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Page 19 of 31, showing 10 records out of 309 total

18 December 2015
Performance
Report No. 36 of 2015 - Performance Audit on Mid Day Meal Union Government, Ministry of Human Resource Development

13 of 2008 tabled in Parliament in October 2008. The Public Accounts Committee (15 th Lok Sabha), in its Ninth Report (subsequently, 28 th Report) on CAG’s Report No. 13 of 2008 of Mid Day Meal Scheme (MDM Scheme) had made a number of recommendations. The current audit inter-alia looked into...............

All the schools were dependent on the Public Health Centre in the region, which in many cases was not located in the nearby locality. The department stated that Director of Health Services was requested to make emergency medical plan. In Manipur, no emergency medical plan was envisaged by the...............

The state-wise specific findings are detailed in Table 4.6 below: 15 ISKCON Food Relief Foundation a public charitable trust formed in July 2004 and registered under Bombay Public Trust Act, 1950 catering MDM in eight states under the brand name “Annamrita”. Performance Audit of Mid...............

FCI), and scheme, and (e) Mobilise community support and promote public-private partnership for the programme. Performance Audit of Mid Day Meal Scheme 85 Report No. 36 of 2015 Further, the meeting of SMC at district and block level, was to be held in the first week of each month to monitor the...............

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18 December 2015
Performance
Report No. 35 of 2015 - Performance Audit on Construction activities in Central Armed Police Forces Union Government, Ministry of Home Affairs

(Para 2.2.2.1) ¾ Public Work Organisations (PWOs) were se lected by CAPFs purely on nomination basis. There was neither competitive e nvironment nor transparency in the criteria of selection of PWOs in CAPFs for getting a better deal not just in terms of money, but also other deliverables...............

(PDF 1.28 MB)

 Report No. 35 of 2015 Annex-1.1 Force-wise budget and expenditure under Major Works during 2008-09 to 2013-14 (Refer para 1.3 & 2.3) in crore) Details of Budget and Expenditure for Major Works (Capital Section) 2008-09 2009-10 2010-11 2011-12...

The MHA in August 2007 accorded approval for ^ 5.77 crore towards the cost of 85 acres of land. Owing to the general public unrest in the state, the Assam Government after 6 years (June 2013) handed over a piece of land measuring 33.05 acres (cost ^ 3.76 crore) at another location called...............

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08 December 2015
Performance
Report No. 34 of 2015 - Performance Audit on Renewable Energy Sector in India Union Government, Ministry of New and Renewable Energy

Based Incentives, m ust ensure that these are kept flexible to match changes in tariffs and costing structur e to avoid unwarranted burden on public exchequer or developers. 6. MNRE must formulate guidelines for ne t metering so as to provide an enabling environment for solar technolo gy...............

Sector:
Power & Energy
(PDF 0.31 MB)

 Report No. 34 of 2015 Annexures Annexure I (Refer to para 6 in Chapter I) State wise sample selected for audit of Small Hydro Power, Biomass bagasse and Biomass non bagasse State Small Hydro Power Biomass bagasse Biomass non bagasse Total Sample ...

(May 2009) that the hospitals which were suitably connected with grid would not require SPP as a backup and decided to install SPP only in the health centres of the REC cleared villages which were without electricity. Records, however, showed that 47 SPPs were installed at district/sub¬...............

The work of installation of Solar Plants of 240 kW at 11 locations (Assam State Secretariat - 100 kW; Guwahati High Court - 50 kW; and Dibrugarh Public Health Engineering Department (PHED) - 90 kW) was sanctioned in March 2013 to be completed by November 2013. AEDA invited an expression of...............

(PDF 0.22 MB)

in planning and implementation of solar projects in West Bengal: i) Details of sites identified for setting of RE based projects were not kept in public domain in order to facilitate the developers in assessing the information. ii) Land could not be acquired by seven developers for setting up...............

These were still in the preliminary stages due to various reasons, like pending forest and environment clearances and public hearings, etc. Chhattisgarh Chhattisgarh State Renewable Energy Development Agency (CREDA) sanctioned 50 SHP projects of 612.25 MW and identified (2010) about 70...............

in co-operative sugar mills Based on the approval (February 2008) of Tamil Nadu Government for setting up of cogeneration plants in co-operative and public sector sugar mills in the State, TANGEDCO executed (February 2010) an agreement with M/s Walchandnagar Industries to establish 12...............

Based Incentives, must ensure that these are kept flexible to match changes in tariffs and costing structure to avoid unwarranted burden on public exchequer or developers. 6. MNRE must formulate guidelines for net metering so as to provide an enabling environment for solar technology...............

Chapter -1 Renewable Energy Sector in India 1. Introduction India supports around 17 per cent of the world\'s population but its energy and electricity consumption is only around five per cent of the world\'s consumption. Its per capita...

through the use of environment friendly solar lighting systems, which do not need any fossil fuels, do not emit any pollutants and are free from health and fire hazards. Audit attempted to examine whether there was reduction in use of LPG/ kerosene and other conventional fuels and in emission...............

(PDF 0.23 MB)

It was to be implemented through NIWE in Public-Private Partnership mode, in association with SNAs and private developers, which was yet to start. 1 Formerly Centre for Wind Energy Technology, Chennai. 2 Numerical wind atlas methodologies have been devised to solve the issue of insufficient wind...............

and publicity and communication. CFA was being released to the concerned SNA/ SND and other implementing agencies at the rate of 16,700 per plant for North Eastern Region (NER) States and 8,000 to 10,000 per plant for other States. 2. Potential, target and achievements 2.1. Shortfall in...............

(PDF 0.09 MB)

 Report No. 34 of 2015 Annexures Abbreviations 1. AD Accelerated Depreciation 2. AEDA Assam Energy Development Agency 3. ANERT Agency for Non-conventional Energy and Rural Technologies (Kerala) 4. APEDA Arunachal Pradesh Energy Development Agency ...

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11 August 2015
Performance
Report No. 25 of 2015 - Performance Audit on Functioning of Internal Audit in Income Tax Department Union Government, Department of Revenue - Direct Tax

The issues pertaining to Tax Administration of Ministry of Finance were discussed in the Public Accounts Committee (PAC) meeting held in June 2013, as detailed in 87 th Report of the PAC (2013-14) of August 2013. The performance of Internal Audit viz. achievement of targets in terms of...............

Sector:
Taxes and Duties

 Report No. 25 of 2015 (Performance Audit) Chapter II: Audit Planning and Execution 2.1 Introduction The scope of scrutiny by Internal Audit, as outlined in paras 2.1 and 2.2 of Audit Manual 2011 of ITD, includes detection of mistakes and errors...

 Report No. 25 of 2015 (Performance Audit) Chapter III: Audit Communication, Reporting and Follow up 3.1 Mechanism for Internal Audit Communication and Reporting As per Para 4.3 of Audit Manual, 2011, the Internal Audit Party (IAP) shall issue...

Settlement of pending Audit Objections The issues pertaining to Tax Administration including effectiveness of Internal Audit were discussed in the Public Accounts Committee (PAC) meeting held in June 2013 and were detailed in 87th Report of the PAC (2013-14) dated August 2013. The ITD had given...............

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12 August 2015
Performance
Report No. 23 of 2015 - Performance Audit on Modernisation and Expansion Plan in Steel Authority of India Limited Union Government, Commercial

National Steel Policy 2005 envisaged a compounded annual growth of 7.3 per annum of steel production during 2004-2020.The Company aimed to take advantage of the buyont steel market conditions by moving quickly to implement the entire modernization...

Sector:
Industry and Commerce
(PDF 0.95 MB)

 Report No. 23 of 2015 Chapter-I: Introduction 1.1. Steel Authority of India Limited (the Company or SAIL) is a Maharatna Company under the administrative control of the Ministry of Steel, Government of India. The Company is headed by an...

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27 July 2015
Compliance
Report No. 18 of 2015 - Compliance Audit on Union Government, Civil

7.27 crore on running of Tea Centres of Tea Board of India for Domestic Promotion of Tea 2.3 18 CHAPTER III : MINISTRY OF CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION Unfruitful expenditure 3.1 23 Poor internal controls leading to non-adjustment of excess release of funds 3.2 25 Utilization of...............

Sector:
General Sector Ministries and Constitutional Bodies
(PDF 0.34 MB)

 Report No. 18 of 2015 Annex-I (Referred to in paragraph no. 2.1) Details of pay-ins and pay-outs from and to PSF Corpus per grower (Amount in ?) COFFEE RUBBER TEA YEAR Categorization Individual member Categorization Individual member...

 Report No. 18 of 2015 CHAPTER III : MINISTRY OF CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION Department of Consumer Affairs 3.1 Unfruitful expenditure With a view to strengthening weights and measures infrastructure in...............

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22 July 2015
Performance
Madhya Pradesh
Report No. 5 of 2014 - Performance Audit on Revenue Sector of Government of Madhya Pradesh

ON VEHICLES 4.1 Tax administration 55 4.2 Internal Audit 55 4.3 Results of audit 55 4.4 Performance Audit on “Assessment and collection of tax on public service vehicles plying on regular stage/contract carriage permit” 57 4.5 Other Audit observations 67 4.6 Non-realisation of tax and...............

 Chapter-II Commercial Tax 2.1 Tax administration Sales Tax/Value Added Tax Laws and Rules framed thereunder are administered at the Government level by the Principal Secretary (Excise and Taxation). The Commercial Tax Department (CTD) functions...

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22 July 2015
Financial
Madhya Pradesh
Report of 2015 - Financial Audit on State Finance of Government of Madhya Pradesh

Grants 1.3.4 15 Foregone Revenue 1.3.5 16 Capital Receipts 1.4 17 Proceeds from disinvestment 1.4.1 17 Recoveries of loans and advances 1.4.2 17 Public Debt Receipts 1.4.3 17 Public Accounts Receipts 1.5 18 Application of Resources 1.6 18 Growth and composition of Expenditure 1.6.1 18 Capital...............

and 5,378.25 2,906.33 2,171.19 5,077.52 of Loans and Advances Advances disbursed Inter-State 9.14 2.44 Inter-State 7.02 2.36 settlement settlement Public Debt 8,791.16 9,540.82* Repayment of 3,583.94 4,004.65* receipts Public Debt Contingency - Contingency Nil Fund Fund Public 86,247.57...............

(PDF 0.53 MB)

(REFERENCE: PARAGRAPH 1.1; PAGE 2) The accounts of the State Government are kept in three parts viz., Consolidated Fund, Contingency Fund and Public Account. Part I: Consolidated Fund: All revenues received by the State Government, all loans raised by issue of treasury bills, internal...............

(PDF 0.4 MB)

Grants 1.3.4 15 Foregone Revenue 1.3.5 16 Capital Receipts 1.4 17 Proceeds from disinvestment 1.4.1 17 Recoveries of loans and advances 1.4.2 17 Public Debt Receipts 1.4.3 17 Public Accounts Receipts 1.5 18 Application of Resources 1.6 18 Growth and composition of Expenditure 1.6.1 18 Capital...............

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23 September 2014
Compliance Performance
Chhattisgarh
Report no 2 of 2014 -Annual Technical Inspection Report on Urban Local Bodies and Panchayati Raj Institutions, Government of Chhattisgarh for the year ending 31 March 2013

This Report consists of two Parts. Part-1 on Urban Local Bodies (ULBs) and Part - II on Panchayati Raj Institutions (PRIs). Part I is divided into two Chapters viz. Chapter- 1: Overview of ULBs and Chapter -2: Audit of Transactions. Part II consists ...

Sector:
Local Bodies

1.2.1 Responsibilities of the Urban Administration and Development Department The main activities of the department are as follows 1. Public health and hygiene in urban areas 2. Supervision of development schemes in slum areas 3. Development of special schemes for upliftment of urban poor...............

Rajnandgaon and Surguja Bastar, Bilaspur, Dantewada, Jashpur, Kabirdham, Ranker, Rajnandgaon and Surguja Agriculture, Fisheries, Horticulture, Public Works Department, Public Health Engineering, Water Resource Department, Veterinary, ULBs etc. 26 Chapter IV:Performance Audit 4.1.3 Audit...............

Panchayati Raj Adhiniyam, 1993, Gram Panchayats (GPs) have been entrusted the responsibility for providing basic services and works in villages like public security, public health, public works, maintenance and upkeep of public buildings etc. The GPs are expected to fulfill the above duties out...............

Chief Executive Officer (CEO) is the administrative head and assisted by departments like Public Health, Public Works, Rural Engineering etc. 3.4.2 The ZP is required to prepare the budget for the planned development of the district and utilisation of the resources. Gol schemes, funded...............

for development as Haat Bazaar and the infrastructure was to have provisions for auction platform, platform, parking, lighting, water, drainage and public sanitation facilities. The scheme commenced from the year 2007-08 and the initial target was to construct one Haat Bazaar in each of the ULBs...............

(PDF 0.42 MB)

Preface This Report has been prepared for submission to the Government of Chhattisgarh in accordance with terms of notification dated 24 October 2011 issued by the Government of Chhattisgarh entrusting the Comptroller and Auditor General of India...

(PDF 0.42 MB)

Table of contents TABLE OF CONTENTS Description Reference to Paragraph Page Preface v Overview vii PART-I CHAPTER I OVERVIEW OF URBAN LOCAL BODIES Introduction 1.1 1 Administrative arrangement 1.2 2 Accounting arrangements 1.3 2 Source of revenue...

(PDF 1.62 MB)

OVERVIEW This Report consists of two Parts. Part -1 on Urban Local Bodies (ULBs) and Part - II on Panchayati Raj Institutions (PRIs). Part I is divided into two Chapters viz. Chapter- 1: Overview of ULBs and Chapter -2: Audit of Transactions. Part...

(PDF 19.27 MB)

1.45 c 234 Dantewada PWD-Dantewada repair work of wiring at DIET 2010-11 7.82 7.82 7.82 c 235 Dantewada RES, Dantewada Extension work at District Public relation Office 2010-11 5.44 5.44 5.44 c 236 Dantewada PHE, Dantewada Pipe line at Dist-Hospital at Residence quarters 2010-11 2.62 2.1 2.6 c...............

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30 May 2012
Financial
Uttar Pradesh
Report of 2011 - Financial Audit on Revenue of Government of Uttar Pradesh

This Report contains 35 paragraphs including two reviews relating to non/short levy of tax, penalty, interest etc. involving RS 100.50 crore. The total receipts of the Government of Uttar Pradesh for the year 2010-11 were RS 1,11,183.76 crore...

Sector:
Taxes and Duties

Chapter-II: Commercial Tax / Value Added Tax CHAPTER-II COMMERCIAL TAX / VALUE ADDED TAX 2.1 Tax administration Trade Tax (TT) (known as Commercial Tax after December 2007) is the major source of revenue of the State and accounted for 60.06 per...

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