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Page 20 of 49, showing 10 records out of 483 total

27 December 2018
Compliance
Jharkhand
Report No. 3 of 2018 - General, Social and Economic Sectors, Government of Jharkhand for the year ended 31 march 2017

Some o f these are mentioned below: Inordinate delays in terminating the contracts by t he Executive Engineer, Rural Development Department (Rural Works Affairs) Works Division, Latehar and resuming the balance works, besides fai lure to cover the water bound macadam surface with bituminous............

Sector:
Social Welfare |
General Sector Ministries and Constitutional Bodies

RURAL DEVELOPMENT DEPARTMENT 2.4.1 Wasteful expenditure and cost escalation Inordinate delays in terminating the contracts and resuming the balance works, besides failure to cover the water bound mac adam surface with bituminous layer before allowing traffic, led to cost escalation of ` ``............

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17 December 2018
Performance
Karnataka
Report No.4 of 2018 - Performance Audit of Solid Waste Management in Urban Local Bodies, Government of Karnataka

So payment shoul d be based on a maximum allowed weight per vehicle volume. Contracts can preferably be given on a per-cap ita or per-household basis (Section 6.6). CC, Mangaluru entrusted (August 2014) the work of door-to-door collection and transportation to M/s. Antony Waste Handling............

Sector:
Local Bodies
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24 September 2018
Compliance
Assam
Report No.4 of 2018 - Revenue Sector Government of Assam

at the e nd of the year as furnished by the Finance (Taxation) Department in respect of Sal es Tax, Motor Spirit Tax, Luxury Tax and Tax on works contracts are given in Table 1.3: Table 1.3 Arrears in assessments Head of revenue Arrears of assessment due as on 31 March 2016 New cases due for............

Sector:
General Sector Ministries and Constitutional Bodies

57 6.1 Results of Audit A Performance Audit (PA) on ‘Working of Geology and Mining Department, Assam’ was conducted between April 2017 and July 20 17 with revenue implication of ` 1,396.90 crore. Table 6.1 Results of Audit Sl.............

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24 September 2018
Compliance Performance
Assam
Report No.5 of 2018 - Social, General and Economic (Non-PSUs) Sectors Government of Assam

state who executes works contract, to pay at his option, an amount at the rate of 5 paise in every rupee of the total aggregate value of the works contracts. 43 Order no.CTS-21/2005/340 dated 16.10.2012. 44 12.50 per cent of ` 53.75 crore. Audit Report on Social, General and Economic (Non-PSUs)............

Sector:
General Sector Ministries and Constitutional Bodies

state who executes works contract, to pay at his option, an amount at the rate of 5 paise in every rupee of the total aggregate value of the works contracts. 43 Order no.CTS-21/2005/340 dated 16.10.2012. 44 12.50 per cent of ` 53.75 crore. Audit Report on Social, General and Economic (Non-PSUs)............

(PDF 2.49 MB)

System of the Directorate of Pension” COM\fLIANCE AUDIT CHAPTER-I SOCIAL SECTOR 1.1 Introduction The findings based on audit of State Government departments/offices under Social Sector feature in this chapter. During 2016-17, against a total budget provision of ` 45,140.44 crore, an............

During 2016-17, against a total budget provision of ` 12,499.15 crore, an expenditure of ` 9,138.07 crore was incurred by 14 departments. Depa rtment-wise details of budget provision and expenditure incurred there against by these 14 departments are given in Appendix-3.1. 3.1.1 Planning and............

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24 September 2018
Compliance Performance
Assam
Report No.3 of 2018 - Local Bodies Government of Assam

for drawal of Performance Grant under 13 th and 14 th FC by a State 110 XIV Expenditure incurred on data base management 113 XV List of works done departmentally without deducting the contractors profit element 114 Glossary of Abbreviations 117 Preface This Report, for the year ended March............

Sector:
General Sector Ministries and Constitutional Bodies

Panchayat and Rural Development (P&RD) Department, Government of Assam (GoA) implements these schemes in Assam. Ministry of Rural Development (MoRD) allocated fund s to States based on the estimated number of beneficiaries under the different schemes of NSAP. The payment to the beneficiaries is............

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12 September 2018
Financial
Chhattisgarh
Report No.1 of 2018 - State Finances Government of Chhattisgarh

97 Appendix 3.3 List of outstanding DC bills as on 31st March 2017 98 Append ix 3.4 Status of d elay in submission of DC bills 98 Appendix 3.5 Department/category -wise details in respect of cases of loss to Government due to theft, defalcation, loss of Government property/material 99............

Sector:
Finance

Audit Report (Stat e Finances) for the year 2016 -17 (6) Recommendation: The Finance Department should rationalize the budget preparation exerc ise, so that persisting gap between the budget estimate s and actuals is bridge d. 1.1.4 Gender Budgeting The G ender Budget of the State is part............

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20 October 2018
Compliance
Uttarakhand
Report No.1 of 2018 - Government of Uttarakhand

However, none of the divis ions had laid down conditions in the contracts that payment of wages to labourers would be made through DBT. No assurance, therefore, could be gained on whether the labourers received their wages through DBT. 31 Uttarkashi, Soil Conservation Uttarkashi, Tehri Da m............

Sector:
General Sector Ministries and Constitutional Bodies
(PDF 0.69 MB)

Appendix-1.1.1 (Reference: Paragraph 1.1.9.1; Page 4) Position regarding receipt of ATNs on the paragraph s included in the ARs Audit Reports Year Department (s) ATNs pending as of 31 March 2017 Date of presentation in the State Legislature Due date for receipt of ATNs Civil/Social, General and............

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26 March 2018
Performance
Odisha
Report No.3 of 2017 - State Finances Government of Odisha

ecution of projects were delayed  due  to  issues  in  Land  Acquisition,  Forest  Clearance   and  Litigation  in  execution  of  Contracts  etc.  However,  State  Government  should  vig orously  monitor  these  issues  to ............

Sector:
Finance

stated (November 2017) that ex ecution of projects were delayed due to issues in Land Acquisition, Forest Clearance and Litigation in execution of Contracts etc. However, State Government should vig orously monitor these issues to avoid delayed execution of the projects. 1.9.3 Investment and............

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20 September 2018
Compliance Performance
Odisha
Report No.2 of 2018 - General and Social Sector Government of Odisha

The contractor, however, lacked bid ding capacity and therefore could not complete the works. The CE terminated t he contracts during August 2012 to September 2013. The EE re -estimated balance works of ₹12.21 crore at ₹17.68 crore. This resulted in cost overrun of ₹5.47 crore. The............

Sector:
General Sector Ministries and Constitutional Bodies
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05 September 2018
Compliance Performance
Rajasthan
Report No.1 of 2018 - General and Social Sector Government of Rajasthan

DMRC awarded 57 contracts worth ` 1,692.90 crore for phase -IA, out of which 23 97 9.278 km elevated and 0.44 km underground for phase -IA ( ` 2,023 crore) and 2.349 km underground for phase -IB ( ` 1,126 crore). Chapter II Performance Audit 99 contracts 98 were selected for test check............

Sector:
General Sector Ministries and Constitutional Bodies

DMRC awarded 57 contracts worth ` 1,692.90 crore for phase -IA, out of which 23 97 9.278 km elevated and 0.44 km underground for phase -IA ( ` 2,023 crore) and 2.349 km underground for phase -IB ( ` 1,126 crore). Chapter II Performance Audit 99 contracts 98 were selected for test check............

(PDF 0.79 MB)

173 Appendix 1. 1 (Refer paragraph 1.2 ; page 1 ) Brief profile of the Departments S.No. Name of Department Objective/ Function s of the Department 1 Agriculture The main object ive of the Department is to plan growth............

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