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Audit Reports

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Page 132 of 168, showing 10 records out of 1,672 total

18 February 2013
Compliance Financial
Kerala
Report No. 1 of 2012 - Compliance and Financial Audit on State Finances of Government of Kerala

Authority (` 240.12 crore), Kerala State Road Transport Corporation (` 140 crore), INFOPARK (` 83.50 crore), State Council for Science, Technology & Environment (` 69.56 crore), Kerala Industrial Infrastructure Development Corporation (` 39.79 crore), Kerala Khadi and Village Industries Board (`......

Appendices
(PDF 0.31 MB)

40.96 98.13 307.57 Industry and 109.25 206.61 315.86 Minerals 740.00 Transport 1246.25 84.42 1330.67 Science, 49.61 Technology and 29.39 54.15 83.54 Environment 323.69 General Economic 180.43 213.64 394.07 Services 2778.16 Grants-in-aid and 3389.08 3389.08 Contributions II. Revenue Deficit......

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

Authority ( 240.12 crore), Kerala State Road Transport Corporation (T 140 crore), INFOPARK ( 83.50 crore), State Council for Science, Technology & Environment (T 69.56 crore), Kerala Industrial Infrastructure Development Corporation ( 39.79 crore), Kerala Khadi and Village Industries Board (......

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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

27.17 (38) 4 18- Food, Public Distribution and Consumer Affairs Department 34.17 (18) 98.68 (28) 84.27 (13) 168.00 (15) 307.90 (28) 5 19- Forest and Environment Department 40.34 (16) 61.60 (23) 68.35 (23) 52.20 (19) 48.17 (15) 6 20-Health, Medical Education & Family Welfare Department 184.31(23)......

Sector:
Finance
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)

Department 4 18- Food, Public Distribution and 34.17(18) 98.68 (28) 84.27 (13) 168.00(15) 307.90 (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)......

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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 7 - Non Tax Receipts
(PDF 0.59 MB)

Agriculture, Animal Husbandry and Fisheries, Commerce and Industries, Co-operation, Energy, Finance, Forest Ecology and Environment, Health and Family Welfare, Housing, Kannada Culture Information and Tourism, Public Enterprises, Urban Development, Water Resources, Youth Services and Sports. 94......

Chapter 1 - General
(PDF 0.31 MB)

Home and Taxes on motor 344 529 41.20 Transport vehicles 5. Forest, Forest receipts 195 273 374.51 Ecology and Environment 6. Commerce (a) Sericulture 43 55 4.99 and Industries industries receipts (b) Mineral receipts 93 281 175.80 7. Public Works Public works receipts 29 65 2.76 Total 3,554......

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Performance
Uttarakhand
Report of 2009 - Performance Audit on Hydropower Development through Private Sector of Government of Uttarakhand

Limited (Nodal A gency), physical verification of the project sites and collection and analysis o f data from the Department o f Energy, Uttarakhand Environment Protection and Pollution Control Board and Divisional Forest Offices of the State . The audit has been conducted in conformity with the......

Chapter 5 -Environment Impact
(PDF 1.92 MB)

pursuing hydro-power projects indiscriminately, c o X the potential cumulative effect of multiple run-of-river power projects can turn out to be ?o environmentally damaging. Presently, 42 hydro-power projects are in operation, 203 are under H construction or clearance stage, while several others......

Chapter 1 - Introduction
(PDF 1.16 MB)

of conducive conditions for [in Million Units (MUs)] encouraging private sector participation 770.22 Harnessing water resources in an MU s/9% environment friendly manner. Meeting the energy demand of the State/ country. Promotion of the all-round development of the region. Own......

Executive Summary
(PDF 0.25 MB)

of the implementation of hydro-power projects through private sector participation was covering the key aspects of planning, allotment, operation, environment impact and monitoring of the projects revealed that: Forty-eight projects with a total planned generation capacity of 2423.10 MW had......

Chapter 2 - Framework of Audit
(PDF 0.59 MB)

conditions regarding stipulations contained in the policy and the IA with regard to project implementation and timely completion and compliance with environmental safeguards, the following audit prudent utility practices, as mentioned sample was randomly selected after stratifying in the......

Preface
(PDF 0.26 MB)

Limited (Nodal Agency), physical verification of the project sites and collection and analysis of data from the Department of Energy, Uttarakhand Environment Protection and Pollution Control Board and Divisional Forest Offices of the State. The audit has been conducted in conformity with the......

Chapter 3 - Pre-Implementation Arrangements
(PDF 1.26 MB)

In response, however, environment impact assessment and have the project developer proposed capacity to obtain environmental clearance from the enhancement from 15 MW to 24 MW, based on GOI. Besides, projects below 25 MW enjoy claims of increase in water discharge from 33 an exemption from paying......

Chapter 4 - Project Execution
(PDF 0.95 MB)

(/) m o Negligence towards environmental and safety concerns was yet another consequence of weak -t o JO monitoring by the nodal agency in ensuring adherence to prudent utility practices. ~0 The execution phase was also found characterized by generation losses of 10.57 million units of JO......

Chapter 6 - Government Support
(PDF 0.63 MB)

The policy Ministry of Environment and Forest (MoEF), document contained a reference to the R&R Gol. In terms of the procedure laid down, the policy of the State. However, audit noticed that process of obtaining clearance for transfer of no such policy has been laid down by the GoU forest land......

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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 2 - Performance Audit Revenue Department
(PDF 24.49 MB)

of Removal of Sand Act, 2001’ to protect river banks and river beds from large scale dredging of river sand, to protect their biophysical environment system and regulate the removal of river sand. The Grama Panchayat (GP) or Municipality was required to make necessary arrangement to......

Chapter 1 - Introduction
(PDF 3.33 MB)

CHAPTER I INTRODUCTION 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from performance audit of selected programmes and activities and compliance audit of Government departments...

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05 March 2014
Compliance Financial Performance
Jharkhand
Report No. 1 of 2014 - Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2013 of Government of Jharkhand

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....

Sector:
Power & Energy |
Industry and Commerce |
Environment and Sustainable Development |
Agriculture and Rural Development
Annexures
(PDF 3.43 MB)

Working Government Companies AGRICULTURE & ALLIED 1. Jharkhand State Forest Development Forest & 27.3.2002 5.00 5.00 318 Corporation Limited Environment 2. Jharkhand Hill Area Lift Irrigation Water Resources 22.3.2002 500.00 500.00 525.00 525.00 1.05:1 219 Corporation Limited Sector wise total......

Chapter 3 - Transaction Audit Observations
(PDF 6.61 MB)

as consultant for creation of the SPV and to assist the SPV in getting water allocation, fuel linkage and in obtaining statutory clearances viz., environment, forest clearance etc. and to advise and support for selection of developer for the project. The consultancy fee payable 28 at 13 per......

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Performance
Kerala
Report of 2011 - Performance Audit on State Excise Department of Government of Kerala

In our assessment, the operations of the State Excise Department did not rank high in terms of financial materiality of the revenue generated and financial risk. However, the Department emerged with high priority in terms of significance and...

Chapter 3 - Control Environment
(PDF 1.52 MB)

CHAPTER-III: CONTROL ENVIRONMENT It is the responsibility of the Government and the top management of the Department to establish the control environment through......

Chapter 1 - Backdrop for Audit
(PDF 0.75 MB)

According to the COSO framework, the following are the five elements of an effective internal control system: Control environment - This provides a foundation for all other control elements. It is the responsibility of the top management of the Department to establish the control environment......

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

State Road Transport Corporation (` 160 crore), Kerala State Information Technology Mission (` 25.07 crore), State Council for Science, Technology & Environment (` 44.58 crore), Kerala State Housing Board (` 63.49 crore), Kerala Agricultural Workers Welfare Fund Board (` 40.45 crore), Kerala......

Appendices
(PDF 0.34 MB)

31.60 134.35 266.42 Industry and 76.63 230.94 307.57 Minerals 1043.05 Transport 613.00 127.00 740.00 Science, 69.26 Technology and 24.50 25.11 49.61 Environment 301.66 General Economic 114.57 209.12 323.69 Services 2488.98 Grants-in-aid and 2778.16 2778.16 Contributions II. Revenue Deficit......

Chapter 1 - Finances of the State Government
(PDF 0.47 MB)

State Road Transport Corporation ( 160 crore), Kerala State Information Technology Mission ( 25.07 crore), State Council for Science, Technology & Environment ( 44.58 crore), Kerala State Housing Board ( 63.49 crore), Kerala Agricultural Workers Welfare Fund Board ( 40.45 crore), Kerala......

Download Full Report (PDF 1.61 MB)
Financial
Karnataka
Report of 2010 - Financial Audit on Commercial of Government of Karnataka

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 the CAG. These accounts are also subject to supplementary auditconducted by the...

Chapter 2 - Performance Reviews Relating to Government Companies
(PDF 1.81 MB)

which was equal projects, one project was shelved and the two were to 12.09 per cent and 1.47 per cent of the turnover yet to be taken up for want of environmental of State PSUs and State Gross Domestic Product clearance and assured gas supplies. The respectively. As on 31 March 2010, the Company......

Annexures
(PDF 3.67 MB)

78 4.15 0.44 - 4.59 3.00 - 1.75 4.75 1.03:1 119 Corporation Limited (KCDC) & Environment (1.03:1) 8 Karnataka Forest Development Forest Ecology Jan. 71 9.31 - - 9.31 - - - - - 683 Corporation Limited (KFDC.L) & Environment The Karnataka State Forest Forest Ecology 9 Industries Corporation......

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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)

Stamps and Stamps and 413 953 11.89 registration registration fees 5. Forest and Forestry and wild 203 540 35.13 environment life 6. Power Taxes and duties 28 86 31.13 on electricity 7 Lotteries Lotteries 16 24 3.51 Total 2,581 18,604 1,522.81 We have not even received first replies from the......

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