Audit Reports

23 July 2014

Compliance Financial Performance

Goa

Report of 2013 - Compliance, Financial and Performance Audit of Government of Goa

This Report has been prepared for submission to the Governor of Goa under Article 151 of the Constitution. Chapter I of this report indicates audited entity profile, authority for audit, organisational structure of the office of Accountant General,...

Sector:

Finance

Appendices

_{(PDF 5.23 MB)}

1219.91 31.49 1251.40 73.78 Industry and Minerals 7.61 61.70 69.31 207.50 Transport 210.56 17.06 227.62 3.90 Science, Technology and 0.00 1.82 1.82 Environment 71.97 General Economic 27.38 28.70 56.08 Services 5483.50 Total 4810.98 1250.36 6061.34 II. Revenue deficit II. Revenue carried over to......

Chapter 1 - Finances of the State Government

_{(PDF 13.39 MB)}

Chapter I FINANCES OF THE STATE GOVERNMENT Profile of Goa Goa was incorporated with the Indian Union as a Union Territory with Legislative Assembly in 1962. It was granted Statehood on 30 May 1987. As indicated in Appendix 1.1, in the last 10...

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14 August 2015

Compliance Financial Performance

Goa

Report of 2014 - Compliance, Financial and Performance Audit on State Finances of Government of Goa

(v) Employee and Pension Data 5.00 2.50 2.50 Base (vi) Incentive grant for UID 1.20 0.20 1.00 (vii) District Innovation Fund 1.00 - 1.00 4 Environment Related Grants a) Forest 18.44 11.53 6.91 - b) Water Sector Management 4.00 4.00 5 Elementary Education 6.00 2.00 4.00 6 Roads and......

Sector:

Finance

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14 August 2015

Compliance Performance

Goa

Report of 2014 - Compliance and Performance Audit of Government of Goa

This Report has been prepared for submission to the Governor of Goa under Article 151 of the Constitution. Chapter I of this report indicates audited entity profile, authority for audit, organisational structure of the office of Accountant General,...

Sector:

Finance |

Industry and Commerce |

Agriculture and Rural Development |

Art, Culture and Sports |

Social Welfare |

Education, Health & Family Welfare |

General Sector Ministries and Constitutional Bodies |

Power & Energy |

Taxes and Duties

Chapter 2 of Report of 2014 - Compliance and Performance Audit on Civil of Government of Goa

_{(PDF 5.42 MB)}

The reply of the Government was awaited (January 2014). 1 Central Public Health and Environmental Engineering Organisation, Government of India 2 The project implementation unit for executing woiks with the help of loan sanctioned by the Japan Bank for International Co-operation. 3 Sub-divisions......

Chapter 5 of Report of 2014 - Compliance and Performance Audit on Civil of Government of Goa

_{(PDF 8.67 MB)}

These conditions were to enable the Company to evaluate and detect defaults due to adverse business environment or willful misuse of funds, payment of abnormally high dividends, salaries to promoters etc. and to monitor delays or non-commencement of projects. In all the cases test checked,......

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10 October 2013

Compliance Performance

Goa

Report of 2012 - Performance Audit on Transactions of Government of Goa

This Report has been prepared for submission to the Governor of Goa under Article 151 of the Constitution. Chapter I of this report indicates audited entity profile, authority for audit, organizational structure of the office of Accountant General,...

Sector:

Finance |

Transport & Infrastructure |

Power & Energy |

Information and Communication |

Social Welfare |

Education, Health & Family Welfare |

General Sector Ministries and Constitutional Bodies |

Local Bodies

Chapter 2 - Tourism Department

_{(PDF 9.99 MB)}

There is a possibility of one beach becoming unsuitable for tourism due to environmental damage inflicted by a ship which ran aground but could not be removed for 12 years. Some of the key findings are highlighted below. Highlights Tourism policy formulated in 2001 was not revised. It did......

Chapter 4 - Revenue Receipts

_{(PDF 7.27 MB)}

Thus, the NR was incomplete defeating the very purpose of computerisation. 4.2.11 Rectification of errors In a computerised environment it is imperative that errors are rectified through a proper system of hierarchical approvals. Audit found that the errors noticed during day to day data entries......

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21 February 2014

Compliance Performance

Bihar

Report No. 5 of 2013 - Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended March 2013 - Government of Bihar

This Report contains 41 paragraphs including one review relating to non/short levy of tax, interest etc involving Rs. 269.74 crore. Some of the major findings arc mentioned below: Total receipts of the Government of Bihar for the year 2012-13 were...

Sector:

Taxes and Duties

Chapter 6 - Non-Tax Receipts

_{(PDF 7.18 MB)}

had not yet framed comprehensive mineral policy emphasising scientific method of mining conservation and mineral development with protection of environment, rehabilitation of displaced and affected person in conformity to the National Mineral Policy, as circulated by the Central Government......

Chapter 1 - General

_{(PDF 3.52 MB)}

Transport 2010-11 August 2012 November 2012 6 8 7. Forest & 2005-06 to July 2007 to July October 2007 to 6 45 to 69 Environment 2007-08 2009 October 2009 8. Water 1995-96, March 1997, June 1997, 8 8 to 193 Resources 1997-98, August 1999, November 2005-06 to July 2007 to 1999, October 2010-11......

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10 October 2013

Financial

Goa

Report of 2012 - Compliance and Financial Audit on State Finances of Government of Goa

Goa was liberated from the Portuguese rule and incorporated with the Indian Union as a Union Territory with Legislative Assembly in 1962. It was granted Statehood on 30 May 1987. The social indicators of the State viz., literacy rate, rate of infant ...

Appendices

_{(PDF 5.13 MB)}

1132.78 31.42 1164.20 79.20 Industry and Minerals 4.78 69.00 73.78 186.36 Transport 196.38 11.12 207.50 3.91 Science, Technology and 0.00 3.90 3.90 Environment 56.56 General Economic 30.00 41.97 71.97 Services 4783.78 Total 4373.29 1110.21 5483.50 II. Revenue deficit II. Revenue 658.16......

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30 March 2010

Compliance Performance

Gujarat

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

1.41 Deficiencies in implementation Installation of Chemicals Storage Tanks without obtaining environmental clearance resulted in loss of Rs. 5.48 crore. (Paragraph 3.2 of Audit Report 2005-06). 1.42 Deficiencies in financial management The Company, at the instance of preference......

Sector:

Transport & Infrastructure |

Power & Energy |

Industry and Commerce |

Agriculture and Rural Development

Annexures

_{(PDF 0.43 MB)}

(GWRDCL) Supply and Kalpsar 50 Gujarat State Forest Forest and 20 August 3.93 2.39 0.00 6.32 0.00 0.00 0.00 0.00 0.00 236 Development Corporation Environment 1976 Limited (GSFDCL) Sector wise T otal 47.06 0.00 635.72 682.78 10.88 0.00 1,388.12 1,399.00 2.05:1 2,559 (0.23:1) Miscellaneous 51......

Chapter 2 - PERFORMANCE REVIEWS RELATING TO GOVERNMENT COMPANIES

_{(PDF 0.51 MB)}

instructions of Gol/ GoG; Plans prepared by the Company, study reports, clearances given by the various statutory bodies i.e. Ministry of Environment and Forests (MOEF). NCA, Planning Commission, etc; Sardar Sarovar (Narmada) Detailed project report (DPR)/Techno Economic feasibility......

Chapter 4 - TRANSACTION AUDIT OBSERVATIONS

_{(PDF 0.23 MB)}

The Government stated (August 2009) that improving the working environment was one of the objectives of ‘Nirmal Gujarat' slogan. The Company modernised its office through optimal utilisation of space and manpower usage resulting in improvement of its working environment. It was also......

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31 July 2012

Financial

Goa

Report of 2011 - Compliance and Financial Audit on State Finances of Government of Goa

The decrease in the share of Economic Services was mainly on account of Science, Technology and Environment (` 0.23 crore) and Forestry & Wildlife (` 0.76 crore). The increase in grants-in-aid was mainly on account of Twelfth Finance Commission (TFC) grants for maintenance of forest (` 9 crore),......

Appendices

_{(PDF 0.4 MB)}

856.68 26.23 882.91 74.18 Industry and Minerals 6.76 72.44 79.20 170.91 Transport 172.08 14.28 186.36 4.14 Science, Technology and 0.00 3.91 3.91 Environment 47.46 General Economic 26.58 29.98 56.56 Services 4100.27 4227.47 Total 3856.67 927.11 4783.78 II. Revenue deficit II. Revenue 127.20......

Chapter 1 - Finances of the State Government

_{(PDF 0.62 MB)}

The decrease in the share of Economic Services was mainly on account of Science, Technology and Environment ( 0.23 crore) and Forestry & Wildlife (T 0.76 crore). The increase in grants-in-aid was mainly on account of Twelfth Finance Commission (TFC) grants for maintenance of forest ( 9 crore),......

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20 March 2012

Compliance Performance

Goa

Report of 2011 - Performance Audit of Government of Goa

of forests on sustainable forest management principles; conserving the natural heritage of the State by preserving natural forests; maintaining of environmental stability through preservation and restoration of the ecological balance; increasing the tree cover, improving the canopy density of......

Sector:

Local Bodies |

Finance |

Social Welfare |

Social Infrastructure

Chapter 2 of Report of 2011 - Performance Audit on Civil of Government of Goa

_{(PDF 0.41 MB)}

of forests on sustainable forest management principles; conserving the natural heritage of the State by preserving natural forests; maintaining of environmental stability through preservation and restoration of the ecological balance; increasing the tree cover, improving the canopy density of......

Chapter 3 of Report of 2011 - Performance Audit on Civil of Government of Goa

_{(PDF 0.19 MB)}

The Supreme Court, vide its order dated 30 October 2002. directed the Government of India (Ministry of Environment and Forests) to recover the net present value (NPV) of forest land diverted for non-forest purposes from user agencies al (lie rate of 5.80 lakh per hectare to 9.20 lakh per......

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17 March 2011

Financial

Goa

Report of 2010 - Compliance and Financial Audit on State Finances of Government of Goa

In response to the Twelfth Finance Commission's recommendations, the Goa Government enacted its Fiscal Responsibility and Budget Management Act, (FRBM), entitled the Goa Fiscal Responsibility and Budget Management Act, 2006, with a view to ensuring...

Appendices - III

_{(PDF 0.33 MB)}

163.56 7 i) Directorate of Women and Child Welfare 93 3.43 ii) Directorate of Social Welfare 65 0.83 Department of Science, Technology & 50 6.69 8 Environment 9 i) Directorate of Panchayats (South) 1318 15.37 ii) Directorate of Panchayats (North) 1170 72.83 10 i) General Administration......

Appendices - I

_{(PDF 0.5 MB)}

Energy 792.16 26.50 818.66 47.92 Industry and Minerals 11.49 62.69 74.18 131.58 Transport 161.62 9.29 170.91 3.61 Science, Technology and 4.14 4.14 Environment 35.17 General Economic 22.89 24.57 47.46 Services 0.00 Grants-in-aid and Contributions 3528.27 4100.27 3425.48 Total 3468.92 758.55......

Appendices - II

_{(PDF 0.28 MB)}

4405 (101)(01) (-) 53.45 (+) 19.70 19 68 Forests 2406 (001)(05) (-) 63.81 (-) 12.24 20 72 Science, Technology and 3435 (800)(01) (+) 6.61 (-) 11.41 Environment 21 74 Water Resources 4702 (800)(01) (+) 2.26 (+) 18.70 22 76 Electricity 2801 (001)(02) (+) 366.35 (+) 24.16 23 82 Information and......

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