MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 15 of 73, showing 10 records out of 725 total

Compliance Financial Performance
Karnataka
Report of 2009 - Compliance, Financial and Performance Audit on State Finance of Government of Karnataka

Upgradation and construction of health care centres was delayed, centres lacked essential equipment and medical/para- medical staff affecting the service delivery at primary health centre and community health centre levels. 1.7 Analysis of Government expenditure and investment s In the...............

Sector:
Finance
(PDF 1.19 MB)

2403 -113 -02-Sample Survey Scheme – Milk, Egg and Wool – Salaries – Staff 0.51 7. 2403 -113 -04- Animal Husbandry Statistics and Livestock Census – Subsdiary Expenses 6.68 8. 2403 -113 -04- Animal Husbandry Statistics and Livestock Census – General Expenses 0.73 9. 2403 -800...............

pending bills, non- payment of bills in respect of incomplete projects , non- clearance of projects in some districts and non -availability of staff to execute the work. Energy Transfer of expenditure of Rs 350 crore from the revenue head of account ‘2801’ to the capital head of...............

Download Full Report (PDF 1.92 MB)
18 January 2021
Financial
Kerala
Report No.2 of 2020 State Finance Audit Report, Government of Kerala

include teaching grant paid to aided educational institutions like schools and colleges t o meet the salaries of their teaching and non -teaching staff. **The plan heads also include the salaries and wages paid under Centrally Sponsored schemes Source: Finance Accounts of respective years The...............

Sector:
Finance
(PDF 0.92 MB)

XVII 2202 -03 -103 -57 Rashtriya Uchchatar Shiksha Abhiyan - RUSA (60% CSS) (P) 250.00 104.02 110.04 6. 2202 -03 -104 -99 Salaries to the staff under the Direct Payment System (NP) 1305.79 1003.23 334.44 7. 22 02-03-105 -97 Additional Skill Acquisition Programme (ASAP)(P) 282.20 117.82 126.14...............

Download Full Report (PDF 6.5 MB)
04 December 2020
Compliance Performance
Andhra Pradesh
Report No. 3 of 2020 - Economic Sector and Public Sector Undertakings Government of Andhra Pradesh

43 Construction of staff quarters, club house, hospital, school, auditorium, overhead tanks etc. 44 Sri Damodaram Sanjeevaiah Thermal Power Stati on, Nelatur Village, Muthukur Mandal, Nellore. 45 M/s GKC -SRR Joint Venture. 46 Contract value as per the Letter of Intent was ₹ 112.34 crore...............

Download Full Report (PDF 6.93 MB)
12 November 2020
Financial
Meghalaya
Report No.1 of 2020 - State Finances Audit Report Government of Meghalaya

The State’s share in central taxes and GIA is deter mined on the basis of recommendations of the Finance Commission, collecti on of central tax receipts and central assistance for schemes, etc. The State’s performance in mobilisation of resources should, therefore, be assessed in terms o f...............

Sector:
Finance
(PDF 1.19 MB)

The State’s share in central taxes and GIA is deter mined on the basis of recommendations of the Finance Commission, collecti on of central tax receipts and central assistance for schemes, etc. The State’s performance in mobilisation of resources should, therefore, be assessed in terms o f...............

Download Full Report (PDF 2.4 MB)
06 October 2020
Financial
Odisha
Report No.4 of 2020 - State Finances Government of Odisha

performance against the targets envisaged by the Odisha Fiscal Responsibility and Budget Management (Amendment) Act, 2016, the Fourteenth Finance Commission Report and Budget Estimates of 2018-19. The Report contains three Chapters. Chapter I is based on the audit of the Finance Accounts and...............

Sector:
Finance
(PDF 0.08 MB)

was to maintain the fiscal deficit wi thin 3.5 per cent of the GSDP and was in compliance of the ceiling of 3 .5 per cent fixed by 14 th Finance Commission. As per the FRBM (Amendment) Act 2016, Debt to GSDP ratio (in per cent ) was to be maintained less than or equal to 25 per cent for the...............

Download Full Report (PDF 2.47 MB)
05 April 2018
Financial
Himachal Pradesh
Report No. 4 of 2017 - State Finance Government of Himachal Pradesh

and wages increased by ` 1,508 crore (18 per cent) over the previous year due to dearness allowance install ments and other benefits paid to the staff. It constituted 37 per cent of revenue receipts of the State during 2016-17. T he salary expenditure in the current year ( ` 9,356 crore) was...............

Sector:
Finance
(PDF 0.18 MB)

35 CHAPTER-II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1 Introduction 2.1.1 Appropriation Accounts are accounts of the expendi ture, voted and charged, of the Government for each financial year, compared wi th the amounts of the voted grants and ...

Download Full Report (PDF 1.71 MB)
25 September 2020
Gujarat
Report No.1 of 2020-General and Social Sector, Government of Gujarat

The staff requirement for operating these vans was to be outsourced. Audit observed that the mobile vans were not being optimally used by the DLLs as shown in Table 1 – 36 Ahmedabad, Bhuj, Junagadh, Rajkot and Vadodara Picture 1: Various water samples received in DLL, Himatnagar for testing...............

(PDF 5.99 MB)

` 20.17 crore stated as fully utilised, though only ` 7.46 crore had been utilised by the Commissioner for office expenses and salary of contractual staff at the Commissioner, District and Taluka levels and an unspent balance of ` 28.62 crore was lying in the Bank account with the Commissioner...............

Download Full Report (PDF 8.64 MB)
25 September 2020
Gujarat
Report No.5 of 2020 General and Social Sector, Government of Gujarat

AYUSH hospitals, dispensaries, colleges and pharmacies in the State 2.1.1 96 V Statement showing details of Administrative and Medical/Professional staff as on June 2020 in the Stat e to oversee implementation of AYUSH 2.1.1 97 iii TABLE OF CONTENTS Particulars Paragraph number Page number...............

(PDF 4.44 MB)

AYUSH department in the State is functioning with 1,735 staff 3 as against the sanctioned strength of 2,967 as of June 2020 (Appendix-V). In the State, on an average 37.62 lakh and 1.87 lakh patients avail AYUSH treatment at the Out -Patient Departments (OPDs) and In -Patient Departments...............

Download Full Report (PDF 4.44 MB)
23 September 2020
Performance
Report No.13 of 2020 - Performance Audit on National Pension System, Union Government

Reasons for delay as mentioned by DDOs were non-fam iliarity and inadequate knowledge of software, rotational transfer of staff and other technical issues. The late submission of NPS pay bills to the PAO/ DT O adversely affected the timeline for upload of the SCF to NPSCAN. DFS replied...............

Sector:
General Sector Ministries and Constitutional Bodies
(PDF 0.33 MB)

Reasons for delay as mentioned by DDOs were non-fam iliarity and inadequate knowledge of software, rotational transfer of staff and other technical issues. The late submission of NPS pay bills to the PAO/ DT O adversely affected the timeline for upload of the SCF to NPSCAN. DFS replied...............

Download Full Report (PDF 2.25 MB)
23 September 2020
Compliance
Report No.11 of 2020 - Compliance Audit of Union Government, Department of Revenue – Direct Taxes

11 of 2020 (Direct Taxes) 5 1.3.2 As on 31 March 2019, the overall staff strength and working strength of the ITD was 76,243 and 46,264 respectively. The sanctioned and working strength of the officers 20 was 10,858 and 9,706 respectively. The revenue expenditure of ITD for the year 2018-19 was...............

Sector:
Taxes and Duties

The income tax returns (ITRs) are selected for scrutiny through Co mputer Aided Scrutiny Selection (CASS) on the basis of parameters identif ied and pre-defined by the ITD. These cases are then closely examined in resp ect of claims of deductions, losses, exemptions etc. to arrive at the...............

Download Full Report (PDF 2.87 MB)