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Audit Reports

Reports older than 2009

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Page 144 of 168, showing 10 records out of 1,672 total

19 December 2009
Compliance Performance
Gujarat
Report of 2009 - Performance Audit on Civil of Government of Gujarat

Control Register was not maintained by Principal Chief Conservator of Forest or Forest and Environment Department to watch receipt and submission of Budget Estimates and Revised Estimates and serious deficiencies were noticed in maintenance of Cash Books, Dead Stock Registers and......

Sector:
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Defence and National Security
Chapter 3 - INTEGRATED AUDITS
(PDF 0.4 MB)

CHAPTER III INTEGRATED AUDITS FOREST AND ENVIRONMENT DEPARTMENT 3.1 Integrated Audit on working of Forest Department Gujarat has forest coverage of 18,928 sqkm which represents 9.66 per......

Chapter 1 - Performance Audit
(PDF 0.42 MB)

Limited The scheme laid special emphasis on construction of residential and non residential buildings with a view to providing better working environment to the police personnel. GSPHCL is the agency for constructing police buildings. DG&IGP prepares a priority list of works to be......

Overview
(PDF 0.03 MB)

Control Registerwas not maintained by Principal Chief Conservator of Forest or Forest and Environment Department to watch receipt and submission of Budget Estimates and Revised Estimates and serious deficiencies were noticed in maintenance of Cash Books, Dead Stock Registers and......

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17 March 2011
Compliance Performance
Goa
Report of 2010 - Performance Audit of Government of Goa

This Audit Report includes five chapters comprising live performance audit reviews and 14 transaction audit paragraphs relating to the State Government and its Companies and Corporations. The audit has been conducted in accordance with the Auditing...

Sector:
Local Bodies |
Finance |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Power & Energy
Appendices of Report of 2010 - Performance Audit on Civil & Commercial of Government of Goa
(PDF 0.64 MB)

5 7 13 7 10 13 68 36 103 29 Revenue - - 6 16 3 11 3 6 8 30 17 157 37 220 30 Rural Development - - 2 3 1 2 1 3 1 4 2 13 7 25 31 Science, Technology & Environment - - - - - - - - 1 3 - - 1 3 32 Social Welfare - - - - - - 2 6 - - 1 3 3 9 33 Sports & Youth Affairs - - - - 2 2 1 3 - - 1 2 4 7 34......

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25 March 2010
Financial
Goa
Report of 2009 - Compliance and Financial Audit on State Finance of Government of Goa

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 subsidized rates because an individual or society should have them on the basis......

Appendices
(PDF 0.22 MB)

Energy 724.46 18.22 742.68 56.82 Industry and Minerals 7.68 40.24 47.92 123.88 Transport 122.74 8.84 131.58 3.38 Science, Technology - 3.61 3.61 and Environment 34.17 General Economic 15.46 19.71 35.17 Services - Grants-in-aid and - - - Contributions- 2943.90 3528.27 2777.76 Total 2806.63 618.85......

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25 March 2010
Performance
Goa
Report of 2009 - Performance Audit on Civil & Commercial of Government of Goa

An appropriate control and security mechanism was not evolved, resulting in faulty system operation and applications in an unsecured environment. Business Process Re-engineering was not carried out to bring in more efficient processes. The system failed to check allocation of grants before......

Sector:
Finance |
Power & Energy |
Art, Culture and Sports |
Social Welfare
Chapter 1 - Performance Audit
(PDF 0.23 MB)

Training is an essential element for an organization to upgrade the skills of its During 2004-09, personnel to meet the demands of the current environment. The Government professional had one police training school (PTS) at Valpoi which imparted basic training training was for nine months,......

Overview
(PDF 0.06 MB)

An appropriate control and security mechanism was not evolved, resulting in faulty system operation and applications in an unsecured environment. Business Process Re-engineering was not carried out to bring in more efficient processes. The system failed to check allocation of grants before......

Chapter 2 - Audit of Transactions
(PDF 0.11 MB)

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

Appendices
(PDF 0.18 MB)

Revenue 1 1 2 3 6 16 3 11 12 79 14 105 38 215 28. Rural Development -- -- -- -- 2 3 1 2 1 3 1 4 5 12 29. Science Technology & Environment 1 2 1 1 -- -- -- -- -- -- 1 3 3 6 30. Social Welfare -- -- -- -- -- -- -- -- 3 7 -- -- 3 7 31. Sports & Youth Affairs 1 4 -- -- -- -- 2 2 1 3 -- -- 4 9 32.......

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01 August 2013
Performance
Bihar
Report No.4 of 2013 - Stand Alone Report of the Comptroller and Auditor General of India on Mahatma Gandhi National Rural Employment Guarantee Scheme for the year ended 31st March 2012 Government of Bihar

The Stand Alone Report of the Comptroller and Auditor General of India (C&AG) for the period 2007-12 containing the results of Performance Audit of Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS) has been prepared for...

Sector:
Agriculture and Rural Development
Chapter 1 – Introduction
(PDF 1.43 MB)

The primary objective of this scheme is to enhance livelihood security to rural household while the auxiliary objectives are protecting the environment, empowering rural women, minimising rural-urban migration, fostering social equity and strengthening rural governance through......

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31 March 2015
Compliance Financial Performance
Assam
Report of 2015 -Report of the C&AG of India on State Finances for the year ended 31 March 2014 Government of Assam

crore), (v) Panchayat & Rural Development (75 UCs: ` 566.26 crore), (vi) Rural Development (107 UCs: ` 1,388.19 crore), (vii) Science, Technology, Environment (64 UCs: ` 21.01 crore) (viii) Social Welfare (one UC: ` 0.96 crore) and (ix) WPT&BC Department (80 UCs: ` 75.43 crore). Chapter III......

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
General Sector Ministries and Constitutional Bodies
Appendices
(PDF 1.64 MB)

other individual's consumption of that good, e.g., 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 commodities that the public sector provides free or at subsidised rates because an......

Chapter 3 - Financial Reporting
(PDF 0.25 MB)

crore), (v) Panchayat & Rural Development (75 UCs: 566.26 crore), (vi) Rural Development (107 UCs:? 1,388.19 crore), (vii) Science, Technology, Environment (64 UCs: 21.01 crore) (viii) Social Welfare (one UC: 0.96 crore) and (ix) WPT&BC Department (80 UCs: 75.43 crore). 70 Chapter......

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31 March 2015
Compliance Performance
Assam
Report No.1 of 2015 - Report of the C&AG of India on Social, General and Economic (Non-PSUs) Sectors for the year ended 31 March 2014, Government of Assam

students ; · encourage cost effective and appropriate technologies for ecologically safe and sustainable sanitation; · develop community managed environmental sanitation systems focusing on solid and liquid wa ste management for the overall cleanliness in the rural areas. 1.2. 3 Implementing......

Sector:
Taxes and Duties |
Transport & Infrastructure |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Appendices
(PDF 1.37 MB)

Appendices Appendix -1.1 (Reference to paragraph -1.1) respect of Social Sector (?in crore) SL Department Grant No. and Name Budget provision Expenditure No. Charged Voted Charged Voted Revenue Capital Revenue Capital Revenue Capital Revenue...

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26 March 2015
Compliance Performance
Chhattisgarh
Report 3 of 2014 - Report of the comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2014 - Government of Chhattisgarh

This Report contains 19 paragraphs including one Performance Audit and one Long Draft Paragraph involving Rs. 288.99 crore relating to underassessment, non/short levy of revenue etc. under 'Part-A' out of which Rs. 257.76 crore was irrecoverable...

Sector:
Taxes and Duties
Chapter 3 - State Excise
(PDF 12.61 MB)

3.2.12 Production of alcohol in excess of installed capacii The Chhattisgarh Environment Conservation Board, Raipur vide its letters in 2010, 2012 and 2013 sanctioned the production capacity of IMFL upto 53.75 lakh,45 lakh and 45 lakh litre per year for the period 2011-12, 2012-13 and......

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26 March 2015
Compliance Financial Performance
Chhattisgarh
Report 2 of 2014 - Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2014 of Government of Chhattisgarh

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 the Comptroller and Auditor General of India (CAG). These accounts are also...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Chapter 2 - Review of Statutory Corporation
(PDF 16.96 MB)

penalty of f84.40 lakh and did not recover business loss of f3.92 crore from the contractors for delay in construction of godowns and it violated environmental norms by using clay bricks instead of fly ash bricks. Financial management The total income of the Corporation increased from f52.39......

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01 August 2013
Compliance Performance
Bihar
Report No.3 of 2013 – Report of the Comptroller and Auditor General of India (General, Social & Economic Sectors) for the year ended 31st March 2012 Government of Bihar

This Report has been prepared for submission to the Governor of the State of Bihar under Article 151 of the Constitution of India.                   Chapter-I of...

Sector:
Finance |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter III - Long Paragraphs
(PDF 0.81 MB)

75 ENVIRONMENT AND FOREST DEPARTMENT 3.2 Compensatory Afforestation Fund Management and Planning Authority (CAMPA) 3.2.1 Introduction An Ad-hoc body of Compensatory Afforestation Fund Management and Planning Authority (Ad-hoc CAMPA) Central level body, was constituted in May 2006 on the......

Appendices
(PDF 7.29 MB)

Health Department 335, 399, 464, 477, 479 58 10. Panchayati Raj Department 451 02 11. Energy Department 349 02 12. Environment Department 384 01 13. Home Department 334, 397, 419, 480 15 14. Agriculture Department 346, 421, 422, 469 16 15. Co-operative Department 351, 428, 465 07 16. Human......

Index
(PDF 0.19 MB)

Major District Roads in Bihar 2.2 39-61 CHAPTER-III LONG PARAGRAPHS HUMAN RESOURCES DEVELOPMENT DEPARTMENT Working of Patna University 3.1 63-75 ENVIRONMENT AND FOREST DEPARTMENT Compensatory Afforestation Fund Management and Planning 3.2 76-87 Authority (CAMPA) INDUSTRY DEPARTMENT......

Chapter 5 – Compliance Audit
(PDF 0.66 MB)

UTI admitted that the equity market in general had not performed favourably and due to an increasing interest rate environment, the bond evaluation had an adverse effect on the return generated by the scheme during the period 2008-12. The reply itself showed that investment return might go......

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