MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 15 of 68, showing 10 records out of 679 total

23 March 2021
Financial
Tripura
Report No.1 of 2020 - State Finances, Government of Tripura

9 Minus due to refund of the un-utilised fund to the Ministry of Social Justice and Empowerment, Governm ent of India during the year. Finances of the State Government State Finances Audit Report for the year 2018-19 24 Grants-in-Aid from the GoI increased significantly from ` 3,830.37 crore in.....................

Sector:
Finance

9 Minus due to refund of the un-utilised fund to the Ministry of Social Justice and Empowerment, Government of India during the year. Finances of the State Government State Finances Audit Report for the year 2018-19 24 Grants-in-Aid from the GoI increased significantly from C 3,830.37 crore in.....................

Download Full Report (PDF 3.02 MB)
26 March 2021
Performance
Sikkim
Performance Audit Report on Select District Hospitals in Sikkim 2018-19 Sikkim

2.2 Leveraging of CSR Funds for Health The Ministry of Corporate Affairs, GoI notified Sec tion 135 and Schedule VII of the Companies Act, 2013 as well as provisions of th e Companies (Corporate, Social Responsibility Policy) Rules, 2014 which came into effect from 01 April 2014......................

Sector:
Education, Health & Family Welfare
(PDF 0.12 MB)

2.2 Leveraging of CSR Funds for Health The Ministry of Corporate Affairs, GoI notified Sec tion 135 and Schedule VII of the Companies Act, 2013 as well as provisions of th e Companies (Corporate, Social Responsibility Policy) Rules, 2014 which came into effect from 01 April 2014......................

Download Full Report (PDF 4.63 MB)
21 September 2020
Financial
Sikkim
State Finances Audit Report 2018-19 Sikkim

However, the reasons for not crediting the amount in due time were being examined. As per the instruction of Controller General of Acc ounts, Ministry of Finance, the proceeds of SGST is to be credited under Head 0006-101 and A pportionment of IGST-Transfer in Tax Component to SGST is to be.....................

Sector:
Finance
(PDF 1.15 MB)

However, the reasons for not crediting the amount in due time were being examined. As per the instruction of Controller General of Acc ounts, Ministry of Finance, the proceeds of SGST is to be credited under Head 0006-101 and A pportionment of IGST-Transfer in Tax Component to SGST is to be.....................

(PDF 0.29 MB)

LABOUR DEPARTMENT OF PERSONNEL ELECTION HORTICULTURE RURAL DEVELOPMENT HEALTH CARE & FAMILY WELFARE SOCIAL JUSTICE & WELFARE EDUCATION Name of the Department State Finances Audit Report for the year ended 31 March 2019 58 3.4 Outstanding balances under Suspense and Remitt ances Heads Certain.....................

Download Full Report (PDF 3.97 MB)
03 April 2021
Compliance Performance
Odisha
Report No. 2 of the year 2021- Public Sector Undertakings, Government of Odisha

of non -mineable land resulted in avoidable payment of `65.21crore Operation of mines are carried out while complying with the rules fra med by Ministry of Environment, Forest and Climate Change (MoEF&CC), GoI, guidelines issued by GoI/GoO/Pollution Control Board and stipulations by courts......................

Sector:
Power & Energy
Download Full Report (PDF 4.67 MB)
03 April 2021
Compliance
Odisha
Report No.5 of 2020 General & Social Sector Audit of Government of Odisha

worth ₹ 76.34 crore of four PIAs without conducting requi red qualitative appraisal of projects, in violation of the procedur es laid down by Ministry of Rural Development. The PIAs failed to p rovide placements to agreed number of candidates. However, ₹ 41.09 cr ore had been paid to the.....................

Sector:
Local Bodies |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
(PDF 1.32 MB)

requiring OSMCL to submit the compiled annual indents 4 A scientific society of the Department of Electronics and Information Technology under the Ministry of Electronics and Information Technology, Government of India 5 The sampled districts ( both for District Headqua rters Hospitals and Drug.....................

Though the S tate was award ed the best performing state under DDUGKY by Ministry of Rural Development ( MoRD ) during the years 2016 - 17 and 2017 - 18, the following serious irregularities were noticed in a udit : 2.2 .1 .1 Receipt and utilisation of funds ORMAS received ₹ 657.90 crore 60.....................

Download Full Report (PDF 2.34 MB)
19 March 2021
Compliance
Meghalaya
Report No.1 of 2021- Social and Economic Sectors

Based on the proposals of the Government of Meghala ya under the Government of India (GoI) sponsored National Health Mission Programme, the GoI , Ministry of Health and Family Welfare approved (October 2014) upgradation of Sub Centre, Chibinang to PHC and construction of PHC at Jengjal for ₹.....................

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Social Infrastructure |
Education, Health & Family Welfare
(PDF 0.75 MB)

were identi fied:  National Tourism Policy 2002 and Meghalaya Tourism Policy (MTP), 2011;  State Budget;  Directions/ Guidelines issued by Ministry of Touris m, GoI and GoM;  Departmentally prescribed monitoring mechanism. 2.2.5 Audit Sampling and Methodology of Audit The PA covered.....................

Download Full Report (PDF 3.2 MB)
19 March 2021
Performance
Meghalaya
Report No. 2 of 2020- Performance Audit of Select District Hospitals in Meghalaya

Rate and Death Rate during 2014-17 is given below: Chart 1.2: Comparison of Birth rate and Death rate of Meghalaya with National average Source: Ministry of Health and Family Welfare, GoI website. The State’s high birth and death rates therefore ne ed to be addressed inter alia in the.....................

Sector:
Education, Health & Family Welfare
(PDF 0.16 MB)

6.1.10 Veracity of HMIS data In order to ascertain the correctness of data/ information submitted to the Ministry of Health & Family Welfare, Government of India, Audit has examined records of three parameters pertaining to the period from 2017-18 to 2018-19 of the three selected.....................

(PDF 0.67 MB)

Further scrutiny of records revealed that GoI, Depa rtment of Empowerment of Persons with Disabilities, Ministry of Social Justice & Emp owerment had sanctioned and released (March 2018) ` 2.33 crore 15 to Meghalaya for setting up a State Spinal Injury Centre at Shillong CH. The objective of.....................

Download Full Report (PDF 6.41 MB)
26 March 2021
Financial
Telangana
Report No. 4 of 2020 -State Finance Audit Report, Government of Telangana

) 8.0 8.2 7.2 6.8 State’s GSDP (₹ in crore) 4,64,542 5,08,156 5,59,750 6,18,544 Growth rate of GSDP (per cent ) 11.58 9.39 10.15 10.50 Source: Ministry of Statistics and Programme Implementation (figures as on 01 August 2019 and 02 September 2019 for GDP); TRE: Third Revised Estimates; SRE:.....................

Sector:
Finance

7 years) 71.3 8 Gini Coefficient a. Rural (All India = 0.29) 0.28 b. Urban (All India = 0.38) 0.38 9 Gross State Domestic Product (GSDP) 2018 -19 at current price ₹8,65,688 crore 10 Per capita GSDP CAGR (2011 -12 to 2018 - 19) Telangana 12.26 General Category States 10.99 11 GSDP CAGR (2011.....................

Download Full Report (PDF 5.38 MB)
26 March 2021
Compliance
Telangana
Report No. 5 of 2020 - Public Sector Undertakings, Government of Telangana

from 2 June 2014 Source : Turnover figures as per accounts / information furnished by the PSUs and GSDP figures as per latest data (March.2020) of Ministry of Statistics and Program Implementation, Government of India . The per centage of turnover of Power Sector PSUs relative to GSDP hovered.....................

Source : Turnover figures are as per accounts/ information furnished by the PSUs and GSDP figures as per latest data (March 2020) of Ministry of Statistics and Program Implementation, Government of India 3.2 Investment in PSUs (Non -Power Sector) There were 39 PSUs , which function as.....................

Download Full Report (PDF 5.13 MB)
26 March 2021
Compliance
Telangana
Report No. 1 of 2020 - Economic Sector and Public Sector Undertakings, Government of Telangana

Naini coal mines (in Odisha ) allotted by Ministry of Coal was to meet the future (from December 2020) coal needs of STPP. This necessitated supply of coal from Company’s own mines under bridge linkage  resulting in p ayment of premium charges of ₹ 289.91 crore on procurement of 83.24.....................

Naini coal mines (in Odisha ) allotted by Ministry of Coal was to meet the future (from December 2020) coal needs of STPP. This necessitated supply of coal from Company’s own mines under bridge linkage  resulting in p ayment of premium charges of ₹ 289.91 crore on procurement of 83.24.....................

39 Of records in the Energy Department and in the Company including STPP . 40 Ministry of Power, Ministry of Coal & Ministry of Environment & Forests . Chapter II – Performance Audit - Power Sector PSU 33 2.7 Audit Findings The audit findings are discussed in the succeeding paragraphs. 2.7.1.....................

& Urban Development 21-08-2014 0.00 0.05 0.00 0.05 0.00 0.00 101.92 101.92 29 Telangana Drinking W ater Supply Corporation Limited Panchayat & Rural Development 26-02-2015 0.00 2.00 0.00 2.00 0.00 0.00 18468.26 18468.26 Total A – I 1.33 162.58 0.17 164.08 0.00 4733.48 32000.68 36734.16.....................

Download Full Report (PDF 4.77 MB)