MENU
About Us
About Us
Our Mandate
Disclosure
Our Offices
State Level Offices
Central Audit Offices
Training Institutes
Audit Reports
Accounts
Resources
Contact Us
Working with Us
Contact Us
Media Centre
Others
CoRE
International Relations
Grievances
Employee Corner

Audit Reports

Reports older than 2009

Filter

filter

Page 122 of 168, showing 10 records out of 1,672 total

10 April 2015
Performance
Himachal Pradesh
Report No. 2 of 2014 - Performance Audit on Public Sector Undertakings (Economic Sector) of Government of Himachal Pradesh

This Report contains 10 paragraphs and one Performance audit on 'Sawra Kuddu Hydro Electric Project' (executed by Himachal Pradesh Power Corporation Limited) involving a financial effect of Rs. 434.81 crore relating to non / short recovery due to...

Chapter 2 - Performance Audit
(PDF 8.35 MB)

Records relevant to approvals, statutory clearances, award, execution and environmental impact were scrutinised. The performance audit commenced with an entry conference with the Principal Secretary (Power), Government of Himachal Pradesh and Managing Director of the Company on 23 April 2014......

Appendices
(PDF 5.15 MB)

Head Race Tunnel 94.24 125.90 31.66 34 2 Power House 39.87 164.55 124.68 313 3 84.54 283.81 199.27 236 Diversion, Barrage, Intake, Desanding works 4 Environment and 10.14 19.46 9.32 92 ecology 5 Establishment 21.40 55.17 33.77 158 Transmission works 38.09 50.00 11.91 31 6 7 IDC 63.29 85.00 21.71......

Download Full Report (PDF 29.77 MB)
23 March 2012
Compliance Financial Performance
Meghalaya
Report of 2011 - Performance Audit on Revenue of Government of Meghalaya

This Report contains 44 paragraphs and three Performance Audits relating to under assessments/non-realisation/short realisation of penalties, taxes, duties etc. The total money value involved is RS 268 crore. During the year 2010-11. the total...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Environment and Sustainable Development
Chapter 6 - Forest Receipts
(PDF 6.88 MB)

117 Chapter VI - Forest Receipts CHAPTER-VI: FOREST RECEIPTS 6.1 Tax administration The Principal Secretary, Forest and Environment Department is the head of the Forest Department at the Government level. At the Department level, the Principal Chief Conservator of Forests (PCCF) monitors the......

Chapter 7 - Mining and other Non-Tax Receipts
(PDF 3.41 MB)

Directorate of Mineral 30.93 5.57 Resources9 10, GOM Forests & Environment 2.69 0.48 2. Department11, GOM Total 6.05 After we pointed out the case, the Department stated in August 2011 that 5.57 crore had been recovered. However, recovery of 0.48 crore was awaited. 7.7.21 The GOl revised......

Chapter 4 - Motor Vehicle Receipts
(PDF 7.01 MB)

The backlog records of registered vehicles and driving licences issued, involving all seven DTOs had not yet been computerised. Secured environment for IT systems (Vahan, Sarathi and National Permit System) were not put in place and changes/modification to the software were taking place without......

Download Full Report (PDF 32.55 MB)
29 March 2011
Compliance Financial Performance
Mizoram
Report of 2010 - Compliance, Financial and Performance Audit on State Finances of Government of Mizoram

10746.47 10483.67 262.80 4 27 District Council 13625.89 1079.49 14705.38 14002.71 702.67 5 35 Fisheries 986.33 430.08 1416.41 1081.71 334.70 6 36 Environment and Forest 3884.94 681.18 4566.12 4187.34 378.78 7 39 Power 16569.00 902.88 17471.88 17050.69 421.19 8 45 Public Works 9724.97 430.78......

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Science and Technology |
Information and Communication |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Appendices
(PDF 1.77 MB)

Industry and 15.33 18.66 33.99 Minerals 69.28 Transport 62.05 15.35 77.40 4.95 Communication 0 5.62 5.62 Science, 2.56 Technology and 0.27 2.29 2.56 Environment 33.95 General Economic 23.78 18.43 42.21 Services Grants- in- aid and - - - contributions II. Revenue deficit II. Revenue carried over......

Chapter 2 - Financial Management and Budgetary Control
(PDF 1.02 MB)

10483.67 262.80 Sanitation 4 27 District Council 13625.89 1079.49 14705.38 14002.71 702.67 5 35 Fisheries 986.33 430.08 1416.41 1081.71 334.70 6 36 Environment and 3884.94 681.18 4566.12 4187.34 378.78 Forest 7 39 Power 16569.00 902.88 17471.88 17050.69 421.19 8 45 Public Works 9724.97 430.78......

Download Full Report (PDF 11.21 MB)
11 June 2013
Compliance Performance
Manipur
Report No. 1 of 2013 - Report of the Comptroller and Auditor General of India for the year ended 31 March 2012, Government of Manipur

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

Sector:
Taxes and Duties |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Science and Technology |
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 2 - Economic Sector
(PDF 2.72 MB)

Scheme for Quality Assurance, CODEX 185.72 Standard Manipur Food Industries Corporation Limited 100.00 Sub-Total 1123.61 Forest and Four NGOs for Environment Information Education and 82.09 J Environment Awareness 77 Audit Report for the year ended 31 March 2012 Forest Development Agency and......

Chapter 1 - Social Sector
(PDF 19.32 MB)

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

Chapter 4 - Revenue Sector
(PDF 3.81 MB)

Transport Taxes on vehicles/ Taxes on 56 175 6.07 goods and passengers 11. Forest & Forest & Wild Life 52 117 4.63 Environment Total 444 1347 1138.54 127 Audit Report for the year ended 31 March 2012 Even the first replies required to be received from the heads of offices within one month from......

Appendices
(PDF 7.67 MB)

- - 572.57 2243.32 12 Commerce and Industries 21- Commerce and Industries - - 7268.86 950.00 - - 6923.18 324.55 13 Forest Department (including 19- Environment and Forest - - 13678.89 735.00 - - 13498.65 735.00 Environment) 14 Irrigation and Flood Control 40- Irrigation and Flood - " 5509.49......

Download Full Report (PDF 42.99 MB)
30 July 2013
Performance
Karnataka
Report No. 7 of 2013 - Performance Audit on Mahatma Gandhi National Rural Employment Guarantee Scheme of Government of Karnataka

The Mahatma Gandhi National Rural Employment Guarantee Act was notified and enacted in the year 2005 with the objective of enhancing livelihood security in rural areas by providing at least 100 days of guaranteed wage employment in a financial year, ...

Chapter 4 of Report No. 7 of 2013 - Performance Audit on Mahatma Gandhi National Rural Employment Guarantee Scheme of Government of Karnataka
(PDF 1.24 MB)

Sub-committees were to include officers from State Accounts department, Panchayat Raj Engineering department, Labour department, Forest, Ecology and Environment department, etc. Even experts could have been nominated to these Sub-committees. SEGC did not appoint any expert group for providing......

Download Full Report (PDF 21.35 MB)
11 December 2012
Performance
Meghalaya
Report of 2011 - Performance Audit on West Garo Hill District of Government of Meghalaya

Recognising the importance accorded by the Planning Commission for a district-centric approach to devolution of finances for an integrated local area development, a district centric audit of West Garo Hills District was carried out to assess the...

Sector:
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
Defence and National Security
Executive Summary
(PDF 2.37 MB)

*t* Basic infrastructure/ facilities should be provided on priority in all the schools, especially at the elementary level, to ensure an appropriate environment for teaching and learning. Efforts should be made to impart proper training to the teachers to improve the quality of education.......

Chapter 7 - General Services
(PDF 2.5 MB)

visible to public and to avoid exposure to open environment Stage 4 Segregation MBs shall organise awareness Awareness programmes not programmes to ensure community organised. participation in waste segregation. Stage 5 Processing MBs shall adopt suitable technology A waste processing plant was......

Chapter 10 - Conclusion and Recommendations
(PDF 1.06 MB)

Basic objective of scientific disposal of bio-medical waste for preventing environmental pollution remained largely unachieved owing to various operational deficiencies. Landfills had not been established and the municipal board was dumping the solid waste in the open with......

Download Full Report (PDF 34.36 MB)
23 March 2012
Compliance Performance
Meghalaya
Report of 2011 - Financial and Performance Audit on Civil and Commercial of Government of Meghalaya

the concerned Secretaries to the State Government. Pollution control is the process of reducing or eliminating the release of pollutants into the environment. Waste management is the collection, transport, recovery and disposal of waste, including the supervision of such operations and......

Sector:
Power & Energy |
Industry and Commerce |
Information and Communication |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 1 - Performance Review
(PDF 7.36 MB)

I - PERFORMANCE REVIEW --- PUBLIC HEALTH ENGINEERING DEPARTMENT 1.1 Pollution Control and Waste Management Highlights Government of India, under the Environment (Protection) Act, 1986 framed (1998-2000) rules to regulate management of municipal solid wastes and bio-medical wastes to protect and......

Overview
(PDF 1.9 MB)

REVIEW_ Pollution Control and Waste Management Pollution control is the process of reducing or eliminating the release of pollutants into the environment. Waste management is the collection, transport, recovery and disposal of waste, including the supervision of such operations and......

Download Full Report (PDF 54.11 MB)
14 June 2014
Compliance Financial Performance
Maharashtra
Report No. 2 of 2014 - Performance Audit on Public Sector Undertakings of Government of Maharashtra

However, deficit of power decreased from 2,811 MW in 2008-09 to 1,166 MW in 2012-13. Considering competitive environment as envisaged in the Electricity Act, 2003 and constraints of the Public Sector in creation of adequate capacity, Ministry of Power (MoP), Government of India issued (January......

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Education, Health & Family Welfare
Chapter 3 – Performance Audit of Statutory Corporation
(PDF 0.21 MB)

In order to meet the cost of services provided, the Corporation recovers Water Charges (WC), Service Charges (SC), environment charges, fire protection charges and Common Effluent Treatment Plant charges. The WrC for the lessees who had not obtained BCC were being billed at 1.5 times of the......

Chapter 2 - Performance Audit of Government Company
(PDF 0.26 MB)

by Maharashtra Electricity Regulatory Considering competitive environment as Commission (MERC). The State Government has also not made efforts to envisaged in the Electricity Act, 2003 and develop solar energy source where 35 MW constraints of the Public Sector in creation of power per sq.......

Overview
(PDF 0.08 MB)

by Maharashtra Electricity Regulatory Considering competitive environment as Commission (MERC). The State Government has also not made efforts to envisaged in the Electricity Act, 2003 and develop solar energy source where 35 MW constraints of the Public Sector in creation of power per sq.......

Download Full Report (PDF 1.6 MB)
16 March 2011
Compliance Financial Performance
Meghalaya
Report of 2010 - Compliance, Financial and Performance Audit on State Finances of Government of Meghalaya

This Report on the Finances of the Government of Meghalaya 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
Appendices
(PDF 6.82 MB)

236.16 Energy 18.74 103.90 122.64 88.51 Industry and 81.63 35.57 117.20 Minerals 74.79 Transport 97.81 97.81 Science, 0.15 Technology and 0.27 0.27 Environment 44.31 General Economic 25.13 43.08 68.21 Services 2810.64 Tutal 3447.35 2682.78 Total 2134.97 1047.41 3182.38 3182.38 11. Revenue II.......

Chapter 3 - Financial Reporting
(PDF 0.81 MB)

of Amount cases cases cases cases Legislative - - i 3.34 - - i 3.34 Assembly Finance i 1.20 i 0.92 2 102.24 4 104.36 Forest & i 2.14 - - - - 1 2.14 Environment Mining & Geology - - i 16.55 - - 16.55 1 Soil Conservation i 2.17 - - - - 1 2.17 Community & i 3.03 - - - - 1 3.03 Rural Development......

Download Full Report (PDF 20.51 MB)
16 March 2011
Compliance Financial Performance
Meghalaya
Report of 2010 - Financial Audit on Revenue of Government of Meghalaya

Chapter -VI: Forest Receipts 79 6.1 Tax administration The Principal Secretary, Forest and Environment Department is the head of the Forest Department at the Government level. At the Department level, the Principal Chief Conservator of Forests (PCCF) monitors the overall implementation of forest......

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Environment and Sustainable Development
Chapter 6 - Forest Receipts
(PDF 0.21 MB)

Chapter- VI: Forest Receipts CHAPTER-VI: FOREST RECEIPTS 6.1 Tax administration The Principal Secretary, Forest and Environment Department is the head of the Forest Department at the Government level. At the Department level, the Principal Chief Conservator of......

Download Full Report (PDF 1.92 MB)