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 123 of 137, showing 10 records out of 1,363 total

14 August 2015
Compliance Financial Performance
Goa
Report of 2014 - Compliance, Financial and Performance Audit on State Finances of Government of Goa

expenditure on Irrigation and flood control ( 84 crore), Transport 81 crore), General services (T 68 crore), Water supply, sanitation, Housing and Urban Development 54 crore), Agriculture and Allied Activities (T 17 crore) and Health and Family Welfare 12 crore). Loans and advances Loans and.........

Sector:
Finance
Download Full Report (PDF 29.77 MB)
14 August 2015
Compliance Performance
Goa
Report of 2014 - Compliance and Performance Audit of Government of Goa

This Report has been prepared for submission to the Governor of Goa under Article 151 of the Constitution. Chapter I of this report indicates audited entity profile, authority for audit, organisational structure of the office of Accountant General,...

Sector:
Finance |
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Taxes and Duties
Chapter 3 of Report of 2014 - Compliance and Performance Audit on Civil of Government of Goa
(PDF 2.62 MB)

Prescription of qualifications of persons eligible for appointment as members of the State Finance Commission; vi. Enabling Urban Local Bodies (ULBs) to levy property tax; vii. Establishment of a property tax board; viii. Disclosure of service standards proposed to be achieved by each of the.........

Download Full Report (PDF 41.47 MB)
10 October 2013
Compliance Performance
Goa
Report of 2012 - Performance Audit on Transactions of Government of Goa

Chapter-III covers audit of transactions in the Public Health Department, Water Resources Department, Public Works Department, Goa Housing Board, Urban and Rural Development Departments. Performance Audit of 'Computerisation in Motor Vehicles Department'and observations arising out of audit.........

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Information and Communication |
Social Welfare |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Local Bodies
Chapter 1 - Introduction
(PDF 2.01 MB)

(Paragraph 3.6.1) Grants-in-aid sanctioned to Goa State Urban Development Agency and 14 Municipal Councils for development purposes were parked in bank accounts. The interest on such deposits was treated as revenue of the grantees. Out of the total accrued interest of 11.44 crore during.........

Chapter 3 - Audit of Transactions
(PDF 3.44 MB)

The matter was referred to the Government in June 2012; their reply was awaited as of February 2013. 3.6 Regularity issues URBAN DEVELOPMENT DEPARTMENT 3.6.1 Short assessment of construction license fee leading to loss of revenue Three Municipal councils failed to adopt the revised plinth area.........

Download Full Report (PDF 39.26 MB)
10 October 2013
Financial
Goa
Report of 2012 - Compliance and Financial Audit on State Finances of Government of Goa

Goa was liberated from the Portuguese rule and incorporated with the Indian Union as a Union Territory with Legislative Assembly in 1962. It was granted Statehood on 30 May 1987. The social indicators of the State viz., literacy rate, rate of infant ...

Chapter 1 - Finances of the State Government
(PDF 10.9 MB)

Chapter I FINANCES OF THE STATE GOVERNMENT Profile of Goa Goa was liberated from the Portuguese rule and incorporated with the Indian Union as a Union Territory with Legislative Assembly in 1962. It was granted Statehood on 30 May 1987. As...

Appendices
(PDF 5.13 MB)

Rural (All India --- 0.30) 0.21 b. Urban (All India = 0.37) 0.25 9 Gross State Domestic Product (GSDP) 2011-12 at current price 44,460 crore 10 Per capita GSDP CAGR Goa 16.64 per cent (2002-03 to 2011-12) General Category States 13.09 percent 11 GSDP CAGR Goa 15.52 per cent (2002-03 to.........

Chapter 2 - Financial Management and Budgetary Control
(PDF 2.53 MB)

Grant number 55 - Municipal Administration Non-receipt of proposal from Goa State Urban Development Agency for release of funds under Jawaharlal Nehru National Urban Renewal Mission and non-utilisation of grants received from Gol to Local Bodies under XIIIFC. Grant number 57-Social Welfare.........

Download Full Report (PDF 21.32 MB)
30 March 2010
Compliance Performance
Gujarat
Report of 2009 - Financial Audit on Commercial of Government of Gujarat

13,180.62 crore at 1991-92 price level which were not sent for approval of Planning ≠ Housing & Urban Development Corporation. ≈ National Bank for Agriculture and Rural Development. ℵ As approved by the Planning Commission. ∗ Including R&R expenditure. The Company did not revise the.........

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Download Full Report (PDF 1.47 MB)
31 July 2012
Financial
Goa
Report of 2011 - Compliance and Financial Audit on State Finances of Government of Goa

projects, ` 11.32 crore for Midday meal scheme, ` 12.21 crore for Integrated Child Development Schemes, ` 8.70 crore for Jawaharlal Nehru National Urban Renewal Mission (JNNURM), ` 8.30 crore for National Rural Health Mission etc. Since the funds are generally not being spent fully by the.........

Chapter 1 - Finances of the State Government
(PDF 0.62 MB)

projects, 11.32 crore for Midday meal scheme, 12.21 crore for Integrated Child Development Schemes, 8.70 crore for Jawaharlal Nehru National Urban Renewal Mission (JNNURM), 8.30 crore for National Rural Health Mission etc. Since the funds are generally not being spent fully by the.........

Appendices
(PDF 0.4 MB)

Rural (All India = 0.30) 0.32 b. Urban (All India = 0.37) 0.42 9 Gross State Domestic Product (GSDP) 2010-11 at current price 29873 crore 10 Per capita GSDP CAGR Goa 16.27 per cent (2001-02 to 2010-11) General Category States 11.32 per cent 11 GSDP CAGR Goa 17.55 per cent (2001-02 to 2009-10).........

Chapter 2 - Financial Management and Budgetary Control
(PDF 0.19 MB)

Non-receipt of grants from Government of India for grants to Local Bodies under Twelfth Finance Commission and non-receipt of proposal from Goa State Urban Development Agency for release of funds under Jawaharlal Nehru National Urban Renewal Mission. 2.3.2 Persistent Savings In 14 cases, during.........

Download Full Report (PDF 1.25 MB)
20 March 2012
Compliance Performance
Goa
Report of 2011 - Performance Audit of Government of Goa

are discharged by carrying out activities like rehabilitation of degraded forests; afforestation of denuded lands; supply of timber and fuelwood; urban forestry, protection of wildlife and development of habitats, etc. 2.1.2 Organizational Set-up The Chief Secretary holds the overall charge of.........

Sector:
Local Bodies |
Finance |
Social Welfare |
Social Infrastructure
Chapter 4 of Report of 2011 - Performance Audit on Civil of Government of Goa
(PDF 0.36 MB)

7 Working children, street children, deprived children in urban slums, children of sex workers, etc. 80 Chapter IVDistrict-centric Audit The details of out-of-school children during the last five years were as shown in Table 7. Table-7 Statement showing out-of-school children (Physical in.........

Chapter 2 of Report of 2011 - Performance Audit on Civil of Government of Goa
(PDF 0.41 MB)

are discharged by earn ing out activities like rehabilitation of degraded forests: afforestation of denuded lands: supply of timber and fuelwood; urban forestry, protection of wildlife and development of habitats, etc. 2.1.2 Organizational Set-up The Chief Secretary holds the overall charge of.........

Download Full Report (PDF 1.49 MB)
17 March 2011
Financial
Goa
Report of 2010 - Compliance and Financial Audit on State Finances of Government of Goa

In response to the Twelfth Finance Commission's recommendations, the Goa Government enacted its Fiscal Responsibility and Budget Management Act, (FRBM), entitled the Goa Fiscal Responsibility and Budget Management Act, 2006, with a view to ensuring...

Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 0.71 MB)

CHAPTER -1 FINANCES OF THE STATE GOVERNMENT Goa became a State on 30 May 1987 before which it was a Union Territory having a Legislative Assembly. It has a land area of 3,702 sq. km. and a coastline of 104 km. It has two districts, 11 talukas and...

Appendices - I
(PDF 0.5 MB)

221.57 Health and Family 191.80 82.94 274.74 Welfare State’s share of Union Water Supply, Sanitation, 415.44 Taxes 427.42 225.87 Housing and Urban 160.97 102.19 263.16 Development 14.76 Information and 2.87 11.27 14.14 Broadcasting Welfare of Scheduled 18.02 Non-Plan grants 26.60 2.82.........

Download Full Report (PDF 1.6 MB)
19 December 2009
Compliance Performance
Gujarat
Report of 2009 - Performance Audit on Civil of Government of Gujarat

in the Agriculture and Co-operation Department (Rs.1.99 crore), Narmada, Water Resources, Water Supply and Kalpsar Department (Rs.13.48 crore) and Urban Development and Urban Housing Department and Revenue Department (Rs.7.37 crore) due to delay in taking a decision on reimbursement of loss,.........

Sector:
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Defence and National Security
Chapter 1 - Performance Audit
(PDF 0.42 MB)

Joint Commissioner of Police (Traffic) suggested (February 2009) to take help of Ahmedabad Urban Development Authority or Ahmedabad Municipal Corporation for erecting the structures. The system could not be purchased in the year 2007-08 and grant was revalidated for the year 2008-09..........

Download Full Report (PDF 1.18 MB)
17 March 2011
Compliance Performance
Goa
Report of 2010 - Performance Audit of Government of Goa

This Audit Report includes five chapters comprising live performance audit reviews and 14 transaction audit paragraphs relating to the State Government and its Companies and Corporations. The audit has been conducted in accordance with the Auditing...

Sector:
Local Bodies |
Finance |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Power & Energy
Chapter 1 of Report of 2010 - Performance Audit on Civil & Commercial of Government of Goa
(PDF 0.97 MB)

Medical Superintendents are in-charge of the district hospitals. The Community Health Centres (CHCs). Urban Health Centres (UHCs) and Primary Health Centres (PHCs) are headed by Health Officers/Medical Officers and assisted by trained/qualified para-medical staff. The Rural Medical Dispensaries.........

Download Full Report (PDF 2.5 MB)