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Audit Reports

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Page 108 of 168, showing 10 records out of 1,672 total

13 April 2012
Financial
Rajasthan
Report of 2011 – Financial Audit on State Finance of Government of Rajasthan

Based on the audited accounts of the GoR 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 the FRBM Act, Budget ...

Sector:
Finance
Appendices
(PDF 11 MB)

403.19 2,069.31 129.26 Industry and 116.91 32.18 149.09 Minerals 921.81 Transport 442.10 417.54 859.64 9.46 Science, 4.40 16.94 21.34 Technology and Environment 134.98 General Economic 322.52 70.55 393.07 Services 18.85 Grants-in-aid and 21.01 - 21.01 Contributions 40,132.19 Total 36,120.68......

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23 September 2014
Compliance Financial Performance
Pondicherry
Report of 2014 - Compliance, Financial and Performance Audit on State Finances of Government of Pondicherry

Based on the audited accounts of the Government of Union Territory of Puducherry for the year ending March 2013, this Report provides an analytical review of the Annual Accounts of the Union Territory Government. The Report is structured in three...

Appendices
(PDF 11.66 MB)

262.32 9.17 271.49 87.41 -Industry and 1.63 71.28 72.91 Minerals 43.88 -Transport 11.89 31.31 43.20 2.55 -Science, Technology 0.24 2.28 2.52 and Environment 41.67 -General Economic 11.03 32.82 43.85 Services 4.56 Grants-in-aid and 5.15 5.15 Contributions- 450.80 n Revenue deficit n Revenue......

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

of revised specifications of the Bureau of Indian Standards in usage of cement in concrete works resulted in an extra expenditure of ` 3.54 crore. Environment-friendly materials like fly-ash bricks, crush stone sand were not used in the works. (Paragraph 3.1) 1 CHAPTER I PERFORMANCE AUDIT This......

Chapter 1 - Performance Audit
(PDF 0.88 MB)

In order to improve their skills and expose them to industrial environment, the trainees who successfully complete their training are sponsored to industrial establishments and are given apprenticeship training under the Apprentices Act, 1961. The period of apprenticeship training varies from six......

Chapter 3 - Integrated Audit of a Government Department
(PDF 0.3 MB)

(Paragraph 3.1.8.3) > Environment-friendly materials like fly-ash bricks, crush stone sand were not used in works. (Paragraph 3.1.8.5) 3.1.1 Introduction The Public Works Department (PWD) is responsible for planning, designing and carrying out construction of public buildings and allied......

Overview
(PDF 0.13 MB)

of revised specifications of the Bureau of Indian Standards in usage of cement in concrete works resulted in an extra expenditure of 3.54 crore. Environment-friendly materials like fly-ash bricks, crush stone sand were not used in the works. (Paragraph 3.1)......

Appendices
(PDF 0.7 MB)

Classes, Most Backward Classes and Minorities 5 38 Welfare 6 Commercial Taxes and Registration 1 6 7 Cooperation, Food and Consumer Protection 9 20 8 Environment and Forests 2 9 9 Finance 7 21 10 Handlooms, Handicrafts, Textiles and Khadi 2 9 11 Health and Family Welfare 114 557 12 Higher......

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19 March 2013
Performance
Punjab
Report No. - 3 of 2013 Government of Punjab - Report of the Comptroller and Auditor General of India on Social,General and Economic Sectors (Non-Public Sector Undertakings)

This Report is prepared for submission to the Governor of the State of Punjab under Article 151 of the Constitution of India. Chapter-1 of this Report covers profile of audited entities, authority for audit, planning and conduct of audit and...

Sector:
Social Welfare |
Social Infrastructure
Chapter 2 - Performance Audit
(PDF 16.3 MB)

The Rural Roads Manual also provides that fly ash is to be used for construction of roads to avoid environmental pollution and health hazards. In three divisions, an expenditure of? 5.99 crore was incurred on 19 work (as given in Table 2.13) for earth work in embankment, whereas fly ash was......

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26 April 2012
Compliance Performance
Rajasthan
Report No. 3 of 2011 - Financial Audit on Revenue Receipts of Government of Rajasthan

The Department had authorised despatch of minerals in violation of environmental laws. (Paragraph 6.7.5.1) The Department permitted despatch of mineral marble without approved Mining Plans, the cost of the mineral illegally excavated being ` 170.05 lakh. (Paragraph 6.7.5.2) Due to absence......

Sector:
Taxes and Duties |
Finance
Chapter 6 - Non-Tax Receipts
(PDF 0.2 MB)

mining lease holders excavated minerals in excess of the quantity authorised by RSPCB, even though unauthorised excavation causes serious threats to environment and ecological balance. There was no coordination among Revenue Department, Forest Department, Police and Mines Department; due to which......

Annxures
(PDF 0.1 MB)

2. A provision may be made for recovery of damages caused to environment and reclamation of the area due to illegal excavation of minerals. 3. A strong mechanism should be developed to ensure speedy recovery of sums due to (lovemment. -1. I ifforts may be made for augmenting revenue of Mining......

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Financial
Tamil Nadu
Report of 2009 - Report on State Finances Government of Tamilnadu

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

Sector:
Finance
Appendices
(PDF 0.25 MB)

1,294.10 344.32 -Industry and Minerals 326.71 205.28 531.99 875.08 -Transport 890.69 24.55 915.24 10.09 -Science, Technology and 0.69 11.91 12.60 Environment 2,093.96 -General Economic 2,910.22 53.77 2,963.99 Services 3,349.30 Grants-in-aid and 3,691.36 288.39 3,979.75 Contributions- 42,975.02......

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27 April 2013
Financial
Sikkim
State Finances Audit Report 2011-12 Sikkim

Proposed to impose environment cess on incoming tourists.No such environment cess was either notified or collected from incoming tourists during the year 2011-12. Fiscal Proposed to revise power tariff for domestic and commercial consumption.Power tariff was revised with effect from 1April 2012......

Sector:
Finance
Appendices of Report of 2012 – Financial Audit on State Finance of Government of Sikkim
(PDF 0.26 MB)

75.08 22.71 97.79 Appendices Receipts Disbursements 2010-11 2011-12 2010-11 Non-Plan Total 2011-12 Plan Science 2.65 Technology and - 2.82 2.82 Environment 22.51 General Economic 7.05 17.22 24.27 Services II-Revenue deficit II-Revenue surplus carried over to - 139.78 carried over to - -......

Chapter 1 of Report of 2012 – Financial Audit on State Finance of Government of Sikkim
(PDF 0.39 MB)

national highway and state highways. Proposed to impose environment cess on incoming No such environment cess was either Fiscal tourists. notified or collected from incoming tourists during the year 2011-12. Proposed to revise power tariff for domestic and Power tariff was revised with effect......

Chapter 2 of Report of 2012 – Financial Audit on State Finance of Government of Sikkim
(PDF 0.13 MB)

Expenditure REVENUE-VOTED 1 10 - Finance, Revenue and 1,130.67 14.54 1,145.21 1,013.01 132.20 Expenditure 2 12 - Forestry and Environment 110.28 14.61 124.89 71.29 53.60 Management 3 19 - Irrigation and Flood 108.97 8.41 117.38 40.54 76.84 Control 4 22 - Land Revenue and 70.10 373.31 443.41......

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13 April 2012
Compliance Performance
Rajasthan
Report of 2011 - Performance Audit on Commercial of Government of Rajasthan

Chapter II Performance Audit relating to Government Companies 71 Introduction 2.2.1 To promote environmentally sustainable industrial growth and balanced regional development, catalyzing investments, accelerating economic growth and creating large scale employment opportunities, a......

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Chapter 2 - Performance Reviews Relating to Government Companies
(PDF 0.76 MB)

scheme. Further, the Company could not 70 Chapter II Performance Audit relating to Government Companies Introduction 2.2.1 To promote environmentally sustainable industrial growth and balanced regional development, catalyzing investments, accelerating economic growth and creating large scale......

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13 April 2012
Compliance Performance
Rajasthan
Report of 2011 - Compliance and Performance Audit on Civil of Government of Rajasthan

crore in November 2002 was left incomplete (May 2005) by the contractor after executing work of ` 28.49 crore (March 2005) as dispute free site and environmental clearance was not made available for Intake structures at Chambal river and along transmission pipeline involving forest area. The......

Sector:
Social Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 2 -Performance Audit
(PDF 0.67 MB)

Chapter 2 _Performance Audit_ This Chapter presents the performance audits of ‘National Horticulture Mission Programme’, ‘Implementation of Drinking Water Supply Projects’, ‘Implementation of schemes for welfare and upliftment of weaker...

Chapter 3 - Compliance Audit
(PDF 0.29 MB)

SE obtained (September 2007 to March 2009) 'in principle approval' for de-reservation of 21.123 hectare of Forest land from Ministry of Environment and Forest, Gol for all nine roads. Additional Secretary, PWD, Rajasthan, Jaipur accorded administrative sanction of 2.39 crore between......

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19 March 2013
Compliance Performance
Punjab
Report No. - 2 of 2013 Government of Punjab - Report of the Comptroller and Auditor General of India on Revenue Sector

This Report contains one performance audit and 19 paragraphs relating to non/short levy of taxes, duties etc., involving RS 574.95 crore. Chapter I is based on the audit of Finance Accounts and State Budget for the year ended March 2012. This...

Sector:
Taxes and Duties
Chapter 1 - General
(PDF 2.65 MB)

industries: The decrease of 42.59 per cent during the year 2011-12 was due to non-auctioning of big mines measuring 10830 acres due to non receipt of environment clearance. Police: The decrease of 16.13per cent during the year2011-12 over the year 2010-11 was due to non-recovery of outstanding......

Chapter 4 - Stamp Duty
(PDF 3.31 MB)

Effective internal audit system both in the manual as well as computerised environment are a pre-requisite for the efficient functioning of any Department. However, no internal audit wing exists in Department. 4.8 Results of audit Test check of the records of 101 units relating to stamp duty and......

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