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Audit Reports

Reports older than 2009

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Page 150 of 168, showing 10 records out of 1,672 total

23 July 2010
Compliance Financial Performance
Bihar
Report of 2009- Report of Comptroller and Auditor General of India (Commercial) for the year ended 31 March 2009, Goverment of Bihar

3.9.4 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 Corporation was not able to maintain its share in......

Sector:
Transport & Infrastructure |
Power & Energy |
Social Welfare
Annexures of Report of 2009
(PDF 0.54 MB)

Bihar State Forest Development Corporation Forest & 10.2.1975 1.75 0.54 - 2.29 - - - - - NA Limited (BSFDCL) Environment 19. Education 2.4.1985 0.36 - 0.48 - - - - - Bihar State Text Book Publishing Corporation 0.12 228 Ltd. (BSTBPCL) Sector wise total 2.11 0.54 0.12 2.77 - - - - - 228 Total......

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Compliance Financial Performance
Assam
Report of 2010 - Report of C&AG of India (Commercial) for the year ended 31 March 2010 (Report No. 4) Government of Assam

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 CAG. These accounts are also subject to supplementary audit conducted by CAG....

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Chapter-II - Performance Review relating to Government Company
(PDF 28 MB)

in National Electricity Plan (NEP). The Environmental Issues excess manpower entailed extra The Company did not address the expenditure of? 165.06 crore. Plant Load Factor (PLF) environmental issues in proper The average PLF of all the TPS though perspective as it was not equipped with the......

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07 February 2011
Compliance Performance
Assam
Report of 2010 - Audit Report (Civil) of the C&AG of India for the ended 31 March 2010 Government of Assam

15 Motor Vehicle Tax (MVT ) 6.28 6.28 - - 16 Assam Vikash Yojana (AVY ) 13.4 2.06 (-) 11.34 (-) 85 17 Solid Waste Management (SWM) 0.2 0.2 - - 18 Environmental Improvement of Urban Slums (EIUS) 0.24 0.24 - - 19 State Plan WSS 26.81 18.22 (-) 8.59 (-) 32 20 Janata Housing Scheme (JHS) 14.08......

Sector:
Transport & Infrastructure |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 3 - Integrated Audit
(PDF 1.1 MB)

15 Motor Vehicle Tax (MVT) 6.28 6.28 - - 16 Assam Vikash Yojana (AVYJ 13.4 2.06 (-) 11.34 (-) 85 17 Solid Waste Management (SWM) 0.2 0.2 - - 18 Environmental Improvement of Urban 0.24 0.24 Slums (EIUS) 19 State Plan WSS 26.81 18.22 (-) 8.59 (-) 32 20 Janata Housing Scheme (JHS) 14.08 0.82......

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26 March 2010
Compliance Performance
Chhattisgarh
Report of 2009 - Report of the Comptroller and Auditor General of India on Civil & Commercial of Government of Chhattisgarh

had integrated the farmers and large number of functionaries from different departments who switched over from manual processing to the computerized environment and successfully used it for two procurement cycles. The procurement data was also available on the internet for public scrutiny. The IT......

Sector:
Transport & Infrastructure |
Power & Energy |
Environment and Sustainable Development
Chapter 4 - Government Commercial and Trading Activities
(PDF 0.22 MB)

Ministry of Environment and Forests for permission to carry out the regeneration, plantation, demarcation and fire protection works. Audit scrutiny revealed that the working plan for the years 2008-09 to 2018-19 was not prepared (June 2009) in Panabaras Project division. The......

Chapter 1 - Performance Audit
(PDF 0.29 MB)

CHAPTER! PERFORMANCE AUDIT PUBLIC HEALTH AND FAMILY WELFARE DEPARTMENT 1.1 National Rural Health Mission Highlights The National Rural Health Mission was launched in April 2005 with the aim of providing accessible, affordable, accountable,...

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02 March 2010
Financial
Assam
Report of 2009 - Report of the C&AG of India on State Finances for the year ended 31 March 2009 Government of Assam

during 2008-09 over the previous year was mainly due to increased realization of interest on Cash balance investment (Rs.119.19 crore), receipts from environmental forestry (Rs.13.23 crore), Roads and Bridges (Rs.22.62 crore). A part of the increase, was, however, offset by decrease in labour and......

Sector:
Finance
Chapter 2 - FINANCIAL MANAGEMENT AND BUDGETARY CONTROL
(PDF 0.09 MB)

18.11 28 2406 Secretary, Forest Department 107.48 29 2408 Secretary, Food & Civil Supplies Department 21.57 30 2501 Secretary, Science Technology & Environment Department 383.51 31 2515 Secretary, Panchayat & Rural Dev. Department 289.68 32 2701 Secretary, Irrigation Department 27.04 33 2702......

Appendices
(PDF 0.26 MB)

Hill Areas 2008-09 41 21.24 - - 41 21.24 20 P and Rural 2008-09 20 259.30 20 259.30 Development 21 Science, 2008-09 23 12.72 23 12.72 Techonology and Environment Grand Total 9167 1610.51 273 63.82 8894 1546.69 89 Audit Report (State Finances) for the year ended 31 March 2009 Appendix-3.2......

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23 July 2010
Compliance Performance
Bihar
Report of 2009 - Report of the Comptroller and Auditor General of India (Civil) for the year ended 31 March 2009 Government of Bihar

of Rs 18.04 crore as mentioned below: In six cases, misappropriation, losses and fraudulent payments amounting to Rs 3.11 crore were noticed in the Environment and Forest Department (Rs 25.34 lakh), Human Resources Development Department (Primary, Secondary and Adult Education Department) (Rs......

Sector:
Finance |
Industry and Commerce |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Overview
(PDF 0.03 MB)

of Rs 18.04 crore as mentioned below: In six cases, misappropriation, losses and fraudulent payments amounting to Rs 3.11 crore were noticed in the Environment and Forest Department (Rs 25.34 lakh), Human Resources Development Department (Primary, Secondary and Adult Education Department) (Rs......

Chapter 2 - Audit of Transactions
(PDF 0.15 MB)

The matter was reported to the Government (May 2009). Their reply had not been received (December 2009). ENVIRONMENT AND FOREST DEPARTMENT 2.1.4 Loss due to low survival of plants Low survival of plants under the National Afforestaion Programme during 2003-07resulted in loss ofRs 25.34......

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02 March 2010
Compliance Performance
Assam
Report of 2009 - Audit Report (Civil) of the C&AG of India for the ended 31 March 2009 Government of Assam

speedy development of infrastructure by increasing the flow of budgetary support for creation of new infrastructure in the State; and ¾ improve the environment and quality of life by providing adequate drinking water facility to the selected urban areas. 1.1.2 Organisational Set up Under the......

Sector:
Transport & Infrastructure |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 1 - Performance Reviews
(PDF 1.53 MB)

speedy development of infrastructure by increasing the flow of budgetary support for creation of new infrastructure in the State; and improve the environment and quality of life by providing adequate drinking water facility to the selected urban areas. 1.1.2 Organisational Set up Under the......

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26 March 2015
Financial
Andhra Pradesh
Report of 2015 - Report of the Comptroller and Auditor General of India on State Finances for the year ended March 2014; Government of Andhra Pradesh

a. Reduction in Infant Mortality rate Nil 11.34 Nil N.A. 4 Environment related grants 138.16 67.16 71 62.16 5 Elementary education 198.00 198.00 Nil 198.00 6 Roads and bridges 253.00 0.00 253.00 N.A. 7 Capacity Building 6 0 6 N.A. 8 State specific grants 312.50 81.28 231.22 34.05 Total 3,243.91......

Sector:
Finance
Appendices
(PDF 0.55 MB)

8452 409 8861 Control 6292 Energy 7338 75 7413 912 Industry and Minerals 184 611 795 2155 Transport 1692 243 1935 30 Science, Technology 3 14 17 and Environment 1397 General Economic 246 422 668 Service 158 Grants-in-aid and 217 0 217 Contributions --- II. Revenue deficit --- 1128 II. Revenue......

Chapter 2 - Financial Management and Budgetary Control
(PDF 0.19 MB)

“XVI-Medical and Health ( 0.08 crore) 3XVII-Municipal Administration and Urban Development ( 0.31 crore) and XXIX-Forest, Science, Technology and Environment ( 0.44 crore) Page|33 Audit Report on State Finances for the year ended March 2014 During the financial year 2013-14, appropriation......

Chapter 1 - Finances of the State Government
(PDF 0.85 MB)

a. Reduction in Infant Mortality rate Nil 11.34 Nil N.A. 4 Environment related grants 138.16 67.16 71 62.16 5 Elementary education 198.00 198.00 Nil 198.00 6 Roads and bridges 253.00 0.00 253.00 N.A. 7 Capacity Building 6 0 6 N.A. 8 State specific grants 312.50 81.28 231.22 34.05 Total 3,243.91......

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03 September 2010
Financial
Arunachal Pradesh
Report of 2009 - Financial Audit on State Finance of Government of Arunachal Pradesh

Government of Arunachal Pradesh responded to the Twelfth Finance Commission's (TFC) recommendation by legislating 'Arunachal Pradesh Fiscal Responsibilities and Budget Management (APFRBM) Act' in March 2006. The Act sets out a reform agenda through...

Sector:
Finance
Appendices
(PDF 7.02 MB)

and 14.05 7.96 22.01 Minerals 138.46 Transport 117.14 97.02 214.16 24.27 Communications 37.27 - 37.27 10.74 Science, Technology 0.02 5.31 5.33 and Environment 131.80 General Economic 16.39 75.50 91.89 Services - Grants-in-aid and - - - Contributions IT. Revenue deficit IT. Revenue surplus......

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27 March 2015
Financial
Andhra Pradesh
Report No. 4 of 2015 -Report of the Comptroller and Auditor General of India on Public Sector Undertakings For the year ended March 2014 Government of Andhra Pradesh

scheme was designed without considering the additional financial burden compared to additional production over the target in case of UG mines. Environment Failure to complete the projects on schedule necessitated the company to resort to mining in excess of EC capacity in violation of......

Sector:
Industry and Commerce |
Agriculture and Rural Development
Chapter 2 - Performance Audit Relating to Government Companies
(PDF 0.84 MB)

scheme was designed without considering the additional financial burden compared to additional production over the target in case of UG mines. Environment Failure to complete the projects on schedule necessitated the company to resort to mining in excess of EC capacity in violation of......

Overview
(PDF 0.06 MB)

scheme was designed without considering the additional financial burden compared to additional production over the target in case of UG mines. Environment Failure to complete the projects on schedule necessitated the company to resort to mining in excess of EC capacity in violation of......

Annexures
(PDF 0.65 MB)

Industries 05 .03.1968 18.81 2.69 0.00 21.50 25.07 0.00 0.00 25.07 199 Development Corporation Co-operation (1.17:1) Limited Andhra Pradesh Forest Environment, 0.77:1 2 Development Corporation Forest, Science 16.06.1975 21.32 0.50 0.00 21.82 13.99 0.00 2.84 16.83 (2.84:1) 557 Limited and......

Glossary
(PDF 0.03 MB)

Guarantee DI Ductile Iron DoPs Delegation of Powers DSM Demand Side Management DTRs Distribution Transformers DUs Departmental Undertakings EC Environment Clearance Certificate EMD Earnest Money Deposit 137 Report No.of 2015 (Public Sector Undertakings) EP Execution Petition FA & CCA......

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