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

06 April 2012
Compliance Performance
Himachal Pradesh
Report of 2011 - Performance Audit on Civil of Government of Himachal Pradesh

This Report contains two performance reviews, 17 paragraphs and three thematic paragraphs. The draft audit paragraphs and performance reviews were sent to the concerned Secretaries to the State Government with a request to furnish replies within six ...

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 2 - Audit of Transactions
(PDF 4.38 MB)

CHAPTER AUDIT OF TRANSACTIONS II Excess lover paymentlwastefullunfruitfullinfructuous expenditure Public Works Department 2.1_Unfruitful expenditure Failure of the Department to synchronise construction of road and railway over bridge resulted in...

Overview
(PDF 0.86 MB)

(Paragraph 2.5) Expenditure of ?86.33 lakh incurred by the Education Department on construction of hostel at Tabo (Lahaul and Spiti district) proved unfruitful, as the hostel remained unutilised due to lack ofbasic amenities. (Paragraph 2.8) Release of Grant-in-Aid to private schools for...

Download Full Report (PDF 24.59 MB)
Financial
Kerala
Report of 2011 - Financial Audit on Commercial of Government of Kerala

Government commercial concerns, the accounts of which are subject to audit by the Comptroller and Auditor General of India (CAG) fall under the  following categories:   Government companies, Statutory corporations, and Departmentally...

Annxures
(PDF 14.87 MB)

0.83 1.35 0.36:1 25 Corporation Limited (1.80) (1.80) (0.34:1) Kerala School Teachers and Non-General 0.62:1 17 teaching Staff Welfare Corporation Education August 1984 0.50 0.50 0.31 0.31 (0.62:1) Limited 18 Kerala Small Industries Development Industries November 23.41 4.06 27.47 4.05 1.13...

Chapter 4 - TRANSACTION AUDIT OBSERVATIONS
(PDF 16.42 MB)

2007) for implementing a system for purchase and distribution of drugs, supplies and equipments in the Department of Health Services and Medical Education through a centralised procurement system to ensure savings by harnessing funds allotted through State budget and from other sources. As...

Download Full Report (PDF 70.81 MB)
Performance
Uttarakhand
Report of 2009 - Performance Audit on Civil of Government of Uttarakhand

Idle investment/idle establishment/blocking of funds/delay in commissioning equipment/diversion/misutilisation. EDUCATION DEPARTMENT 2.9 Unfruitful expenditure Apathy resulted in non-completion of construction of Inter College building since four years after its commencement even after...

Chapter 2 - Audit of Transactions
(PDF 0.67 MB)

Idle investment/idle establishment/blocking of funds/delay in commissioning equipment/diversion/misutilisation. EDUCATION DEPARTMENT 2,9 Unfruitful expenditure Apathy resulted in non-completion of construction of Inter College building since four years after its commencement even after...

Chapter 4 - Revenue Receipts
(PDF 0.15 MB)

Power 219.69 230.81 172.22 144.37 171.37 (+) 18.70 4. Non-ferrous mining/ 36.61 52.97 62.58 73.06 63.73 (-) 12.77 metallurgical industries 5. Education, sports, art 22.27 24.84 23.34 30.69 28.66 (-) 6.61 and culture 6. Public works 3.99 8.62 11.52 13.96 15.53 (+) 11.25 7. Major and medium 5.74...

Download Full Report (PDF 5.73 MB)
Compliance Financial Performance
Karnataka
Report of 2009 - Compliance, Financial and Performance Audit on State Finance of Government of Karnataka

The details of recovery of current cost as ratio of non tax revenue receipts to non- plan revenue expenditure in respect of Education, Health a nd Family Welfar e, Water Supply and Sanitation and Irrigation during 2008- 09 are given in Table 1.7. Table 1. 7: Cost-recovery from socio -economic...

Sector:
Finance
Chapter 1 of Report of 2009 - Compliance, Financial and Performance Audit on State Finance of Government of Karnataka
(PDF 0.55 MB)

The details of recovery of current cost as ratio of non tax revenue receipts to non- plan revenue expenditure in respect of Education, Health a nd Family Welfar e, Water Supply and Sanitation and Irrigation during 2008- 09 are given in Table 1.7. Table 1. 7: Cost-recovery from socio -economic...

Chapter 2 of Report of 2009 - Compliance, Financial and Performance Audit on State Finance of Government of Karnataka
(PDF 0.13 MB)

187.55 8 10 -Social Welfare Revenue Voted 1,501.93 27.56 1,529.49 1,318.93 210.56 9 16 - Housing Capital Voted 381.18 -- 381.18 240.95 140.23 10 17 - Education Revenue Voted 8,668.4 6 127.79 8,796.25 8,,420.93 375.32 Capital Voted 276.29 3.70 279.99 178.63 101.36 11 18 – Commerce and Industries...

Download Full Report (PDF 1.92 MB)
22 March 2012
Compliance Performance
Kerala
Report of 2011 - Compliance and Performance Audit on Civil of Government of Kerala

and Measures Acts and Rules by the Legal Metrology Department 2.4 62 CHAPTER III – AUDIT OF TRANSACTIONS Non-compliance with the rules 3.1 HIGHER EDUCATION DEPARTMENT Non-compliance with provisions of the Income Tax Act, 1961 by Sree Sankaracharya University of Sanskrit 3.1.1 69 INFORMATION...

Sector:
Finance |
Transport & Infrastructure |
Industry and Commerce |
Information and Communication |
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Defence and National Security
Chapter 2 - Performance Audit
(PDF 0.47 MB)

Audit conducted a review of key social sector programmes relating to health, education and water supply; economic sector programmes relating to agriculture, Member of Parliament Local Area Development Scheme, Special Development Fund for Members of Legislative Assembly, Housing for Scheduled...

Appendices
(PDF 0.11 MB)

breakup of outstanding Inspection Reports as on 30 June 2011 (Reference: Paragraph 1.7.1, Page 10) Water Resources Collegiate Industries Department Education Department Total Year Department Number Number Number Number Number Number Number Number of IRs of Paras of IRs of Paras of IRs of Paras...

Chapter 3 - Audit of Transactions
(PDF 0.19 MB)

Some of the audit findings on non-compliance with rules and regulations are as under: HIGHER EDUCATION DEPARTMENT 3.1.1 Non-compliance with provisions of the Income Tax Act, 1961 by Sree Sankaracharya University of Sanskrit Failure to comply with the provisions of the Income Tax Act, 1961 by...

Index
(PDF 0.7 MB)

and Measures Acts and Rules by 2.4 62 the Legal Metrology Department CHAPTER III - AUDIT OF TRANSACTIONS Non-compliance with the rules 3.1 HIGHER EDUCATION DEPARTMENT Non-compliance with provisions of the Income Tax Act, 1961 by Sree 3.1.1 69 Sankaracharya University of Sanskrit INFORMATION...

Chapter 1 - Introduction
(PDF 0.07 MB)

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 the...

Download Full Report (PDF 1.5 MB)
31 March 2015
Compliance Performance
Gujarat
Report No. 6 of 2015 - Compliance and Performance on General and Social Sector of Government of Gujarat

AND EMPOWERMENT DEPARTMENT AND WOMEN AND CHILD DEVELOPMENT DEPARTMENT Protection and Welfare of Girl Child 2.113 CHAPTER-III – COMPLIANCE AUDITS EDUCATION DEPARTMENT Implementation of Educational Schemes in selected Tribal dominated Districts3.147 HEALTH AND FAMILY WELFARE DEPARTMENT...

Chapter 3 - Compliance Audit
(PDF 0.78 MB)

CHAPTER-III COMPLIANCE AUDITS CHAPTER-III COMPLIANCE AUDIT This Chapter contains three thematic paragraphs on “Implementation of Educational Schemes in selected Tribal dominated Districts”, “Functioning of Blood Banks”, “Financial Management in Gujarat Water Supply and...

Chapter 2 - Performance Audit
(PDF 0.66 MB)

rincip e protect the ri lit o chidren and directZthe tate to entire that the children are protected ro a lie and are prodded ear chidhood care and educationZZhe er or ance udit on I rotection and ZeZdre oZZirZ Chid a conducted or the period I I - durin pri and ?epteZZer ??CD.hich re eaed IdZe...

Chapter 1 - Introduction
(PDF 0.38 MB)

protects the rights of children and directs the State to ensure that the children are protected from abuse, and are provided early childhood care and education. The Performance Audit on “Protection and Welfare of Girl Child” was conducted for the period 2009-14 during April and September 2014...

Appendices
(PDF 0.57 MB)

Department 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total No. 1. Co-operation - - - 01 - - - - - - 01 2. Education - - - - - - 01 01 - 01 03 3. Food, Civil Supplies & Consumer Affairs - - - - - - - - - 01 01 4. Fisheries - - - - - - 01 - - - 01 5. Forest...

Index
(PDF 0.25 MB)

AND EMPOWERMENT DEPARTMENT AND WOMEN AND CHILD DEVELOPMENT DEPARTMENT Protection and Welfare of Girl Child 2.113 CHAPTER-III – COMPLIANCE AUDITS EDUCATION DEPARTMENT Implementation of Educational Schemes in selected Tribal dominated Districts3.147 HEALTH AND FAMILY WELFARE DEPARTMENT...

Download Full Report (PDF 1.82 MB)
Compliance Financial
Kerala
Report of 2010 - Compliance and Financial Audit on State Finances of Government of Kerala

The State of Kerala, located at the southern end of the country, accounts for one per cent of the total area of the country and about three per cent of the population. The State ranks high in the human development index with a literacy rate of 90.92 ...

Appendices
(PDF 0.7 MB)

of Non Tax Revenue 12.08 12.16 d. of Total Expenditure 12.38 11.73 11.56 e. of Capital Expenditure 21.41 14.42 15.18 f. of Revenue Expenditure on Education 9.33 9.47 9.60 g- of Revenue Expenditure on Health 8.95 10.77 10.48 h. of Salary and Wages 9.37 11.96 11.43 i. of Pension 12.03 11.73 10.41...

Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 0.71 MB)

Primary Education Development Society of Kerala for Sarva Shiksha Abhiyan and Kerala State Health and Family Welfare Society for the National Rural Health Mission. 4 Chapter I - Finances of the State Government the Annual Finance Accounts do not capture the flow of these funds and to that...

Chapter 2 - FINANCIAL MANAGEMENT AND BUDGETARY CONTROL
(PDF 0.44 MB)

4059 - Capital Outlay on Public Works 65.34 37.14 56.84 31.52 48.24 18. 4202 - Capital Outlay on Education, 49.46 31.80 64.29 11.13 22.50 Sports, Art and Culture 19. 4216 - Capital Outlay on Housing 8.91 6.30 70.71 4.90 54.99 4225 - Capital Outlay on Welfare of Scheduled 20. Castes,...

Download Full Report (PDF 1.62 MB)
Financial
Kerala
Report of 2010 - Financial Audit on Revenue of Government of Kerala

(Paragraph 5.8.18.2) Non-compliance of Central Government direction in the case of educational institution buses resulted in short levy of ` 3.69 lakh. (Paragraph 5.8.18.3) VI. Land Revenue and Building Tax The department failed to levy lease rent of ` 3.24 crore on an Arts and Science...

Chapter 8 - Non Tax Receipts
(PDF 0.75 MB)

These societies are concentrated in banking, agriculture, housing, education and health sectors. Banking sector provides short, medium and long term loans to its members, agricultural sector provides assistance to societies which process agricultural produce, housing sector provides...

Chapter 1 - General
(PDF 0.77 MB)

Forestry and wild 189.63 174.56 154.45 223.71 272.80 (+) 21.94 life 3. Interest receipts 46.36 44.63 69.65 83.69 152.50 (+) 82.22 4. Education, sports, 82.09 99.91 100.89 130.24 130.62 (+) 0.29 art and culture 5. Medical and 29.80 32.99 20.02 38.58 34.43 (-) 10.75 public health 6. Crop...

Overview
(PDF 0.51 MB)

(Paragraph 5.8.18.2) Non-compliance of Central Government direction in the case of educational institution buses resulted in short levy of 3.69 lakh. (Paragraph 5.8.18.3) VI. Land Revenue and Building Tax The department failed to levy lease rent of 3.24 crore on an Arts and Science...

Download Full Report (PDF 1.73 MB)
Financial
Karnataka
Report of 2009 - Financial Audit on Revenue of Government of Karnataka

  27.47   29.08   76.20   (+) 162.04  5.  Other administrative  services  136.88   74.33   101.34   79.60   94.37   (+) 18.56  6.  Education, sports,  art  and culture  45.37   44.91   65.00   74.93   73.56   (-) 1.83  7.  Medical and public  health  47.07  ...

Chapter 1 - General
(PDF 0.2 MB)

Other administrative 136.88 74.33 101.34 79.60 94.37 (+) 18.56 services 6. Education, sports, art 45.37 44.91 65.00 74.93 73.56 (-) 1.8.3 and culture 7. Medical and public 47.07 43.92 39.54 52.77 40.52 (-) 23.21 health 8. Police 37.261 42.55 52.91 58.84 69.82 (+) 18.66 9. Other general 527.40...

Download Full Report (PDF 1.39 MB)
31 March 2015
Compliance Financial Performance
Gujarat
Report No. 2 of 2015 - Financial Audit on Public Sector Undertakings of Government of Gujarat

)  Convert cultural events into fairs and festivals.  Establish business and educational centres, exhibitions (Vibrant Gujarat).  Health Tourism  Brand new projects like Statue of Unity that can become new attractions.  Chapter II, Performance Audit and IT Audits relating to...

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Chapter 2 - Performance audit and Information Technology Audits relating to Government Companies
(PDF 0.5 MB)

Provide connectivity places, historical sites, Establish business and and infrastructure hill stations, forest sites, Resolve the beaches etc. educational centres, problems Attract people by exhibitions (Vibrant creating infrastructure Gujarat). (like Sabarmati river Health Tourism front...

Download Full Report (PDF 1.35 MB)