MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 16 of 29, showing 10 records out of 283 total

14 December 2019
Financial
Himachal Pradesh
Report No. 1 of 2019 - State Finance, Government of Himachal Pradesh

15 Planning and Backward Area Sub-Plan 95.20 16 .81 13. 16 Forest and Wildlife 471.14 85.36 14. 17 Election 63.39 1.37 15. 18 Industries, Mineral Supplies and Information Technology 102.77 11.45 16. 19 Social Justice and Empowerment 830.47 55.55 30 17. 20 Rural Development 1,325.22 402.93 30......

Sector:
Taxes and Duties
(PDF 0.5 MB)

15 Planning and Backward Area Sub-Plan 95.20 16 .81 13. 16 Forest and Wildlife 471.14 85.36 14. 17 Election 63.39 1.37 15. 18 Industries, Mineral Supplies and Information Technology 102.77 11.45 16. 19 Social Justice and Empowerment 830.47 55.55 30 17. 20 Rural Development 1,325.22 402.93 30......

Download Full Report (PDF 3.83 MB)
19 December 2019
Compliance Performance
Meghalaya
Report no. 3 of 2019 - General, Social and Economic Sectors Government of Meghalaya

No. Name of Department Budget provision (Original and Supplementary) Expenditure 1. Finance 1370.72 1393.00 2. Home/Police/Jail 797.71 715.62 3. Election 72.63 61.89 4. Transport 51.56 31.17 5. Printing & Stationery 31.19 27.34 6. Law 73.38 45.40 7. Assembly Secretariat 91.40 79.33 8. Chief......

Sector:
Taxes and Duties |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.33 MB)
11 October 2019
Compliance Performance
Karnataka
Report no 4 of 2019 - General and Social Sector Government of Karnataka

Administration 0 0 0 0 0 0 0 0 0 0 11 Personnel and Administrative Reforms 0 0 2 14 13 119 12 39 44 135 12 Drug Controller 0 0 4 5 7 11 0 0 3 3 13 Election 0 0 2 12 1 7 3 11 3 10 14 Employment & Training 0 0 25 160 35 134 27 41 8 10 15 Employees State Insurance 0 0 20 50 12 29 4 6 1 1 16......

Sector:
General Sector Ministries and Constitutional Bodies

Administration 0 0 0 0 0 0 0 0 0 0 11 Personnel and Administrative Reforms 0 0 2 14 13 119 12 39 44 135 12 Drug Controller 0 0 4 5 7 11 0 0 3 3 13 Election 0 0 2 12 1 7 3 11 3 10 14 Employment & Training 0 0 25 160 35 134 27 41 8 10 15 Employees State Insurance 0 0 20 50 12 29 4 6 1 1 16......

Download Full Report (PDF 4.61 MB)
29 November 2019
Financial
Chhattisgarh
Report No.1 of 2019 - State Finance, Government of Chhattisgarh

under Consolidated Development Scheme at Giroudpuri Dham 0.50 March 2018 5 General Administration Purchase of new vehicle for Chhattisgarh State Election Commissioner 0.12 January 2018 6 Tourism Construction and maintenance of building of Institute of Hotel Management, Atal Nagar 1.52 July......

Sector:
Finance
(PDF 1.99 MB)

56.24 9 24 Public Works -Roads and Bridges 128.26 222.76 314.73 354.80 322.15 11.88 29.78 29.46 38.08 28.37 10 29 Administra tion of Justice and Elections 70.29 86.34 62.26 102.42 81.20 26.35 28.74 22.71 32.39 24.99 11 30 Panchyat and Rural Development Department 211.47 748.51 1133.54 669.16......

Download Full Report (PDF 3.8 MB)
28 November 2019
Compliance Performance
Assam
Report no. 4 of 2019 - Social, General and Economic (Non-PSUs) Sectors Government of Assam

crore on erection of hoardings and observed that those were removed on 4 March 2016 due to enforcement of Model Code of Conduct for Assam Asse mbly Election-2016. It was stated (September 2016) to Audit that steel/iron fr ames were reusable, but could not be collected after removal due to lack......

Sector:
Taxes and Duties |
Social Infrastructure
(PDF 0.9 MB)

Training -- -- 13.80 32 -- -- 10.67 7.08 2 Border Protection and Development 50- Other Special Areas Programme -- -- 6.85 156.15 -- -- 1.08 28.48 3 Election 4-Election -- -- 72.30 -- -- -- 57.07 -- 4 General Administration 12-District Administration -- -- 255.81 166.02 -- -- 211.78 51.90......

Download Full Report (PDF 3.79 MB)
11 October 2019
Compliance
Karnataka
Report No.2 of 2019 - State Finance, Government of Karnataka

It also stated that due to election code of conduct, the complete target could not be achieved at the end of March 2018 and proposals received after March 2018 are under consideration. b) Girl Guides The scheme is under department of Education and has been introduced to support the......

Sector:
Finance
Download Full Report (PDF 8.23 MB)
14 November 2019
Financial
Kerala
Report No.1 of 2019 - State Finance, Government of Kerala

II Heads of States, Ministers and Headquarters Staff 724.67 521.26 203.41 2. III Administration of Justice 723.98 677.32 46.66 3. IV Elections 80.05 71.73 8.32 4. V Goods and Services Tax, Agricultural Income Tax and Sales Tax 360.47 341.20 19.27 5. VI Land Revenue 686.93 644.91 42.02 6. VII......

Sector:
Finance
Download Full Report (PDF 7.49 MB)
21 November 2019
Compliance Performance
Mizoram
Report no. 2 of 2019 - Social, General, Economic and Revenue Sector Government of Mizoram

revealed that local units of Congress Party/ Village Councils lodged complaints against beneficiaries who had voted against Congress Party in the election 39. The C&ID 40 stated that the beneficiaries have been dropped or cancelled by NIB. Thus, irregular denial of NLUP assistance on the basis......

Sector:
Taxes and Duties |
Social Welfare |
General Sector Ministries and Constitutional Bodies

revealed that local units of Congress Party/ Village Councils lodged complaints against beneficiaries who had voted against Congress Party in the election 39. The C&ID 40 stated that the beneficiaries have been dropped or cancelled by NIB. Thus, irregular denial of NLUP assistance on the......

Download Full Report (PDF 6.8 MB)
21 November 2019
Financial
Mizoram
Report No.1 of 2019 - State Finances, Government of Mizoram

46 Urban Development and Poverty Alleviation 2015-109-06 Bye Election to Village Councils 53.88 82.33 28.45 52.80 5. 99 Public Debt 6003-111-01 National Small Savings Fund 967.15 1,501.75 534.60 55.28 Total of Revenue 1,386.68 3,323.60 1,936.92 10,683.97 Source: Appropriation Accounts, 2017-18......

Sector:
Finance
Download Full Report (PDF 5.12 MB)
13 September 2019
Compliance
Meghalaya
Report No.1 of 2019 - State Finance, Government of Meghalaya

It resulted in 10 AC bills inv olving ` 35.60 1 crore pertaining to the Election and Secretariat Administration Departm ents remaining outstanding as of March 2018. Non-adjustment of advances within prescribed time, breaches financial discipline and entails risk of misappropriation of public......

Sector:
Finance
Download Full Report (PDF 4.1 MB)