Audit Reports

05 August 2014

Compliance Performance

Jharkhand

Report No. 2 of 2014 - Report of the Comptroller and Auditor General of India on General, Social and Economic (Non-PSUs) Sectors for the year ended 31 March 2013 of Government of Jharkhand

Vikas Yojana (RKVY) in Jharkhand 2.2 31 DRINKING WATER AND SANITATION DEPARTMENT Rural Drinking Water Programmes in Jharkhand 2.3 58 HEALTH, MEDICAL EDUCATION AND FAMILY WELFARE DEPARTMENT Infrastructure and f unctioning of Community Health Centres in Jharkhand 2.4 77 ROAD CONSTRUCTION DEPARTMENT...

Sector:

Finance

Chapter 2 of Report No. 2 of 2014 - Report of the Comptroller and Auditor General of India on General, Social and Economic (Non-PSUs) Sectors for the year ended 31 March 2013 of Government of Jharkhand

_{(PDF 5.22 MB)}

HEALTH, MEDICAL EDUCATION AND FAMILY WELFARE DEPARTMENT 3.1.2 Avoidable expenditure Purchase of higher priced medical equipment without recording justification and ignoring lowest priced technically approved equipment resulted in avoidable expenditure of? 92.36 lakh._ Cabinet...

Index of Report No. 2 of 2014 - Report of the Comptroller and Auditor General of India on General, Social and Economic (Non-PSUs) Sectors for the year ended 31 March 2013 of Government of Jharkhand

_{(PDF 1.26 MB)}

Vikas Yojana (RKVY) in 2.2 31 Jharkhand DRINKING WATER AND SANITATION DEPARTMENT Rural Drinking Water Programmes in Jharkhand 2.3 58 HEALTH, MEDICAL EDUCATION AND FAMILY WELFARE DEPARTMENT Infrastructure and functioning of Community Health Centres in 2.4 77 Jharkhand ROAD CONSTRUCTION DEPARTMENT...

Overview of Report No. 2 of 2014 - Report of the Comptroller and Auditor General of India on General, Social and Economic (Non-PSUs) Sectors for the year ended 31 March 2013 of Government of Jharkhand

_{(PDF 4.5 MB)}

(TFC) recommended grants-in-aid of? 3032.82 crore for nine sectors of the State for the award period 2005-10, of which 651.73 crore was for Education Sector. Audit of utilisation of TFC grants for education sector revealed that the State Government failed to obtain the allocated grants...

Preface of Report No. 2 of 2014 - Report of the Comptroller and Auditor General of India on General, Social and Economic (Non-PSUs) Sectors for the year ended 31 March 2013 of Government of Jharkhand

_{(PDF 0.23 MB)}

and Sugarcane Development, (ii) Animal Husbandry and Fisheries, (iii) Building Construction, (iv) Drinking Water and Sanitation, (v) Health, Medical Education and Family Welfare, (vi) Human Resources Development, (vii) Information Technology, (viii) Labour, Employment and Training, (ix) Road...

Chapter 1 of Report No. 2 of 2014 - Report of the Comptroller and Auditor General of India on General, Social and Economic (Non-PSUs) Sectors for the year ended 31 March 2013 of Government of Jharkhand

_{(PDF 5.38 MB)}

(28) Consumer Affairs Department 5 19- Forest and Environment 40.34 (16) 61.60(23) 68.35 (23) 52.20 (19) 48.17 (15) Department 6 20-Health, Medical Education & 184.31(23) 480.56(45) 178.41(21) 277.93(25) 326.13(53) Family Welfare Department 7 23- Industry Department 83.42(42) 73.27(32) 31.89(18)...

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Compliance Performance

Karnataka

Report of 2010 - Financial Audit on Revenue of Government of Karnataka

This Report contains 26 paragraphs including three reviews pointing out non-levy or short levy of tax, interest, penalty, revenue foregone, etc. The financial impact of the Report is Rs. 439.54 crore of which Rs. 411.50 crore pertains to three...

Sector:

Taxes and Duties

Chapter 1 - General

_{(PDF 0.31 MB)}

Other administrative 74.33 101.34 79.60 94.37 99.29 (+) 5.21 services 6. Education, sports, 44.91 65.00 74.93 73.56 95.85 (+) 30.30 art and culture 7. Medical and public 43.92 39.54 52.77 40.52 54.67 (+) 34.92 health 8. Police receipts 42.55 52.91 58.84 69.82 82.13 (+) 17.63 9. Other general...

Chapter 4 - Land Revenue

_{(PDF 0.54 MB)}

The beneficiaries included two institutions for educational purposes. (Paragraph 4.6.7.4) The absence of time limit under the Rules for payment of the land value and non-cancellation of the land grant by the Government resulted in non/belated realisation of Government dues in three cases....

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18 February 2013

Performance

Kerala

Report No. 3 of 2012 - Performance Audit on Public Sector Undertakings of Kerala

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government companies are audited by Statutory Auditors appointed by Comptroller and Auditor General of India. These accounts are also subject to...

Annexures

_{(PDF 0.61 MB)}

3.87 3.87 0.52 0.83 1.35 0.35:1 26 Corporation Limited (1.92) (1.92) (0.36:1) Kerala School Teachers and General 0.62:1 17 Non-teaching Staff Welfare Education August 1984 0.50 0.50 0.31 0.31 (0.62:1) 5 Corporation Limited Kerala Small Industries November 23.67 27.67 0.19:1 18 Development...

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19 March 2013

Compliance Performance

Kerala

Report No. 2 of 2012 - Compliance Audit on General and Social Sector of Government of Kerala

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

Sector:

Social Welfare |

Education, Health & Family Welfare |

Social Infrastructure |

Defence and National Security

Chapter 4 - Chief Controlling Officer Based Audit

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Chapter TV--- Chief Controlling Officer based audit CHAPTER IV CHIEF CONTROLLING OFFICER BASED AUDIT GENERAL EDUCATION DEPARTMENT 4.1 Chief Controlling Officer based Audit of the Directorate of Public Instruction Highlights Imparting quality education to...

Chapter 2 - Performance Audit Revenue Department

_{(PDF 24.49 MB)}

view of substantial investments made by the Government of India and the State Government in social and economic sector programmes relating to health, education, water supply, housing scheme to Scheduled Castes/Scheduled Tribes, etc. As the preparation of the Integrated District Development Plan...

Chapter 1 - Introduction

_{(PDF 3.33 MB)}

view of substantial investments made by the Government of India and the State Government in social and economic sector programmes relating to health, education, water supply, housing scheme to Scheduled Castes/Scheduled Tribes, etc. As the preparation of the Integrated District Development Plan...

Appendices

_{(PDF 3.67 MB)}

1.1 Year-wise breakup of outstanding Inspection Reports as on 31 August 2012 (Reference : Paragraph 1.7.1; Page 8) Medical Prisons Housing SC/ST Education Development Total Year Department Department Department Department Number of Number of Number of Number of Number of Number of Number of...

Chapter 3 - Audit of Transactions

_{(PDF 13.34 MB)}

tribal family, and development of infrastructure facilities including housing, drinking water, power, road, irrigation, employment generation, education, health, etc. The Principal Secretary, Scheduled Castes/Scheduled Tribes Development Department was appointed as Mission Chief. An...

Index

_{(PDF 0.45 MB)}

AND SCHEDULED TRIBES DEVELOPMENT DEPARTMENT Resettlement of Landless Tribals 3.5 108 CHAPTER IV - CHIEF CONTROLLING OFFICER BASED AUDIT GENERAL EDUCATION DEPARTMENT Chief Controlling Officer based audit of the Directorate of Public 4.1 115 Instruction Audit Report (General and Social Sector)...

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Financial

Himachal Pradesh

Report of 2011 - Financial Audit on Commercial of Government of Himachal Pradesh

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government companies are audited by Statutory Auditors appointed by CAG. These accounts are also subject to supplementary audit conducted by CAG....

Chapter 3 - Transaction Audit Observations

_{(PDF 5.6 MB)}

conditions of sale/auction, the bid by the bidders shall be inclusive of Value Added Tax (VAT) and Tax Deducted at Source (TDS) (except surcharge and education cess thereon). The purchase price i.e., bid amount as reduced by the element of VAT, Market Fee and TDS shall constitute the consideration...

Chapter 2 - Performance Reviews relating to Government Companies

_{(PDF 9.1 MB)}

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, devising norms of energy consumption for various sectors,...

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Compliance Financial

Kerala

Report of 2011 - Compliance and Financial Audit on State Finance of Government of Kerala

Indira Awaas Yojana District Rural Development Agencies (Poverty Alleviation Unit) 156.56 194.71 185.91 Rashtriya Madhyamik Shiksha Abhiyan Secondary Education Development Society Kerala Nil 8.93 15.13 Swaranjayanti Gram Swarozgar Yojana District Rural Development Agencies (Poverty Alleviation...

Appendices

_{(PDF 0.34 MB)}

of Total Expenditure 13.53 13.49 13.51 e. of Capital Expenditure 22.61 17.72 22.06 f. of Revenue Expenditure on Education 12.73 11.68 11.98 g- of Revenue Expenditure on Health 11.97 10.77 11.63 h. of Salary and Wages 11.45 11.43 11.58 i. of Pension 14.09 12.47 13.53 32 Source of General Data: BPL...

Chapter 1 - Finances of the State Government

_{(PDF 0.47 MB)}

- Indira Awaas District Rural Development Agencies (Poverty 156.56 194.71 185.91 Yojana Alleviation Unit) Rashtriya Madhyamik Shiksha Secondary Education Development Society Kerala Nil 8.93 15.13 Abhiyan Swaranjayanti Gram Swarozgar District Rural Development Agencies (Poverty 44.85 44.27...

Chapter 2 - Financial Management and Budgetary Control

_{(PDF 0.12 MB)}

Gra n t/A p p ropriation 2008-09 | 2009-10 I 2010-11 Revenue Voted 1 XXII Urban Development 148.16(22) 531.22 (61) 563.04(60) Capital voted 2 XVII Education, Sports, 30.05 (47) 37.71 (43) 22.31 (21) Art and Culture 3 XX Water Supply and 241.00 (37) 545.73(51) 444.47 (68) Sanitation 4 XXV...

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Financial

Kerala

Report of 2011 - Financial Audit on Revenue of Government of Kerala

This Report contains 47 paragraphs including four reviews on Compounding Schemes in Commercial Taxes Department, Utilisation of declaration forms in interstate trade, Levy and Collection of Stamp Duty and Registration Fee and ...

Chapter 1 - General

_{(PDF 4.54 MB)}

Forestry and 174.56 154.45 223.71 272.80 274.10 OO wild life © 3. Interest receipts 44.63 69.65 83.69 152.50 171.47 (+) 12.44 4. Education, sports, art and 99.91 100.89 130.24 130.62 150.83 (+) 15.47 culture 5. Medical and 32.99 20.02 38.58 34.43 63.46 (+) 84.31 public health 6. Crop husbandry...

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04 March 2014

Compliance Performance

Jharkhand

Report No. 5 of 2013 - Report on Revenue Sector of Government of Jharkhand

This Report contains 27 paragraphs including one review relating to non/short levy/loss of tax/duty having financial implication of Rs 633.61 crore, of which audit observations of Rs 513.04 crore have been accepted by the Government/ Departments....

Sector:

Taxes and Duties

Chapter 5 - Land Revenue

_{(PDF 3.29 MB)}

5 Salami is the market value of the land. 6 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 on Revenue Sector for the year ended 31 March 2013 (T in crore) Year Revised...

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Compliance Performance

Karnataka

Report of 2010 - Compliance and Performance Audit on Civil of Government of Karnataka

Chapter-4 presents an assessment of functioning of the De partments of Animal Husbandry & Veterinary Services and State Educational Res earch & Training. 1.2 Auditee Profile There are 87 departments in the State at the Secretariat level, headed by Additional Chief Secretaries/Principal...

Chapter 4 - Functioning of Government Department (s)

_{(PDF 0.3 MB)}

too Chapter 4: Functioning of Government Department(s) Education Department 4.2 Department of State Educational Research and Training Executive summary The Department of State Educational Research and Training administers teachers’ education in the State and also acts as the nodal agency for...

Chapter 1 - Introduction

_{(PDF 0.09 MB)}

Chapter-4 presents an assessment of functioning of the Departments of Animal Husbandry & Veterinary Services and State Educational Research & Training. 1.2 Auditee Profile There are 87 departments in the State at the Secretariat level, headed by Additional Chief Secretaries/Principal...

Appendices

_{(PDF 1.88 MB)}

Co-operation - - - - - - - - - - 1 - 1 - 2 4. Ecology and Environment - - - - - - 1 - - - - - - 1 2 5. Education - - - - - - - - 1 - - 1 1 3 6 6. Finance - - - - - 1 - - - - - 1 1 1 4 7. Forest - - - - - - - - 1 - - - 1 1 3 8. Health & Family Welfare 3 - - - 2 - - - - - - - - 1 6 9. Housing 1...

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31 March 2015

Compliance Performance

Gujarat

Report No. 7 of 2015 - Compliance and Performance on Revenue Sector of Government of Gujarat

Category wise permission granted for lease of Gover nment land (Area in sq. mtr.) Year Total cases Area Education Commercial (ST bus stand) Industrial Salt & Bromine Agricultural (Tree plantation) No. Area No. Area No. Area No. Area No. Area 2008 72 960325 68 448902 3 11423 0 0 0 0 1 500000...

Sector:

Taxes and Duties |

Finance |

Transport & Infrastructure |

Power & Energy |

Industry and Commerce

Chapter 3 of Report No. 7 of 2015 - Compliance and Performance on Revenue Sector of Government of Gujarat

_{(PDF 0.36 MB)}

(.Paragraph 3.2.11.3) 3.2.1 Introduction The leases of the Government land granted for various purposes such as agricultural, residential, educational, production of salt/bromine, wind farm, industrial, commercial, etc. are governed by the Gujarat Land Revenue Code, 1879 (Code) and Gujarat Land...

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