MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 19 of 168, showing 10 records out of 1,672 total

17 September 2021
Financial
Meghalaya
Government of Meghalaya Report No. 2 of 2021- State Finances Audit Report of the Comptroller and Auditor General of India for the year ended March 2020

2.6.2.4 State Compensatory Afforestation Fund (SCAF) The Government of Meghalaya in compliance to the in structions issued by the Ministry of Environment and Forests, Government of India’s v ide their letter No. 5-1/2009-FC dated 28 April 2009 and guidelines of 2 July 2009, established the......

Sector:
Finance
(PDF 0.47 MB)

Forestry and Wild Life, Agricultural Research and Education, Capital Outlay on Forestry and Wild Life – 2406 – Forestry and Wild Life – 02 – Environmental Forestry and Wild Life – 800 - Other Expenditure (07) Special Central Assistance to Tribal Sub Schemes 2.73 --- (+)0.04 2.77 ---......

2.6.2.4 State Compensatory Afforestation Fund (SCAF) The Government of Meghalaya in compliance to the in structions issued by the Ministry of Environment and Forests, Government of India’s v ide their letter No. 5-1/2009-FC dated 28 April 2009 and guidelines of 2 July 2009, established the......

Download Full Report (PDF 3.86 MB)
05 August 2021
Compliance Financial Performance
Nagaland
Government of Nagaland Report No. 2 of 2020 - General, Economic and Revenue Sectors, Report of the Comptroller and Auditor General of India for the year ended 31 March 2019

(Paragraph 3.2.13.3) The State needs to improve upon the implementation of Accessible India Campaign to create a barrier free environment in all the buildi ngs as out of 69 major projects, provision of lift was provided only in 10 projects and provision of ramp was made in DPRs of only......

Sector:
Local Bodies |
Environment and Sustainable Development |
Finance |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Defence and National Security |
Information and Communication |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties

315.49 289.09 9 Soil and Water Conservation 83.80 62.97 10 Veterinary and Animal Husbandry 136.80 113.73 11 Fisheries 28.38 27.83 12 Forest, Ecology, Environment and Wildlife 141.44 102.61 13 Industries and Commerce 86.41 85.67 14 Geology and Mining 36.68 36.41 15 Power 591.22 581.41 16 Road......

(PDF 0.09 MB)

(Paragraph 3.2.13.3) The State needs to improve upon the implementation of Accessible India Campaign to create a barrier free environment in all the buildi ngs as out of 69 major projects, provision of lift was provided only in 10 projects and provision of ramp was made in DPRs of only......

negligence which results in substantial loss of life or human suffering or damage to, and destruction of property, or damage t o, or degradation of environment, and is of such a nature or magnitude as to be beyon d the coping capacity of the community of the affected area”. The Act provides......

(PDF 0.16 MB)

147.73 2 Finance Miscellaneous General Services/Lottery 4 17 214.88 3 Transport Taxes on Vehicles/ Taxes on Goods & Passengers 33 82 10.58 4 Forest & Environment Forest & Wildlife 9 22 3.77 Total 78 318 376.96 Audit Report for the year ended 31 March 2019 106 5.1.5.3 Response of the departments to......

Download Full Report (PDF 2.19 MB)
15 September 2021
Performance
Karnataka
Government of Karnataka Report No.2 of the year 2021 - Performance Audit of Management of Storm Water in Bengaluru Urban area, Audit Report of the Comptroller and Auditor General of India

This carries substantial risk of spurt in vector/water borne diseases such as dengue, typhoid, cholera, hepatitis, etc ., and adverse environmental outcomes including disappearance of biodiversity a nd aquatic ecosystems. The Chief Health Officer (Public Health), BBMP confirmed an outburst......

(PDF 3.77 MB)

The project co st did not have a separate statement on the cost involved in land acquisition, environment compliance cost, cost of surveys and investigations, etc. The sources for mobilisation of funds of BBMP during the project implementation were not distinctly brought out in the......

(PDF 0.18 MB)

This carries substantial risk of spurt in vector/water borne diseases such as dengue, typhoid, cholera, hepatitis, etc ., and adverse environmental outcomes including disappearance of biodiversity a nd aquatic ecosystems. The Chief Health Officer (Public Health), BBMP confirmed an outburst......

(PDF 3.22 MB)

This carries substantial risk of spurt in vector/water borne diseases such as dengue, typhoid, cholera, hepatitis, etc ., and adverse environmental outcomes including disappearance of biodiversity and aquatic ecosystems. The Chi ef Health Officer (Public Health), BBMP (CHO) confirmed the......

Download Full Report (PDF 30.41 MB)
15 September 2021
Financial
Karnataka
Government of Karnataka Report No. 01 of the year 2021 - State Finance Audit Report of the Comptroller and Auditor General of India for the year ended March 2020

One of the objectives of the Labour Department was to create a conducive environment and cater to special needs for women workers in workplaces. Review of the GB documents for the years 2015 -16 to 2019 -20 reflected that the departments had not formulated any women specific policies. The......

Sector:
Finance
Download Full Report (PDF 13.56 MB)
14 September 2021
Financial
Rajasthan
Government of Rajasthan Report No. 3 of 2021- State Finances Audit Report of the Comptroller and Auditor General of India for the year ended March 2020

(in per cent ) Target 36.5 0 36.5 0 35.5 0 35.0 0 34.0 0 Achievement 30.73 33.52 33.67 33.03 34.55 ✖ The XIV -FC inter -alia recommended Fiscal Environment and Fiscal Consolidation Roadmap for the States. This included (a) providing statutory ceiling on the sanction of new capital works to......

Sector:
Finance
(PDF 1.8 MB)

transfer/Grants to State/Union Territories with Legislature 3,598.98 6,807.93 Transport 1,826.60 2,018.02 564.98 2,583.00 Science, Technology and Environment 21.93 13.99 1.47 15.46 General Economic Services 1,945.94 1,273.44 244.44 1,517.88 Grants -in-aid and Contributions 0.09 0.07 - 0.07......

(PDF 1.17 MB)

(in per cent ) Target 36.5 0 36.5 0 35.5 0 35.0 0 34.0 0 Achievement 30.73 33.52 33.67 33.03 34.55 ✖ The XIV -FC inter -alia recommended Fiscal Environment and Fiscal Consolidation Roadmap for the States. This included (a) providing statutory ceiling on the sanction of new capital works to......

(PDF 2.64 MB)

Development Fund: ` 298.96 crore (vi i) Dedicated Road Safety Fund: ` 220.38 crore (viii) Resource Development Fund: ` 180.88 crore; and (ix ) Environment Reform and Health Fund in Mining Areas: ` 79.51 crore. 18 . It included ` 1,164.99 crore of NDRF. 3267 918 2255 59 -20 3380 659 3242......

(PDF 1.66 MB)

4801 Capital Outlay on Power Projects 134.64 373.36 273.19 1,348.81 2130 1,296.77 60.88 7. 5425 Capital Outlay on Other Scientific and Environment al Research 0.00 0.00 0.15 0.63 0.78 0.6 0 76.92 Total 2,870.59 3,489.78 809.02 18,548.87 25,718.26 17,550.92 Source: Information compiled by office......

Download Full Report (PDF 7.54 MB)
14 September 2021
Performance
Rajasthan
Government of Rajasthan Report No. 1 of 2021- Performance Audit of Outcomes of Higher Education, Report of the Comptroller and Auditor General of India for the period 2014-2019

This report is structured in a manner that focuses on the performance of GoR in terms of desired outcomes of higher education in Rajasthan and its efforts towards providing the inputs and outputs required for achieving these outcomes. The...

Sector:
Education, Health & Family Welfare
(PDF 28.84 MB)

which may not be directly linked with one’s discipline of study but contribute to sensitizing students to cross cutting issues such as gender, environment and sustainability, human values and professional ethics. Scrutiny of information provided by the selected HEIs revealed the following:......

(PDF 11.75 MB)

is intensely competitive and employers are looking for people who are flexible and have the ability to undertake a variety of tasks in different environments. As per India Skills Report!* 2020, at all India level, BSc, BA and BCom undergraduate programmes have provided on an average 37.47 per......

(PDF 16.67 MB)

7 UoR, Jaipur EE (GGTU, Banswara UR I Troe rae Infrastructure Buildings, classrooms, laboratories, and equipment are crucial elements of learning environment in universities and colleges. High-quality infrastructure facilitates better instruction, improves access and retention rates of......

(PDF 14.63 MB)

Games 69.61 30.09 (iv) Open discussion on public issues 64.78 35.22 (v) Interaction with scholars and eminent 69.17 30.83 personalities (vi) Campus Environment 72.54 27.46 Performance Audit of “ Outcomes of 118 Higher Education in Rajasthan” Appendices SL No. Survey Questions COREE TR......

Download Full Report (PDF 103.46 MB)
14 September 2021
Compliance
Rajasthan
Government of Rajasthan Report No. 2 of 2021- Compliance Audit Report of the Comptroller and Auditor General of India for the year ended March 2020

Sewerage pits were lying open creating unhygienic environment. The boundary wall of dispensary was at low height and cowcatcher was not installed at the main gate allowing easy access to stray animals . The open space of dispensary Jodhpur -1 filled with garbage, bushes, straw and dried wood.......

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
Taxes and Duties

Sewerage pits were lying open creating unhygienic environment. The boundary wall of dispensary was at low height and cowcatcher was not installed at the main gate allowing easy access to stray animals . The open space of dispensary Jodhpur -1 filled with garbage, bushes, straw and dried wood.......

Download Full Report (PDF 5.06 MB)
13 September 2021
Compliance
Tamil Nadu
Government of Tamil Nadu Report No. 3 of the year 2021 - Compliance Audit Report of the Comptroller and Auditor General of India for the year ended March 2020

9 Anatomy, Computer science, Endocrinology, Genetics, Mathematics, Medical biochemistry, Microbiology, Pathology, Pharmacology and Environmental Toxicology, Physiology and Statistics. Chapter II – Specific area Compliance Audit 17 2.1.5.2 Field projects and internsh ip Field projects and i......

Sector:
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare

9 Anatomy, Computer science, Endocrinology, Genetics, Mathe matics, Medical biochemistry, Microbiology, Pathology, Pharmacology a nd Environmental Toxicology, Physiology and Statistics. Chapter II – Specific area Compliance Audit 17 2.1.5.2 Field projects and internship Field projects and......

Download Full Report (PDF 3.42 MB)
13 September 2021
Compliance Performance
Tamil Nadu
Government of Tamil Nadu Report No. 1 of 2021- Revenue and Economic Sector Report of the Comptroller and Auditor General of India on General for the year ended 31 March 2019

Part-B contains significant results of audit of the Departments of Agriculture; Animal Husbandry, Dairying and Fisheries; Environment and Forests; Handlooms, Handicrafts, Textiles and Khadi; Highways and Minor Ports; Industries; Information Technology; Micro, Small and Medium Enterprises; Public......

The casual attitude of the Department in ensuring mandatory PCB clearance before renewal of licences has the potential to put the environment at risk. On this being pointed out (March 2020), the Department replied (May 2020) that PCB consent was obtained in respect of three operational field......

(PDF 0.71 MB)

Part-B contains significant results of audit of the Departments of Agriculture; Animal Husbandry, Dairying and Fisheries; Environment and Forests; Handlooms, Handicrafts, Textiles and Khadi; Highways and Minor Ports; Industries; Information Technology; Micro, Small and Medium Enterprises; Public......

1 Agriculture 5,247.25 6,199.67 6,505.30 7,541.33 9,111.07 Animal Husbandry, 2 Dairying and 1,705.37 1,795.75 1,597.31 1,978.84 2,084.22 Fisheries 3 Environment and 633.96 473.47 443.53 539.66 551.96 Forests Handlooms, 4 Handicrafts, 1,271.56 1,234.97 1,257.55 1,223.53 1,345.59 Textiles and......

It is more economical, user and environment friendly and also ensures sustainable agricultural productivity. GoTN sanctioned (July 2017) f 5.31 crore for establishment of three pilot WSFs production units at Coimbatore, Madurai, Killikulam, with the aim of conducting skill development......

(PDF 3.85 MB)

Reports Observations Public Works Department 129 357 (Water Resources) Public Works Department 140 358 (Buildings) Highways and Minor Ports 233 715 Environment and Forests 138 546 State Autonomous Bodies 44 171 Agriculture 185 633 Animal Husbandry 49 280 Dairy Development 19 66 Fisheries 22 79......

Download Full Report (PDF 10.27 MB)
09 September 2021
Financial
Odisha
Government of Odisha Report No. 4 of the year 2021 - State Finance Audit Report of the Comptroller and Auditor General of India for the year ended March 2020

and allied services, (ii) Irrigation a nd Flood Control, (iii) Energy, (iv)Industries and Minerals, (v) Transport, (vi) Science, Technology and Environment and (vii) General Economic Services. Finances of the State 30 State Finances Audit Report for the year ended March 2020 From the above......

Sector:
Finance
Download Full Report (PDF 5.01 MB)