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Page 164 of 164, showing 6 records out of 1,636 total

06 September 2014
Compliance Performance
Andhra Pradesh
Report No. 3 of 2014 - Report of the Comptroller andd Auditor General of India on Economic Sector for the year ended March 2013 Government of Andhra Pradesh

of SHM are as follows: ¾Annual Action Plans (AAPs) for 2005-06 to 2010-11 were prepared without conducting Base Line Survey contrary to GoI guidelines. ¾While funds requirement for the programme as per AAPs for the period from 2008-09 to 2012-13 was `776.18 crore, GoI and GoAP together...........................

Sector:
Environment and Sustainable Development |
Agriculture and Rural Development

funds as per the approved Annual Action Plans and the utilization of funds was effective; schemes were implemented in consonance with Mission guidelines so that targets were individually and collectively achieved; and adequate monitoring existed at various levels to ensure effective...........................

3.2.4.2 Non-notification of forest lands accepted for CA As per guidelines issued under the Act, non-forest land accepted in lieu of diverted forest land for raising CA was to be notified as Reserve/Protected Forest within six months of Stage-II approval. In test checked divisions, Audit...........................

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02 September 2014
Financial
Tripura
Report of 2014 - Financial Audit on State Finance of Government of Tripura

1.3.3 Debt waiver under the debt consolidation and relief facilities According to the guidelines of Debt Consolidation and Relief Facility (DCRF), the XII Finance Commission (XII FC) had recommended that the Central Loans to States contracted till 31 March 2004 and outstanding as on 31 March...........................

Sector:
Finance

It was stated in the Budget Speech 2012-13 that this deficit would be met by increased fund flow from Central sources, improving resources mobilisation and reduction in non-developmental expenditure. Table No. 1.4: Budget and Actuals of Central transfer of funds during 2012-13 (fin crore) SI............................

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06 September 2014
Compliance Performance
Andhra Pradesh
Report No. 1 of 2014 - Report of the Comptroller and Auditor General of India on General & Social Sector for the year ended March 2013; Government of Andhra Pradesh

Audit also found cases of i ssue of cement over and above prescribed quantity/without following stage-w ise procedure as prescribed in guidelines, and non-issue of cement even in case s where cement release orders were issued. (Paragraph 3.7.3 and Paragraphs 3.7.2.1 to 3.7.2.3) Physical...........................

Sector:
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure

2.3.2 Audit Criteria Audit findings were benchmarked against the criteria sourced from the following: Scheme guidelines and instructions issued by Gol and State Government from time to time; Annual Plans of the State, Budget and Outcome Budgets of PR&RD Department; and Andhra...........................

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27 November 2014
Performance
Uttarakhand
Report No. 1 of 2014 - Performance Audit on Social, Economic, Revenue sector of Government of Uttarakhand

This Report comprises of three chapters containing audit findings pertaining to Social, General and Economic Sectors (Non-PSUs); Revenue Sector; and Social & Economic Sector (PSUs).There are four Performance audits on National Rural Health...

Sector:
Taxes and Duties |
Finance |
Social Welfare

on the basis of Probability Proportional to Size with Replacement (PPSWR) method along with stratified random sampling in accordance with the guidelines of the National Sample Survey Organization, Government of India. The audit objectives, criteria and methodology were discussed with the...........................

1.2.5 Audit Criteria Audit criteria for the performance audit had been derived from the following sources: Gol guidelines on the Scheme and related instructions issued from time to time; State Programme Implementation Plans (SPIPs) as approved by the Gol; Memorandum of...........................

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27 November 2014
Financial
Uttarakhand
Report of 2014 - Financial Audit on State Finance of Government of Uttarakhand

33843745406540734457 0 1000 2000 3000 4000 5000 6000 7000 8000 9000 2008 -09 2009-10 2010 -11 2011 -12 2012 -13 State's own Revenue Central Tax Transfer Grants -in-aid 0 5000 10000 15000 20000 25000 30000 35000 2008 -09 2009 -10 2010-11 2011-12 2012-1386359486116081369115747...........................

Sector:
Finance

assistance from Government of India (GOI) in the ratio of 90 per cent grant and 10 per cent loan unlike non-special category States which get central aid in the ratio of 30 per cent grant and 70 per cent loan. The State has seen considerable economic growth in the past decade and the...........................

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13 February 2014
Financial
Andhra Pradesh
Report of 2013 - Report of the Comptroller and Auditor General of India on State Finance for the year ended March 2013 Government of Andhra Pradesh

Several policy initiatives taken up by Government were either unfulfilled or were partially executed due to non-approval of scheme guidelines/modalities, non-commencement of works for want of administrative sanction, non-release of budget, parking of funds in Banks/FDRs etc. State...........................

Sector:
Finance

As per the guidelines, it is mandatory for every employee to contribute 10 per cent of basic pay and dearness allowance every month from his/her salary and equal contribution is to be made by the Government. The contribution details and corresponding amounts are to be transferred to...........................

Due to non-approval of the scheme guidelines and modalities by the Government (as of April 2013) for drawal of amounts, claims for waiver under the scheme amounting to 98 crore in respect of 14.05 lakh farmers were not settled. ii. Rural Development department: To provide interest subsidy on...........................

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