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Audit Reports

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Page 115 of 138, showing 10 records out of 1,377 total

29 August 2011
Financial
Jharkhand
Report of the Comptroller and Auditor General of India Report No. 1 (State Finances) for the year ended 31 March 2010, Government of Jharkhand

(Source:FinanceAccountsofGovernmentofJharkhand) The investment of`16.26 crore (13 per cent ) made during 2009-10 was mainly in the Regional Rural Bank (`12.06 crore) and Integrated Child Development Programme, financed by the National Co-operative Development Corporation (`1.50..................

Sector:
Finance
Download Full Report (PDF 0.46 MB)
Financial Performance
Himachal Pradesh
Report of 2009 - Financial and Performance Audit on State Finance of Government of Himachal Pradesh

In April 2005, Himachal Pradesh Government responded to the Twelfth Finance Commission's recommendation by legislating its "Fiscal Responsibilities and Budget Management Act (FRBM)." It sets out a reform agenda through fiscal correction path in the...

Appendices
(PDF 0.39 MB)

170,000 CSKHPKV Palampur HP 1,100,000 Himachal Pradesh Uni Agricultural 200,000 Mountain Research and Development Associate 5,554 Shimla NBPGR Regional Center Shimla 250,000 National Research Technology Consortium Parwanoo 175,000 State Council for Sci Tech Env HP Shimla 314,460 3,154,014..................

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05 April 2013
Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 1 of 2013 - Performance Audit on Social,General,Economic (Non PSUs) and Revenue Sectors of Government of Jammu Kashmir

This Report has been prepared for submission to the Governor of the State of Jammu and Kashmir under Article 151 of the Constitution of India. Chapter-1 of this Report relating to Introduction on Social, General, Revenue and Economic Sectors...

Appendices
(PDF 2.94 MB)

Transport Assistant Regional Transport April 2009 to March (a) Treasury Challans (FC- Officer, Kupwara 2011/22 II) for 2008-10 and 2010-11 February2012 to 27 (b) Remittance register for February 2012 the months of April 2009 to September 2009 (c) Token tax register showing details of..................

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Financial
Himachal Pradesh
Report of 2009 - Financial Audit on Revenue of Government of Himachal Pradesh

(Paragraph 4.3.1) In seven regional transport authorities, non/short payment of special road tax and non-levy of penalty resulted in non-recovery of Government dues of Rs. 3.23 crore. (Paragraph 4.3.4 and 4.3.5) In RLA, Shimla (Urban), Rs. 20.05 lakh collected during April 2007 to August..................

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02 April 2013
Compliance
Gujarat
Report No. 3 of 2013 - Compliance Audit on Economic Sectors of Government of Gujarat

in the most open and public manner possible whether by advertisement in local newspapers or notice in English where necessary and invariably in the Regional language posted in public places and tenderers should have free access to contract documents. Additional length of road costing `13.57..................

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Science and Technology |
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Infrastructure
Chapter 3 - Chief Controlling Officer Based Audit
(PDF 1.04 MB)

knowhow to the farming community, introduce high yielding varieties of seeds, ensure timely supply of seeds, fertilizers and pesticides, impart training and awareness to farmers to boost agricultural production and productivity, etc. thereby increasing the income of the farmers. The Chief..................

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02 April 2013
Compliance Performance
Gujarat
Report No. 2 of 2013 - Performance Audit on Revenue Receipts of Government of Gujarat

Results of audit We test checked the records of offices of Commissioner of Transport, Regional Transport and Assistant Regional Transport Offices in the State during the year 2011-12 and noticed under assessment of tax and other irregularities involving `15.88 crore in 123 cases. During the..................

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Download Full Report (PDF 3.82 MB)
02 April 2013
Compliance Financial Performance
Gujarat
Report No. 1 of 2013 - Financial and Performance Audit on Public Sector Undertakings of Government of Gujarat

This has resulted in understatement of loss by ` 6.24 crore. xThe Regional Provident Fund Commissioner, Ahmedabad demanded ` 33.96 crore in November 2008 towards pension damage under the employment pension yojana, which was accepted before approval of the accounts. The Corporation did not..................

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Chapter 2 - Performance audits relating to Government Companies
(PDF 0.27 MB)

by the Ministry of Power to analyse critical elements in transmission project implementation: and significant observations in reports of Regional Power Committee (RPC)/ Regional Load Dispatch Centre (RLDC). Brief description of transmission process 2.1.6 Transmission of electricity is..................

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03 October 2013
Compliance Performance
Gujarat
Report No. 4 of 2013 - Compliance and Performance Audit on General and Social Sector of Government of Gujarat

Secretary, Forest and Environment Department Commissioner (Health, Medical Services, Medical Education and Research) Gujarat Pollution Control Board Regional Offices Additional Director (Health) Additional Director (Medical Services) Additional Director (Medical Education) Administrator,..................

Sector:
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
Defence and National Security
Chapter 2 - Performance Audit
(PDF 1.99 MB)

The Gujarat Pollution Control Board (GPCB), being the nodal agency, coordinates/monitors the activities and enforces the BMW Rules through its 21 Regional Offices. Organisational Chart The Principal Secretary, Health and Family Welfare Department is to ensure that BM Waste is handled without..................

Chapter 3 - Compliance Audit
(PDF 0.41 MB)

There were six regional offices (Ahmedabad, Junagadh, Mehsana, Rajkot, Surat and Vadodara) headed by Assistant Directors and 29 Police Stations, each headed by Police Inspectors (Pis). The jurisdiction of ACB extends to State and Central Government Departments, Boards/Corporations, Panchayati..................

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29 August 2011
Compliance Performance
Jharkhand
Report No. 2 of 2011 - Report of the Comptroller and Auditor General of India (Civil and Commercial) for the year ended 31 March 2010 of Government of Jharkhand

Land was acquired (August 2005) at village Chiraundi (Ranchi). Scrutiny of the records revealed that the construction work of the regional science centre was given (October 2002) to the National Council of Science Museum (NCSM), Kolkata on turnkey basis. The work was to be completed within 30..................

Sector:
Power & Energy |
Science and Technology |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 3 - Chief Controlling Officer based Audit
(PDF 0.11 MB)

Land was acquired (August 2005) at village Chiraundi (Ranchi). Scrutiny of the records revealed that the construction work of the regional science centre was given (October 2002) to the National Council of Science Museum (NCSM), Kolkata on turnkey basis. The work was to be completed within 30..................

Chapter 2 - Audit of Transactions
(PDF 0.19 MB)

The institute to be selected to provide training was required to be approved by the Director General of Civil Aviation (DGCA). As per Rule 437 of the Jharkhand Financial Rules, whenever a firm contracted with the Government to execute a work, it was required to give security for the..................

Annxures
(PDF 3.4 MB)

RIMS) 201 Audit Report (Civil and Commercial) for the year ended 31 March 2010 Appendix 1.17 (Refer paragraph 1.3.2; page-49) Organisational Set-up Regional Establishment 202 Appendices Appendix - 1.18 (Refer paragraph 1.3.7; page-31) Statement of budgetary provision, allotment & expenditure (t..................

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Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2011 - Performance Audit on Revenue of Government of Jammu Kashmir

through Regional Transport Officers/Assistant Regional Transport Officers (RTOs/ARTOs). 3.2 Trend of receipts Actual receipts from taxes on vehicles during the years 2006- 07 to 2010 -11 along with the total tax receipts during the same period is exhibited in the following table and graph: (` in..................

Chapter 3 - Taxes on Vehicles
(PDF 0.22 MB)

through Regional Transport Officers/Assistant Regional Transport Officers (RTOs/ARTOs). Trend of receipts Actual receipts from taxes on vehicles during the years 2006-07 to 2010-11 along with the total tax receipts during the same period is exhibited in the following table and graph: (T in crore)..................

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