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Audit Reports

Reports older than 2009

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Page 124 of 138, showing 10 records out of 1,377 total

03 September 2010
Financial
Arunachal Pradesh
Report of 2009 - Financial Audit on State Finance of Government of Arunachal Pradesh

In recognition of the need to bring State finances to centre-stage onceagain, a stand-alone report on State Government finances is considered as an appropriate audit response to this challenge. Accordingly, from the report year 2009 onwards, C&AG has decided to bring out a separate volume..................

Sector:
Finance
Appendices
(PDF 7.02 MB)

18 Research Promotion and strengthening 12.75 100 NA Regional and Local Museums (2205) 3. 24 Agriculture Creation of Assets (4435) 23.00 100 NA 4. 35 Information and Creation of Assets (4220) 14.00 93 NA Public Relations 5. 50 Secretariat Establish expenses (3451) 111440.26 99 NA Economic..................

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27 March 2015
Financial
Andhra Pradesh
Report No. 4 of 2015 -Report of the Comptroller and Auditor General of India on Public Sector Undertakings For the year ended March 2014 Government of Andhra Pradesh

Internal control mechanism Monthly review meetings with regional managers to analyse the working of various activities in the regions were not being conducted, which resulted in lack of proper internal control and supervision. Idling of surplus funds in current accounts resulted in loss..................

Sector:
Industry and Commerce |
Agriculture and Rural Development
Chapter 2 - Performance Audit Relating to Government Companies
(PDF 0.84 MB)

Internal control mechanism Monthly review meetings with regional managers to analyse the working of various activities in the regions were not being conducted, which resulted in lack of proper internal control and supervision. Idling of surplus funds in current accounts resulted in loss..................

Overview
(PDF 0.06 MB)

Internal control mechanism Monthly review meetings with regional managers to analyse the working of various activities in the regions were not being conducted, which resulted in lack of proper internal control and supervision. Idling of surplus funds in current accounts resulted in loss..................

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03 September 2010
Compliance Financial Performance
Arunachal Pradesh
Report of 2009 - Performance and Financial Audit on Civil of Government of Arunachal Pradesh

This Report contains 38 paragraphs and five performance reviews (including integrated audit of Animal Husbandry and Veterinary Department). Copies of draft paragraphs and reviews were sent to the Commissioner/Secretary of the Department concerned by ...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 1 - Performance Reviews ( Civil Departments)
(PDF 12.25 MB)

He also stated that the Regional Directors of the Union ministry have visited the State periodically in the past but has submitted their reports to the Union Government. Audit review also revealed several instances of internal control failures i.e. non-release and under-utilisation of financial..................

Chapter 3 - Integrated Audit of Government Departments
(PDF 5.35 MB)

Chart No.3.1.1 AHV - Animal Husbandry and Veterinary, C.LF- Composite Livestock Farm, RSBF - Regional Sheep Breeding Farm. REPBF- Regional exotic pig breeding farm, IDDP - Intensive Dairy Development programme, DIO - Disease Investigation Officer 74 Chapter III - Integrated Audit of..................

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24 March 2011
Financial
Arunachal Pradesh
Report of 2010 – Financial Audit on State Finance of Government of Arunachal Pradesh

Government of Arunachal Pradesh responded to the Twelfth Finance Commission's [TFC] recommendation by legislating "Arunachal Pradesh Fiscal Responsibilities and Budget Management (APFRBM] Act in March 2006. The Act sets out a reform agenda through...

Sector:
Finance
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26 March 2015
Compliance Performance
Andhra Pradesh
Report No. 3 of 2015 - Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended March 2014; Government of Andhra Pradesh

Warangal 21 Government Hospital for Mental Care, Visakhapatnam ( C28.23 lakh); Government Nizamia General Hospital (Unani), Hyderabad ( C7.01 lakh); Regional Eye Hospital, Visakhapatnam ( C4.07 lakh); District Coordinator for Health Services, Chittoor ( C9.56 lakh)..................

Sector:
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 5 - Compliance Audit Observations
(PDF 2.66 MB)

Audit scrutiny involved examination of records of Director of Archaeology and Museums, three (out of 10) regional offices (Vijayawada, Anantapuram and Mahabubnagar) and AP State Museum covering the period 2009-14. Seven districts were selected for scrutiny on the basis of highest number of..................

Glossary
(PDF 0.1 MB)

called Primitive Tribal Groups) REP Request for Proposal RIAD Remote and Interior Areas Development R1DF Rural Infrastructure Development Fund RPO Regional Passport Office RRB Railway Recruitment Board RTA Regional Transport Authority RVM Rajiv Vidya Mission SABLA Rajiv Gandhi Scheme for..................

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27 September 2012
Compliance Financial Performance
Arunachal Pradesh
Report of 2011 – Financial Audit on Lower Subansiri District of Government of Arunachal Pradesh

Recognizing the importance accorded by the Planning Commission, Government of India for a district centric approach to devolution of Finances for the integrated local area development, a district centric audit of Lower Subansiri district was carried ...

Sector:
Finance |
Transport & Infrastructure |
Agriculture and Rural Development |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 5 – Social Sector
(PDF 10.16 MB)

However, the DHS appointed 255 ASHAs against a requirement of 56 and ASHA Kits were issued to them. 11.41 lakh was spent on selection, training, etc. of 255 ASHAs. 5.1.8 Janani Suraksha Yojana (JSY) One of the important components of the RCH Programme is the Janani Suraksha Yojana (JSY), to..................

Executive Summary
(PDF 5.05 MB)

Community participation was not ensured. Though the number of healthcare centres in the District was more than prescribed norms, most of these centres did not provide the basic healthcare services expected from them due to non availability of skilled manpower and infrastructure. The overall..................

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27 September 2012
Compliance Financial Performance
Arunachal Pradesh
Report of 2011 - Financial and Performance Audit on Civil of Government of Arunachal Pradesh

This Report contains three performance reviews (including one on Chief Controlling Officer based audit of a Government) and 35 audit paragraphs based on the audit of certain selected programmes and activities and the financial transactions of the...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Science and Technology |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 1 - Performance Review
(PDF 28.64 MB)

[1.1.11.3 and 1.1.21] Infrastructure for training of teachers was poor. State Institute of Education Management and Training was yet to become functional T50 lakh spent on incomplete building had been rendered unfruitful due to non-release of further funds by Gol. [Paral. 1.11.6 and..................

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27 March 2015
Compliance Performance
Andhra Pradesh
Report No. 2 of 2015 - Report of the Comptroller and Auditor General of India on Economic Sector for the year ended March 2014 Government of Andhra Pradesh

¾There was short realization of Agency Charges of ` 1.49 crore from GoI. The Department was not reconciling these receipts with Regional Pay and Accounts Officer/Principal Accountant General (A&E). [Paragraph 3.4] Page 9   &KDSWHU &KDSWHU&KDSWHU &KDSWHU        ..................

Sector:
Transport & Infrastructure |
Science and Technology |
Agriculture and Rural Development
Chapter 2 - Performance Audit
(PDF 0.39 MB)

The Board functions through its Head Office located at Hyderabad, five Zonal Offices headed by Joint Chief Environmental Engineers and 19 Regional Offices headed by Environmental Engineers. 2.1.5 Audit Scope The Performance Audit seeks to evaluate the implementation of the Environmental laws and..................

Chapter 3 - Compliance Audit
(PDF 0.46 MB)

As per the existing procedure, the Department presents work bills for the various maintenance works to the Regional Pay and Accounts Officer (MoRTH), Bangalore/Hyderabad (RPAO) for arranging payment to contracting agencies. While passing each bill, the RPAO releases Agency Charges in the form a..................

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23 September 2013
Compliance Financial Performance
Arunachal Pradesh
Report of 2013 - Financial and Performance Audit on Revenue of Government of Arunachal Pradesh

This Audit Report has been prepared in five Chapters. Chapters I to V deal with Social, Economic, General, Public Sector Undertakings and Revenue Sectors. This Report contains two Performance Reviews, one Integrated Audit and 36 Audit Paragraphs...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 1 - Social Sector
(PDF 14.68 MB)

for the year ended 31 March 2012 (Social, General and Economic Sectors and PSUs) 1.2.11.1 Idle expenditure on procurement of machinery/equipment for Regional Diagnostic Centres In order to set up three Regional Diagnostic Centres (RDC) at Roing, Miao and Ruksin, the State Government sanctioned..................

Chapter 4 - Economic Sector (Public Sector Undertakings)
(PDF 19.18 MB)

of the Task Force constituted by the Ministry of Power to analyse critical elements in transmission project implementation; and Reports of the Regional Power Committee (RPC)/Regional Load Dispatch Centre (RLDC). Audit Methodology 4.2.6 Audit followed the following methodologies: Review of..................

Chapter 2 - Economic Sector
(PDF 19.66 MB)

[Paras 2.2.6.1 to 2.2.6.5J Against the target of3350 PRI functionaries, only 2239 (66.84 per cent) were trained. The target for training of vigilance and monitoring stakeholders was 1777 against which the achievement was 419 (23.58per cent). [Para 2.2.6.6J Planning District Perspective Plans..................

26 September 2014
Financial
Arunachal Pradesh
Report of 2014 – Financial Audit on State Finances of Government of Arunachal Pradesh

North Eastern Regional Institute of Science & Technology (NERIST) North Eastern Regional Institute of Science & Technology (NERIST) 5.80 37. Off-Grid DRPS Arunachal Pradesh Energy Development Agency. 2.02 38. Panchyat Empower ment and Acc ount abi lit y Incenti ve Sche me Director, Panchayati..................

Sector:
Finance
Appendices
(PDF 0.33 MB)

North Eastern Areas Arunachal Pradesh 0.96 Arunachal Pradesh State Council for Science & Technology, Itanagar 36. North Eastern Regional Institute of North Eastern Regional Institute of Science 5.80 Science & Technology (NERIST) & Technology (NERIST) 37. Off-Grid DRPS Arunachal Pradesh Energy..................

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