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Audit Reports

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Page 135 of 168, showing 10 records out of 1,672 total

Financial
Kerala
Report of 2009 - Financial Audit on Revenue(Volume-1) of Government of Kerala

Effective internal audit system both in the manual as well as computerised environments are a pre-requisite for the efficient functioning of any department. However, in the department there is no internal audit wing with the introduction of VAT with effect from 1 April 2005. 2.2.15 Conclusion The......

Chapter 4 - Stamp Duty and Registration fees
(PDF 0.12 MB)

Nellai and consequently the computerised process was suspended for four years from 18 November 2003 to 26 November 2007. 4.2.4.3 Ineffective environmental controls According to the Registration Act and Rules. SROs are responsible for registration of different types of documents, upkeep and......

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31 March 2015
Compliance Financial Performance
Gujarat
Report of 2015 - Compliance, Financial and Performance Audit on State Finances of Government of Gujarat

To maintain a stable and sustain able fiscal environment consistent with equitable growth, the Thirteenth Finance Commission (ThFC) recommended a fiscal consolidation roadmap for the State by amend ing their Fiscal Responsibility Legislations. The State Legislature in March 2011 amende d th e......

Sector:
Finance |
Social Welfare
Appendices
(PDF 0.72 MB)

Industry and 135.64 729.07 864.71 Minerals 3,829.69 Transport 1,914.25 1,841.96 3,756.21 143.49 Science, 1.10 170.54 171.64 Technology and 475.61 Environment General Economic Services 307.34 128.16 435.50 162.28 Grants-in-aid and 325.67 0.00 325.67 Contributions II 5,570.04 II Revenue Surplus......

Chapter 1 - Finances of the State Government
(PDF 1.07 MB)

To maintain a stable and sustainable fiscal environment consistent with equitable growth, the Thirteenth Finance Commission (ThFC) has recommended a fiscal consolidation roadmap for the State by amending their Fiscal Responsibility Legislations. This requires the State to reduce the......

Executive Summary
(PDF 0.08 MB)

To maintain a stable and sustainable fiscal environment consistent with equitable growth, the Thirteenth Finance Commission (ThFC) recommended a fiscal consolidation roadmap for the State by amending their Fiscal Responsibility Legislations. The State Legislature in March 2011 amended the Fiscal......

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Financial
Karnataka
Report of 2009 - Financial Audit on Commercial of Government of Karnataka

Necessary physical and environmental controls need to be reviewed with reference to requirements. The Company should draw up and document IT policy and appoint a senior functionary to plan, monitor and implement its IT activities. (Chapter 2.2) Audit Report (Commercial) for the year ended 31......

Annexure
(PDF 0.7 MB)

78 4.15 0.44 4.59 3.00 - 1.75 4.75 1.03:1 122 Corporation Limited (KCDC) & Environment (1.09:1) S Karnataka Forest Development Forest Ecology Jan. 71 9.31 - 9.31 - - - - - 683 Corporation Limited (KFDCL) & Environment 9 The Karnataka State Forest Forest Ecology 0.03:1 Industries Corporation......

Chapter 2 - Performance Review Relating to Government Companies
(PDF 1.1 MB)

CHAPTER II v_/ Performance Reviews relating to Government Companies 2.1 Implementation of Accelerated Irrigation Benefit Programme by Karnataka Neeravari Nigam Limited and Krishna Bhagya Jala Nigam Limited. Executive Summary to the extent of 13 per ...

Chapter 3 - Performance Reviews Relating to Statutory Corporations
(PDF 0.38 MB)

are carried out by the Managing Director, who is the Chief Executive of the Corporation, with the assistance of Director (Security, Vigilance and Environment), Director (Projects), Heads of Departments and Depot Managers. The Corporation had 30 Depots and two Central Workshops as at the end of......

Chapter 4 - Transaction Audit Observations
(PDF 0.3 MB)

Management (KPTCL) while accepting (May 2005) the same stated that the proposal for forest clearance submitted by KPTCL was returned by Ministry of Environment and Forests and that a fresh proposal was submitted (November 2004) by MESCOM. Audit also observed that the Chief Engineer, Electricity......

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27 July 2013
Financial
Jharkhand
Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2012, Government of Jharkhand

Based on the audited accounts of the Government of Jharkhand for the year ending March 2012, this Report provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed based on...

Sector:
Finance
Appendices
(PDF 11.15 MB)

535.17 Energy 751.94 107.89 859.83 125.81 Industry and Minerals 42.17 168.99 211.16 202.27 Transport 316.90 513.08 829.98 Science, Technology and Environment 619.85 General Economic 65.04 941.69 1006.73 Services 0.17 Grants-in-aid and Contributions 17944.74 Total 13345.30 7646.28 20991.58......

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Financial
Himachal Pradesh
Report of 2010 - Financial Audit on Revenue of Government of Himachal Pradesh

This Report contains 35 paragraphs including two reviews relating to non/short levy of taxes, duties, royalty, fees, interest and penalty etc., involving Rs. 1,420.98 crore. Some of the major findings are mentioned below: The total receipts of the...

Chapter 5 - Forest Receipts
(PDF 1.58 MB)

recovery of revenue The approval for diversion of the forest land for non-forest purposes is granted by the Government of India, Ministry of Environment and Forest, in favour of a user agency on payment of a specified sum in the form of net present value. The standing trees coming in the......

Chapter 1 - General
(PDF 2.14 MB)

Mines and Non-ferrous mining 45 136 18.71 geology and metallurgical industries 7. Forest and Forestry and wild life 575 1,576 255.06 environment 8. Water resources Water rates 109 220 21.98 (tPH) 9. B&R (PWD) Public Works Dept 206 312 7.15 10. Crop husbandly Horticulture and 160 281 1.27......

Chapter 4 - Taxes on Vehicles Goods and Passengers
(PDF 5.08 MB)

A user can be created by the database administrator for feeding data into the General controls create the computer and can only be deleted by environment in which the application him. The name, user ID and password etc. are recorded in the user systems and application controls master......

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25 March 2010
Compliance Performance
Kerala
Report of 2009 - Performance Audit on Civil of Government of Kerala

A Geospatial Kerala Health Information System developed by the Kerala State Remote Sensing and Environment Centre for tracking the spread and frequency of diseases and An MS-excel based format for data collection on diseases on daily basis by the State Disease Control and Monitoring......

Sector:
Transport & Infrastructure |
Power & Energy |
Information and Communication |
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Defence and National Security |
Local Bodies
Chapter 1 - Performance Audit
(PDF 0.39 MB)

A Geospatial Kerala Health Information System developed by the Kerala State Remote Sensing and Environment Centre for tracking the spread and frequency of diseases and An MS-excel based format for data collection on diseases on daily basis by the State Disease Control and Monitoring......

Appendices
(PDF 0.05 MB)

Co-operation 2006-07 5.1 1 2. Environment 2006-07 3.3 1 3. Fisheries and Ports 2003-04 3.2 1 4. Forest and Wildlife 2005-06 3.3. Chapter I (Vol II) 3 2006-07 4.5.3 5. Food. Civil Supplies and 2004-05 3.1 2 Consumer Affairs 2005-06 3.2 6. General Education 2006-07 4.1.1.4.4.1 2 7.......

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25 July 2014
Compliance Performance
Gujarat
Report No. 4 of 2014 - Compliance and Performance Audit on Economic Sector of Government of Gujarat

As stipulated in the administrative approval granted by the GoG for the project (April 2007), the environmental clear ance for the project was to be obtained by the GMB before commencement of construction of MFH . Being a fishing harbour projec t, the GMB requested (September 2008) the Fisheries......

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Science and Technology |
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Infrastructure
Chapter 2 - Performance Audit
(PDF 0.46 MB)

CHAPTER II PERFORMANCE AUDIT PORTS AND TRANSPORT DEPARTMENT 2 Functioning of Gujarat Maritime Board Executive Summary The State of Gujarat serves the vast north and central Indian hinterland. Pursuant to enactment of Gujarat Maritime Board Act,...

Appendices
(PDF 0.29 MB)

261 68 698 13 155 486 2,191 Co-operation 2 Energy & Petrochemicals 76 139 5 8 9 26 3 18 4 5 97 196 3 Finance 7 21 1 1 3 8 1 5 - - 12 35 4 Forests & Environment 85 165 23 59 23 67 7 374 62 22 21 160 5 Industries & Mines 407 1134 51 172 40 154 55 248 13 27 566 1,735 6 Narmada, Water Resources, 436......

Chapter 3 - Compliance Audit
(PDF 0.28 MB)

If project activities are to be undertaken in forest land, necessary prior approvals from the Government of India (Gol), Ministry of Environment and Forest (MoEF) are to be obtained under Forest Conservation Act, 1980. 3.2.3 Scope and coverage of audit Audit test checked the records between......

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27 July 2013
Compliance Performance
Jharkhand
Report No. 1 of 2013 - Report on Revenue Sector of Government of Jharkhand

This Report contains 25 paragraphs including one Performance Audit relating to non/short levy/loss of tax/duty having financial implication of ` 484.72 crore, of which audit observations of Rs 311.07 crore have been accepted by the...

Sector:
Taxes and Duties
Chapter 7 - Mineral Concession, Fee and Royalty
(PDF 12.68 MB)

7.4.21 Compliance to environmental norms The National Mineral Policy, 2008 recognises the close linkage between mining and forest and environment issues. It emphasises upon development of a framework for sustainable development taking care of bio-diversity issues and to ensure that......

Chapter 1 - General
(PDF 4.15 MB)

meetings held during 2011-12 and the paragraphs settled are mentioned below: 4 Excluding IRs and outstanding observations relating to Forest and Environment Department and Water Resources Department. 9 Audit Report (Revenue Sector) for the year ended 31 March 2012 R in crore) Heads of revenue......

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Financial
Himachal Pradesh
Report of 2010 - 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 2 - Performance Reviews Relating to Government Companies
(PDF 0.79 MB)

resources to the optimum level Environmental issues Proper MIS did not exist in the Board to The Board did not take any initiative for evaluate the execution and operational registration of its five plants which performance of power houses. commenced commercial operation after Timely completion......

Chapter 3 - Transaction Audit Observations
(PDF 0.35 MB)

We observed (February 2009) that the Board/Company obtained (August 2004) approval of the Ministry of Environment and Forests (MOE&F), Government of India for diversion of 19.4478 hectares of forest land for the construction of above project. They, however, failed to take up simultaneously the......

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06 September 2012
Financial
Jharkhand
Report of the Comptroller and Auditor General of India Report No. 1 (State Finances) for the year ended 31 March 2011, Government of Jharkhand

 Jharkhand State is known for its vast forest resources and is the leading producer of mineral wealth having 40 per cent of the country's mineral reserves. The Gross State Domestic Product of the State has grown at a lower rate (13.34 per cent) ...

Sector:
Finance
Appendices
(PDF 8.1 MB)

Control 463.17 Energy 451.30 83.87 535.17 173.57 Industry and Minerals 39.57 86.24 125.81 335.33 Transport 196.27 6.00 202.27 Science, Technology and Environment 300.52 General Economic 59.20 560.65 619.85 Services 0.20 Grants-in-aid and 0.17 _ 0.17 15128.24 Total 11940.93 6003.81 17944.74......

Chapter 2 - Financial Management and Budgetary Control
(PDF 3.61 MB)

5.64 466.23 285.02 181.21 Department 2 10- Energy 742.71 150.23 892.94 546.89 346.05 Department 3 19- Forestand 260.32 30.72 291.04 222.69 68.35 Environment Department 20- Health, Medical 800.45 42.21 842.66 664.26 178.41 4 Education and Family Welfare Department 5 43- Science and Technology......

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