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Audit Reports

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Page 20 of 31, showing 10 records out of 309 total

30 May 2012
Performance
Uttar Pradesh
Report of 2011 - Performance Audit on National Rural Health Mission of Government of Uttar Pradesh

Capacity building - physical and human infrastructure - was part of the key strategy of NRHM. Indian Public Health Standards (IPHS) were to be targeted and...............

Sector:
Environment and Sustainable Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 1 - Introduction
(PDF 2.47 MB)

1.1.1 Objectives of the programme The main objectives of NRHM are: Reduction in child and maternal mortality; Universal access to public services for food and nutrition, sanitation and hygiene and universal access to public health care services with emphasis on services...............

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20 June 2014
Compliance Financial Performance
Uttar Pradesh
Report of the Comptroller and Auditor General of India (Public Sector Undertakings) for the year ended 31 March 2013, Government of Uttar Pradesh, Report No. 2 of 2014

Incorrect fixation of reserve price 3.1 7 94 iii Chapter -III Uttar Pradesh Forest Corporation Avoidable payment of administrative charges 3.18 95-96 Public Sector Undertakings Short deposit of Building and Other Construction Workers’ Welfare Cess 3.1 9 96-100 General Follow up action on Audit...............

Sector:
Transport & Infrastructure |
Power & Energy
Chapter 3 – Transaction Audit Observations
(PDF 0.6 MB)

surplus funds arbitrarily without ensuring maximum returns which resulted in loss amounting to 1.16 crore as discussed below: 39 Audit Report on Public Sector Undertakings for the year ended 31 March 2013 The Company invested an amount of? 231.46 crore in 23 fixed deposits, in various...............

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Financial
West Bengal
Report of 2011 - Financial Audit on Revenue of Government of West Bengal

This Report contains 38 paragraphs including four performance audits relating to underassessment/non-realisation/loss of revenue etc. involving RS 558.70 crore. Some of the major findings are mentioned in the following paragraphs: The total receipts ...

Chapter 2 - Sales Tax / Value Added Tax
(PDF 11.73 MB)

Grih Udyog 9/263 1414507 to Alipore Lijjat Papad 10 F 5 95P-664628 10.07.2009 to 32 M/S Lina 1960286405 21.05.10 F 12 95P-663046 12.09.2008 Health Care 5 to 57 Ltd. M/S Shaun 1960314108 09.12.10 C 4 95C- 20.02.2009 automobile 7/281 1350862 to Pvt. Ltd 65 2.10.8 Absence of database of...............

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Performance
West Bengal
Report of 2011 - Performance Audit on Commercial of Government of West Bengal

Particulars Reference to Paragraph(s) Page(s) Table of contents (iii) – (vi) Preface (vii) Overview (ix) – (xiv) CHAPTER I Overview of State Public Sector Undertakings Introduction 1.1 – 1.3 1 Audit Mandate 1.4 – 1.6 1-2 Investment in State PSUs 1.7 – 1.9 2-3 Budgetary Outgo,...............

Chapter 2 of Report of 2011 - Performance Audit on Commercial of Government of West Bengal
(PDF 1.06 MB)

by the DISCOMs with such modifications/ conditions as may be deemed just and appropriate and after considering all suggestions and objections from public and other stakeholders. The table below shows the due date of filing ARR, actual date of filing and date of approval of ARR. Year Admissible...............

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22 July 2014
Financial Performance
Punjab
Report No. -2 of 2014 Government of Punjab - Report of the Comptroller and Auditor General of India on Public Sector Undertakings (Social, General and Economic Sectors)

This Report contains thirteen paragraphs, two performance audits on 'Procurement and custom milling of paddy in Punjab State Civil Supplies Corporation Limited', Fuel Management in power generating stations of Punjab State Power Corporation Limited' ...

Sector:
Transport & Infrastructure |
Power & Energy |
Social Infrastructure
Chapter 2 - Performance Audit
(PDF 14.83 MB)

Ministry of Consumer Affairs, Food and Public Distribution, GOI circulated rates of custom milled rice for each kharif marketing season (KMS) and allowed guarantee fee subject to maximum of 1/8 percent of MSP of quantity of paddy equivalent to rice delivered to FCI (central pool). The gap...............

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19 March 2013
Performance
Punjab
Report No. - 3 of 2013 Government of Punjab - Report of the Comptroller and Auditor General of India on Social,General and Economic Sectors (Non-Public Sector Undertakings)

This Report is prepared for submission to the Governor of the State of Punjab under Article 151 of the Constitution of India. Chapter-1 of this Report covers profile of audited entities, authority for audit, planning and conduct of audit and...

Sector:
Social Welfare |
Social Infrastructure
Chapter 4 - Audit of Transactions
(PDF 6.01 MB)

Some of the audit findings on non-compliance with rules and regulations are as under: PUBLIC WORKS DEPARTMENT (BUILDINGS AND ROADS) 4.1.1 Extra payment Inclusion of price adjustment clause in a lump sum contract against the spirit of PWD code/financial rules resulted in extra payment of f5.74...............

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23 June 2014
Performance
Odisha
Report No. 1 of 2014 - Performance Audit on Public Sector Undertakings of Government of Odisha

Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended March 2013 The Report has been laid on the table of the State Legislature Assembly on 23-06-2014...............

Chapter 3 - Compliance Audit Observations
(PDF 0.16 MB)

Management stated that HR restructuring taken up by Public Enterprises Department, GoO and Business Plan of the Company would be implemented. Internal Control 3.1.18 Internal control is a management tool which helps Management to draw reasonable assurance that its objectives are being...............

Glossary
(PDF 0.04 MB)

CMD Chaiiman-cum-Managing Director 21. CO Carbon Monoxide 22. COBP Chrome Ore Beneficiation Plant 23. COPU Committee on Public Undertakings 24. CPP Captive Power Plant 25. CS Country Spirit 26. CSPDCL Chhattisgarh Power Distribution Corporation Limited 27. CSR Corporate Social Responsibility...............

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29 March 2012
Performance
Odisha
Report of 2011 - Performance Audit on Revenue of Government of Odisha

and inland water transport 54.41 48.90 52.95 70.13 143.10 (+) 104.05 5 Other administrative services 14.44 17.31 9.38 56.48 11.06 (-) 80.42 6 Public works 24.96 31.61 38.31 41.99 48.79 (+) 16.19 7 Police receipts 23.39 29.17 22.25 36.69 38.45 (+) 4.80 8 Education, Sports, Art and Culture................

Chapter 2 - VALUE ADDED TAX, CENTRAL SALES TAX, ENTRY TAX AND PROFESSION TAX
(PDF 1.95 MB)

to the the Director of registered dealers by circle offices to enable them Printing, Stationery to issue those forms to the registered dealers of and Publication, other States for the purposes specified in their Odisha in phases RCs for availing concession/exemption of tax. giving a specific The...............

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22 July 2014
Financial
Madhya Pradesh
Report of 2013 -Audit Report (State Finances) for the year ended 31 March 2013 of Government of Madhya Pradesh

FC grants 1.3.4 14 Foregone revenue 1.3.5 17 Capital Receipts 1.4 18 Proceeds from disinvestment 1.4.1 18 Recoveries of loans and advances 1.4.2 18 Public Debt Receipts 1.4.3 18 Public Accounts Receipts 1.5 19 Audit Report on State Finances for the year ended 31 March 2013 ii Description...............

Sector:
Finance
Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 0.43 MB)

and 15,760.56 3,842.13 1,536.12 5,378.25 Loans and Advances Advances disbursed Inter-State 2.65 9.14 Inter-State 3.70 7.02 settlement settlement Public Debt 6,750.25 8,791.16* Repayment of 3,149.79 3,583.94* receipts Public Debt Contingency 100.00 - Contingency 100.00 - Fund Fund Public...............

Appendices
(PDF 0.34 MB)

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 loans and all moneys received by the Government in repayment of loans shall form one Consolidated Fund...............

Index
(PDF 0.05 MB)

FC grants 1.3.4 14 Foregone revenue 1.3.5 17 Capital Receipts 1.4 18 Proceeds from disinvestment 1.4.1 18 Recoveries of loans and advances 1.4.2 18 Public Debt Receipts 1.4.3 18 Public Accounts Receipts 1.5 19 i Audit Report on State Finances for the year ended 31 March 2013 Description...............

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11 January 2014
Compliance Performance
Madhya Pradesh
Report No. 3 of 2013 - Report on Economic (Non-PSUs) Sector of Government of Madhya Pradesh

of the  Government of Madhya Pradesh under Economic (Non-PSUs) Sector  including Departments of Forest, Narmada Valley Development, Public  Works and Water Resources. However, Departments under the General, Social and Revenue Sectors are excluded and covered in the Reports...............

Sector:
Transport & Infrastructure |
Agriculture and Rural Development
Chapter 4 - Audit of Transactions
(PDF 5.14 MB)

officers to see ill at all sums due to Government are regularly and promptly assessed, realised and duly credited in the Consolidated Fund or the Public Account of the State Government. Further, Rule 3 of Madhya Pradesh Karadhan (Van Vikas Upkar) Rules, 1982 provides that the cess collected on...............

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