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 127 of 160, showing 10 records out of 1,598 total

10 June 2014
Performance
Kerala
Report No. 3 of 2014 - Performance Audit on Public Sector Undertakings of Government of Kerala

The State Public Sector Undertakings (PSUs), consisting of State Government companies and Statutory corporations, are established to carry out activities of a commercial nature, while keeping in view the welfare of the people. Audit of ...

Annexures
(PDF 9.69 MB)

Industries October 1981 (1.39) (1.39) 0.99 0.99 (0.35:1) 21 Limited Kerala School Teachers and General 0.62:1 17 Non-teaching StaffWelfare Education August 1984 0.50 0.50 0.31 0.31 (0.62:1) 3 Corporation Limited Kerala Small Industries November 25.46 29.87 0.11:1 18 Development...

Download Full Report (PDF 63.63 MB)
10 June 2014
Compliance Performance
Kerala
Report No. 2 of 2014 - Compliance and Performance Audit on General and Social Sector of Government of Kerala

2.3 50 WATER RESOURCES DEPARTMENT National Rural Drinking Water Programme 2.4 63 CHAPTER III – COMPLIANCE AUDIT AUDIT OF SELECTED TOPICS GENERAL EDUCATION DEPARTMENT Scheme for Incentive to girls for Secondary Education 3.1 81 Scheme for improvement of quality of school education implemented...

Sector:
Transport & Infrastructure |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
Defence and National Security
Chapter 2 - Performance Audit
(PDF 0.6 MB)

The Director of Health Services (DHS) and the Director of Medical Education (DME) together are in administrative control of health institutions under the Government Sector. The organisational set up of Health and Family Welfare Department (Department) under which public health institutions are...

Chapter 3 - Compliance Audit
(PDF 0.3 MB)

CHAPTER III COMPLIANCE AUDIT AUDIT OF SELECTED TOPICS GENERAL EDUCATION DEPARTMENT 3.1 Scheme for Incentive to Girls for Secondary Education 3.1.1 Introduction Incentive to Girls for Secondary Education is a...

Chapter 1 - Introduction
(PDF 0.1 MB)

Audit of Selected Topics 1.6.2.1 Scheme for Incentive to Girls for Secondary Education Incentive to Girls for Secondary Education is a 100 per cent Centrally Sponsored Scheme being implemented in the State from 2008-09 onwards. The objective of the scheme was to establish an enabling...

Index
(PDF 2.09 MB)

2.3 50 WATER RESOURCES DEPARTMENT National Rural Drinking Water Programme 2.4 63 CHAPTER III - COMPUIANCE AUDIT AUDIT OF SELECTED TOPICS GENERAU EDUCATION DEPARTMENT Scheme for Incentive to girls for Secondary Education 3.1 81 Scheme for improvement of quality of school education implemented...

Appendices
(PDF 0.21 MB)

Department 2008-09 2010-11 2011-12 Total No. General Education 1 1 1 2 Health & Family 2 2 1 5 Welfare 3 Home 1 1 4 Labour and 2 2 Rehabilitation 5 Information and Public 1 1 Relations 6 SC/ST Development 1 1 7 Social Justice 1 1 Total 2 3 7 12 122 Appendices Appendix 1.3 Statement showing...

Download Full Report (PDF 3.82 MB)
Compliance Financial Performance
Karnataka
Report of 2010 - Compliance, Financial and Performance Audit on State Finances of Government of Karnataka

The compounded annual growth rate of revenue expend iture of the State under social sector such as education and health during 2 000-2009 was at 11.78 per cent and 8.78 per cent respectively as ag ainst 9.33 per cent and 8.95 per cent of General Category States. Finances of the State Government...

Appendices of Report of 2010 - Compliance, Financial and Performance Audit on State Finances of Government of Karnataka
(PDF 1.01 MB)

12,275.57 General Services 12,664.55 97.79 12,762.34 3,158.99 Non-tax 3,333.80 Social Services- revenue 7,153.77 State’s share of 7,359.98 8,492.38 Education, Sports, Art and 6,657.52 1,918.95 8,576.47 Union Taxes & Culture Duties 1,693.59 Non Plan grants 3,429.68 1,772.70 Health and Family...

Chapter 1 of Report of 2010 - Compliance, Financial and Performance Audit on State Finances of Government of Karnataka
(PDF 1.5 MB)

The compounded annual growth rate of revenue expenditure of the State under social sector such as education and health during 2000-2009 was at 11.78 per cent and 8.78 per cent respectively as against 9.33 per cent and 8.95 per cent of General Category States. 2 Report on State Finances For the...

Chapter 2 of Report of 2010 - Compliance, Financial and Performance Audit on State Finances of Government of Karnataka
(PDF 0.18 MB)

7 11-Women and Child Development Revenue Voted 1,585.76 17.53 1,603.29 1,337.45 265.84 8 16- Housing Revenue Voted 738.14 738.14 617.46 120.68 9 17 - Education Revenue Voted 8,701.88 82.82 8,784.70 8,370.15 414.55 10 18 - Commerce and Industries Revenue Voted 1,347.87 29.91 1,377.78 846.11 531.67...

Download Full Report (PDF 2.74 MB)
24 March 2015
Compliance Performance
Jharkhand
Report No. 3 of 2014 - Report on Revenue Sector of Government of Jharkhand for the year ended 31 march 2014

This Report contains 28 paragraphs including two performance audits and one long paragraph relating to non/short levy/loss of tax/duty having financial implication of Rs 992.05 crore, out of which Rs 830.09 crore is recoverable and remaining amount...

Sector:
Taxes and Duties
Chapter 5 of Report No. 3 of 2014 - Report on Revenue Sector of Government of Jharkhand
(PDF 3.94 MB)

3 Salami is the market value of the land. 4 Education cess: 50 per cent, Health cess: 50 per cent, Agriculture Development cess: 20 per cent and Road cess: 25 per cent of the rent (Total 145 per cent). Audit Report for the year ended 31 March 2014 on Revenue Sector During the course of the...

Download Full Report (PDF 65.94 MB)
10 June 2014
Performance
Kerala
Report No. 1 of 2014 - Performance Audit on Revenue Sector of Government of Kerala

Forestry and wild life 0406 223.71 272.80 274.10 220.52 237.33 7.62 3. Interest receipts 0049 83.69 152.50 171.47 136.49 172.41 26.32 4. Education, sports, art and culture 0202 130.24 130.62 150.83 164.96 182.78 10.80 5. Medical and public health 0210 38.58 34.43 63.46 65.19 86.90 33.30 6. Crop...

Chapter 1 - General
(PDF 0.1 MB)

Forestry and wild 0406 223.71 272.80 274.10 220.52 237.33 7.62 life 3. Interest receipts 0049 83.69 152.50 171.47 136.49 172.41 26.32 4. Education, sports, 0202 130.24 130.62 150.83 164.96 182.78 10.80 art and culture 5. Medical and 0210 38.58 34.43 63.46 65.19 86.90 33.30 public health 6....

Download Full Report (PDF 1 MB)
06 February 2014
Compliance Financial Performance
Kerala
Report of 2013 - Compliance, Financial and Performance Audit on State Finances of Government of Kerala

 The State is located at the southern end of the country, sharing borders with Tamil Nadu and Karnataka. In terms of geographical area, Kerala is ranked 21st in the  country with an area of 38,863 sq.km. While the State is having a...

Appendices
(PDF 1.06 MB)

of Total Expenditure 14.15 13.96 14.56 e. of Capital Expenditure 16.83 20.89 24.52 f. of Revenue Expenditure on Education 16.85 13.70 14.54 a- of Revenue Expenditure on Health 15.35 15.51 15.79 h. of Salary and Wages 14.18 16.05 14.64 i- of Pension 18.36 16.03 15.58 39 Source of General Data:...

Chapter 1 - Finances of the State Government
(PDF 1.25 MB)

Rashtriya Madhyamik Shiksha Abhiyan-Secondary Education 33.10 15.27 30.00 0.10 21.09 57.38 Development Society Kerala 5. Ajeevika-District Rural Development Agencies (Poverty 0.00 35.86 6.56 0.00 20.66 21.76 Alleviation Unit) 6. National Horticulture Mission- 4.83 35.00 11.00 0.00 41.02...

Chapter 2 - Financial Management and budgetary Control
(PDF 0.39 MB)

XII Police 1819.17 1975.32 156.15 6. XIII Jails 72.07 72.59 0.52 7. XVI Pensions and Miscellaneous 10765.04 11027.60 262.56 8. XVII Education, Sports, Art and 10634.21 10663.93 29.72 Culture 9. XXXI Animal Husbandry 371.93 376.73 4.80 10. XLII Tourism 206.27 210.20 3.93 Tota - Voted Grants -...

Download Full Report (PDF 2.6 MB)
08 July 2013
Compliance
Kerala
Report No. 3 of 2013 - Compliance Audit on Economic Sector of Government of Kerala

Major Government departments that entrusted works to PSUs Home Department, Tourism Department, PWD, WRD, Health and Family Welfare Department, Education Department, Scheduled Castes/Scheduled Tribes Development Departments (SC/STDD), etc. are the major departments that entrusted Government works...

Chapter 2 - Thematic Audit
(PDF 0.22 MB)

Major Government departments that entrusted works to PSUs Home Department, Tourism Department, PWD, WRD, Health and Family Welfare Department, Education Department, Scheduled Castes/Scheduled Tribes Development Departments (SC/STDD), etc. are the major departments that entrusted Government works...

Download Full Report (PDF 0.71 MB)
19 March 2013
Performance
Kerala
Report No. 1 of 2013 - Performance Audit on Revenue Receipts of Government of Kerala

This Report contains 39 paragraphs including one Performance Audit on "Levy and Collection of VAT on Evasion Prone Commodities/Areas in Commercial Taxes Department" relating to non/short levy of tax, interest and penalty etc; involving Rs. 304.66...

Chapter 1 - General
(PDF 2.58 MB)

0049 - Interest receipts 69.65 83.69 152.50 171.47 136.49 (-) 20.40 4. 0202 - Education, sports, 100.89 130.24 130.62 150.83 164.96 9.37 art and culture 5. 0210 - Medical and 20.02 38.58 34.43 63.46 65.19 2.73 public health 6. 0401 - Crop husbandry 10.91 15.04 7.88 10.03 11.55 15.15 7. 0403 -...

Download Full Report (PDF 34.32 MB)
Performance
Himachal Pradesh
Report of 2011 - Performance Audit on Revenue of Government of Himachal Pradesh

This Report contains 37 paragraphs including three reviews relating to non/short levy of taxes, duties, royalty, fees, interest and penalty etc., involving Rs. 141.27 crore. Some of the major findings are mentioned...

Chapter 6 - Other Tax and Non Tax Receipts
(PDF 5.53 MB)

On the basis of statistical sampling, the records of seven Departments viz. Agriculture, Co-operation, Education, Horticulture, Multi Purpose Projects and Power (MPP & Power), Industry and Urban Development accounting for 80 per cent of the total outstanding loans as on 31.03.2010, were test...

Download Full Report (PDF 25.73 MB)
18 February 2013
Compliance Financial
Kerala
Report No. 1 of 2012 - Compliance and Financial Audit on State Finances of Government of Kerala

Rashtriya Madhyamik Shiksha Abhiyan Secondary Education Development Society Kerala 8.93 15.13 19.10 5. Ajeevika 4 District Rural Development Agencies (Poverty Alleviation Unit) 44.27 42.62 38.43 6. National Horticulture Mission Kerala State Horticulture Mission Nil 44.00 53.63 7. National...

Appendices
(PDF 0.31 MB)

of Total Expenditure 14.58 11.97 13.96 e. of Capital Expenditure 21.25 21.71 20.89 f. of Revenue Expenditure on Education 15.41 11.02 13.70 g- of Revenue Expenditure on Health 14.00 12.62 15.51 h. of Salary and Wages 13.43 12.85 16.05 i. of Pension 16.89 12.28 16.03 28 Source of General Data:...

Chapter 1 - Finances of the State Government
(PDF 0.38 MB)

Rashtriya Madhyamik Shiksha Secondary Education Development 8.93 15.13 19.10 Abhiyan Society Kerala 5. Ajeevika4 District Rural Development Agencies 44.27 42.62 38.43 (Poverty Alleviation Unit) 6. National Horticulture Mission Kerala State Horticulture Mission Nil 44.00 53.63 7. National Rural...

Chapter 2 - Financial Management and Budgetary Control
(PDF 0.11 MB)

XXXVIII Irrigation 320.27 0.60 320.87 233.57 87.30 85.81 (-)l 49 Capital - Voted 6. XVII Education, Sports, 174.45 55.13 229.58 78.57 151.01 38.62 (-) 112.39 Art and Culture 7. XX Water Supply and 533.64 Nil 533.64 323.14 210.50 212.72 (+) 2.22 Sanitation 8. XXV Welfare of Scheduled Castes,...

Download Full Report (PDF 0.87 MB)