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Page 126 of 160, showing 10 records out of 1,598 total

28 July 2010
Compliance Performance
Madhya Pradesh
Report of 2009 - Report of the Comptroller and Auditor General of India for the year ended 31 March 2009 (Civil) Government of Madhya Pradesh

I deals with the findings of performance audit in Panchayat and Rural Development; Public Health and Family Welfare; Public Works; Revenue and School Education Departments. Chapter II deals with findings of transaction audit in Farmers Welfare and Agriculture Development; Finance; Home ; Housing...

Sector:
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure

Health Standards (IPHS)1: r the systems and procedures of procurement of drugs and services provided were economical and adequate; the information, education and communication (IEC) programme was effective in raising health awareness and the monitoring and evaluation process ensured...

Reply had not been received (August 2009). 2.2 Excess/Wasteful/Infructuous/Unfruitful expenditure Medical Education Department 2.2.1 Optimal use of cobalt therapy unit Expenditure of Rs 2.31 crore on the installation of a cobalt therapy unit, made by the Oncology Wing of Medical College,...

(PDF 0.37 MB)

Appendices Appendix-1.1 (Reference: Paragraph 1.1.5, Page 4) List of selected districts, CHCs, PHCs and SHCs District CHC PHC SC Prabhat pattan 1. Masod 1. Majari 1 2. Shirdi 2. Amravati Ghat 3. Tiwarkhed 4. Amravati Ghat 3. Dehri Aamdana 5. Jholi...

(PDF 0.01 MB)

I deals with the findings of performance audit in Panchayat and Rural Development; Public Health and Family Welfare: Public Works: Revenue and School Education Departments. Chapter II deals w ith findings of transaction audit in Farmers Welfare and Agriculture Development; Finance; Home : Housing...

(PDF 0.02 MB)

27 DEO Data Entry Operator 28 DHS District Health Society 29 DMP Dot Matrix Printer 30 DPC District Project Coordinator 31 DPEP District Primary Education Programme 32 DPR Draft Project Report 33 DPT Diptheria Pertusis Tetanus 34 DR Disintegrated Rock 35 DSU District Surveillance Unit 36 DT...

(Paragraph 1.4) 5. Information Technology Audit of Headstart programme of Rajiv Gandhi Shiksha Mission The Government launched a computer education programme called Headstart for schoolchildren during the year 2000. The project was intended to bridge the digital divide with the objective of...

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Financial Performance
Himachal Pradesh
Report of 2011 - Performance Audit on District Mandi of Government of Himachal Pradesh

whether the quality of life of the people in the district has improved. The review covered key social sector programmes relating to Health, Education and Water supply. Economic Sector programmes relating to creation of Roads and other infrastructure. Employment generation, provision of...

Sector:
Transport & Infrastructure |
Education, Health & Family Welfare |
Social Infrastructure

governmental stakeholders, Village Health achieve the intended objective of providing and Sanitation Committees (VHSCs) and Rogi quality health care, education, water and basic Kalyan Samitis (RKSs). However, Audit scrutiny amenities to the people of the district. revealed that the CMO did not...

(PDF 2.11 MB)

perspective and integrated annual The review covered key social sector plans should be prepared for the district, programmes relating to Health, Education and based on a structured process of obtaining Water supply. Economic Sector programmes inputs from Blocks and GPs and other relating to...

Officer CSC Common Services Centre DAPO District Aids Programme Officer DC Deputy Commissioner DCP Decentralised Planning DDHE Deputy Director Higher Education DE Director Education DHE Director Higher Education DHS District Health Society DIC District Informatics Centre DM District Magistrate DPC...

The audit encompassed an annual planning process for different appraisal of social sector programmes relating to programmes; health, education, water supply, Integrated Child the overall impact and effectiveness of the Development services, Old Age Pension scheme developmental programmes in...

activities like received ?23 lakh from executive agencies on construction of Government buildings for account of saving surrendered by them/interest education, rural water supply schemes, rural credited in the bank accounts during the year roads, minor irrigation schemes, multipurpose 2009-11....

Rural Health Mission (NRHM) 19.15 18.31 2 National AIDS Control Programme (NACP) 0.77 0.80 3 Sarva Shiksha Abhiyan (SSA) 116.52 108.94 4 Higher Education 90.66 88.86 5 Water Supply 225.97 226.18 6 Total Sanitation Campaign (TSC) 12.30 11.51 7 Social Security and Pension 95.41 92.68 8...

known as 'Sugam1 Centres, faster communication and easy access to upto sub-tehsil level in different districts information in the field of health, education, (including Mandi District) since August, 2005 for agriculture, natural resources, social justice and women welfare and rural development,...

6 Availability of cooking gas (LPG) Regular: 22 per cent Irregular: 78percent 7 Medical facilities Available: 59 percent Not available: 41 per cent 8 Education facility (upto class-VIII) Available: 93 percent Not available: seven per cent o Audit Report on District Mandi (Report No. S) for the...

(PDF 0.27 MB)

mechanism is either not To ensure efficiency and effectiveness in delivery instituted, or is not functioning as envisaged, with of key services like education, health, regard to execution of schemes. While plans have employment, etc., the Gol has increasingly been been formulated for providing...

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Financial
Karnataka
Report of 2011 - Financial Audit on Commercial of Government of Karnataka

The promotional role includes awareness campaigns, education and training, demonstration projects, R & D and feasibility studies. The regulatory role includes framing rules for mandatory audits for large energy consumers, devi sing norms of energy consumption for various sectors, implementatio n...

CHAPTER II 2. Performance Review relating to Government Companies 2.1 Power Distribution Utilities of Karnataka Executive summary Audit findings The distribution system of the power sector constitutes the link between the generation and the...

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08 July 2014
Performance
Kerala
Report No. 6 of 2014 - Performance Audit on Land Management by the Government of Kerala with special focus on land for Aranmula Airport and Smart City Kochi of Government of Kerala

The land management policy laid down through various orders and circulars was not scrupulously followed. Though more than 38 Acts/Rules were framed from time to time after independence, there is no streamlined system for periodical renewal of lease...

16 Chapter : U - Assignment of Government land (^ in crore) SI. Category Area of land Total No. assigned benefits (in Hectare) 1 Educational institutions (8 numbers) 70.42 596.59 (Annexure VIII) 2 Non educational entities (5 numbers) 12.99 33.42 (Annexure IX) Total 83.41 630.01 2.7.7.1...

KSITIL allotted (January 2013) one acre of land to Centre for Research and Education for Social Transformation, an autonomous body formed in 2008 at a lease premium of 1.91 crore without considering the cost of development to be incurred for road works, etc. KSITIL was constructing a...

(PDF 8.88 MB)

(Reference paragraph 1.1) List of Act/Rules related to Private/Govemment land Land assignment 1. The Kerala Government Land Assignment Act 1960 2. Kuthakapattom Rules 1947 ( Travancore) 3. The Kerala Government Land Assignment Rules 1964 4. Rules...

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26 March 2015
Compliance Financial Performance
Jharkhand
Report No. 1 of 2015 - Report of the Comptroller and Auditor General of India on Public Sector Undertakings of Government of Jharkhand for the year ended 31 March 2014

This Report has been prepared for submission to the Governor under Article 151 of the Constitution. Chapter-1 of this report indicates auditee profile, authority for audit, planning and conduct of audit, organisational structure of the offices of...

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Environment and Sustainable Development

r \ Chapter-Ill v ) CHAPTER - III 3. Transaction Audit Observations Important audit findings emerging from test check of transactions made by the State Government companies and Statutory Corporation have been included in this Chapter. 3.1 Long...

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Compliance Performance
Karnataka
Report of 2011 - Compliance and Performance Audit on Civil of Government of Karnataka

The modernisation of the Department had not progressed as envisaged in K-SAFE 2010. The Department’s role in fire-safety education was also limited. The enforcement of fire code was Report No.2 (Civil) for the year ended 31 March 2011 6 ineffective due to absence of adequate enforcement...

tax was not recovered services rendered for professional or technical services would attract TDS at from hills 10 per cent along with surcharge, education cess and secondary and higher education cess as applicable (the rate was 5.66 per cent for the financial year 2006-07 and 11.33 per cent...

(PDF 0.11 MB)

The modernisation of the Department had not progressed as envisaged in K-SAFE 2010. The Department’s role in fire-safety education was also limited. The enforcement of fire code was 5 Report No.2 (Civil) for the year ended 31 March 2011 ineffective due to absence of adequate enforcement...

(PDF 0.18 MB)

Co-operation - - - - - - - - - - - - - - 1 1 4. Ecology and Environment - - - - - - 1 - - - - - - 1 1 3 5. Education - - - - - - - - - - 3 1 1 1 2 8 6. Finance - - - - - 1 - - - - - 1 1 1 1 5 7. Forest - - - - - - - - - - - - 3 1 1 1 8. Health & Family Welfare 3 - - - 2 - - - - - - - - 1...

has an obligation to improve the quality of life of the people for which it works towards fulfilment of certain goals in the area of health, education, development and upgradation of infrastructure and public service etc. However, Audit noticed instances where the funds released by...

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14 July 2014
Compliance Performance
Kerala
Report No. 5 of 2014 - Compliance and Performance Audit on Local Self-Government Institutions of Government of Kerala

This Report comprises four chapters of which Chapters I and II contain an overview of structure, accountability, finances and financial reporting issues of Local Self-Government Institutions (LSGIs) and comments arising from supplementary audit...

(PDF 2.68 MB)

V V V V V Finance 2 Standing Committee for V V V V V Development 3 Standing Committee for V V V V V Welfare 4 Standing Committee for Health V V V & Education 5 Standing Committee for Public V V V Works 6 Standing Committee for Health V V 7 Standing Committee for V Education, Arts & Sports 8...

accordance with the Verification by approved plan Corporation -i •OC is issued for use of the building as a specific category (viz., residential, educational, medical, etc.) Audit findings 4.1.3 Processing of applications and maintenance of records for building permits 4.1.3.1 Absence of basic...

not provided by the LSGIs deludes special advance of 4.29 crore released to Wayanad DP which will be recovered in 2013-14 & 2014-15 4General Education, Medical and Public Health, Urban Development, Welfare of SC/ST, Labour and Employment, Social Security and Welfare, Crop Husbandry, Soil...

the Urban Local BodiesfULBs) are entrusted with certain mandatory as well as general functions relating to drinking water supply, rural housing, education, poverty alleviation, solid waste management, health, sanitation, street lighting, etc. Consequent on the above devolution of powers and...

(PDF 1.03 MB)

the Urban Local Bodies(ULBs) are entrusted with certain mandatory as well as general functions relating to drinking water supply, rural housing, education, poverty alleviation, solid waste management, health, sanitation, street lighting, etc. Consequent on the above devolution of powers and...

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08 July 2014
Compliance Performance
Kerala
Report No. 4 of 2014 - Compliance and Performance Audit on Economic Sector of Government of Kerala

This Report of the Comptroller and Auditor General of India for the year ended March 2013 has been prepared for submission to the Governor of Kerala under Article 151 of the Constitution of India. The Report contains significant results of...

by the Planning Commission are Crop Husbandry including Horticulture, Animal Husbandry and Fisheries, Dairy Development, Agricultural Research and Education, Agricultural Marketing, Food Storage and Warehousing, Soil and Water Conservation etc. 5 Streams are the priorities given by Gol for...

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04 March 2014
Financial
Jharkhand
Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2013, Government of Jharkhand

Based on the audited accounts of the Government of Jharkhand for the year ending March 2013, this Report provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed based on...

Sector:
Finance
(PDF 12.67 MB)

of Total Expenditure 14.15 17.92 17.69 5 e. Capital Expenditure 16.83 15.81 17.66 f. 16.85 19.01 17.71 6 of Revenue Expenditure on Education 7 g' of Revenue Expenditure on 15.35 17.85 15.45 Health 8 h. of Salaries& Wages 14.18 @ @ 9 i. of Pension 18.36 19.29 20.19 *Source of General data: BPL...

10.23 District Rural Development Agency Agency (Administration); Integrated Watershed Management Programme; AAJEEVIKA SarvaShikshaAbhiyan Jharkhand Education Project 579.03 561.84 Council 1 State Implementing Agencies include any organisation/institution including non-Govemment organisation...

Development Department 2 18-Food, Public Distribution and 890.65 210.45 1101.10 793.20 307.90 Consumer Affairs Department 3 20- Health, Medical Education 1105.87 19.66 1125.53 799.40 326.13 and Family Welfare Department 4 22-Home Department 2487.24 19.82 2507.06 2374.90 132.16 5 26-Labour,...

(PDF 1.29 MB)

State Government has given less priority to Education and Health Sectors as compared to that in other General Category States. viii Executive Summary Incomplete projects As of March 2013, there were 189 incomplete works, costing above 10 lakh. A total of? 1972 crore was blocked in...

Development Department ( 1237 crore), Human Resource Development Department ( 534 crore), Welfare Department ( 760 crore) and Health, Medical Education and Family Welfare Department ( 399 crore). Submission of DC bills was only 37 per cent of the amount drawn in AC bills during 2012-13,...

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Compliance Financial Performance
Himachal Pradesh
(PDF 6.16 MB)

14.63% B of Tax Revenue 14.01% C of Non-Tax Revenue 26.91% D of Total Expenditure 13.12% E of Capital Expenditure 11.89% F of Revenue Expenditure on Education 13.23% G of Revenue Expenditure on Health 12.69% H of Salary and wages 12.84% I of Pension 18.98% Source: Finance Accounts and Audit...

Abhiyan launched in January 2001 is a comprehensive and integrated flagship scheme of the Government of India (Gol) to attain universal elementary education in the country by providing access to schooling to all children in the age group of 6-14. During 2010-11 the scheme was financed by the...

Grants/appropriations against which significant savings of more than ?25 crore noticed during the year were Education (both under Revenue and Capital Section-Voted), Planning and Backward Area Sub Plan (Capital-Voted), Food and Civil Supplies (Revenue-Voted), Urban Development, Town and Country...

Total 42,439 1547.57 9547 907.68 Source: Accountant General (Accounts & Entitlement) office Pendency of UCs mainly pertained to the department of Education (3185 UCs: ^45.74 crore), Rural Development (3236 UCs: ^525.45 crore), Industries (818 UCs: ?12.90 crore), Art and Culture (765 UCs: ?3.81...

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