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Audit Reports

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Page 117 of 168, showing 10 records out of 1,672 total

15 March 2010
Compliance Performance
Punjab
Audit Report (Civil), Punjab For the Year 2008-09

This Report includes two chapters comprising two performance audit and thirteen paragraphs dealing with the results of performance audit of the selected schemes/programmes as well as audit of the financial transactions of the Government and...

Sector:
Transport & Infrastructure |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 1 - Performance Audits
(PDF 13.02 MB)

It was in this context of ensuring internal security environment that the performance audit was undertaken to ascertain the position of modernisation of the Police Force in the State. Data and information were collected from the Police Headquarters, PPHC and the field offices. Audit issued......

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08 July 2014
Compliance Performance
Mizoram
Report No. 2 of 2014 - Compliance and Performance Audit on General, Social, Revenue and Economic Sectors of Government of Mizoram

This Audit Report has been prepared in six Chapters. Chapters I to V deal with General, Social, Economic (other than State Public Sector Undertakings), Economic (State Public Sector Undertakings) and Revenue Sectors and Chapter VI deals with Follow...

Sector:
Taxes and Duties |
Transport & Infrastructure
Chapter 5 - Revenue Sector
(PDF 0.15 MB)

? CHAPTER-V REVENUE SECTOR 5.1 Composition of revenue receipts 5.1.1 The tax and non-tax revenue raised by the Government of Mizoram during the year 2012-13, the State’s share of net proceeds of divisible Union taxes and duties assigned to States ...

Chapter 3 - Economic Sector
(PDF 0.23 MB)

Guidelines provides that effort should be made to utilise, to the maximum possible extent, local materials and cost effective disaster resistant and environment friendly technologies developed by various institutions. DRDAs should contact various organisations/institutions for seeking expertise......

Executive Summary
(PDF 0.09 MB)

Management and Planning Authority (CAMPA) (Environment & Forests Department) In pursuance of the instructions issued (July 2009) by the Ministry of Environment and Forests (MoEF), Government of India (GoI), the Government of Mizoram (GoM) constituted (August 2009) the State Compensatory......

Index
(PDF 0.09 MB)

Report of the Comptroller and Auditor General of India on General, Social, Economic, Revenue and Economic (SPSUs) Sectors The Report has been laid on the table of the Parliament house on 09-07-2014 For the year ended 31 March 2013 GOVERNMENT OF...

Chapter 2 - Social Sector
(PDF 0.25 MB)

Education Infrastructure in NE Training Science and Technology Development Programme Mizoram Council of Science, 1.09 Technology Technology and Environment School Education Setting up of 6000 Model Schools at Mizoram Education Mission 1.73 Block Society Social Welfare Multi Sectoral......

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22 March 2012
Financial
Nagaland
Report of 2011 - Compliance, Financial and Performance Audit on State Finance of Government of Nagaland

This Report on the Finances of the Government of Nagaland is being presented to the State Legislature, along with the Finance and Appropriation Accounts, with a view to assess objectively the financial performance of the State during the year...

Sector:
Finance
Appendices of Report of 2011 - Compliance, Financial and Performance Audit on State Finance of Government of Nagaland
(PDF 7.67 MB)

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

Chapter 1 of Report of 2011 - Compliance, Financial and Performance Audit on State Finance of Government of Nagaland
(PDF 8.97 MB)

and Common Integrated Police Application system were not functioning in the State and forensic science laboratory was not functioning in a modem environment. The training and housing needs of the force had not been adequately addressed by the Department and there was lack of monitoring and......

Chapter 2 of Report of 2011 - Compliance, Financial and Performance Audit on State Finance of Government of Nagaland
(PDF 2.49 MB)

35 Medical, Public Health & FW 202.04 204.23 2 2. 43 Social Security & Welfare 123.38 126.13 2 3. 52 Forest, Ecology, Environment 50.92 53.33 5 & Wild Life 4. 58 Roads and Bridges 104.94 106.58 2 Capital (Voted) 5 4 Administration of Justice 30.32 38.72 28 6 22 Civil Supplies 1.23 1.93 57 7 40......

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Compliance Financial
Pondicherry
Report of 2009 - Compliance and Financial Audit on State Finance of Government of Pondicherry

enforcement of law and order, security and protection of 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 basis......

Appendices
(PDF 0.17 MB)

16.04 control -Energy 613.43 6.60 620.03 -Industry and 2.16 27.14 29.30 Minerals -Transport 9.74 29.40 39.14 -Science, Technology 0.14 1.45 1.59 and Environment -General Economic 25.32 32.09 57.41 Services 4.07 Grants-in-aid and 4.33 -- 4.33 4.33 Contributions- Total 64.97 II Revenue deficit......

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13 February 2015
Compliance Performance
Karnataka
Report No. 7 of 2014 - Compliance and Performance Audit on Revenue Sector of Government of Karnataka

Non/short levy of royalty/dead rent 13 3.79 2. Non/short collection of Environment Protection Fee 08 10.03 3. Non/short levy of penalty for transportation of minerals without obtaining Mineral Despatch Permits 08 99.12 4. Other irregularities 15 18.44 Total 44 131.38  ......

Sector:
Taxes and Duties
Chapter 5 - Other tax/Non-tax receipts
(PDF 0.15 MB)

Non/short levy of royalty/dead rent 13 3.79 2. Non/short collection of Environment Protection Fee 08 10.03 3. Non/short levy of penalty for transportation of minerals 08 99.12 without obtaining Mineral Despatch Permits 4. ()ther irregularities 15 18.44 Total 44 131.38 Grand Total 229 166.29......

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10 April 2015
Compliance Financial Performance
Maharashtra
Report of 2015 - Compliance, Financial and Performance Audit on State Finances of Government of Maharashtra

5371.95 354.17# 5726.12 2600.10 Industry and Minerals2463.37 85.19 2548.56 4216.34 Transport 3321.04 1408.02 4729.06 72.06 Science, Technology and Environment0.06 83.67 83.73 952.49 General Economic Services194.54 982.94 1177.48 1480.52 Grants- in-aid and Contributions1944.29 108.46 2052.75......

Appendices
(PDF 1.25 MB)

5726.12 Industry and 2463.37 85.19 2548.56 2600.10 Minerals 4216.34 Transport 3321.04 1408.02 4729.06 72.06 Science, 0.06 83.67 83.73 Technology and Environment 952.49 General Economic 194.54 982.94 1177.48 Services 1480.52 Grants- 1944.29 108.46 2052.75 in-aid and Contributions 0.00 II Revenue......

Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 4.25 MB)

235.32 939.24 43.13 2 Disaster Relief 1451.04 1446.05 5.00 0.01 516.33 35.71 1 '1 Improving outcome grants 761.04 472.37 520.02 231.35 69.02 14.61 4 Environment Related Grants 508.20 416.20 92.00 0.00 153.20 36.81 5 Elementary Education 579.00 579.00 0.00 0.00 578.93 99.99 6 Roads and Bridges......

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28 March 2011
Compliance Financial Performance
Odisha
Report of 2010 - Compliance, Financial and Performance Audit on State Finances of Government of Odisha

This Report on the Finances of the Government of Orissa is being brought out with a view to assess objectively the financial performance of the State during 2009-10 and to provide the State Government and State Legislature with timely inputs based...

Appendices
(PDF 1.33 MB)

88.96 95.50 175.90 -Industry and 85.85 99.87 185.72 Minerals 895.86 -Transport 891.75 56.00 947.75 32.59 -Science, 3.77 26.17 29.94 Technology and Environment 542.10 -General 92.77 426.17 518.94 Economic Services 392.76 Grants-in-aid and Contributions- Total II. Revenue 3419.89 II. Revenue......

Chapter 2 - Financial Management and Budgetary Control
(PDF 0.36 MB)

0 207.50 23.97 183.53 7 10-School and Mass Education 81.25 0 81.25 0 81.25 8 20-Water Resources 1777.05 129.15 1906.20 1522.51 383.69 9 22-Forest and Environment 207.63 0.96 208.59 112.77 95.82 28-Rural Development 511.50 218.75 730.25 560.62 169.63 10 TOTAL 10319.42 442.62 10762.04 7757.39 |......

Chapter 1 - Finances of the State Government
(PDF 1.85 MB)

Disaster 96 16893 167.63 4 Stamp Duty and Registration Fees Management 29108 232.88 5 State Excise Excise 27 1936 46.29 6 Forest Receipt Forest and Environment 51 4487 6.70 7 Mining receipts Steel and Mines 20 356 269.95 8 Other departmental receipts Cooperation 44 246 3.65 Energy 514 230.62......

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28 March 2011
Financial
Odisha
Report of 2010 - Financial Audit on Revenue of Government of Odisha

This Report contains 42 paragraphs including a review highlighting non-levy or short levy of tax, interest, penalty, revenue foregone, etc., involving RS 304.94 crore1. The Government's total revenue receipts for the year 2009-10 amounted2 to RS...

Chapter 1 - General
(PDF 4.53 MB)

Excise State excise 226 473 135”96 23 3. Forest and Forest receipts 507 1,115 270.57 76 Environment 133 4. Revenue & Land revenue 715 1.529 Disaster Stamp duty 503 809 705.42 116 Management Hand registration fee ............... L. i 5. Steel and Mining 104 218 464.38 07 Mines receipts 6.......

Chapter 6 - Forest Receipts
(PDF 2.52 MB)

and Rules are administered by the Principal Chief Conservators of Forests (PCCF), under the overall control of the Principal Secretary, Forest and Environment department. They are assisted by the circle and divisional level officers like Conservators of Forests (CFs), Divisional Forest Officers......

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24 July 2013
Performance
Mizoram
Report of 2012 - Performance Audit on Social, Economics,General Revenue and Economic Sectors of Government of Mizoram

This Audit Report has been prepared in six Chapters. Chapters I to V deal with Social, Economic, General, Public Sector Undertakings and Revenue Sectors and Chapter VI deals with Follow up of Audit observations. This Report contains 16 Audit...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Art, Culture and Sports |
Agriculture and Rural Development |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 5 - Revenue Sector
(PDF 3.37 MB)

CHAPTER-V REVENUE SECTOR 5.1 Trend of revenue receipts 5.1.1 The tax and non-tax revenue raised by the Government of Mizoram during the year 2011-12, the State’s share of net proceeds of divisible Union taxes and duties assigned to States and...

Index
(PDF 0.49 MB)

Report of the Comptroller and Auditor General of India on Social, Economic, General Revenue and Economic (PSUs) Sectors For the year ended 31 March 2012 GOVERNMENT OF MIZORAM TABLE OF CONTENTS Paragraph Particulars Page Preface V Executive Summary...

Executive Summary
(PDF 1.07 MB)

(Paragraph 3.4) CHAPTER-V REVENUE SECTOR Transaction Audit Paragraphs The Environment & Forests Department drew an amount of 35 lakh from the Government Accounts presenting false bills before execution of works. (Paragraph 5.5) The Field Director, Dampa Tiger Reserve unauthorisedly diverted......

Chapter 1 - Social Sector
(PDF 4.68 MB)

2 2 - - 10 10 - - 7 7 Cleanliness week/ beatification of city Nos. 5 5 - - - - 4 4 5 5 and tow Environment imp. Items 8000 8000 5625 5625 435 435 435 435 84 84 of urban slums Source: Annual plan documents and progress reports It could be seen from the above Table-1.3.6A and 1.3.6B that there was......

Chapter 2 - Economic Sector
(PDF 8.44 MB)

with the Act and Rules, and whether durable assets were created, maintained and properly accounted for; The auxiliary objectives of protecting environment, empowering rural women, reducing rural-urban migration, fostering social equity etc. were effectively achieved in accordance with the......

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28 March 2011
Compliance Financial Performance
Odisha
Report of 2010 - Report of the Comptroller and Auditor General of India, Commercial, Government of Orissa

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 Reviews Relating to Government Companies
(PDF 0.83 MB)

The review mainly deals with Planning. Project Management. Financial Management. Operational Performance. Environmental Issues and Monitoring by Top Management. The audit examination involved scrutiny of records at the Head Office and the generating station located at Banharpah. The methodology......

Chapter 1 - Overview of State Public Sector Undertaking (PSUs)
(PDF 0.41 MB)

outsourcing the work relating to preparation of accounts wherever the staff is inadequate or lacks expertise or switch over to the computerised environment. Winding up of non-working PSUs 1.28 There were 33 non-working PSUs (all companies) as on 31 March 2010. Of these. 20 PSUs were under......

Appendices
(PDF 0.69 MB)

Co-operation 1 3 15 2007-08 & 2009-10. 14. Food Supplies and Consumer 1 91 334 2004-05 to 2009-10 Welfare 15. Forest and Environment 1 6 31 2004-05, 2006-07 lo 2009-10. 16. Information and Technology 1 2 13 2007-08, 2008-09. TOTAL 32 354 1367 133 Audit Report (Commercial) for the year ended......

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