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Audit Reports

Reports older than 2009

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Page 117 of 138, showing 10 records out of 1,377 total

13 August 2010
Compliance Performance
Jharkhand
Report of 2010 - Report of the Comptroller and Auditor General of India (Civil and Commercial) for the year ended 31 March 2009 of Government of Jharkhand

They are assisted by three Additional Principal Chief Conservators of Forests (Additional PCCsF), seven Chief Conservators of Forests (CCsF) and five Regional Chief Conservators of Forests (RCCsF). In addition, there are 32 Conservators of Forests (CsF) and 62 Divisional Forest Officers (DFOs) to..................

Sector:
Power & Energy |
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
Defence and National Security
Chapter 1 - Performance Review
(PDF 0.7 MB)

They are assisted by three Additional Principal Chief Conservators of Forests (Additional PCCsF), seven Chief Conservators of Forests (CCsF) and five Regional Chief Conservators of Forests (RCCsF). In addition, there are 32 Conservators of Forests (CsF) and 62 Divisional Forest Officers (DFOs) to..................

Chapter 2 - Audit of Transactions
(PDF 0.15 MB)

Special Officer, Hazaribag Municipality-Member, nominated officer of Urban Development Ministry, GOI-Member, two social workers as members and Regional Chief of HUDCO as Member Secretary. 22 Bargama: 408 units, Borya: SS2 units and Loadih: 1008 units. Details of remaining 200 units were not..................

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Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2009 - Performance Audit on Civil of Government of Jammu Kashmir

The Plan of Action includes increasing public expenditure on health, reducing regional imbalance in health infrastructure, decentralization and district management of health programmes, community participation and operationalising community health centres into functional hospitals. The..................

Chapter 1 - Performance Review
(PDF 1.21 MB)

The Plan of Action includes increasing public expenditure on health, reducing regional imbalances in health infrastructure, decentralization and district management of health programmes, community participation and operationalising community health centers into functional hospitals. A mid-term..................

Chapter 3 - Integrated Audit
(PDF 0.1 MB)

Survey had, however, been conducted in Kashmir division. 3.8.1.4 Training Programmes For the success of the ICDS Scheme, community participation is an essential ingredient for which training is to be imparted. The World Bank sponsored ICDS training programme (Project UDISHA) was introduced in..................

Overview
(PDF 0.05 MB)

The Plan of Action includes increasing public expenditure on health, reducing regional imbalance in health infrastructure, decentralization and district management of health programmes, community participation and operationalising community health centres into functional hospitals. The..................

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07 April 2015
Financial
Bihar
Report of 2014 - Report of the Comptroller and Auditor General of India (State Finances) for the year ended 31st March 2014 Government of Bihar

This Report on the finances of the Government of Bihar intends to objectively assess the financial performance of the State during 2013-14 and to provide the State Legislature with proper inputs based on audit analysis of financial data. In order to ...

Sector:
Finance |
Science and Technology |
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Appendices
(PDF 27.02 MB)

80.59 0.04 74.59 5.79 0.25 Establishment 69 2701-04-001-0001- 30.85 0.01 28.34 2.37 0.15 Establishment 70 24.65 22.13 2.36 2711-03-001-0001- Regional 0.02 0.18 Establishment 71 3451-00-090-0009- Water 14.02 0.27 13.06 1.19 0.04 Resources Department 72 50 2702-03-103-0002- 214.79 23.09..................

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02 April 2013
Compliance Financial Performance
Gujarat
Report 1 of 2012 - Performance and Financial 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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25 March 2015
Compliance Performance
Haryana
Report No. 2 of 2015 - Compliance and Performance Audit on Social, General and Economic Sectors (Non Public Sector Undertakings) of Government of Haryana

This Report contains three Performance Audits i.e. (i) Working of Secondary Education Department; (ii) National Rural Health Mission; and (iii) Development of Urban Estates and 23 paragraphs relating to excess, irregular, unfruitful expenditure,...

Sector:
Finance |
Transport & Infrastructure |
Industry and Commerce |
Science and Technology |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies |
Local Bodies
Chapter 2 - Performance Audit
(PDF 11.85 MB)

Development of Urban Estates brought out the following significant deficiencies: Planning of National Capital Region was not done in consonance with Regional Plan of National Capital Regional Planning Board. (Paragraph 2.3.6.1) Delay in referring the cases of landowners to courts by Land..................

Chapter 3 - Compliance Audit
(PDF 9.62 MB)

Records in the offices of Chairman, HSPCB, Director General, Health Services and four20out of 12 Regional Offices (ROs) of HSPCB were test checked in January and February 2014 with a view to ascertain the extent of compliance to provisions of the Act and Rules. In addition, a joint inspection..................

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10 March 2015
Compliance Financial Performance
Haryana
Report of 2015 - Compliance, Financial and Performance Audit on State Finances of Government of Haryana

District Rural Development Agency (DRD A) 12.51 12.42 7 Grand Challenge Programme Translation Health Science and Technology Institute and Regional Centre for Biotechnology 1.45 10.41 8 Human Resources Development (ISDS) Apparel Training & Des ign Centre, Moelama exports Ltd, Technopak..................

Sector:
Finance
Chapter 1 - Finances of the State Government
(PDF 0.75 MB)

District Rural Development Agency (DRDA) 12.51 12.42 7 Grand Challenge Programme Translation Health Science and Technology 1.45 10.41 Institute and Regional Centre for Biotechnology 8 Human Resources Development (ISDS) Apparel Training & Design Centre, Moelama 32.88 40.85 exports Ltd, Technopak..................

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Compliance Financial
Gujarat
Report of 2011 - Compliance and Financial Audit on State Finance of Government of Gujarat

In response to the Twelfth Finance Commission's recommendations, the Gujarat Government enacted its Fiscal Responsibilities and Budget Management (FRBM) Act, entitled the Gujarat Fiscal Responsibility Act, 2005 with a view to ensure prudence in...

Sector:
Finance |
Education, Health & Family Welfare
Download Full Report (PDF 5.08 MB)
04 March 2014
Compliance Financial
Haryana
Report of 2014 - Compliance, Financial and Performance Audit on State Finances of Government of Haryana

This Report on the finances of the Government of Haryana is brought out to assess the financial performance of the State during 2012-13 vis-a-vis the Budget Estimates, the targets set under the Fiscal Responsibilities and Budget Management (FRBM)...

Sector:
Finance
Appendices
(PDF 11.85 MB)

of NCR 2,865.00 (NCR) Satellite around Delhi 8 Regional Rapid Transit System (RRTS) 1,250.00 Total 7,691.00 Say t in crore 76.91 129 Audit Report on State Finances for the year ended 31 March 2013 Appendix 2.24 (Reference: Paragraph: 2.5.2.vii; Page 62) Detail of the schemes for which no..................

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14 July 2014
Compliance Performance
Haryana
Report No. 2 of 2014 - Performance Audit on Social, General and Economic Sectors (Non-Public Sector Undertakings) of Government of Haryana

The Estate Officer, Bhiwani intimated that second floor of SCO was occupied by the Regional Transport Author ity but r en t was no t being p aid. During the exit conference, the PS stated that SCOs, booths and kiosks would be put to au ction af ter vacatin g from the occupants con cerned and s..................

Sector:
Finance |
Transport & Infrastructure |
Industry and Commerce |
Science and Technology |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies |
Local Bodies
Chapter 3 - Compliance Audit
(PDF 0.43 MB)

The Estate Officer, Bhiwani intimated that second floor of SCO was occupied by the Regional Transport Authority but rent was not being paid. During the exit conference, the PS stated that SCOs, booths and kiosks would be put to auction after vacating from the occupants concerned and site of those..................

Chapter 2 - Performance Audit
(PDF 0.89 MB)

Programme, National Programme for Education of Girls at Elementary Level (NPEGEL), Urban Deprived Children, Minority Students, imparting of teachers trainings, procurement of teaching learning equipments (Maps), etc. were not implemented as envisaged in the scheme and annual plans. The Parishad..................

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06 September 2013
Performance
Haryana
Report No. 4 of 2013 - Financial and Performance Audit on District Gurgaon of Government of Haryana

Recognizing the importance accorded by the Planning Commission, Government of India adopted district-centric approach to devolution of finances for integrated local area development of a District. A district-centric audit of Gurgaon was carried out...

Sector:
Transport & Infrastructure |
Science and Technology |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
Local Bodies
Chapter 5 - Social Services
(PDF 12.45 MB)

The Deputy Civil Surgeon stated (January 2013) during the exit conference that blood component separation facility was available at Faridabad Regional Centre, Faridabad and that a proposal to open a new blood bank in the district had been sent to the directorate. 5.1.13 Adverse Sex Ratio..................

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