MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 21 of 168, showing 10 records out of 1,672 total

30 July 2021
Compliance Performance
Chhattisgarh
Report No. 2 of 2021 - General, Social & Economic Sectors and Public Sector Undertakings, Government of Chhattisgarh

3460.63 4106.4 9 10 Culture and Archaeology Department 38.31 41.32 44.07 11 Public Health Engineering Department 1739.70 1810.47 1071.92 12 Housing & Environment Department 1276.46 3287.76 2408.24 13 Higher Education Department 569.24 730.83 683.49 14 Man power Planning Department 180.96 208.81......

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Education, Health & Family Welfare |
Power & Energy

PSUs in Non -Power Sector have been analysed in the following three categories 3: 1. PSUs not in open market competition (Monopolistic Environment) : Out of 15 working PSUs, three PSUs fall under this category as they have monopolistic /oligopolistic nature of operations i.e. their operations do......

(PDF 1.39 MB)

P SUs working in Monopolistic environment A. Government Companies 1 Chhattisgarh Rajya Van Vikas Nigam Limited(CRVVNL) 2018 -19 2019 -20 25.93 23.34 56.41 26.65 7.37 236.04 - - 270.06 270.06 2 Chhattisgarh State Beverages Corporation Limited (CSBCL) 2018 -19 2019 -20 11.09 7.64 1,028.65 0.15 -......

(BWS) and 14.50 km of the road was under Eco Sensitive Zone of BWS, for which prior permission of National Board of Wild Life (NBWL) and Ministry of Environment and Forest (MoEF) was required. Due to delay i n clearances from authorities, the project was not taken up by the PD, ADB and it was......

(PDF 0.46 MB)

3460.63 4106.4 9 10 Culture and Archaeology Department 38.31 41.32 44.07 11 Public Health Engineering Department 1739.70 1810.47 1071.92 12 Housing & Environment Department 1276.46 3287.76 2408.24 13 Higher Education Department 569.24 730.83 683.49 14 Man power Planning Department 180.96 208.81......

Download Full Report (PDF 9.32 MB)
30 July 2021
Financial
Chhattisgarh
Report No. 3 of 2021 - State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020

28,532.29 - 7,571.12 4,656.13 Capital (Voted) 20 Public Health Engineering 281.50 147.33 - 134.17 21.10 21 Expenditure pertaining to Housing and Environment Department 366.42 193.74 - 172.68 4.81 23 Water Resources Department 461.09 287.37 - 173.72 9.00 41 Tribal Areas Sub - Plan 2,809.47......

(PDF 1.42 MB)

Health and Family Welfare 67.44 1.40 60.88 -6.56 20 Public Health Engineering 281.50 21.10 147.33 -134.17 21 Expenditure pertaining to Housing and Environment Department 366.42 4.81 193.74 -172.68 23 Water Resources Department 461.09 9.00 287.37 -173.72 30 Expenditure pertaining to Panch ayat......

28,532.29 -7,571.12 4,656.13 Capital (Voted) 20 Public Health Engineering 281.50 147.33 -134.17 21.10 21 Expenditure pertaining to Housing and Environment Department 366.42 193.74 -172.68 4.81 23 Water Resources Department 461.09 287.37 -173.72 9.00 41 Tribal Areas Sub -Plan 2,809.47......

Download Full Report (PDF 6.58 MB)
15 March 2022
Financial
Telangana
Report No. 1 of 2021 -State Finance Audit Report, Government of Telangana

Further, in respect of Grant XXIX - Forest, Science, Technology and Environment also, there was an excess expenditure in Capital Voted section over authorisation during 2018-19 (₹68.42 crore) and 2019-20 (₹23.63 crore). 3.4.2.3 Excess expenditure requiring regularisation As per Article 205 of......

Sector:
Finance

3,27,43,18,000 3,31,53,46,059 4,10,28,059 9 XVIII Housing 3,57,31,61,000 4,58,40,72,195 1,01,09,11,195 10 XXIV Forest, Science, Technology and Environment 7,69,51,63,000 7,78,35,86,769 8,84,23,769 Sub Total 3,01,71,21,44,000 4,20,05,65,83,794 1,18,34,44,39,794 Capital Voted 11 V Revenue,......

Further, in respect of Grant XXIX - Forest, Science, Technology and Environment also, there was an excess expenditure in Capital Voted section over authorisation during 2018-19 (₹68.42 crore) and 2019-20 (₹23.63 crore). 3.4.2.3 Excess expenditure requiring regularisation As per Article 205 of......

Download Full Report (PDF 10.77 MB)
12 July 2021
Compliance Performance
Assam
Report No. 1 of 2021 - Social, Economic (Non-PSUs) and General Sectors, Government of Assam

to impact policies and perceptions and mobilise public opinion on issues relating to the North East across a broad range of areas: health, education, environment, infrastructure, connectivity, conflict, gender, civil society, culture and heritage, communications and as well as regional......

Sector:
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare
(PDF 0.45 MB)

to impact policies and perceptions and mobilise public opinion on issues relating to the North East across a broad range of areas: health, education, environment, infrastructure, connectivity, conflict, gender, civil society, culture and heritage, communications and as well as regional......

6330.31 4073.43 3589.36 Fishery 54-Fisheries 76.24 85.18 55.15 60.25 Water Resources 63- Water Resources 338.78 802.14 261.62 449.16 Forest and Environment 55- Forestry and Wild Life 590.25 10.39 425.54 0.57 Handloom, Textiles and Sericulture 59- Village, Small Industries, Sericulture and......

(PDF 0.13 MB)

00 2 Agriculture 83 50 33 03 18 05 3 Cooperation 36 31 5 03 01 04 4 Cultural Affairs 5 5 0 04 00 00 5 Elementary Education 1608 737 871 04 260 212 6 Environment & Forest 857 250 607 04 00 01 7 Excise 35 5 30 02 28 05 8 Fishery 11 10 1 01 00 00 9 Food, Civil Supplies & Consumer Affairs 6 1 5 01 00......

Download Full Report (PDF 4.48 MB)
05 May 2021
Compliance
Assam
Report No. 1 of 2021 - Social, Economic (Non-PSUs) and General Sectors, Government of Assam Test

to impact policies and perceptions and mobilise public opinion on issues relating to the North East across a broad range of areas: health, education, environment, infrastructure, connectivity, conflict, gender, civil society, culture and heritage, communications and as well as regional......

to impact policies and perceptions and mobilise public opinion on issues relating to the North East across a broad range of areas: health, education, environment, infrastructure, connectivity, conflict, gender, civil society, culture and heritage, communications and as well as regional......

(PDF 0.45 MB)

to impact policies and perceptions and mobilise public opinion on issues relating to the North East across a broad range of areas: health, education, environment, infrastructure, connectivity, conflict, gender, civil society, culture and heritage, communications and as well as regional......

6330.31 4073.43 3589.36 Fishery 54-Fisheries 76.24 85.18 55.15 60.25 Water Resources 63- Water Resources 338.78 802.14 261.62 449.16 Forest and Environment 55- Forestry and Wild Life 590.25 10.39 425.54 0.57 Handloom, Textiles and Sericulture 59- Village, Small Industries, Sericulture and......

Download Full Report (PDF 4.48 MB)
Compliance
Assam

to impact policies and perceptions and mobilise public opinion on issues relating to the North East across a broad range of areas: health, education, environment, infrastructure, connectivity, conflict, gender, civil society, culture and heritage, communications and as well as regional......

(PDF 0.13 MB)

00 2 Agriculture 83 50 33 03 18 05 3 Cooperation 36 31 5 03 01 04 4 Cultural Affairs 5 5 0 04 00 00 5 Elementary Education 1608 737 871 04 260 212 6 Environment & Forest 857 250 607 04 00 01 7 Excise 35 5 30 02 28 05 8 Fishery 11 10 1 01 00 00 9 Food, Civil Supplies & Consumer Affairs 6 1 5 01 00......

(PDF 0.45 MB)

to impact policies and perceptions and mobilise public opinion on issues relating to the North East across a broad range of areas: health, education, environment, infrastructure, connectivity, conflict, gender, civil society, culture and heritage, communications and as well as regional......

6330.31 4073.43 3589.36 Fishery 54-Fisheries 76.24 85.18 55.15 60.25 Water Resources 63- Water Resources 338.78 802.14 261.62 449.16 Forest and Environment 55- Forestry and Wild Life 590.25 10.39 425.54 0.57 Handloom, Textiles and Sericulture 59- Village, Small Industries, Sericulture and......

Download Full Report (PDF 0.04 MB)
12 July 2021
Compliance
Assam
Report No. 1 of 2021 - Social, Economic (Non-PSUs) and General Sectors, Government of Assam

This Audit Report has been prepared in four Chapters. Chapters I to III deal with Social Sector, Economic Sector (other than the State Public Sector Undertakings) and General Sector respectively.  Chapter IV deals with cases of...

Sector:
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare
(PDF 4.48 MB)

to impact policies and perceptions and mobilise public opinion on issues relating to the North East across a broad range of areas: health, education, environment, infrastructure, connectivity, conflict, gender, civil society, culture and heritage, communications and as well as regional......

(PDF 0.45 MB)

to impact policies and perceptions and mobilise public opinion on issues relating to the North East across a broad range of areas: health, education, environment, infrastructure, connectivity, conflict, gender, civil society, culture and heritage, communications and as well as regional......

(PDF 1.21 MB)

Download Full Report (PDF 0.04 MB)
29 July 2021
Compliance Performance
Bihar
Report No. 3 of the year 2021 of the Comptroller and Auditor General of India on General, Social and Economic Sectors for the year ended 31 March 2019, Government of Bihar.

Scheme 2.2 41 CHAPTER-III COMPLIANCE AUDIT SCHEDULED CASTE AND SCHEDULED TRIBE WELFARE DEPARTMENT Working of Bihar Mahadalit Vikas Mission 3.1 89 ENVIRONMENT, FOREST AND CLIMATE CHANGE DEPARTMENT Utilisation of Compensatory Afforestation Funds Management and Planning Authority (CAMPA) funds......

Sector:
Local Bodies |
Environment and Sustainable Development |
Science and Technology |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
Information and Communication |
Transport & Infrastructure
(PDF 5.21 MB)

GoI (December 2010), State Government was required to identify and finalise land alignment, acquire land, obtain statutory clearances including Environment, Forest and Wildlife 3 Land, finance and contractual agreements 4 Champaran, Darbhanga, Katihar, Kishanganj, Muzaffarpur 5 Araria, East......

(PDF 2.42 MB)

The pace of construction of community halls was tardy and status of maintenance of exiting community halls was poor due to non- provision of fund. ENVIRONMENT, FOREST AND CLIMATE CHANGE DEPARTMENT 3.2 Utilisation of Compensatory Afforestation Funds Management and Planning Authority (CAMPA)......

(PDF 1.4 MB)

Scheme 2.2 41 CHAPTER-III COMPLIANCE AUDIT SCHEDULED CASTE AND SCHEDULED TRIBE WELFARE DEPARTMENT Working of Bihar Mahadalit Vikas Mission 3.1 89 ENVIRONMENT, FOREST AND CLIMATE CHANGE DEPARTMENT Utilisation of Compensatory Afforestation Funds Management and Planning Authority (CAMPA) funds......

Download Full Report (PDF 13 MB)
19 February 2021
Financial
Nagaland
Report No. 1 of 2020 - State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2019

enforcement of law and order, security and protection of our rights; pollution free air, other environmental good, road infrastructure etc. Merit goods are commodities that the public sector provides free or at subsidized rates because an individual or society should have them o n the basis of......

Sector:
Finance
(PDF 0.57 MB)

enforcement of law and order, security and protection of our rights; pollution free air, other environmental good, road infrastructure etc. Merit goods are commodities that the public sector provides free or at subsidized rates because an individual or society should have them o n the basis of......

(PDF 0.42 MB)

Provision d uring 2018-19 (` ` ` ` in crore) Number and Name of Amount of Expenditure without Provision Grants Head of Account 52-Forest, Ecology, Environment and Wildlife 4406-01-070-01 Buildings 0.44 Total 0.44 Source: Appropriation Accounts. 2.3.4 Excess Over Provision Relating to Previous......

(PDF 0.79 MB)

Thus, there was an environment of financial indiscipline, which calls for action against the officers responsible for the lapse in this regard. 3.3 Personal Deposit (PD) Account Personal Deposit (PD) Accounts are created for disc harging the liabilities of the Government arising out of special......

Download Full Report (PDF 2.81 MB)
24 June 2021
Financial
Tamil Nadu
(PDF 2.91 MB)

1,408 .77 19.61 Science, Technology and Environment 21.28 .. 21.28 6,688.54 General Economic Services 8,419 .55 232.54 8,652 .09 11,470.40 Grants -in-aid and Contributions 11,881.49 2,998.06 14,879 .55 1,46,279 .76 Total of I 1,73,741 .16 1,67,873.63 Total of I 1,97,200 .62 21,593.87 II Revenue......

Excess Voted Grants (` in crore ) 1 10 Commercial Taxes (Commercial Taxes and Registration Department) - Revenue 397.18 411.7 0 0.00 14.52 2 15 Environment (Environment and Forests Department) - Capital 13.18 15.83 0.00 2.65 3 27 Industries Department -Loan 709.87 709.87 0.00 * 0.00 ** 4 37......

Download Full Report (PDF 14.24 MB)