MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 110 of 168, showing 10 records out of 1,672 total

Financial
Rajasthan
Report of 2009 - Financial Audit on State Finance of Government of Rajasthan

enforcement of law and order, security and protection of our rights; pollution free air and other environmental goods and 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......

(PDF 0.34 MB)

400.86 1,383.53 103.98 Industry and Minerals 98.73 23.63 122.36 658.45 Transport 520.84 355.02 875.86 6.12 Science, Technology 3.96 3.25 7.21 and Environment General Economic 723.79 Services 78.23 264.67 342.90 16.55 Grants-in-aid and 26.12 - 26.12 Contributions 29,127.64 Total 28,524.99......

Download Full Report (PDF 0.76 MB)
29 July 2013
Compliance Performance
Pondicherry
Report No. 1 of 2013 - 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...

one of the objectives of the craftsmen training scheme, the Department was to introduce new courses in the emerging areas of fast changing industrial environment by conducting skill assessment survey. Further, the DGE&T Manual specified setting up of Local Advisory Committee (LAC) to study the......

Shortfalls in provision of basic amenities should be addressed to provide a pleasant and hygienic environment to students. Efforts should be taken to fillup the vacancies in the posts of Principal, Headmaster and Lecturers. 72......

Download Full Report (PDF 42.74 MB)
28 February 2013
Performance
Sikkim
Audit Report on Impact of Implementation of Developmental Schemes in South District 2010-11 Sikkim

Recognising the importance accorded by the Planning Commission, Government of India for a district-centric approach to devolution of finances for integrated local area development, a district-centric Performance Audit (PA) of South district was...

Sector:
Local Bodies |
Finance |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Information and Communication |
Power & Energy |
Transport & Infrastructure

7.2.2 Transportation According to Municipal Solid Waste (MSW) Rules, wastes shall be transported in covered vehicles to prevent exposure to open environment and scattering. In the South district (ten towns) a total of 120 MT of garbage was generated every day. Till date, the Department does......

the training of the teachers of different categories is an important tool which is responsible for quality education to the students in the present environment, lack of training to the teachers will ultimately affect in delivery of quality education to the students. Uneven Deployment of......

Download Full Report (PDF 34.14 MB)
19 March 2013
Compliance Financial Performance
Punjab
Report No. -1 of 2011-12 Government of Punjab - Report of the Comptroller and Auditor General of India on State Finances

This report on the Finance of the Government of Punjab is being brought out to assess the financial performance of the State during the year 2011-12. In order to give a perspective to the analysis, an effort has been made to compare the achievements ...

Sector:
Finance
(PDF 7.02 MB)

3200.90 0.00 3200.90 -Industry and Minerals 103.22 50.28 2.58 52.86 -Transport 508.91 693.06 0.00 693.06 -Science, Technology 3.43 1.86 3.00 4.86 and Environment -General Economic 162.86 285.08 34.44 319.52 Services Grants-in-aid 639.66 746.80 0.00 746.80 Contributions Total 31040.50 2004.82......

(PDF 0.4 MB)

24 Science, Technology and Environment Statement showing delay in submission of budget 2.13 98 estimates to Finance Department Outstanding utilisation certificates as on 3.1 99 31 March 2012 Status of the Accounts and the Separate Audit Reports 3.2 100 of the autonomous bodies as on 31......

Grant No 11-Health and Family Welfare and Grant No-24 Science, Technology and Environment revealed the following: Estimated Revenue Expenditure 35,406 crore minus Estimated Revenue Receipt 32,027 crore= 3,379 crore. 52 Chapter-2 Financial Management and Budgetary Control (i) Unrealistic......

Download Full Report (PDF 20.6 MB)
Performance
Rajasthan
Report of 2009 - Performance Audit on Commercial of Government of Rajasthan

procurement of fuel and appraisal of the performance of the plants; scrutiny and analysis of fuel related guidelines of CEA/RERC and Ministry of Environment and Forest (MOEF); scrutiny of records relating to SLC, procurement, receipt and consumption of fuel, plant outages reports, fuel......

procurement of fuel and appraisal of the performance of the plants; scrutiny and analysis of fuel related guidelines of CEA/RERC and Ministry of Environment and Forest (MOEF); scrutiny of records relating to SLC. procurement, receipt and consumption of fuel, plant outages reports, fuel......

Download Full Report (PDF 0.97 MB)
Compliance Financial Performance
Rajasthan
Report of 2009 - Performance and Compliance Audit on Civil of Government of Rajasthan

for a period of one year by regular visits of social worker for post adoption counselling with the adoptive parents till the child adapts to the new environment. Audit noticed that the Government Shishu Grah, Jaipur, did not conduct follow-up due to the post of PO being vacant. The Government......

Sector:
Information and Communication |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare

for a period of one year by regular visits of social worker for post adoption counselling with the adoptive parents till the child adapts to the new environment. Audit noticed that the Government Shishu Grah, Jaipur, did not conduct follow-up due to the post of PO being vacant. The Government......

The forest area is 32,549.64 sq. km. (9.51 per cent). The objectives of the Forest Department are to presen e natural forests, maintain environmental stability and increase forest cover through massive afforestation, social forestry programmes and moisture conservation measures on degraded,......

(PDF 0.33 MB)

Name of Scheme Controlling Officer No. State Plan 1 Preservation of Wild Life PCCF (CWLW) 2 Environmental Forestry PCCF. Rajasthan 3 Farm Forestry PCCF. Rajasthan 4 Consolidation, Demarcation & Settlement PCCF, Rajasthan 5 Integrated Forest Protection Scheme PCCF, Rajasthan 6......

Download Full Report (PDF 1.25 MB)
Financial
Tripura
Report of 2010 - Financial Audit on State Finance of Government of Tripura

This Report on the Finances of the Government of Tripura is being brought out with a view to assess objectively the financial performance of the State during the year 2009-10. The aim of this Report is to provide the State Government with timely...

Sector:
Finance
(PDF 8.41 MB)

and 20.03 17.33 37.36 Minerals 117.73 -Transport 122.78 0.46 123.23 11.32 Communication 15.81 - 15.81 4.56 -Science, 0.87 3.52 4.39 Technology and Environment 15.95 -General Economic 13.64 4.27 17.91 Services Audit Report on State Finances for the year ended 31 March 2010 Appendices APPENDIX......

policy actions for enhancing domestic resource mobilisation and the reforms necessary to secure the enabling governance, institutional and economic environment for these policy actions to be effective. The Government should create a fiscal space which would enable undertaking of large investment......

(PDF 1.15 MB)

policy actions for enhancing domestic resource mobilisation and the reforms necessary to secure the enabling governance, institutional and economic environment for these policy actions to be effective. The Government should create a fiscal space which would enable undertaking of large investment......

Download Full Report (PDF 25.18 MB)
Performance
Tripura
Report of 2010 - Performance Audit on West Tripura District of Government of Tripura

West Tripura District is the largest of the four districts in the State both in terms of population (15,32,982 which is 47.92 per cent of the State population as per 2001 Census) and geographical area (3047.78 Sq. Km. which is 29.05 per cent of the...

infrastructure/facilities should be provided on a priority basis in all the schools, especially at the elementary level, to ensure an appropriate environment for teaching and learning. Effective steps should be taken to train the teachers properly to ensure quality education. Page 15 Audit......

The work guarantee could also serve other objectives viz. generating productive assets, protecting environment, empowering rural women, reducing rural-urban migration and encouraging social equity, etc. According to the Act, the rural household would have a right to register themselves at......

Audit Report on District West Tripura for the year ended 31 March 2009 Waste dumping at Hapania affecting the environment around the institutions in the vicinity vi) Financial Position The CPCB had released their full share of Rs.2.70 crore, (1st instalment: Rs. 0.60 crore in February 2006,......

Download Full Report (PDF 12.07 MB)
17 March 2015
Compliance Performance
Nagaland
Report No. 1 of 2015 - Compliance and Performance Audit on Social, Economic, Revenue and General Sectors of Government of Nagaland

1.3.10.6 Electricity and water Electricity and water are required to preserve medicines and equipment and for maintaining hygienic environment. Village Health Committee is responsible for maintenance and keeping the surrounding of HUs clean. It was observed that 36 HUs 31 in the four test......

Sector:
Industry and Commerce |
Education, Health & Family Welfare |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties

1.3.10.6 Electricity and water Electricity and water are required to preserve medicines and equipment and for maintaining hygienic environment. Village Health Committee is responsible for maintenance and keeping the surrounding of HUs clean. It was observed that 36 HUs'1 in the four test......

767.03 184.44 Evaluation 5.38 5.38 Department of Under Developed Areas 87.77 71.81 Information Technology & Communication 11.92 7.59 Forest, Ecology, Environment and Wildlife 92.44 77.02 Road Transport 70.73 65.59 Total number of departments=28 3093.90 2110.86 Besides the above, the Central......

04 18 2.59 General Services/Lottery 3 Transport Taxes on 32 82 13.44 Vehicles /Taxes on Goods & Passengers 4 Forest & Forest & 29 84 7.07 Environment Wildlife Total 94 352 82.58 Even the first replies required to be received from the Heads of Offices within one month from the date of......

Download Full Report (PDF 3.01 MB)
29 July 2013
Compliance Financial
Pondicherry
Report of 2012 - Compliance and Financial 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 2012, this Report provides an analytical review of the Annual Accounts of the Union Territory Government. The Report is structured in three...

(PDF 10.19 MB)

control -Energy 241.91 13.50 255.41 -Industry and 2.69 84.72 87.41 Minerals -Transport 11.95 31.93 43.88 -Science, Technology 0.19 2.36 2.55 and Environment -General Economic 10.85 30.82 41.67 Services 4.47 Grants-in-aid and 4.56 4.56 4.56 Contributions- 340.10 n Revenue deficit 450.80 n......

Download Full Report (PDF 27.12 MB)