Audit Reports

Compliance Performance

Maharashtra

Report of 2009 – Compliance and Performance Audit on Civil of Government of Maharashtra

2.5.8 General controls General controls regulate the environment in which the IT application is operated and includes disaster recovery and business continuity planning, access controls both physical and logical access and organisational issues such as segregation of duties and providing......

Chapter 2 of Report of 2009 – Compliance and Performance Audit on Civil of Government of Maharashtra

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_CHAPTER II_ PERFORMANCE AUDIT This chapter contains performance audits on National Rural Health Mission (2.1), Development of Sports in Maharashtra (2.2), Working of District Rural Development Agencies (DRDAs) in Maharashtra (2.3), Minor Irrigation ...

Appendices of Report of 2009 – Compliance and Performance Audit on Civil of Government of Maharashtra

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3 3 20 Water Resources 5 -- 1 1 2 2 10 21 21 Women and Child Development 5 -- 1 -- -- 1 -- 7 22 School Education and Sports -- -- -- -- -- 1 2 3 23 Environment -- -- -- -- -- 1 2 3 24 Maharashtra Legislature -- -- -- -- -- -- 1 1 Secretariat 25 Home, Medical Education & -- -- -- -- -- -- 1 1......

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Compliance Performance

Karnataka

Report of 2011 - Performance Audit on Revenue of Government of Karnataka

Home and Transport Taxes on motor vehicles 362 592 123.70 5. Forest, Ecol ogy and Environment Forest receipts 208 291 390.08 6. Commerce and Industries (a) Sericulture industries receipts 44 55 5.01 (b) Mineral receipts 107 318 302.60 7. Public Works Public works receipts 28 62 2.73 Total 3,738......

Sector:

Taxes and Duties

Chapter 2 - Taxes on Sales, Trade etc

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EXECUTIVE SUMMARY Tax collection In 2010-11, the collection of taxes on sales, trade, etc. which stood at' 20,234.69 crore, had increased by 28 per cent over the previous year. Absence of LAW in CTD was functioning up to 2004-05. On introduction...

Chapter 7 - Non Tax Receipts

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Non/short levy of forest development tax 08 0.15 5. Other irregularities 20 2.19 Total 45 17.00 Mineral Receipts 1. Non/short collection of Environment Protection 24 96.02 Fee 2. Non/short levy of interest/penalty 22 36.41 3. Non/short levy of royalty/dead rent, penalty, 16 3.68 interest 4.......

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Financial

Uttarakhand

Report of 2009 - Financial Audit on State Finance of Government of Uttarakhand

enforcement of law and order, security and protection of our rights; pollution free air and other environmental goods and road infrastructure etc. Merit goods are commodities that the public sector provides free or at subsidized rates because an individual or society should have them on the......

Chapter 1 - Finances of the State Government

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CHAPTER-1 FINANCES OF THE STATE GOVERNMENT This chapter provides a broad perspective of the finances of the Uttarakhand Government during the current year and analyses critical changes in the major fiscal aggregates relative to the previous year...

Appendices

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Energy 1.89 25.79 27.68 26.68 Industry and Minerals 16.59 13.86 30.45 185.37 Transport 150.90 20.82 171.72 9.66 Science, Technology and 4.00 4.00 Environment 73.48 General Economic Services 14.87 38.23 53.10 309.77 Grants-in-aid and 274.71 0.06 274.77 Contributions 7891.09 Total 8634.97......

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26 March 2015

Financial

Jharkhand

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

Based on the audited accounts of the Government of Jharkhand for the year ended 31 March 2014, this Report provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed based...

Sector:

Finance

Appendices

_{(PDF 15.93 MB)}

1502.36 18.41 1520.77 220.11 Industry and Minerals 44.00 142.09 186.09 725.86 Transport 244.32 7.31 251.63 Science, Technology 0.00 0.00 0.00 and Environment 846.61 General Economic 70.36 559.67 630.03 Services Grants-in-aid and 0.00 0.00 0.00 Contributions 23399.87 Total 17184.41 6287.48......

Chapter 1 - Finances of The State Government

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Grants on the Expenditure Unutilized No. Transfers recommendation of under relevant amount the ThFC head of account 1 Forest and Environment Department 48.12 30.38 17.74 2 Home Department 74.50 74.50 0.00 3 Labour, Employment and Training 52.75 43.55 9.20 Department 4 Law Department 21.43......

Chapter 2 - Financial Management And Budgetary Control

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Department 4 18- Food, Public Distribution and 98.68 (28) 84.27 (13) 168.00(15) 307.90 (28) 570.55(50) Consumer Affairs Department 5 19- Forest and Environment 61.60 (23) 68.35 (23) 52.20(19) 48.17 (15) 60.50(18) Department 6 20-Health, Medical Education & 480.56(45) 178.41(21) 277.93(25)......

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11 March 2015

Compliance

Kerala

Report No. 8 of 2014 - Compliance Audit on Revenue Sector of Government of Kerala

The Report contains 30 paragraphs relating to non/short levy of tax, interest etc., involving Rs. 98.13 crore. Total revenue receipts of the State Government for the year 2013-14 amounted to Rs.49,176.93 crore against Rs.44,137.30 crore for the...

Appendices

_{(PDF 10.55 MB)}

incorporated in the version. A password policy should be formulated and compliance ensured. • Environmental/physical access control weaknesses should be remedied in a timely fashion. Enactment required for the computerised operation should be made. A business process......

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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

Chapter II deals with findings of transaction audit in Farmers Welfare and Agriculture Development; Finance; Home ; Housing and Environment; Law and Legislature (Election Work); Medical Education; Narmada Valley Development; Panchayat and Rural Development; Public Health Engineering;......

Sector:

Agriculture and Rural Development |

Social Welfare |

Education, Health & Family Welfare |

Social Infrastructure

Chapter 2 - AUDIT OF TRANSACTIONS of Report of 2009

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Housing and Environment Department 2.1.4 Loss due to waiver of lease rent Irregular agreement by the Madhya Pradesh Housing Board with a private bidder for transfer of land giving benefit to the bidder in payment terms and subsequent regularisation by the Government led to a loss of Rs......

Preface

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Chapter II deals w ith findings of transaction audit in Farmers Welfare and Agriculture Development; Finance; Home : Housing and Environment; Law and Legislature (Election Work): Medical Education; Narmada Valley Development; Panchayat and Rural Development; Public Health Engineering;......

Appendices

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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...

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Financial Performance

Himachal Pradesh

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

Recognising the importance accorded by the Planning Commission, Government of India, for a district-centric approach to devolution of finances for integrated local area development, a district centric audit of Mandi district was carried out to...

Sector:

Transport & Infrastructure |

Education, Health & Family Welfare |

Social Infrastructure

Executive Summary

_{(PDF 2.11 MB)}

(Paragraph 5.4) an appropriate environment both for teaching and learning. Appropriate steps Recommendation respectively remained incomplete as of May 2011. To avoid disbursement of social security (Paragraph 5.6 (ii)) pension to ineligible persons, district Recommendation administration should......

Chapter 5 - Social Services

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failure of Secondary Schools (GSSS), one Post Graduate the district authority in ensuring appropriate Degree College, seven Degree Colleges and one environment for teaching and learning besides Sanskrit College. The Deputy Director, Higher improvement of quality of education at the Education......

Chapter 7 - General Services

_{(PDF 2.39 MB)}

of The Executive Officer (EO) MC, Sundernagar Rehan Basera building at Sarkaghat under the levied 10 per cent compensation of ?17.51 lakh Environmental Improvement of Urban Slums under clause of the agreement in July 2009 and (EIUS)/National Slum Development Programme also granted......

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Financial