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Audit Reports

Reports older than 2009

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Page 137 of 168, showing 10 records out of 1,672 total

Financial Performance
Himachal Pradesh
Report of 2009 - Financial and Performance Audit on State Finance of Government of Himachal Pradesh

In April 2005, Himachal Pradesh Government responded to the Twelfth Finance Commission's recommendation by legislating its "Fiscal Responsibilities and Budget Management Act (FRBM)." It sets out a reform agenda through fiscal correction path in the...

Appendices
(PDF 0.39 MB)

201.28 Control Energy 104.58 3.45 108.03 Industry and Minerals 25.95 25.94 51.89 Transport 713.01 2.01 715.02 Science, Technology 2.02 0.40 2.42 and Environment General Economic 27.14 5.20 32.34 Services Grants-in-aid and 3.97 -- 3.97 3.97 Contributions Total 8560.65 877.48 9438.13 9438.13 849.80......

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05 April 2013
Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 2 of 2013 - Performance Audit on Social,General and Economic Sectors of Government of Jammu Kashmir

This Report has been prepared for submission to the Government of Jammu and Kashmir under Section 19A of the Comptroller and Auditor General's (Duties, Powers and Conditions of Services) Act, 1971, as amended from time to time. Government commercial ...

Chapter 2 - Performance Audit
(PDF 14.59 MB)

State Government was to provide infrastructure facilities such as land, power, water, 48 Chapter-2: Performance Audit roads and conducive regulatory environment for production of goods and services meant for export. 2.2.2 Allocation of funds for the scheme The outlay of the schemes has two......

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29 August 2011
Compliance Performance
Jharkhand
Report of 2010 - Report on Revenue Receipts of Government of Jharkhand

This Report contains 26 paragraphs including two reviews relating to non/short levy/loss of tax involving Rs. 237.97 crore. Some of the major findings are mentioned in the following...

Sector:
Taxes and Duties
Chapter 1 - General
(PDF 0.93 MB)

Mines and Non-ferrous mining and 293 2,448 1,854.19 geology metallurgical industries 7. Forest and Forestry and wild life 300 746 1,704.45 environment 8. Social security Water rates 123 146 65.79 and welfare Total 2,166 10,772 7,676.65 Even the first replies required to be received from the......

Chapter 6 - Other Tax Receipts
(PDF 0.53 MB)

to make necessary changes in the software and to delete garbage data. 6.3.23 General controls General controls create the environment in which IT applications and related controls operate. Deficiencies noticed in General Controls are discussed below: 6.3.23.1 Absence of security policy ^Under......

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05 April 2013
Compliance Financial
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 1 of 2012 - Compliance and Financial Audit on State Finances of Government of Jammu Kashmir

This Report on the finances of the Government of Jammu and Kashmir is being brought out to assess objectively the financial performance of the State during the year 2011-12. The aim of this Report is to provide the State Government with timely input ...

Appendices
(PDF 8.13 MB)

4070-Capital Outlay on other Administrative Services 11.31 4075-Capital Outlay on Miscellaneous General Services 569.95 5425-Qn other Scientific & Environmental Research 36.04 2501-Special Programmes for Rural Development 5.14 3435-Ecology and Environment 76.64 3451- Secretariat Economic......

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02 April 2013
Compliance
Gujarat
Report No. 3 of 2013 - Compliance Audit on Economic Sectors of Government of Gujarat

Green Houses are framed structure covered with transparent or translucent material and large enough to grow crop under partially or fully controlled environmental conditions to get maximum productivity and quality produce. The guidelines for Green House (HRT2) provide assistance at the rates......

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Science and Technology |
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Infrastructure
Appendices
(PDF 0.44 MB)

50 217 38 199 432 1,369 Co-operation 2 Energy and 11 17 10 16 - - 4 11 1 4 26 48 Petrochemicals 3 Finance - - - - 4 4 13 34 8 20 10 1 4 Forests and Environment 68 120 16 29 20 48 24 60 20 56 148 313 5 Industries and Mines 150 444 2 7 18 90 16 60 26 142 212 743 6 Nannada, Water 339 517 37 68 47......

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02 April 2013
Compliance Performance
Gujarat
Report No. 2 of 2013 - Performance Audit on Revenue Receipts of Government of Gujarat

Mines Geology and Mining 265 788 449.64 Director of Petroleum 4 30 2,022.51 7 Energy and Petrochemicals Electricity duty 54 85 148.10 8 Forest and environment Forestry and wild life - - - 9 Information and Broadcasting Entertainments tax, luxury tax, etc. 512 892 185.12 Total 4,519 14,423......

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Chapter 1 - General
(PDF 0.11 MB)

Mines Mining Director of 4 30 2,022.51 Petroleum 7 Energy and Electricity duty 54 85 148.10 Petrochemicals 8 Forest and Forestry and wild - - - environment life 9 Information Entertainments 512 892 185.12 and tax, luxury tax, Broadcasting etc. Total 4,519 14,423 8,814.69 Even the first......

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02 April 2013
Compliance Financial Performance
Gujarat
Report No. 1 of 2013 - Financial and Performance Audit on Public Sector Undertakings of Government of Gujarat

xManual relating to soil and water conservation/ land development activities, safeguarding and maintaining the structures/ assets, environmental laws and coastal regulations. xStaff regulations, Government instructions/ circulars, agenda and minutes of BoDs and Management Information......

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Annexures
(PDF 0.38 MB)

0.00 0.00 0.00 0.00 0.00 47 Gujarat State Lorest Lorest and 20 August 1976 3.93 2.39 0.00 6.32 0.00 0.00 0.00 0.00 0.00 222 Development Corporation Environment Limited 48 Gujarat Industrial and Industries and 8 December 0.00 0.00 0.20 0.20 0.00 0.00 0.00 0.00 0.00 31 Technical Consultancy Mines......

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03 October 2013
Compliance Performance
Gujarat
Report No. 4 of 2013 - Compliance and Performance Audit on General and Social Sector of Government of Gujarat

& CO-OPERATION (FISHERIES) DEPARTMENT Inner Layer Security of the Coast of Gujarat State 2.1 9 HEALTH & FAMILY WELFARE DEPARTMENT, FOREST & ENVIRONMENT DEPARTMENT AND URBAN HOUSING & URBAN DEVELOPMENT DEPARTMENT Management of Bio-Medical Waste in Government-sector Hospitals2.2 29 WOMEN......

Sector:
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
Defence and National Security
Chapter 2 - Performance Audit
(PDF 1.99 MB)

28 Chapter-II: Performance Audits HEALTH & FAMILY WELFARE DEPARTMENT, FOREST & ENVIRONMENT DEPARTMENT AND URBAN HOUSING & URBAN DEVELOPMENT DEPARTMENT 2.2 Management of Bio-Medical Waste in Government-sector Hospitals Executive Summary Bio-Medical Waste (BM waste) is generated during......

Index
(PDF 0.23 MB)

& CO-OPERATION (FISHERIES) DEPARTMENT Inner Layer Security of the Coast of Gujarat State 2.1 9 HEALTH & FAMILY WELFARE DEPARTMENT, FOREST & ENVIRONMENT DEPARTMENT AND URBAN HOUSING & URBAN DEVELOPMENT DEPARTMENT Management of Bio-Medical Waste in Government-sector 2.2 29 Hospitals WOMEN......

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Compliance Financial Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2011 - Compliance, Financial and Performance Audit on State Finance of Government of Jammu Kashmir

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 commo dities that the public sector provides free or at subsidized rates because an individual or society should have them on the......

Appendices
(PDF 0.44 MB)

Appendix - 1.1 (Reference: Page: 1) Part A: Structure and Form of Government Accounts Structure of Government Accounts: The accounts of the State Government are kept in three parts (i) Consolidated Fund, (ii) Contingency Fund and (iii) Public...

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29 August 2011
Compliance Performance
Jharkhand
Report No. 2 of 2011 - Report of the Comptroller and Auditor General of India (Civil and Commercial) for the year ended 31 March 2010 of Government of Jharkhand

and Sugarcane Development; Art, Culture, Sports and Youth Affairs; Building Construction; Civil Aviation; Drinking Water and Sanitation; Forest and Environment; Health, Medical Education and Family Welfare; Rural Development; Road Construction; Social Welfare, Women and Child Development;......

Sector:
Power & Energy |
Science and Technology |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 4 - Government Commercial and Trading Activities
(PDF 0.33 MB)

The review mainly deals with Planning, Project Management, Financial Management, Operational Performance, Environmental Issues and Monitoring by Top Management. The audit examination involved scrutiny of records at the head office of JSEB, its thermal power station at Patratu and hydel power......

Preface
(PDF 0.02 MB)

and Sugarcane Development; Art, Culture, Sports and Youth Affairs; Building Construction; Civil Aviation; Drinking Water and Sanitation; Forest and Environment; Health, Medical Education and Family Welfare; Rural Development; Road Construction; Social Welfare, Women and Child Development;......

Overview
(PDF 0.05 MB)

of' 18.48 crore was noticed in the Road Construction Department (' 4.29 crore), the Civil Aviation Department (' 3.98 crore), the Forest and Environment Department (' 9.71 crore) and the Health, Medical Education and the Family Welfare Department (' 50 lakh). [Paragraph 2.3] Blocking......

Chapter 2 - Audit of Transactions
(PDF 0.19 MB)

Further scrutiny revealed that the Forest and Environment Department, by a notification, (September 2007) had fixed rates for entry for visitors into the Snake House at `15 and `8 per adult and per child respectively. However, due to non- operation of the Snake House, the Government had to......

Chapter 3 - Chief Controlling Officer based Audit
(PDF 0.11 MB)

creating scientific aptitude and temperament in the masses to remove various myths and practices in the society, creating a conducive scientific environment for real e-governance for providing transparent, smart, paperless and quick services to the masses and developing information technology......

Annxures
(PDF 3.4 MB)

Jharkhand State Forest Development Forest & 27.3.2002 5.00 - - 5.00 - - - - - 392 Corporation Ltd. (JSFDC) Environment 2. Jharkhand Hill Area Lift Irrigation Water 22.3.2002 500.00 - - 500.00 525.00 - - 525.00 1.05:1 261 Corporation Ltd. (JHALCO) Resources (1.05:1) Sector wise total......

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