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Audit Reports

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Page 108 of 138, showing 10 records out of 1,377 total

28 March 2011
Compliance Financial
Madhya Pradesh
Report of 2010 - Audit Report (State Finances) for the year ended 31 March 2010 of Government of Madhya Pradesh

10-Forest (Revenue Voted): Substantial savings occurred mainly under Major Head 2406-Forestry and Wild life- Regional Forest Divisions ( `14.83 crore), Centrally Sponsored scheme Normal- Modern Fire Safety Scheme in Forests ( `15.16 crore), Development of National Park and Sanctuaries,..................

Sector:
Finance
Appendices
(PDF 1.32 MB)

45-Minor Irrigation Works 74.77 70.00 4.77 25.00 25. 216.14 204.98 8.41 47-Technical Education and 11.16 Training 26. 52-Financial Assistance to 1011.07 899.22 111.85 33.39 Tribal Area Sub -Plan-Three Tier Panchayati Raj Institution 27. 56-Rural Industry 60.12 57.41 2.71 4.26 28...................

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28 March 2011
Compliance Performance
Madhya Pradesh
Report of 2010 - Report of the Comptroller and Auditor General of India (Revenue Receipts) for the year ended 31 March 2010 - Government of Madhya Pradesh

Chapter- II : Commercial Tax _______________________________________________________________ 15 2.11 Non-recovery of tax from closed units Two regional 1 and three circle 2 offices We observed between January and October 2009 that out of six dealers, assessed/re- assessed between December..................

Sector:
Taxes and Duties
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28 March 2011
Compliance Financial Performance
Madhya Pradesh
Report of 2010 - Report of the Comptroller and Auditor General of India Commercial for the year ended 31 March 2010 - Government of Madhya Pradesh

system laid down for procurement of paddy and acceptance of rice from millers was deficient as the samples records for submission of samples to regional and state laboratories were not maintained as prescribed. Deficient quality assurance system resulted in acceptance of low quality paddy of..................

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Chapter 2 - Performance Reviews Relating to Government Companies
(PDF 1.48 MB)

and acceptance of rice from millers was Storage deficient as the samples records for Creation of storage capacity was not submission of samples to regional and state commensurate to the growth in laboratories were not maintained as procurement of foodgrains during prescribed. Deficient quality..................

Annexures
(PDF 0.85 MB)

2007-08 2008-09 Total SI. Name of Department No. 1. Energy 05 04 09 2. Training -- 01 01 3. Commerce of Industries 03 01 02 4. Food processing Horticulture --- 01 01 5. Finance -- 01 01 Total 06 09 15 136 Annexure Annexure-22 (Referred to Paragraph 3.10.3) Statement showing Outstanding..................

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28 March 2011
Compliance Performance
Madhya Pradesh
Report of the Comptroller and Auditor General of India - Civil - for the year ended 31 March 2010, Government of Madhya Pradesh

The Report includes three chapters containing five reviews and 21 paragraphs dealing with the results of performance audit of selected programmes and schemes as well as audit of the financial transactions of the Government.The audit has been...

Sector:
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 2 - Audit of Transactions of Report of 2010
(PDF 7.81 MB)

61 Audit Report (Civil) for the year ended 31 March 2010 Animal Husbandry Department 2.1.3 Loss due to non-providing of training to beneficiaries Due to lack of proper training to beneficiaries about reporting of deaths of cows, the Government was put to a loss of? 75.74 lakh. Under the..................

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21 April 2011
Compliance Financial Performance
Maharashtra
Report of 2010 - Financial Audit on Commercial of Government of Maharashtra

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

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Social Infrastructure
Chapter 2 – Performance Audit Relating to Government Companies
(PDF 0.53 MB)

The Company has infrastructural projects for tourists with the six Regional offices and 23 units in various help of grants from Gol and GoM. The districts of the State. The Company had utilisation of funds (2005-06 to 2009-10) leased out 79 properties since inception and from grant receipts of '..................

Chapter 3 - Transaction Audit Observations relating to Government Companies and Statutory Corporations
(PDF 0.31 MB)

Audit scrutiny revealed (August 2009) that incorrect instructions were issued on 4 June 2008 to all the Regional Managers and Divisional Controllers to levy tax at the rate of 12.36 per cent on 25 per cent of the bill after availing abatement of 75 per cent instead of on 40 per cent after..................

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23 March 2010
Compliance Financial Performance
Madhya Pradesh
Report of 2009 - Report of the Comptroller and Auditor General of India for the year ended 31 March 2009 (Commercial) of Government of Madhya Pradesh

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government companies are audited by Statutory Auditors appointed by CAG. These accounts are also subject to supplementary audit conducted by CAG....

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Chapter 2 - Performance review relating to a Government Company
(PDF 0.19 MB)

The Company had seven Regional Offices and 35 District Offices for carrying out its marketing activities. Scope of Audit 2.2 The working of the Company was last reviewed and included in the Report of the Comptroller and Auditor General of India (Commercial) for the year ended 31 March 2002 which..................

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Compliance Financial Performance
Karnataka
Report of 2011 - Compliance, Financial and Performance Audit on State Finance of Government of Karnataka

In Karnataka, fiscal reforms and consolidation were brought to the forefront with the State Government formulating the first Medium Term Fiscal Plan (MTFP) for the period 2000-05 based on broad parameters of fiscal correction laid down by the...

Annexures of Report of 2011 - Compliance Financial and Performance Audit on State Finance of Government of Karnataka
(PDF 12.12 MB)

0.91 crore on account of Urban Poverty Alleviation (JNNURM) over and above the XIII FC recommendations and 0.79 crore towards research in Urban and Regional Planning and Building form the Ministry of Urban Development. Includes 0.49 crore relating to previous years which had remained under..................

Chapter 1 of Report of 2011 - Compliance Financial and Performance Audit on State Finance of Government of Karnataka
(PDF 32.97 MB)

Subsidies to regional rural banks To strengthen the capital base of regional rural banks, State Government has released capital through budgetary allocations. Against cumulative investment of X 19.42 crore in rural banks no dividend has accrued to the Government till date (2010-11). Subsidies..................

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Compliance Performance
Maharashtra
Report of 2010 – Compliance and Performance Audit on Civil of Government of Maharashtra

This Report on the audit of expenditure incurred by the Government of Maharashtra has been prepared for submission to the Governor under Article 151 of the Constitution. The report covers significant matters arising out of the compliance and...

Chapter 3 - Audit of Transactions
(PDF 14.3 MB)

front off-site This justification was rejected by the sewer line due to delay in obtaining PMC in response to contractor's first permission from the Regional request for extension as the MMRD A Transport Officer obtained the permission from the Regional Transport Officer. Therefore, the PMC's..................

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09 April 2013
Compliance Performance
Himachal Pradesh
Report No. 2 of 2012 - Performance Audit on Social,General and Economic Sector(Non Public Sector Undertakings) of Government of Himachal Pradesh

transaction audit paragraphs.covers Chief Controlling Officer (CCO) based audit of the Department of Technical Education, Vocational and Industrial Training. The Report containing audit observations on matters arising from examination of Finance Accounts and Appropriation Accounts of the..................

Sector:
Transport & Infrastructure |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 5 - CCO based Audit
(PDF 14.51 MB)

CHAPTER-V Chief Controlling Officer based Audit of a Government Department 5.1Department of Technical Education, Vocational and Industrial Training Technical education plays a vital role in the socio-economic development of a State. The Department of Technical Education, Vocational and..................

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Compliance Financial Performance
Maharashtra
Report of 2009 – Compliance, Financial and Performance Audit on State Finance of Government of Maharashtra

The saving under “Rural Development Programmes” was mainly due to non-approval of the layout of Rashtriya Gram Vikas Yojana/ Backward Regional Grant Fund by District Planning Table 2.2 : List of Grants with saving of Rs50crore and above (Rupees in crore) Sr. No. and Name of the..................

Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 1.46 MB)

Plants Board, Pune National Horticulture Mission (85 percent) National Horticulture Research and 8.59 Development Foundation, Nasik National Research Centre for Citrus, Nagpur 2.34 Development of Market Infrastructure Grading National Bank for Agriculture and 62.50 and Standardisation (100percent)..................

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