00 529.66 Contributions Total 39457.94 38505.32......

Chapter 2 - Financial Management and Budgetary Control
(PDF 4.71 MB)

2852-lndnstries 6.25 6.25 100.00 3.30 52.80 3. 3435-Ecology and 3.45 3.16 91.59 3.00 86.96 Environment 4. 4070-Capital outlay on Other Administrative 15.72 12.08 76.84 3.81 24.24 services 5. 4058-Capital Outlay on Printing and 1.52 1.28 84.21 - - Stationary 6. 4210-Capital Outlay on Medical and......

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Financial
Tamil Nadu
Report No. 3 of 2011 - Financial Audit on Revenue Receipts of Government of Tamilnadu

The Report contains 28 paragraphs including three performance audits relating to non/short levy of taxes, interest, penalty, etc., involving RS 742 crore. The total receipts of the State during 2010-11 were RS 70,187.62 crore, comprising tax revenue ...

Chapter 5 - Tax on Vehicles
(PDF 6.01 MB)

They create the environment in which the application systems and application controls operate. Audit evaluated the above aspects and noticed the following deficiencies. Chennai (Central and West) Coimbatore (North and South), Cuddalore, Meenambakkam, Thiruvanmiyur, Tiruvallur, Trichy and......

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25 March 2015
Compliance Performance
Rajasthan
Report No. 6 of 2014 -Performance and Compliance Audit on Public Sector Undertakings of Government of Rajasthan

Audit of Government Companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government Companies are audited by the Statutory Auditors appointed by the Comptroller and Auditor General of India (CAG). These accounts are also...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Overview
(PDF 5.2 MB)

The remaining 19 mines were non-operational due to non-surrender of depleted mines, non-availability of environmental clearance (EC), non-availability of land from Khatedars, non-renewal of mining lease by the State Government and non-finalization of contracts for excavation of mineral. The......

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25 March 2015
Compliance Performance
Rajasthan
Report No. 2 of 2015 - Financial Audit on Revenue Sector of Government of Rajasthan

This Report contains 34 paragraphs involving RS 228.02 crore, including two Performance Audits on 'Levy and Collection of Value Added Tax on Works Contract' and 'Receipts from Minor Minerals'. The total revenue receipts of the Government of...

Sector:
Taxes and Duties |
Finance
Chapter 7 - Non-Tax Receipts
(PDF 0.16 MB)

Non-Tax Receipts 7.4 Performance Audit on ‘Receipts from minor minerals’ Highlights Audit scrutiny of records of 10 AME/ME disclosed that the Environment Management Fund 6.53 crore was not collected from 289 lessees, permit holder and contractors. (Paragraph 7.4.10) Nine......

Overview
(PDF 0.05 MB)

Audit scrutiny of records of 10 AME/ ME disclosed that the Environment Management Fund 6.53 crore was not collected from 289 lessees, permit holder and contractors (Paragraph 7.4.10) Nine committees/Joint Inspection Teams were formed for investigating the illegal extraction......

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28 June 2014
Compliance Performance
Sikkim
Audit Report on Social, Economic, Revenue & General Sectors 2012-13 Sikkim

This Audit Report has been prepared in six chapters. Chapters I to V deal with Social, General, Economic, Public Sector Undertakings, Revenue Sectors and Chapter VI deals with Follow up of Audit observations. This Report contains 28 audit paragraphs ...

Sector:
Finance |
Industry and Commerce |
Agriculture and Rural Development |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter 2 of Report No. 1 of 2014 – Compliance and Performance Audit on Economic Sectors of Government of Sikkim
(PDF 21.02 MB)

Co-operation 14.53 14.08 3. Animal Husbandry, Livestock, Fisheries and Veterinary Services 54.36 39.46 4. Forest, Environment and Wildlife Management 171.28 67.78 5. Commerce and Industries 28.06 27.73 6. Horticulture and Cash Crops Development 33.23 32.95 7. Mines, Minerals and Geology......

Chapter 5 of Report No. 1 of 2014 – Compliance and Performance Audit on General Sectors of Government of Sikkim
(PDF 15.95 MB)

CHAPTER V i GENERAL SECTOR 5.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2013 deals with the findings on audit of the State Government units under General Sector. The names of the State Government departments and the ...

Chapter 4 of Report No. 1 of 2014 – Compliance and Performance Audit on Revenue of Government of Sikkim
(PDF 3.55 MB)

Management 5 Transport Taxes on Motor 06 18 2.97 vehicles Non-ferrous 6 Mines and Geology Mining and 05 06 3.35 Metallurgical Industries 7 Forest, Environment and Forestry and 42 69 46.48 Wildlife Management Wildlife Finance, Revenue and 8 Expenditure (State Lottery 05 10 13.16 Lotteries......

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25 March 2015
Compliance Performance
Rajasthan
Report No. 1 of 2015 - Compliance and Performance Audit on General and Social Sector of Government of Rajasthan

This Report for the year ended 31 March 2014 has been prepared for submission to the Governor of the State of Rajasthan under Article 151 of the Constitution of India. The Report contains significant results of the performance audit and compliance...

Sector:
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 1 - Introduction
(PDF 15.14 MB)

The State Sports Policy, launched in April 2013 envisages inter alia, development of a suitable sports environment and infrastructure for maximum attraction of children towards sports, increasing the participation of the players in national and international tournaments and providing facilities......

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18 July 2014
Financial
Rajasthan
Report of 2014 - Financial Audit on State Finances of Government of Rajasthan

Based on the audited accounts of the Government of Rajasthan for the year ended March 2013, this report provides an analytical review of the finances of the State Government. The financial performance of the State has been assessed based on the...

Sector:
Finance
Appendices
(PDF 14.23 MB)

5,609.53 199.40 Industry and 160.89 50.98 211.87 Minerals 1,272.69 Transport 865.88 454.95 1,320.83 39.39 Science, 5.37 25.25 30.62 Technology and Environment 570.55 General Economic 405.82 429.62 835.44 Services 273.03 Grants-in-aid and 39.08 2253)5 265.03 Contributions 53,653.31 Total......

Chapter 1 - Finances of the State Government
(PDF 14.87 MB)

No work was started (March environment betterment including proper 2013). disposal of waste material receiving horn mining 5 Animal Cattle Feed Plant casting 25 crore in Pah and Land acquisition completed for Pali Husbandry Powder Milk Plant costing 40 crore in Jaipur plant. Agreement for......

Chapter 3 - Financial Reporting
(PDF 2.73 MB)

The oldest ones (1997-99) pertained to Environment Department ( 0.38 lakh) Audit Report (State Finances) for the year ended 31 March 2013 Financial Reporting 3.2 Non-submission/delay in submission of accounts In order to identify the institutions which attract audit under Section 14 of the......

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