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Audit Reports

Reports older than 2009

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Page 151 of 168, showing 10 records out of 1,672 total

03 September 2010
Compliance Financial Performance
Arunachal Pradesh
Report of 2009 - Performance and Financial Audit on Civil of Government of Arunachal Pradesh

This Report contains 38 paragraphs and five performance reviews (including integrated audit of Animal Husbandry and Veterinary Department). Copies of draft paragraphs and reviews were sent to the Commissioner/Secretary of the Department concerned by ...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Appendices
(PDF 2.58 MB)

Finance 4.5 & 5.1 Public Work 7.2, 7.3, 7.4 & 7.5 Finance 4.1 Agriculture 4.2 Animal Husbandry & Veterinary 2003-04 24-09-2005 4.3 Art & Culture 4.4 Environment & Forests 4.5 Health & Family Welfare 4.6,4.7, 4.8 & 4.9 Public Works 3.1 Public Works 3.2 Social Welfare, Women and Child Development......

Chapter 2 - Audit of Transactions (Civil Departments)
(PDF 4.66 MB)

Since the beneficiaries of TSS were to be IUs operating in inhospitable and inaccessible environment, there was a need for timely disbursement of TS claims to ensure the scheme objectives are realized. However, in respect of 15 IUs, subsidy claims for a total amount of Rs. 10.79 crore were......

Download Full Report (PDF 37.14 MB)
24 March 2011
Financial
Arunachal Pradesh
Report of 2010 – 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 1.21 MB)

and 26.50 11.54 38.04 Minerals 214.16 Transport 104.05 119.10 223.15 37.27 Communications 25.09 - 25.09 5.33 Science, Technology 0.06 3.47 3.53 and Environment 91.89 General Economic 28.68 62.49 91.17 Services - Grants-in-aid and - - - Contributions II. Revenue II. Revenue surplus deficit......

Download Full Report (PDF 7.14 MB)
24 March 2011
Compliance Financial Performance
Arunachal Pradesh
Report of 2010 - Performance and Financial Audit on Civil of Government of Arunachal Pradesh

This Report contains four performance reviews (including one CCO based audit of a Government department) and 39 audit paragraphs. Copies of the audit paragraphs and performance reviews were sent to the concerned Secretaries to the State Government...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Appendices
(PDF 3.26 MB)

Finance 4.5 & 5.1 Public Work 7.2,7.3, 7.4 & 7.5 Finance 4.1 Agriculture 4.2 Animal Husbandry & Veterinary 2003-04 24-09-2005 4.3 Ait & Culture 4.4 Environment & Forests 4.5 Health & Family Welfare 4.6,4.7, 4.8 & 4.9 Public Works 3.1 Public Works 3.2 Social Welfare, Women and Child Development......

Chapter 4 - Revenue Receipts
(PDF 4.12 MB)

Mines & Non-ferrous mining and 15 36 111.87 Geology Metallurgical industries 6. Forest & Forest & Wildlife 92 263 107.63 Environment 7. State Lotteries 3 13 22.68 Total 287 784 427.97 Even the first replies required to be received from the heads of offices within one month from the date of......

Chapter 5 - Government Commercial and Trading Activities
(PDF 10.35 MB)

divisions spread throughout the State The review mainly deals with Planning, Project Management, Financial Management, Operational Performance, Environmental Issues and Monitoring. The audit examination involved scrutiny of records at the offices of the Chief Engineers, three civil divisions......

Chapter 1 - Performance Review
(PDF 8.83 MB)

(PSE) PSE is a child centred programme for 3-6 years old children and focuses on holistic development of children and provides a stimulating play environment for their physical, cognitive and psychosocial development. The Monthly Progress Report (MPRs) prepared by the CDPOs indicated 100per......

Chapter 3 - CCO Based Audit of Government Department
(PDF 5.5 MB)

3.1.14 Operation and maintenance. 3.1.14.1 No schedule for O&M activities The Central Public Health Environment and Engineering Organization Manual prescribes that detailed operation and maintenance (O&M) schedules for each component of the water supply system should be established and enforced......

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27 September 2012
Financial
Arunachal Pradesh
Report of 2011 – Financial Audit on State Finance of Government of Arunachal Pradesh

This Report on the Finances of the Government of ArunachalPradesh is being brought out with a view to objectively assess the financial performance of the State during the year 2010-11. The aim of this Report is to provide the State Government with...

Sector:
Finance
Appendices
(PDF 9.16 MB)

Appendices APPENDIX -1.1 Part A - Structure and Form of Government Accounts (Reference: Page 1) Structure of Government Accounts: The accounts of the State Government are kept in three parts (i) Consolidated Fund, (ii) Contingency Fund and (iii)...

Download Full Report (PDF 30.71 MB)
26 March 2015
Compliance Performance
Andhra Pradesh
Report No. 3 of 2015 - Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended March 2014; Government of Andhra Pradesh

to ST students and reduce drop-out rates at middle/higher level education 50:50 by GoI and State Government Ashram Schools 1974 Provide conducive environment for education of ST boys and girls through dedicated residential schools 50:50 by GoI and State Government Vocational Training 1970......

Sector:
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Appendices
(PDF 0.26 MB)

ST Boys and ST students and reduce drop-out by Gol Girls rates at middle/higher level education and State Government Ashram 1974 Provide conducive environment for 50:50 Schools education of ST boys and girls by Gol duough dedicated residential schools and State Government Vocational 1970 Impart......

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27 September 2012
Compliance Financial Performance
Arunachal Pradesh
Report of 2011 – Financial Audit on Lower Subansiri District of Government of Arunachal Pradesh

Recognizing the importance accorded by the Planning Commission, Government of India for a district centric approach to devolution of Finances for the integrated local area development, a district centric audit of Lower Subansiri district was carried ...

Sector:
Finance |
Transport & Infrastructure |
Agriculture and Rural Development |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Executive Summary
(PDF 5.05 MB)

These issues posed a serious threat to the public health and the environment Recommendation Waste management needs to be improved to ensure proper disposal of solid waste for preventing environmental pollution. Awareness for cleanliness should be spread among common man. Proper disposal of......

Chapter 6 – Economic Sector
(PDF 8.67 MB)

Recommendation The government should take effective steps to complete pending works and create conducive environment to attract tourist and generate income for the district. 6.8 Fisheries Paddy-cum-Fish Cultivation A famous innovative cultivation practice followed in the Apatani Plateau, where......

Chapter 7 – General Sector
(PDF 2.9 MB)

Recommendations Waste management needs to be improved to ensure proper disposal of solid waste for preventing environmental pollution. Awareness for cleanliness should be spread among common man. Proper disposal of bio-medical waste should be ensured, which otherwise poses a serious treat to......

Download Full Report (PDF 32.81 MB)
27 September 2012
Compliance Financial Performance
Arunachal Pradesh
Report of 2011 - Financial and Performance Audit on Civil of Government of Arunachal Pradesh

This Report contains three performance reviews (including one on Chief Controlling Officer based audit of a Government) and 35 audit paragraphs based on the audit of certain selected programmes and activities and the financial transactions of the...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Science and Technology |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 4 - Revenue Receipts
(PDF 9.36 MB)

Geology and Metallurgical 20 43 138.28 Industries 7. Forest & Forest & Wildlife 97 43 108.08 Environment 8. Water Water Rates - - - Resources 9. State Lotteries 04 13 22.68 Total 338 677 463.34 Even the first replies required to be received from the Heads of Offices within one month from......

Chapter 1 - Performance Review
(PDF 28.64 MB)

This Perspective Plan is followed by preparation of City Development Plans integrating land use with services, urban transport and environment management. Detailed Project Reports (DPR) are prepared for undertaking projects under identified areas by the cities/urban agglomerations/parastatals.......

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23 September 2013
Financial
Arunachal Pradesh
Report of 2013 – Financial Audit on State Finances of Government of Arunachal Pradesh

This Report on the Finances of the Government of Arunachal Pradesh is being brought out with a view to objectively assess the financial performance of the State during the year 2011-12. The aim of this Report is to provide the State Government with...

Sector:
Finance
Appendices
(PDF 9.94 MB)

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 Core Public Goods and Merit Goods provides free or at subsidized rates because an individual or......

Download Full Report (PDF 43.05 MB)
27 March 2015
Compliance Performance
Andhra Pradesh
Report No. 2 of 2015 - Report of the Comptroller and Auditor General of India on Economic Sector for the year ended March 2014 Government of Andhra Pradesh

for audit 1.4 2 Planning and conduct of audit 1.5 2-3 Response to Audit 1.6 3-4 Significant audit findings 1.7 4-9 Chapter-2 Performance Audit Environment, Forest, Science and Technology Department Implementation of Environmental Laws and Rules by Andhra Pradesh Pollution Control Board 2.1......

Sector:
Transport & Infrastructure |
Science and Technology |
Agriculture and Rural Development
Chapter 2 - Performance Audit
(PDF 0.39 MB)

Chapter - 2 Performance Audit Chapter-2 Performance Audit Environment, Forest, Science and Technology Department 2.1 Implementation of Environmental Laws and Rules by Andhra Pradesh Pollution Control Board......

Appendices
(PDF 0.2 MB)

Agriculture and Co-operation 2. Animal Husbandry, Dairy Development and Fisheries 3. Energy 4. Environment, Forests, Science and Technology 5. Industries and Commerce 6. Information Technology and Communications 7. Infrastructure and Investment 8. Irrigation and Command Area Development 9.......

Chapter 1 - Overview of Economic Sector
(PDF 0.08 MB)

2874.65 2 Animal Husbandry, Dairy 503.31 567.70 729.58 830.61 839.18 Development& Fisheries 3 Energy 3259.28 3696.98 4367.68 6249.03 7553.28 4 Environment, Forests, 266.47 277.56 343.01 391.25 399.56 Science and Technology 5 Industries and Commerce 297.62 448.45 380.74 760.53 705.66 6......

Glossary
(PDF 0.09 MB)

DDO Drawing & Disbursing Officer DICs 1 District Industries Centres DTFC District level Task Force Committee EEs 1 Executive Engineers EP Act Environment (Protection) Act-1986 EPTRI Environment Protection Training and Research Institute FIR First Information Report GHG 1 Green House Gas......

Index
(PDF 0.28 MB)

for audit 1.4 2 Planning and conduct of audit 1.5 2-3 Response to Audit 1.6 3-4 Significant audit findings 1.7 4-9 Chapter-2 Performance Audit Environment, Forest, Science and Technology Department Implementation of Environmental Laws and 11-36 Rules by Andhra Pradesh Pollution Control......

Preface
(PDF 0.04 MB)

Pradesh under the Economic Services including Departments of Agriculture and Co-operation; Animal Husbandry, Dairy Development and Fisheries; Energy; Environment, Forests, Science and Technology; Industries and Commerce; Information Technology and Communications; Infrastructure and Investment;......

Download Full Report (PDF 1.26 MB)
23 September 2013
Compliance Financial Performance
Arunachal Pradesh
Report of 2013 - Financial and Performance Audit on Revenue of Government of Arunachal Pradesh

This Audit Report has been prepared in five Chapters. Chapters I to V deal with Social, Economic, General, Public Sector Undertakings and Revenue Sectors. This Report contains two Performance Reviews, one Integrated Audit and 36 Audit Paragraphs...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 2 - Economic Sector
(PDF 19.66 MB)

Research 11.93 8.88 14. Science and Technology 21.95 21.95 15 Public Works 1139.4 1007.65 16 North Easter Areas 168.2 129.95 18 Environment and Forest 191.92 141.26 19 Transport 119.15 110.3 21 Power 604.01 562.99 22 Water Resource 305.66 213.34 23 Geology & Mining 17.98 16.52 TOTAL 3115.52......

Chapter 5 - Revenue Sector
(PDF 10.33 MB)

Mines & Non-ferrous mining 20 43 138.28 Geology and Metallurgical industries 7. Forest & Forest & Wild life 96 265 108.03 Environment 8. Water Water rates resources 9. State 4 13 22.68 Lotteries Total 343 939 475.89 Even the first replies required to be received from the heads of offices......

Chapter 1 - Social Sector
(PDF 14.68 MB)

1.2.14.3. Disposal of Bio-Medical Waste Waste generated in health care institutions are dangerous to the environment and is to be disposed of in the manner specified in the Bio-Medical Waste (Management and Handling) Rules, 1998, issued by the Gol under the Environment Protection Act, 1986.......