Audit Reports

23 August 2013

Performance

Report No. 18 of 2013 - Performance Audit of Preservation and Conservation of Monuments and Antiquities of Union Government, Ministry of Culture

Constitution of India stipulates that it shall be the duty of every citizen of India to value and preserve the rich heritage of composite culture. We thus, have a special responsibility for preservation of our heritage as one of our fundamental...

Sector:

Art, Culture and Sports

Chapter 9 - Security of the Monument and Antiquities

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Report No.18 of 2013 CHAPTER - IX Security of the Monuments and Antiquities Security of a site or a monument is integral to its protection. The ASI is also assigned the responsibility of security of the centrally protected monuments from Chapter -...

Executive Summary and Recommendations

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Report No. 18 of 2013 Executive Summary Constitution of India stipulates that it shall be the duty of every citizen of India to A value and preserve the rich heritage of composite culture. We thus, have a special responsibility for preservation of...

Chapter 1 - Introduction

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Report No. 18 of 2013 CHAPTER -1 Introduction Our heritage is an indispensable part of our identity. World over, heritage conservation is viewed as a subject of utmost importance for national identity and Chapter - I: Introduction also for...

Chapter 10 - Awareness, Interpretation and Amenities

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Report No. 18 of 2013 CHAPTER - X Awareness, Interpretation and Amenities The primary objective of managing heritage is to communicate its significance and need for its conservation to the host community and to the visitors. Reasonable and Chapter...

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03 September 2013

Performance

Report No. 16 of 2013 - Performance Audit on Autonomous Bodies of Union Government, Civil

Indian Council for Cultural Relations was established with the primary objective of establishing, reviving and strengthening cultural relations and mutual understanding between India and other countries. To achieve this objective, the authorities of ...

Sector:

General Sector Ministries and Constitutional Bodies

Chapter I: Working of Indian Council of Cultural Relation (Ministry of External Affairs)

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MINISTRY OF EXTERNAL AFFAIRS WORKING OF INDIAN COUNCIL FOR CULTURAL RELATIONS Report No. 16 of 2013 Working of Indian Council for Cultural Relations Highlights: > The Council did not hold the prescribed number of meetings of the General Assembly...

Chapter II: Functioning of University of Allahabad (Ministry of Human Resource Development)

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MINISTRY OF HUMAN RESOURCE DEVELOPMENT FUNCTIONING OF UNIVERSITY OF ALLAHABAD Report No. 16 of 2013 Functioning of University of Allahabad Highlights > The University opened only seven inter disciplinary centres out of 15 centres required to be...

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30 April 2013

Performance

Report No. 4 of 2013 - Performance Audit of Strengthening the Tax base through use of Information-Union Government, Department of Revenue - Direct Taxes

Strengthening the tax base is arguably one of the most important aspects of the direct tax management. The Income Tax Department (ITD) uses 'pieces of information' arising from different sources to strengthen the tax database, in addition to the...

Sector:

Taxes and Duties

Annexures

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Report No.4 of 2013 (Performance Audit) Annex Source Codes of information to be collected by the CIB SI. Source Source Item No. code Compulsory source codes 1 001 Registrars/Local (i) Sale and purchase of immovable property valued at Municipal...

Chapter 3 - Utilization of Information

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Report No.4 of 2013 (Performance Audit) Chapter III: Utilization of Information • CASS system of ITD selected cases for scrutiny out of which only 24 per cent of cases had AIR information. • AOs did not utilise the useful available information...

Chapter 1 - Introduction

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Chapter I: Introduction 1.1 Expansion of tax base is necessary to bring more persons under the tax net so that more revenue may be generated. Therefore, the Income Tax Department (ITD) collects, disseminates and utilizes useful information from...

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23 April 2013

Performance

Report No. 6 of 2013 - Performance Audit of Mahatma Gandhi National Rural Employment Guarantee Scheme of Union Government, Ministry of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act, (MGNREGA) was enacted with the objective of enhancing livelihood security in rural areas by providing at least 100 days of guaranteed wage employment in ...

Sector:

Agriculture and Rural Development

Chapter 6 - Registration and Issue of job cards

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Chapter f% Registration and Issue of 6 Job Cards 6.1 Introduction The first step in guaranteeing the beneficiary's right to 100 days of employment under the Scheme was ensuring registration of the household with the gram panchayat. Under paragraph...

Chapter 11 - Monitoring and Evaluation Mechanisms

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r Chapter 44 Monitoring and 11 Evaluation Mechanisms 11.1 Monitoring and Evaluation Framework The substantial amount of funds involved in the implementation of MGNREGS coupled with its implementation across the country in two lakh GPs, makes the...

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23 April 2013

Performance

Report No. 5 of 2013 - Performance Audit of Disaster Preparedness in India of Union Government, Ministry of Home Affairs

The world over Disaster Preparedness or Disaster Risk Reduction (DRR) is becoming the most prominent theme for Disaster Management. It is not possible to eliminate the possibility of disasters. However, with due care and proper preparation, the...

Sector:

General Sector Ministries and Constitutional Bodies

Glossary of Report No. 5 of 2013 - Performance Audit of Civil Disaster Preparedness in India of Union Government, Ministry of Home Affairs

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Glossary ACWCS Area Cyclone Warning Centers AERB Atomic Energy Regulatory Board ALTM-DC Airborne LaserTerrain Mapping and Digital Camera AMSS Automatic Message Switching Systems ARGs Automatic Rain Gauges ATIs Administrative Training Institutes...

Chapter 7 of Report No. 5 of 2013 - Performance Audit of Civil Disaster Preparedness in India of Union Government, Ministry of Home Affairs

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Chapter - VII: Response System for Disasters The efficacy of the government's role in disaster management is judged largely by the quality of 'response' and its effectiveness in minimizing loss of life and property of affected people. The response...

Chapter 4 of Report No. 5 of 2013 - Performance Audit of Civil Disaster Preparedness in India of Union Government, Ministry of Home Affairs

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Chapter - IV: National Disaster Management Authority The National Disaster Management Authority (NDMA) was constituted in May 2005 as an apex body for laying down policies and guidelines on disaster management. Following the enactment of the DM Act, ...

Chapter 9 of Report No. 5 of 2013 - Performance Audit of Civil Disaster Preparedness in India of Union Government, Ministry of Home Affairs

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Chapter - IX: Disaster Specific Observations 9.1 Earthquakes India is divided into five seismic zones according to the maximum intensity of expected earthquake. Zone-V is the most active and comprises the whole of Northeast India, the northern...

Chapter 5 of Report No. 5 of 2013 - Performance Audit of Civil Disaster Preparedness in India of Union Government, Ministry of Home Affairs

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Chapter - V: Resources and Funding arrangements Provision of timely and adequate funding is a crucial aspect in disaster preparedness. Even the most well designed mitigation or response program can fail to get results for want of sufficient funds....

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08 April 2011

Compliance Performance

Himachal Pradesh

Report No. 2 of 2010 - Performance and Financial Audit on Civil of Government of Himachal Pradesh

This Report contains 24 paragraphs, two performance reviews, one thematic review and one integrated audit of a Department. The draft audit paragraphs and performance reviews were sent to the concerned Secretaries to the State Government with a...

Sector:

Agriculture and Rural Development |

Education, Health & Family Welfare |

Social Infrastructure

Preface

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PREFACE 1. This Report has been prepared for submission to the Governor under Article 151 of the Constitution. 2. The Report contains findings on performance audit and audit of transactions in various departments including Public Works and...

Chapter 3 - Audit of Transactions

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CHAPTER-MI AUDIT OF TRANSACTIONS Excess/overpaymentAvasteful/unfruitful/infructuous expenditure Agriculture Department 3.1 Unfruitful expenditure on establishment of Laboratory Lack of Rain Water Harvesting Structures in the building for State Bio...

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29 March 2011

Financial Performance

Mizoram

Report No. 2 of 2010 - Performance and Financial Audit on Civil of Government of Mizoram

This Report contains 16 Audit Paragraphs (excluding three general paragraphs) and two Performance Reviews and one Integrated Audit. According to the existing arrangements, copies of the draft audit paragraphs, draft performance reviews and draft...

Sector:

Finance |

Transport & Infrastructure |

Industry and Commerce |

Agriculture and Rural Development |

Social Welfare |

Education, Health & Family Welfare |

Social Infrastructure |

Local Bodies

Chapter 2 - Audit of Transaction

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CHAPTER - II AUDIT OF TRANSACTIONS Wasteful/Temporary Misappropriation/Avoidable/Diversion/Idle Expenditure PUBLIC WORKS DEPARTMENT 2.1 Wasteful expenditure Unauthorised and wasteful expenditure of? 71.09 lakh was incurred even before the site...

Chapter 4 - Revenue Receipts

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CHAPTER - IV REVENUE RECEIPTS GENERAL 4.1 Trend of revenue receipts 4.1.1 The tax and non-tax revenue raised by the Government of Mizoram during the year 2009-10, the State’s share of divisible Union taxes and grants-in-aid received from the...

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25 July 2014

Financial

Gujarat

Report of 2014 - Financial Audit on State Finance of Government of Gujarat

In response to the Twelfth Finance Commission's recommendations, the Gujarat Government enacted the Gujarat Fiscal Responsibility Act, 2005 (GFRA) which incorporated the objectives of prudence in fiscal management, fiscal stability by progressive...

Sector:

Finance |

Transport & Infrastructure |

Agriculture and Rural Development |

Education, Health & Family Welfare

Chapter 1 - Finances of the State Government

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Finances of the State Government Profile of Gujarat Gujarat is situated on the west coast of India, bound by the Arabian Sea in the west, the States of Rajasthan in the north, Madhya Pradesh in the east and Maharashtra in the south. The State also...

Appendices

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Appendices APPENDIX 1.1 PART-A State Profile (Reference: Paragraphs- Profile of Gujarat and 1.1; Page 1 and 2) * Source of General data - Press note July 2013 Planning Commission: BPL 2011 -12 by Tendulkar methodology. ** Life Expectancy at birth...

Chapter 2 - Financial Management and Budgetary Control

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Financial Management and Budgetary Control 11^l 2.1 Introduction 2.1.1 Appropriation Accounts are the accounts of expenditure of the Government for each financial year, compared with the amounts of the grants voted and appropriations charged for...

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09 June 2014

Compliance Performance

Andhra Pradesh

Report No. 5 of 2014 - Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended March 2013 Government of Andhra Pradesh

The State Public Sector Undertakings (PSUs), consisting of State government companies and Statutory corporations, are established to carry out activities of commercial nature, while keeping in view the welfare of the people. In Andhra Pradesh, the...

Sector:

Industry and Commerce

Chapter 4 - Compliance Audit Observations

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Chapter IV 4. COMPLIANCE AUDIT OBSERVATIONS GOVERNMENT COMPANIES Andhra Pradesh Mineral Development Corporation Limited 4.1 Development of Mineral Resources and Mineral Based Industries 4.1.1 Introduction Andhra Pradesh Mineral Development...

Glossary

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Gssary Glossary AAI Airports Authority of India AB Cable Aerial Bunched Cable ABT Availability Based Tariff ACA Additional Central Assistance ACC Air Cargo Complex ACD Additional Consumption Deposit ACL Access Control List ADE Assistant Divisional...

Overview

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OVERVIEW 1. Overview of State Public Sector Undertakings The State Public Sector Undertakings (PSUs), consisting of State government companies and Statutory corporations, are established to carry out activities of commercial nature, while keeping...

Index

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irc* Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended March 2013 Government of Andhra Pradesh Report No.5 of 2014 Report of the Comptroller and Auditor General of India on Public Sector...

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17 December 2014

Performance

Karnataka

Report No. 6 of 2014 - Performance Audit on Acquisition and Development of land and Allotment of Karnataka Housing Board of Government of Karnataka

In order to bring the entire State under the purview of uniform law Government enacted Karnataka Housing Board Act, 1962. The primary objective of the Karnataka Housing Board (KHB) is to make such schemes and to carry out such works as were...

Sector:

Social Infrastructure

Chapter 2 - Acquisition of land

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CHAPTER - 2 ACQUISITION OF LAND CHAPTER 2 ACQUISITION OF LAND 2. KHB is empowered under Section 33 (1) of the KHB Act, 1962 to enter into an agreement with any person for the acquisition from him by purchase, lease or exchange, of any land which is ...

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