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Audit Reports

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Page 107 of 168, showing 10 records out of 1,672 total

27 August 2013
Compliance Performance
Rajasthan
Report No. 3 of 2013 - Performance and Compliance Audit on Economic Sector of Government of Rajasthan

This Report has been prepared for submission to the Governor under Article 151 of the Constitution. Chapter 1 of this report indicates auditee profile, authority for audit, planning and conduct of audit, organisational structure of the office of the ...

Sector:
Transport & Infrastructure |
Agriculture and Rural Development |
Social Infrastructure
Chapter 3 - Complaince Audit
(PDF 2.71 MB)

Audit On receipt (February 2007 to September 2008) of in principle approval for dereservation of 23.914 hectare forest land from Ministry of Environment and Forests, (MoEF), Gol for all the five roads, SE, Karauli made payment amounting to 3.18 crore to the forest department towards Net......

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22 July 2014
Compliance Performance
Punjab
Report No. -3 of 2014 Government of Punjab - Report of the Comptroller and Auditor General of India on Social, General and Economic Sectors (Non- Public Sector Undertakings)

A performance audit of 'Water pollution in Punjab' was conducted. Punjab Pollution Control Board had neither formulated environmental standards based on local considerations nor prepared any comprehensive programme for the prevention, control or abatement of water pollution. Deficient......

Sector:
Social Welfare |
Social Infrastructure
Chapter 2 - Performance Audit
(PDF 17.25 MB)

Chapter - 2 Performance Audit Chapter-2 Performance Audit SCIENCE, TECHNOLOGY AND ENVIRONMENT DEPARTMENT 2.1 Water pollution in Punjab Water pollution denotes such contamination of water or such alteration of physical, chemical or......

Index
(PDF 0.55 MB)

Year-wise details of performance audits and 1.12 6 paragraphs appeared in Audit Reports Chapter-2 : Performance Audit SCIENCE, TECHNOLOGY AND ENVIRONMENT DEPARTMENT Water pollution in Punjab 2.1 7 RURAL DEVELOPMENT AND PANCHAYATS DEPARTMENT Implementation of Indira Awaas Yojana 2.2 26......

Chapter 3 - Compliance Audit
(PDF 11.36 MB)

In pursuance of the Supreme Court’s order (April 2004), Government of India (GOI), Ministry of Environment and Forests (MoEF) constituted a Compensatory Afforestation Fund Management and Planning Authority (CAMPA) for management of money collected towards compensatory afforestation, net......

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27 April 2013
Compliance Performance
Sikkim
Audit Report on Social, Economic, Revenue & General Sectors 2011-12 Sikkim

Health Care, Human Services & Family Welfare, Roads & Bridges, Irrigation & Flood Control, Energy & Power, Rural Management & Development and Forest, Environment & Wildlife Management)33 Chapter II: Economic Sector 2.1 Introduction35 2.2 Planning and conduct of Audit38 2.3Forest Conservation and......

Sector:
Environment and Sustainable Development |
Finance |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter 2 of Report No. 1 of 2013 - Performance Audit on Economic Sector of Government of Sikkim
(PDF 1.36 MB)

and Industries 88.49 88.52 Co-operation 11.21 10.55 Energy and Power 175.87 134.85 Food Security and Agriculture Development 77.88 63.51 Forest, Environment and Wildlife Management 130.46 74.85 Horticulture & Cash Crops Management 37.60 34.38 Irrigation and Flood Control 123.59 43.45 Mines,......

Chapter 1 of Report No. 1 of 2013 - Performance Audit on Social Sector of Government of Sikkim
(PDF 0.31 MB)

are fully exploited to enhance the livelihood security and standard of living ofrural households besides generating productive assets, protecting the environment, empowering rural women, reducing rural-urban migration, fostering social equity and strengthening rural governance through decen......

Appendices of Report No. 1 of 2013 - Performance Audit on Autonomous bodies and Departmentally run Commercial Undertakings of Government of Sikkim
(PDF 0.28 MB)

64/31.03.12 M/s Sunil Kr. Agrawal, Const, of 4 RSB at Ben Namphrik P.S. South. 6,900 eft 1,38,000 15 20,700 Jorethang. Forest Environment & M/s Shiva Kr. Agarwal, Wild Life 201/31.03.12 Protective work at Pangthang Semi Hitech Nursery. 4,977 eft 99,540 15 14,931 Management Department, Land......

Index of Report No. 1 of 2013 - Performance Audit on Autonomous bodies and Departmentally run Commercial Undertakings of Government of Sikkim
(PDF 0.04 MB)

Care, Human Services & Family 33 Welfare, Roads & Bridges, Irrigation & Flood Control, Energy & Power, Rural Management & Development and Forest, Environment & Wildlife Management) Chapter II: Economic Sector 2.1 Introduction 35 2.2 Planning and conduct of Audit 38 2.3 Forest Conservation and......

Chapter 4 of Report No. 1 of 2013 - Performance Audit on Revenue Sector of Government of Sikkim
(PDF 0.1 MB)

Management 5 Transport Taxes on Motor 05 15 2.20 vehicles Non-ferrous Mining 6 Mines and Geology and Metallurgical 4 5 3.33 Industries 7 Forest, Environment and Forestry and 42 70 46.48 Wildlife Management Wildlife Finance, Revenue and 8 Expenditure (State Lottery 5 8 138.51 Lotteries......

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06 May 2015
Compliance Performance
Pondicherry
Report No. 1 of 2015 - Compliance and Performance Audit of Government of Pondicherry

Welfare, Art and Culture, Election, Information Technology, Labour and Employment, Planning and Research, Rural Development, Science, Technology and Environment, Social Welfare and Women and Child Development are not covered in this report. The instances mentioned in this Report are those,......

Chapter 4 - Revenue Receipts
(PDF 6.66 MB)

As per Annual Environment Status Report (2011-12) of Puducherry Pollution Committee, 75 per cent of urban air pollutant originated from vehicular emission. Thus, non-enforcement of exhaust emission check of vehicles had led to risk of further deterioration of air quality. After Audit pointed......

Preface
(PDF 0.45 MB)

Welfare, Art and Culture, Election, Information Technology, Labour and Employment, Planning and Research, Rural Development, Science, Technology and Environment, Social Welfare and Women and Child Development are not covered in this report. The instances mentioned in this Report are those, which......

Chapter 3 - Compliance Audit
(PDF 8.49 MB)

of land falling under Coastal Regulatory Zone for establishing a residential school resulted in unfruitful expenditure of 13.64 crore Ministry of Environment and Forest, Government of India declared (February 1991) the coastal stretches as Coastal Regulation Zone (CRZ) imposing restrictions on......

Appendices
(PDF 2.17 MB)

Disaster Management 33 79 31 Rural Development 21 96 32 Sainik Welfare 2 8 33 Sales tax 57 338 34 School Education 69 247 35 Science, Technology and Environment 5 20 36 Social Welfare 26 76 37 Stamp duty and registration fees 64 160 38 State excise 34 76 39 Stationery and Printing 3 10 40 Tourism......

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27 August 2013
Compliance Performance
Rajasthan
Report No.2 of 2013 - Financial Audit on Revenue Sector of Government of Rajasthan

This Report contains 43 paragraphs involving RS 763.52 crore, including a Performance Audit on 'Assessment and Collection of VAT CST' relating to non/short levy of tax, interest, penalty etc. The total revenue receipts of the Government of Rajasthan ...

Sector:
Taxes and Duties |
Finance
Chapter 7 - Non-Tax Receipts
(PDF 4.03 MB)

under Rule 31 of the concession files, assessment MC Rules, 1960, the lessee shall take files with the supporting measures for the protection of environment returns and permissions of and such other measures as may be excavation obtained from prescribed by the Central or State RSPCB in three......

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22 March 2013
Compliance Performance
Rajasthan
Report No.1 of 2013 - Performance and Compliance Audit on General and Social Sector of Government of Rajasthan

This Report has been prepared for submission to the Governor under Article 151 of the Constitution. Chapter 1 of this Report provided a synopsis of the audittee profile, comparative position of fiscal operations of the Government of Rajasthan,...

Sector:
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Index
(PDF 1.38 MB)

55 Persistent and pervasive irregularities 3.3 Finance Department Persistent excess payment of pension 3.3.1 57 Failure of oversight/governance 3.4 Environment Department Diversion of funds/idle work 3.4.1 59 Labour Department Non-availing of UNICEF Assistance 3.4.2 61 Functioning of Rajasthan......

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22 July 2014
Financial Performance
Punjab
Report No. -2 of 2014 Government of Punjab - Report of the Comptroller and Auditor General of India on Public Sector Undertakings (Social, General and Economic Sectors)

This Report contains thirteen paragraphs, two performance audits on 'Procurement and custom milling of paddy in Punjab State Civil Supplies Corporation Limited', Fuel Management in power generating stations of Punjab State Power Corporation Limited' ...

Sector:
Transport & Infrastructure |
Power & Energy |
Social Infrastructure
Chapter 2 - Performance Audit
(PDF 14.83 MB)

As per the guidelines (September 1997) of the Ministry of Environment and Forest (MOEF), GOI, the TPSs which were situated at distance of more than 1,000 Kms from supply sources (i.e. Pit Heads), it was mandatory for them to use coal with ash contents less than 34 per cent. In case of coal......

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Performance
Tamil Nadu
Report of 2010 - Performance Audit on Commercial of Government of Tamilnadu

filed the application only in February 2010 after a gap of seven years despite increased cost of operation and consequent poor financial position. Environmental issues Two thermal stations of the Board (TTPS and NCTPS) were operating without the consent of TNPCB. The air pollution levels at......

Chapter 3 -Performance review relating to Statutory
(PDF 0.32 MB)

capacity additions and not optimising the Environmental issues existing power generating capacity coupled with stoppage of generation though controllable. Two thermal stations of the Board (TTPS and These problems could be managed by better planning and proper monitoring of the existing......

Annexures
(PDF 0.42 MB)

4.46 ... ... ... ... 179 Corporation Limited (TN Fisheries) (0.05:1) 2. Tamil Nadu Forest Plantation Corporation Environment June 1974 3.76 --- ... 3.76 ... ... ... ... ... 408 Limited (TAFCORN) and Forest 3. Tamil Nadu Tea Plantation Corporation Environment August 1975 5.96 --- ... 5.96 .........

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22 March 2013
Compliance Performance
Rajasthan
Report No. 2 of 2012 - Performance Audit on Public Sector Undertakings of Government of Rajasthan

KV bay was completed in May 2010 Due to delay by contractor in submission of drawings, design data and other documents, clearance from Ministry of Environmental and Forests, Railway and Aviation, the line was completed (February 2008) but could be utilized on full load, after delay of 27......

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Chapter 2 - Performance Audit Relating to Government Companies
(PDF 0.66 MB)

400 KV bay was data and other documents, imposed on Power Station to completed in May clearance from Ministry of contractor for Heerapura and 2010 Environmental and Forests, delay of 435 400 KV bay at Railway and Aviation, the line days in Heerapura was completed (February 2008) completion of......

Chapter 3 - Transaction Audit Observations
(PDF 0.21 MB)

availability of super luxury buses as per the demand of the Corporation and to maintain continuous operational reliability of the buses in the global environment by attracting experienced firms in this field. It further stated that the documents were got prepared from appointed consultants due to......

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22 July 2014
Compliance Performance
Punjab
Report No. -1 of 2014 Government of Punjab - Report of the Comptroller and Auditor General of India on Revenue Sector

This Report contains one performance audit on levy and collection of electricity duty and 14 paragraphs relating to incentive scheme implemented under Deferment and Exemption (D&E) Rules 1991 of PVAT Act, non/short levy of output tax/central...

Sector:
Taxes and Duties
Chapter 1 - General
(PDF 3.22 MB)

Mining and Metallurgical Industries: The decrease of 32.49 per cent was due to ban imposed by the Hon’ble High Court on 241 small mines for want of environmental clearance. Miscellaneous General Services (State Lotteries): The increase of revenue receipts of lottery department was due to more......

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