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 133 of 168, showing 10 records out of 1,672 total

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 1 - General
(PDF 4.98 MB)

EXECUTIVE SUMMARY * Marginal growth Total tax and non-tax revenue of the State during rate in revenue 2012-13 was ? 11,759.30 crore which represented a receipts of the State marginal growth rate of 17.69 percent over the earlier year. Out of this ? ...

Download Full Report (PDF 49.72 MB)
Compliance Performance
Karnataka
Report of 2010 - Compliance and Performance Audit on Civil of Government of Karnataka

The highlights are given in the following paragraphs. Audit Report (Civil) for the year ended 31 March 2010 4 1.6.1.1 Compliance with environmental legislations in Bangalore Metropolitan Region Increasing population and the rapid growth of industries an d commercial activities have created......

Chapter 2 - Performance Audit
(PDF 0.4 MB)

Chapter 2 Performance Audit Forest, Ecology and Environment Department 2.1 Compliance with environmental legislations in Bangalore _Metropolitan Region_ Executive Summary Increasing population,......

Chapter 3 - Audit of Transactions
(PDF 0.4 MB)

Chapter 2 Performance Audit Forest, Ecology and Environment Department 2.1 Compliance with environmental legislations in Bangalore _Metropolitan Region_ Executive Summary Increasing population,......

Appendices
(PDF 1.88 MB)

Commerce and Industries - - 1 - - - - - - - - 1 - 1 3 3. 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 &......

Chapter 4 - Functioning of Government Department (s)
(PDF 0.3 MB)

The Director stated (July 2010) that DIETs/CTEs had been instructed to take immediate action to set right the issues. Thus, the overall control environment in DSERT was not conducive to efficient and effective resource management. 4.2.6.4 Irregular payment of telephone and electricity charges......

Download Full Report (PDF 2.66 MB)
06 April 2012
Compliance Performance
Himachal Pradesh
Report of 2011 - Performance Audit on Civil of Government of Himachal Pradesh

There were cost and time overruns in several schemes mainly due to land disputes. Norms prescribed by the HPSPCB for ensuring prevention of environment pollution were not adhered to in some cases. Audit also noticed instances of undue financial benefits extended to the......

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 1 - Performance Review
(PDF 9.07 MB)

which unless properly collected, conveyed, treated and safely disposed off, may eventually pollute the rivers and other water bodies besides causing environment degradation. Hence, it is imperative for the State Government to set up efficient sewerage systems in all its urban areas. The 56 towns9......

Overview
(PDF 0.86 MB)

There were cost and time overruns in several schemes mainly due to land disputes. Norms prescribed by the HPSPCB for ensuring prevention of environment pollution were not adhered to in some cases. Audit also noticed instances of undue financial benefits extended to the contractors. (Paragraph......

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...

Chapter 2 - Performance Reviews Relating to Government Companies
(PDF 11.4 MB)

The Company did not have an exclusive Marketing Department though it operated in a highly competitive environment. Even though Government had accorded sanction for the formation of Marketing Department (February 2011), no efforts had gone into making it operational (September 2011)......

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

of Uttarakhand, during the period 1997-2000, land record data of all the tehsils was fed into computers at the district level in a Fox-base/UNIX environment. This data was, however, never updated till 2004-05. The old data was later ported onto a Windows based environment and then updated.......

Chapter 1 - Performance Reviews ( Civil )
(PDF 0.7 MB)

of Uttarakhand, during the period 1997-2000, land record data of all the tehsils was fed into computers at the district level in a Fox-base/UNIX environment. This data was, however, never updated till 2004-05. The old data was later ported onto a Windows based environment and then updated.......

Chapter 2 - Audit of Transactions
(PDF 0.67 MB)

detailed cost estimates & getting its approval from Technical Advisory Committee of Finance Department (TAC), to obtain clearances from Ministry of Environment & Forests (MOEF), GOI, execution through construction agency and inspection of work to ensure quality & timely completion. A Project......

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

its expenditure in favour of social and economic servi ces and other social security measures during the period 2006- 09, thus creating an environment for better delivery of essential services. The aggregate expenditure as a percentage of GSDP in Karnataka (19.49 per cent ) was......

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

No. Grant Provision Expenditure Excess 1. 08 Forest, Ecology and Environment (Revenue Charged) 10 ,72 ,98 ,000 12,00 ,86 ,189 1,27 ,88 ,189 2. 14 Revenue (Revenue Voted) 22 ,61 ,93 ,66 ,000 23,26 ,50 ,54 ,198 64,56 ,88 ,198 Total 22,72 ,66 ,64 ,000 23 ,38 ,51 ,40 ,387 65 ,84 ,76 ,387 Source :......

Executive Summary of Report of 2009 - Compliance, Financial and Performance Audit on State Finance of Government of Karnataka
(PDF 0.03 MB)

its expenditure in favour of social and economic servi ces and other social security measures during the period 2006- 09, thus creating an environment for better delivery of essential services. The aggregate expenditure as a percentage of GSDP in Karnataka (19.49 per cent ) was......

Chapter 3 of Report of 2009 - Compliance, Financial and Performance Audit on State Finance of Government of Karnataka
(PDF 0.04 MB)

77 6.21 06 - 10 25 1.65 0 - 05 3 0.27 Total 217 10.07 Total 217 10.07 Around 76 per cent of the amount involved pertained to departments of F orest, Environment and E cology (Rs 2.70 crore), Water Resources (Rs 2.56 crore) and Public W orks (R s 2.40 crore) . 3.6 Non- receipts of stores and stock......

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

In the Attappady Wasteland Comprehensive Environmental Conservation Project, delays were noticed in completion of houses and several assets created by AHADS were lying unutilised or had not been handed over to the beneficiary departments. The e-District programme had not been fully......

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)

Special Development Fund for Members of Legislative Assembly, Housing for Scheduled Castes/Scheduled Tribes and the Attappady Wasteland Comprehensive Environmental Conservation Project and General Services relating to e-District and e-Literacy (Akshaya). The District Planning Committee (DPC) was......

Chapter 3 - Audit of Transactions
(PDF 0.19 MB)

This also indicated the lackadaisical attitude of the department in utilising funds provided for environmental protection. The matter was referred to the Government in June 2011. Their reply had not been received (October 2011). HOME DEPARTMENT 3.4.3 Non-fulfilment of vision of Vigilance &......

Chapter 1 - Introduction
(PDF 0.07 MB)

In the Attappady Wasteland Comprehensive Environmental Conservation Project, delays were noticed in completion of houses and several assets created by AHADS were lying unutilised or had not been handed over to the beneficiary departments. The e-District programme had not been fully......

Chapter 4 - Chief Controlling Officer Based Audit
(PDF 0.09 MB)

AUDIT INDUSTRIES DEPARTMENT 4.1 Chief Controlling Officer based audit of Directorate of Industries and Commerce Highlights Creation of a conducive environment is essential for the rapid industrialization of the State. The micro, small and medium enterprises (MSME) sector contributes......

Download Full Report (PDF 1.5 MB)
27 July 2013
Performance
Jharkhand
Report No. 4 of 2013 - Performance Audit on Mahatma Gandhi National Rural Employment Guarantee Scheme of Government of Jharkhand

from unregistered suppliers who supplied the materials through illegal extraction. This would have adverse implications on the environment. The number of women who got employment under the scheme in 2011-12 was below the prescribed norms. Only one scheme, construction of BNRGSK building,......

Sector:
Agriculture and Rural Development |
Local Bodies
Chapter 8 - Environment Protection and Social Aspects
(PDF 1.57 MB)

CHAPTER - 8 ENVIRONMENT PROTECTION AND SOCIAL ASPECT Chapter 8 Environment protection and Social aspect 8.1 Environment protection MGNREGS is suppose to address......

Index
(PDF 0.99 MB)

Royalty 51 7.1.11.2 Non-deduction of Sales tax 52 7.1.11.3 Non-deposit of revenue in treasury 52 7.2 Conclusion 53 7.3 Recommendations 53 Chapter 8: Environment protection and Social aspects 8.1 Environment protection 55 8.1.1 Decline in ground water level 55 8.1.2 Irregular procurement of......

Executive Summary
(PDF 1.03 MB)

five years due to improper planning, slow progress of work, engagement of GRS in multiple works etc., despite incurring expenditure of 27.91 crore. Environment protection and Social aspect A sum of? 11.93 crore of MGNREGS funds was spent during 2007-12 on procurement of materials such as......

Chapter 1 - Introduction
(PDF 1.26 MB)

The scheme also served auxiliary objectives such as generating productive assets, protecting the environment, empowering rural women and promoting social equity. 1.2 _Organisational structure_ In Jharkhand, the scheme is being implemented by the Rural Development Department (RDD) under the......

Download Full Report (PDF 29.04 MB)
31 March 2015
Compliance Performance
Gujarat
Report No. 6 of 2015 - Compliance and Performance on General and Social Sector of Government of Gujarat

GoI envisaged to carve out a broad and comprehensive framework for child protection and to set the foundation for creating a strong protective environment for children by giving every child the right to be cared for by a loving and nurturing family, to live with dignity, and to be protected from......

Chapter 2 - Performance Audit
(PDF 0.66 MB)

Gol envisaged to carve out a broad and comprehensive framework for child protection and to set the foundation for creating a strong protective environment for children by giving every child the right to be cared for by a loving and nurturing family, to live with dignity, and to be protected from......

Appendices
(PDF 0.57 MB)

Food, Civil Supplies & Consumer Affairs - - - - - - - - - 01 01 4. Fisheries - - - - - - 01 - - - 01 5. Forest and Environment - - - - - 01 - 01 - - 02 6. Health and Family Welfare - - - - - 01 01 - 01 - 03 7. Home - - - - - - - - 01 01 02 8. Labour and Employment - - - - 01 - - - - 01 02......

Chapter 3 - Compliance Audit
(PDF 0.78 MB)

Preparation of meals on firewood MDM guideline provides that to the extent possible firewood should not be used for cooking in the interest of environment protection. However, during joint inspection of 40 schools, Audit observed (between June and August 2014) that in 24 schools29 meals......

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)

66.65 69.15 218.68 Industry and 72.99 193.43 266.42 Minerals 1162.51 Transport 937.98 105.07 1043.05 Science, 49.44 Technology and 22.27 46.99 69.26 Environment 262.22 General Economic 95.31 206.35 301.66 Services 2265.12 Grants-in-aid and 2488.98 2488.98 Contributions II. Revenue Deficit Revenue......

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

Director of Archeology 10.45 23. Chief Electrical Inspector 10.95 24. Secretary, Kerala Sports Council 14.08 25. Chairman, Science Technology and Environment Department 65.37 26. Registrar, Mahatma Gandhi University 23.21 27. Director of Higher Secondary Education 1,920.53 28. Text Book Officer......

Download Full Report (PDF 1.62 MB)