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Page 109 of 168, showing 10 records out of 1,672 total

23 September 2014
Compliance Performance
Pondicherry
Report No. 1 of 2014 - Compliance and Performance Audit of Government of Pondicherry

This Report has been prepared for submission to the Lieutenant Governor under Section 49 of the Government of Union Territories Act, 1963. Audit observations on the Annual Accounts of the Union Territory Government would form part of a Report on...

by UT Government consisting of Secretary to Government (Port) as Chairman, Collector-Karaikal, Director of Ports, Director of Science, Technology and Environment, Deputy Secretary to Government (Law), Under Secretary to Government (Finance) and Under Secretary to Government (Port) as members and......

(PDF 3.43 MB)

Disaster Management 24 55 31 Rural Development 20 89 32 Sainik Welfare 1 5 33 Sales tax 50 253 34 School Education 62 233 35 Science, Technology and Environment 3 7 36 Social Welfare 21 63 37 Stamp duty and registration fees 66 136 38 State excise 25 49 39 Stationery and Printing 1 2 40 Taxes on......

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26 August 2011
Performance
Rajasthan
Report of 2010 - Financial Audit on Mining Receipts of Government of Rajasthan

However, a harmony and balance is to be maintained between conservation and development as it intervenes with the environment and social structure. Management of mineral resources is the responsibility of both the Central Government and the State Governments in terms of entry 54 of the Union......

Sector:
Taxes and Duties |
Finance

2.1.3 The Rajasthan Mineral Policy, 2011 mainly enumerates: creation of favorable environment for value addition of minerals, enhance employment opportunities, explore mineral wealth adopting modem exploration techniques, promote mechanised and scientific mining in view of environmental......

(PDF 1.4 MB)

However, a harmony and balance is to be maintained between conservation and development as it intervenes with the environment and social structure. Management of mineral resources is the responsibility of both the Central Government and the State Governments in terms of entry 54 of the Union......

(Paragraph 2.3) Irreparable damages to environment A provision may be made for recovery of damages caused to environment and reclamation of the area due to illegal excavation of minerals. (Paragraph 2.4) Arrears of revenue A strong mechanism should be developed to ensure speedy......

(PDF 2.03 MB)

development is closely linked with development of economy and upliftment of inhabitants residing nearby but simultaneously as it intervenes with the environment and social structure, a harmony and balance is to be maintained between conservation and development. Minerals mean all minerals except......

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Financial
Tamil Nadu
Report of 2009 - Financial Audit on Revenue of Government of Tamilnadu

System in Commercial Taxes Department” revealed as under: Lack of URS, system design and its documentation while switching over to the new environment of VAT computerisation exposed the lack of preparation at the time of customisation. (Paragraph 2.3.6.1) Absence of proper......

(PDF 0.21 MB)

Information System in Commercial Taxes Department Highlights Lack of URS, system design and its documentation while switching over to the new environment of VAT computerisation exposed the lack of preparation at the time of customisation. (Paragraph 2.3.6.1) Absence of proper......

(PDF 0.03 MB)

System in Commercial Taxes Department” revealed as under: Lack of URS, system design and its documentation while switching over to the new environment of VAT computerisation exposed the lack of preparation at the time of customisation. (Paragraph 2.3.6.1) Absence of proper......

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26 August 2011
Compliance Performance
Rajasthan
Report of 2010 - Financial Audit on Revenue of Government of Rajasthan

4.5.22 Internal control At end of March 2009, 5,755 Internal Audit Reports having 17,449 paras were outstanding in absence of proper supportive environment for internal audit in 15 Bayana, Dausa, Jaipur, Jaisalmer, Kishangarh, Nasirabad, Ramganjmandi and Tonk. 16 Alwar, Bayana, Bhilwara,......

Sector:
Taxes and Duties |
Finance
(PDF 0.17 MB)

4.5.22 Internal control At end of March 2009, 5,755 Internal Audit Reports having 17,449 paras were outstanding in absence of proper supportive environment for internal audit in 15 Bayana, Dausa, Jaipur, Jaisalmer, Kishangarh, Nasirabad, Ramganjmandi and Tonk. 10 Alwar, Bayana, Bhilwara,......

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23 March 2011
Compliance Performance
Rajasthan
Report of 2010 - Performance Audit on Commercial 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 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

during 2005-10. Similarly, in case of gas based Environmental Issues DCCPP, SHR in excess of RERC norms led to excess consumption of 18.03 MMSCM of gas RRVUNL could not get registered its Gas based valued at T16.73 crore. DCCPP under Clean Development Mechanism and Deployment of Manpower......

(PDF 1.68 MB)

and Details Jhamarkotra Sanu-I Sanu-II Gotan HGO LGO Total ore OB Total Ore OB Total Ore OB Total Total Ore excavation ore from Sanu 2004-05 As per Environment Clearance - - 8.00 - - 6.00 - - 10.00 - - 16.00 - As per Mining Plan 5.70 10.04 15.74 137.15 152.89 6.00 9.00 15.00 10.00 13.90 23.90......

(PDF 0.22 MB)

consumption. Heavy capital expenditure coupled with interest commitment on Environmental Issues loans without adequate returns due to RRVUNL could not get registered its delay in commercial operation of the plants caused significant increase in cost Gas based DCCPP under Clean of operations. The......

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28 June 2012
Financial
Sikkim
State Finances Audit Report 2010-11 Sikkim

This Report on the Finances of the Government of Sikkim is being presented to the State Legislature, along with the Finance and Appropriation Accounts, with a view to assess objectively thefinancial performance of the State during theyear 2010-11....

Sector:
Finance

2,352.50 457.46 Industry and Minerals 205.12 222.18 427.30 1,461.72 Transport 642.96 465.01 1,107.97 22.01 Science, Technology and 0.01 23.59 23.60 Environment 2,471.37 General Economic 2,752.65 193.79 2,946.44 Services 11,136.64 Total 8,991.07 4,190.64 13,181.71 2,374.09 Grants-in-aid and......

08 Forest, Ecology and Environment 11,13,50,000 2,71,61,88,578 2,60,48,38,578 2. 14 Revenue (Revenue Voted) 52,02,43,14,000 58,57,36,40,822 6,54,93,26,822 (Revenue Charged) 1,10,32,000 1,10,84,719 52,719 Total 52,14,66,96,000 61,30,09,14,119 9,15,42,18,119 Source: Appropriation Accounts. ?......

15 77 6.21 06 - 10 25 1.65 0-05 3 0.27 Total 217 10.07 Total 217 10.07 Around 76 per cent of the amount involved pertained to departments of Forest, Environment and Ecology ( 2.70 crore), Water Resources ( 2.56 crore) and Public Works ( 2.40 crore). 3.5 Non- receipt of stores and stock......

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Compliance Performance
Tripura
Report of 2011 - Performance Audit on Civil of Government of Tripura

The Report contains 20 audit paragraphs (including 4 general paragraphs), 3 performance reviews and an Integrated Audit of the Forest Department. The draft audit paragraphs and draft performance reviews were sent to the Secretary of the Departments...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Environment and Sustainable Development |
Agriculture and Rural Development |
Education, Health & Family Welfare |
Social Infrastructure

CHAPTER III: INTEGRATED AUDIT FOREST DEPARTMENT 3.1 Integrated Audit of Forest Department Forest plays a vital role in ecological balance, environmental stability, biodiversity conservation, food security and sustainable development of a country/region. The objectives of the Forest......

every ‘Child with Special Needs (CWSN)’, irrespective of the kind, category and degree of disability, is provided education in an appropriate environment, through home based education, itinerant teacher model, remedial teaching, part time classes, community based rehabilitations etc.......

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Performance
Tamil Nadu
Report of 2009 - Performance Audit on Commercial of Government of Tamilnadu

ending 2008-09 are detailed below: Public transport has definite benefits over personalised transport in terms of costs, congestion on roads and environmental impact. The public transport services have to be adequate to derive these benefits. As discussed in the above paragraphs, the mofussil......

(PDF 0.28 MB)

... 4.46 0.21 ... ... 0.21 0.05:1 186 Corporation Limited (TN Fisheries) 2. Tamil Nadu Forest Plantation Corporation Environment June 1974 3.76 ... ... 3.76 ... ... ... ... ... 426 Limited (TAFCORN) and Forest 3. Tamil Nadu Tea Plantation Corporation Environment August 1975 5.96 ... ... 5.96......

Six STUs 38.12 38.52 39.97 44.25 46.51 Public transport has definite benefits over personalised transport in terms of costs, congestion on roads and environmental impact. The public transport services have to be adequate to derive these benefits. As discussed in the above paragraphs, the mofussil......

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26 August 2011
Compliance Performance
Rajasthan
Report of 2010 - Performance and Compliance Audit on Civil of Government of Rajasthan

launched (2002-03) to develop and strengthen: (i) forestry infrastructure and capacity for effective protection of the flora, fauna, biodiversity and environment, (ii) forest fire control and management and (iii) survey, demarcation and notifying forest areas. An audit review revealed that funds......

Sector:
Science and Technology |
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure

of water in Jaipur is 85 litres per capita per day (lpcd) which is much less than the norms of 150 lpcd as recommended by Central Public Health and Environmental Engineering Organisation (CPHEEO) of Ministry of Urban Development, Government of India (Gol). 2.1.2 Organisational set up The......

(PDF 0.15 MB)

launched (2002-03) to develop and strengthen: (i) forestry infrastructure and capacity for effective protection of the flora, fauna, biodiversity and environment, (ii) forest fire control and management and (iii) survey, demarcation and notifying forest areas. An audit review revealed that funds......

(PDF 0.31 MB)

Maintenance 0.61 0.31 0.21 Q- Special Tools and Plants 0.17 0.06 0.06 R- Communication 0.23 0.31 0.32 U- Distributaries & Minors 4.78 13.63 7.57 X- Environment & Ecology 0.77 14.51 14.51 II Establishment 5.22 12.12 13.92 III Ordinary T&P 0.10 - - V Receipts and Recoveries (-)0.87 (-) 1.44......

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19 March 2013
Financial Performance
Punjab
Report No. -1 of 2013 Government of Punjab - Report of the Comptroller and Auditor General of India on Public Sector Undertakings (Social, General and Economic Sectors)

Ministry of Environment & Forests (MOE&F), Government of India (GOI) issued (14 September 1999) a notification regarding utilisation of dry fly ash (DFA) which inter alia provided that ash from every coal or lignite based thermal power plant shall be made available free of cost upto 13......

Sector:
Transport & Infrastructure |
Power & Energy |
Social Infrastructure

Ministry of Environment & Forests (MOE&F), Government of India (GOI) issued (14 September 1999) a notification regarding utilisation of dry fly ash (DFA) which inter alia provided that ash from every coal or lignite based thermal power plant shall be made available free of cost upto 13......

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