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Audit Reports

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Page 142 of 168, showing 10 records out of 1,672 total

30 March 2011
Compliance Performance
Gujarat
Report of 2010 - Financial Audit on Commercial of Government of Gujarat

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The accounts of Governmentcompanies are audited by Statutory Auditors appointed by CAG. These accounts  are also subject to supplementary audit conducted by...

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Chapter 2 - Performance Reviews Relating to Government Company
(PDF 0.78 MB)

The review mainly deals with Planning, Project Management. Financial Management, Operational Performance, Environmental Issues and Monitoring by Top Management. Audit selected GSECL for conducting performance audit considering its total contribution of 93 per cent (5.226 MW) towards the total......

Annexures-1 to 10
(PDF 1.96 MB)

Corporation Resources, Limited Water Supply and Kalpsar 51 Gujarat State Forest Forest and 20 August 3.93 2.39 0.00 6.32 0.00 0.00 0.00 0.00 0.00 238 Environment 1976 Development Corporation Limited Sector wise Total 110.90 2.39 693.41 806.70 10.80 0.00 1,585.51 1,596.31 1.98:1 6,279 (2.05:1)......

Annexures-11 to 19
(PDF 1.54 MB)

Home 1* - - - - 4. Industries and Mines 1* 3#$ 1 1 8AV 5. Agriculture and Co-1* 2#$ - - - operation 6. Forest and Environment 1*- 1$ - - - 7. Food and Civil Supplies 1* - - - - 8. Women and Child 1* --- - - - Development 9. Science and Technology 1* 1$ - - - 10. Urban Development and 1* 1 - 2......

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15 July 2014
Compliance Financial Performance
Bihar
Report No.1 of the Year 2014 - Report of the Comptroller and Auditor General of India on Public Sector Undertakingsfor the year ended 31 March 2013, Government of Bihar

This report deals with the results of audit of Government companies and Statutory corporations which has been conducted under Section 19A of the Comptroller and Auditor General's (Duties, Powers and Conditions of Service) Act, 1971, as amended from...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare
Annexures of Report No. 1 of the Year 2014 -Report of the Comptroller and Auditor General of India on Public Sector Undertakings
(PDF 4.13 MB)

Bihar State Forest Development Corporation Forest & 10.2.1975 1.75 0.54 - 2.29 - - - - - NA Limited (BSFDCL) Environment Education 2.4.1965 0.36 - 0.48 - - - - - 130 28. Bihar State Text Book Publishing Corporation 0.12 Limited (BSTBPCL) Scctor-wisc total 2.11 0.54 0.12 2.77 - - - - - 130 Total......

Chapter IV Transaction Audit observations of Report 1 of the Year 2014
(PDF 5.35 MB)

of the said Project by Central Electricity Authority (CEA)/CWC/Geological Survey of India (GSI), and obtaining clearance from the Ministry of Environment and Forests (MoEF) as well as Ministry of Defence (MoD). WAPCOS prepared and submitted (December 2010) the DPR to the Company after a......

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04 March 2011
Compliance Performance
Haryana
Report of 2010 - Performance Audit on Civil of Government of Haryana

The Report includes three Chapters containing five reviews and 16 paragraphs dealing with the results of performance audit of selected programmes and schemes as well as audit of the financial transactions of the Government. The audit has been...

Sector:
Finance |
Transport & Infrastructure |
Industry and Commerce |
Science and Technology |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies |
Local Bodies
Chapter 1 - Performance Audit
(PDF 1.1 MB)

In order to provide a clean and healthy environment to the beneficiaries, the Government released 32.14 crore for the construction of 1,179 AWCs to the Panchayati Raj Department through the concerned Additional Deputy Commissioners during 2005-10 as per details given below: Table 6:......

Chapter 2 - Audit of Transactions
(PDF 0.37 MB)

of Facilities Classes I-V (full time) provision of dual desks for Primary Schools (Material and Supplies)’ with the objective of providing better environment and seating arrangements for children. On a request of the Director, Primary Education (now under the control of Director Elementary......

Chapter 3 - Integrated Audit
(PDF 0.36 MB)

conclude about the outcome of the project. The survival was less due to acclimatization of the brooder in the changing environment. He assured that the rates for sale of fish seed would be fixed by the Government within two months. Thus, due to improper planning, the benefits from the Ornamental......

Appendices
(PDF 0.35 MB)

paragraphs 1. Animal Husbandry 2007-08 4.6.1(b)2 1 1 2. Co-operation 2007-08 4.5.1 1 1 3. Education 2006-07 3.4, 4.3.3 2 2 2007-08 4.1.12 1 1 4. Environment. 2006-07 3.3 1 1 5. Finance 2006-07 4.5.7,4.6.2 2 2 2007-08 4.2.8, 4.6.1(a)2 1 1 6. Food and Supplies 2007-08 4.3.4 1 1 7. Forest 2007-08......

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16 March 2010
Compliance Financial
Haryana
Report of 2009 - Compliance and Financial Audit on State Finance of Government of Haryana

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

Sector:
Finance
Appendices
(PDF 0.34 MB)

APPENDIX 1.1 (Reference: Paragraph 1.1; Page ) 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)...

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05 March 2010
Compliance Financial Performance
Haryana
Report of 2009 - Financial Audit on Commercial of Government of Haryana

This has resulted in excess consumption of Rs. 45.22 crore and consequent higher environmental degrading. The Management stated (March 2009) that Boilers of the Units were designed for 4,000 Kcal/Kg Gross Calorific Value (GCV). But the availability of coal from the linked collieries was less......

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication |
Agriculture and Rural Development |
Social Welfare
Chapter 2 - PERFORMANCE REVIEWS RELATING TO GOVERNMENT COMPANIES
(PDF 0.34 MB)

This has resulted in excess consumption of Rs. 45.22 crore compared to Rs. 45.22 crore and consequent higher environmental degrading. contractor’s The Management stated (March 2009) that Boilers of the Units were designed for guaranteed parameters. 4,000 Kcal/Kg Gross Calorific Value (GCV). But......

Chapter 3 - TRANSACTION AUDIT OBSERVATIONS RELATING TO GOVERNMENT COMPANIES
(PDF 0.12 MB)

GACL for lifting of additional 2.11 lakh MT fly ash per annum from the same units free of cost for ten years, the period, prescribed by Ministry of Environment & Forests, and thereafter rates were to be decided mutually. As per the MOUs, necessary arrangements for completion of dry ash system by......

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Compliance Performance
Gujarat
Report of 2010 - Performance Audit on Civil of Government of Gujarat

1.1.11 Impact of salinity ingress on livelihoods and environment Salinity ingress had a socio-economic and environmental impact which led to a decline in natural resources as well as in quality of lives of the people in the affected areas. The Coastal Salinity Prevention Cell, Ahmedabad......

Sector:
Science and Technology |
Environment and Sustainable Development |
Agriculture and Rural Development |
Education, Health & Family Welfare
Appendices
(PDF 0.49 MB)

54 101 Food and Civil Supplies Prevention of Black Marketing Case Register 55 102 Food and Civil Supplies Info base of Dealers 56 103 Forests and Environment Establishment of IFS Officers - Personal Details 57 104 Forests and Environment Establishment of IFS Officers -Court Case Details 58 105......

Chapter 1 - Performance Audit
(PDF 1.96 MB)

1.1.11 Impact of salinity ingress on livelihoods and environment Salinity ingress had a socio-economic and environmental impact which led to a decline in natural resources as well as in quality of lives of the people in the affected areas. The Coastal Salinity Prevention Cell, Ahmedabad......

Chapter 2 - Audit of Transactions
(PDF 0.39 MB)

ended 31 March 2010 fishermen for conversion of the petrol/kerosene based engines of their boats, with the aim of ensuring a clean and pollution-free environment in the ports. A contract for supply of 6000 LPG kits was awarded (April 2007) to M/s Ratan Singh and Bros (agency) for a total contract......

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16 March 2010
Compliance Performance
Haryana
Report of 2009 - Performance Audit on Civil of Government of Haryana

Public transport has definite benefits over personalised transport in terms of costs, congestion on roads and environmental impact. The public transport services have to be adequate to derive those benefits. In the instant case, the Roadways was not able to increase the volume of operation due to......

Sector:
Finance |
Transport & Infrastructure |
Industry and Commerce |
Science and Technology |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies |
Local Bodies
Appendices
(PDF 0.16 MB)

Co-operation Department 2007-08 4.5.1 1 1 3. Education Department 2006-07 3.4. 4.3.3 2 2 2007-08 4.1.1- 1 1 4. Environment Department 2006-07 3.3, 4.2.3 2 2 5. Finance Department 2006-07 4.5.7. 4.6.2 2 2 2007-08 4.2.8. 4.6.1 (a)1 1 1 6. Food and Supplies Department 2007-08 4.3.4 1 1 7. Forest......

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30 March 2010
Compliance Financial
Gujarat
Report of 2009 - Compliance and Financial Audit on State Finance of Government of Gujarat

In response to the Twelfth Finance Commission's recommendations, the Gujarat Government enacted its Fiscal Responsibilities and Budget Management (FRBM) Act. entitled the Gujarat Fiscal Responsibility Act. 2005 with a view to ensure prudence in...

Sector:
Finance
Appendices
(PDF 1.68 MB)

3527.81 360.21 -Industry and 53.45 552.79 606.24 Minerals 1555.04 -Transport 1219.94 732.94 1952.88 29.58 -Science, 1.30 18.17 19.47 Technology and Environment 355.19 -General 209.19 147.26 356.45 Economic Services 147.33 Grants-in-aid and 167.53 167.53 Contributions- II Revenue 65.75 2150.34 II......

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21 February 2014
Financial
Bihar
Report of 2013 - Report of the Comptroller and Auditor General of India (State Finances) for the year ended 31st March 2013 Government of Bihar

This Report on the finances of the Government of Bihar intends to objectively assess the financial performance of the State during 2012-13 and to provide the State Legislature with proper inputs based on audit analysis of financial data. In order to ...

Sector:
Finance |
Science and Technology |
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Appendices
(PDF 22.35 MB)

for the year ended March 2013 Appendix 1.4 Receipts Disbursements 2011-12 2012-13 2011-12 2012-13 Non-Plan Total Plan Science, Technology and Environment 577.66 General 169.44 464.53 633.97 Economic Services 3.17 Grants-in-aid 3.71 Nil 3.71 and Contributions 59566.66 46499.49 Total......

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30 March 2010
Compliance Performance
Gujarat
Report of 2009 - Financial Audit on Revenue of Government of Gujarat

minerals in the State as well as exploration of the minerals in lawful manner as per the terms and conditions of lease with adequate protection of environment and human life. Audit observed that the DoP did not prescribe any system or procedure for inspection of the leases of oil and natural......

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication
Chapter 7 - Non-Tax Receipts
(PDF 0.7 MB)

minerals in the State as well as exploration of the minerals in lawful manner as per the terms and conditions of lease with adequate protection of environment and human life. Audit observed that the DoP did not prescribe any system or procedure for inspection of the leases of oil and natural......

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