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Audit Reports

Reports older than 2009

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Page 124 of 168, showing 10 records out of 1,672 total

19 March 2010
Compliance Performance
Meghalaya
Report of 2009 - Financial and Performance Audit on Civil and Commercial of Government of Meghalaya

This Report contains Civil and Commercial chapters comprising five performance reviews (including one on integrated audit of a Government department) and 25 audit paragraphs, based on the audit of certain selected programmes and activities and the...

Sector:
Transport & Infrastructure |
Power & Energy |
Agriculture and Rural Development |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 2 - Audit of Transactions
(PDF 11.71 MB)

BORDER AREAS DEVELOPMENT AND FOREST & ENVIRONMENT DEPARTMENTS 2.4 Temporary misappropriation of Government money and _unproductive expenditure on construction of a Park_ Government money amounting to Rs. 30.61 lakh was retained temporarily in personal savings accounts and out of this, amount of......

Chapter 1 - Performance Review
(PDF 18.85 MB)

40.89 crore for one to four years. (Paragraph 1.2.13.2) Basic facilities of a clean environment and sanitation were not provided to 1,627 houses constructed at a cost of Rs. 44.74 lakh for the beneficiaries under the Indira Awas Yojana. (Paragraph 1.2.14.3) 19 Audit Report for the year ended 31......

Chapter 3 - Integrated Audit of Government Department
(PDF 5.66 MB)

The report further mentioned that the BADP in the State was found to be surging ahead and to a large extent contributed towards creating and enabling environment for undertaking normal economic activities in border areas and expanding development opportunities for the local population. The degree......

Chapter 4 - Government Commercial and Trading Activities
(PDF 12.54 MB)

4.2.22 Public transport has definite benefits over personalised transport in terms of costs, congestion on roads and environmental impact. The public transport services have to be adequate to derive those benefits. In the instant case, the Corporation was not able to maintain its share in......

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21 February 2014
Compliance Performance
Himachal Pradesh
Report No. 3 of 2013 - Compliance and Performance Audit on Social,General and Economic Sector (Non Public Sector Undertakings) of Government of Himachal Pradesh

This Report contains three Performance audits on Himachal Pradesh State Compensatory Afforestation Fund Management and Planning Authority, Medical Education and Research and Working of Public Works Department and 22 paragraphs involving Rs. 1258.95...

Sector:
Transport & Infrastructure |
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Glossary of Abbreviations
(PDF 2.01 MB)

Members of Legislative Assembly MLD Million litres per day MMAGY Mukhya Mantri Adarsh Gram Yojana MMC Master of Mass Communication MoEFs Ministry of Environment and Forests MoH&FW Ministry of Health and Family Welfare MORD Ministry of Rural Development MORTH Ministry of Road Transport and......

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18 April 2013
Compliance Performance
Maharashtra
Report No. 4 of 2013 - Compliance and Performance Audit on Economic Sector of Government of Maharashtra

IAY guidelines stipulated that each dwelling unit should be provided with a smokeless chulha which is fuel efficient, smoke free, healthy for clean environment and more convenient to use. Scrutiny of records of DRDA revealed that though an amount of ` 351 per smokeless chulha per beneficiary was......

Chapter 3 - Audit of Transactions
(PDF 0.38 MB)

the works of construction of bridge and approach road without obtaining prior clearances and fulfilment of conditions stipulated by Ministry of Environment and Forests, Government of India, resulted in delay of more than six years in completion of works and an extra expenditure of ^ 1.51......

Chapter 2 - District-Centric Audit
(PDF 0.16 MB)

IAY guidelines stipulated that each dwelling unit should be provided with a smokeless chulha which is fuel efficient, smoke free, healthy for clean environment and more convenient to use. Scrutiny of records of DRDA revealed that though an amount of 351 per smokeless chulha per beneficiary was......

Download Full Report (PDF 0.71 MB)
06 July 2012
Compliance Performance
Manipur
Report of the Comptroller and Auditor General of India for the year ended 31 March 2011 (Report No.2), Government of Manipur

This Report includes five chapters containing five performance reviews, including Chief Controlling Officer based Audit of Horticulture and Soil Conservation Department, 11 (excluding general paragraphs) paragraphs dealing with the results of audit...

Sector:
Taxes and Duties |
Transport & Infrastructure |
Power & Energy |
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
Chapter IV - Revenue Receipts
(PDF 0.31 MB)

Finance Miscellaneous General 4 25 19.37 Services/Lottery 10. Transport Taxes on Vehicles/Taxes on 53 172 5.78 Goods and Passengers 11. Forest & Environment Forest & Wild Life 51 112 4.57 Total 417 1282 978.49 Even the first replies required to be received from the Heads of Offices within one......

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22 July 2014
Financial
Madhya Pradesh
Report of 2013 -Audit Report (State Finances) for the year ended 31 March 2013 of Government of Madhya Pradesh

in Supply of Justice 81.48 -- (iii)Incentive for issuing UIDs 49.94 -- (iv)Improvement of Statistical Systems at State and District Level 10.00 -- 4 Environment related grants 159.58 122.58 (i)Protection of Forests 122.58 122.58 (ii)Water Sector Management (WRD) 37.00 -- 5 Elementary education......

Sector:
Finance
Appendices
(PDF 0.34 MB)

1207.50 -Industries and Minerals 1781.25 279.32 2060.57 891.88 -Transport 1277.74 0.07 1277.81 46.84 -Science, Technology and 5.55 57.78 63.33 Environment 141.62 -General Economic 64.16 76.39 140.55 Services 3203.22 Grants-in-aid and 3299.57 765.00 4064.57 Contributions II Revenue Deficit......

Chapter 2 - Performance Audit
(PDF 25.52 MB)

finalisation of alignment and bridge site, detailed investigations are carried out with respect to topographic survey, sub soil investigation and environmental impact assessment. All these activities are time taking and it cannot be carried out in short time. CE also opined (October 2012) in a......

Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 0.43 MB)

in Supply of Justice 81.48 --- (iii)Incentive for issuing UIDs 49.94 - (iv)Improvement of Statistical Systems at 10.00 --- State and District Level 4 Environment related grants 159.58 122.58 (i)Protection of Forests 122.58 122.58 (ii)Water Sector Management (WRD) 37.00 - 5 Elementary education......

Chapter 3 - Audit of Transactions
(PDF 4.93 MB)

at net profit, an excess payment of dividend amounting to 53.58 lakh was distributed to Joint Forest Management Committees (JFMCs)._ Ministry of Environment and Forest, Government of India directed (June 1990) that tribal and other villagers living in and around the forest has first right on......

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18 April 2013
Performance
Maharashtra
Report No. 3 of 2013 – Performance Audit on General and Social Sector of Government of Maharashtra

(Paragraphs 2.1.8.2 and 2.1.8.3) The ports being developed at Redi, Dhamankhol Bay and Lavgan were plagued by environmental problems which remained unaddressed by MMB as well as Maharashtra Pollution Control Board. (Paragraphs 2.1.8.3 and 2.1.8.4) Report No. 3 (GSS) for the year ended March 2012......

Chapter 2 - Performance Audit
(PDF 0.54 MB)

(Paragraphs 2.1.8.2 and 2.1.8.3) The ports being developed at Redi, Dhamankhol Bay and Lavgan were plagued by environmental problems which remained unaddressed by MMB as well as Maharashtra Pollution Control Board. (Paragraphs 2.1.8.3 and 2.1.8.4) Report No. 3 (GSS) for the year ended March 2012......

Appendices
(PDF 0.45 MB)

No. Name of Department Upto 2004-05 2005- 06 2006- 07 2007- 08 2008- 09 2009- 10 2010- 11 Total General Sector 1. Environment -- -- 1 -- -- -- 2 3 2. Finance -- -- -- -- -- 1 -- 1 3. General Administration -- -- -- -- 1 -- -- 1 4. Home 1 -- 1 1 -- -- 3 6 5. Maharashtra Legislature Secretariat......

Chapter 3 – Audit of Transactions
(PDF 0.1 MB)

It took some time to appoint the Preraks, select the sites for the centers, conduct specialist guidance training, create the environment for continuing education,etc. Further, due to general elections of Nagar Parishad (NP) and ZP, expenditure could not be incurred within the 1 (`73.19 lakh......

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22 July 2014
Compliance Performance
Madhya Pradesh
Report No. 4 of 2014 - Compliance and Performance Audit on Economic Sector of Government of Madhya Pradesh

This Report of Comptroller and Auditor General of India on Economic (Non-PSUs) Sector, Government of Madhya Pradesh for the year ended 31 March 2013 includes six Performance Audits and 15 paragraphs arising from audit of the financial transactions....

Sector:
Transport & Infrastructure |
Agriculture and Rural Development
Chapter 2 - Performance Audit
(PDF 25.52 MB)

finalisation of alignment and bridge site, detailed investigations are carried out with respect to topographic survey, sub soil investigation and environmental impact assessment. All these activities are time taking and it cannot be carried out in short time. CE also opined (October 2012) in a......

Chapter 3 - Audit of Transactions
(PDF 4.93 MB)

Ministry of Environment and Forest, Government of India directed (June 1990) that tribal and other villagers living in and around the forest has first right on the forest produce. In consonance with this order, Government of Madhya Pradesh (GOMP) notified (October 2001) its resolution to......

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Compliance Performance
Karnataka
Report No. 5 of 2013 - Compliance and Performance Audit on Economic & Revenue Services Sector of Government of Karnataka

Chapter 3 Chief Controlling Officer based audit of Forest Department 31 Chapter 3 Chief Controlling Officer based audit of a department Forest, Environment and Ecology Department 3.1 Chief Controlling Officer based audit of Forest Department Executive summary Karnataka has a recorded forest......

Chapter 3 - Chief Controlling Officer based audit of Forest Department
(PDF 0.45 MB)

Chapter 3 Chief Controlling Officer based audit of Forest Department Chapter 3 Chief Controlling Officer based audit of a department Forest, Environment and Ecology Department 3.1 Chief Controlling Officer based audit of Forest Department Executive summary Karnataka has a recorded forest......

Appendices
(PDF 0.22 MB)

No. Department 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 Total 1 Forest, Environment & -- 01 -- -- -- 01 01 -- 02 05 Ecology 2 Water Resources 01 -- -- -- -- -- 01 01 01 04 3 Water Resources (Minor -- -- 02 -- --- -- 03 02 01 08 Irrigation) 4 Public Works,......

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21 February 2014
Performance
Himachal Pradesh
Report No. 2 of 2013 - Performance Audit on Public Sector Undertakings (Economic Sector) of Government of Himachal Pradesh

This Report contains 12 paragraphs and two Performance audit on 'Beas Valley Power Corporation Limited' and 'Power Purchase Agreements', involving Rs. 414.24 crore relating to non/short recovery due to non compliance of rules/regulations and terms...

Chapter 3 - Audit of Transactions
(PDF 8.43 MB)

Government of India, Ministry of Environment & Forest (MoE&F) accorded approval (14 September 2009) for diversion of about 48 hectare forest land in Kullu District in favour of Himachal Pradesh Power Corporation Limited (Company) for the construction of 100 MW Sainj, Hydro Electric Project......

Chapter 2 - Performance Audit
(PDF 15.02 MB)

Records relevant to identic cation of project, allotment, approvals, statutory clearances, execution and environmental impact were scrutinised. Audit endings have been discussed with the Managing Director of the Company in an exit conference held on 14 October 2013 and the replies of the......

Glossary of Abbreviations
(PDF 0.51 MB)

Factor CVC Central Vigilance Commission CWC Central Water Commission DoF Department of Forests DPR Detailed Project Report EC Education Cess EIA Environmental Impact Assessment EM Earnest Money EPF Employees' Provident Fund FWDs Forest Working Divisions GDP Gross Domestic Product GT......

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22 July 2014
Compliance Performance
Madhya Pradesh
Report of the Comptroller & Auditor General of India on General and Social Sectors (Non-PSU) for the year ended 31 March 2013, Government of Madhya Pradesh, Report No.3 of year 2014

of interest 3.2.3 121 Public Health and Family Welfare Department Short levy of stamp duty and non-registration of lease deeds 3.2.4 122 Housing and Environment Department Non-recovery of loans 3.2.5 123 Failure of oversight/governance 3.3 School Education Department Utilisation of funds under......

Sector:
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies
Chapter 3 Audit of Transaction
(PDF 0.16 MB)

The non-availability of educational facilities indicates poor study environment which might hinder the quality and standard of education and enrolment. In the exit conference, the Principal Secretary stated (January 2014) that corrective measures for man-power and for providing basic......

Chapter 2 Performance Audit
(PDF 1.02 MB)

Housing and Environment Department 3.2.5 Non-recovery of loans Due to non-observance of conditions appended in the sanctions of the loans, 106.12 crore remained unrecovered from various organizations on account of loans, interest and penal interest._ According to Rule 220 of Madhya Pradesh......

Appendices
(PDF 0.41 MB)

Public Health and family welfare 245 389 59 126 79 270 78 199 23 73 158 1308 642 2365 26. Housing and environment 167 368 19 66 16 35 12 57 19 109 23 178 256 813 27. Panchayat & Rural Development (RES) 59 109 14 29 11 23 17 37 17 46 30 174 148 418 28. School Education 1744 3735 77 258 118 331 53......

Index
(PDF 0.07 MB)

of interest 3.2.3 121 Public Health and Family Welfare Department Short levy of stamp duty and non-registration of lease deeds 3.2.4 122 Housing and Environment Department Non-recovery of loans 3.2.5 123 Failure of oversight/governance 3.3 School Education Department Utilisation of funds under......

Chapter 1 Introduction
(PDF 0.07 MB)

02 28-7-2010 28-10-2010 Rural Development Revenue General Sector 01 28-7-2010 28-10-2010 2010-11 Housing and Social Sector 01 12-12-2012 12-03-2013 Environment Public Health and Social Sector 03 12-12-2012 12-03-2013 Family Welfare Labour General Sector 01 12-12-2012 12-03-2013 Total 11 (Source......

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