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Audit Reports

Reports older than 2009

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Page 25 of 29, showing 10 records out of 283 total

10 July 2014
Financial
West Bengal
Report of 2014 – Financial Audit on State Finances of Government of West Bengal

An amount of ` 5 lakh was drawn (July 2002) by SP, Howrah by AC bill towards payment of Bye Election Allowances to Police, NVF, hiring charges of vehicle, and travel expenses. Out of the same, an amount of ` 2.20 lakh was, however, spent unauthorisedly towards miscellaneous expenditure 11......

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12 August 2014
Financial
Tamil Nadu
Report of 2014 – Report on State Finances Government of Tamilnadu

Based on the audited accounts of the Government of Tamil Nadu for the year ending March 2013, this Report provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed with...

Appendices of Report of 2014 –Report on State Finances Government of Tamilnadu
(PDF 12.69 MB)

34 2217 Urban Development 497.54 24. 36 3451 Secretariat - Economic Services 26.27 25. 36 3454 Census Surveys and Statistics 10.41 26. 38 2015 Elections 23.24 27. 40 2701 Major and Medium Irrigation 42.82 28. 42 2235 Social Security and Welfare 49.46 29. 42 2505 Rural Employment 12.00 30. 42......

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05 August 2011
Performance
Uttar Pradesh
Report of 2010 - Performance Audit on Civil of Government of Uttar Pradesh

This Report has been prepared for submission to the Governor under Article 151 of the Constitution. Chapter 1 of this report indicates auditee prolile. authority for audit, planning and conduct of audit, organizational structure of office of the...

Sector:
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Chapter 4 - Department-Centric Audit of a Government Department
(PDF 5.53 MB)

Though the Election Commission of India exempted (April 2002) the VOs and Pharmacists from election duties, yet VOs and Pharmacists were put on election duties. In reply, the Government stated (December 2010) that duties imposed by district authorities affected the works and monitoring and......

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18 July 2014
Financial
Rajasthan
Report of 2014 - Financial Audit on State Finances of Government of Rajasthan

Based on the audited accounts of the Government of Rajasthan for the year ended March 2013, this report provides an analytical review of the finances of the State Government. The financial performance of the State has been assessed based on the...

Sector:
Finance
Appendices
(PDF 14.23 MB)

of Amount AC Bills 1 Abhilekhagar 2205 2012-2013 4 12.95 TOTAL 4 12.95 2 Ayurveda 2210 2012-2013 4 20.27 4210 2012-2013 1 200.00 TOTAL 5 220.27 3 Election 2015 2012-2013 14 24.45 2217 2012-2013 4 2.30 2515 2012-2013 26 7.18 TOTAL 44 33.93 4 Food and Civil Supplies 3456 2012-2013 12 27.80 TOTAL 12......

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06 May 2015
Compliance Performance
Pondicherry
Report No. 1 of 2015 - Compliance and Performance Audit of Government of Pondicherry

However, Departments of Animal Husbandry and Animal Welfare, Art and Culture, Election, Information Technology, Labour and Employment, Planning and Research, Rural Development, Science, Technology and Environment, Social Welfare and Women and Child Development are not covered in this......

Chapter 3 - Compliance Audit
(PDF 8.49 MB)

As of April 2014, some of these computers were also deployed in Election department for other purposes defeating the objective of creation of ICT upto the level of CPs/VPs due to lack of software and network. When pointed out LAD replied (June 2014) that though computers were procured and......

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Performance
Tamil Nadu
Report of 2010 - Performance Audit on Civil of Government of Tamilnadu

(Paragraph 1.5.13.1) 1.5.1 Introduction Article 324 of the Constitution of India, empowers the Election Commission of India the superintendence, direction and control of the preparation of the Electoral rolls and the conduct of all elections to the Parliament, Legislature of every State and to......

Chapter 1 - Performance Audit
(PDF 0.88 MB)

(Paragraph 1.5.13.1) 1.5.1 Introduction Article 324 of the Constitution of India, empowers the Election Commission of India the superintendence, direction and control of the preparation of the Electoral rolls and the conduct of all elections to the Parliament, Legislature of every State and to......

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Financial
Rajasthan
Report of 2009 - Financial Audit on State Finance of Government of Rajasthan

was due to stay order imposed by Rajasthan High Court on Bhamashah Financial Strengthening and Woman Samridhi Yojana and code of conduct imposed by Election Commission due to Assembly/Parliament Elections. The saving of Rs 169.80 crore against total allotment of Rs 472 crore in Rural Water......

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28 June 2012
Compliance Performance
Sikkim
Audit Report 2010-11 Sikkim

This Report contains 21 audit paragraphs (including 3 general paragraphs) and 4 Performance Reviews. There is also a separate chapter on Integrated Audit of Urban Development and Housing Department. According to the existing arrangements, copies of...

Sector:
Local Bodies |
Finance |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Taxes and Duties
Appendices of Report No. 2 of 2011 - Financial and Performance Audit on Civil of Government of Sikkim
(PDF 5.81 MB)

However, notification census, social and brought out in September 2010 economic survey, teachers for non-education purposes. to this effect. election duty, etc. Prohibition of private tuition by -do- 18 teacher. Monitoring of child’s right to 19 Incorporated in the State Act. education. 20......

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25 February 2014
Financial Performance
Karnataka
Report of 2014 - Financial and Performance Audit on State Finances of Government of Karnataka

Department of Person nel and Administrative Reforms Unspent provision of ` 77.12 crore under the Major Head ‘2015 ’ – Elections- Charges for conduct of elections to State/ Union Territory Legislature– State Legislative Assembly- General Elections- Other Expenses was due to non-......

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22 March 2012
Financial
Nagaland
Report of 2011 - Compliance, Financial and Performance Audit on State Finance of Government of Nagaland

This Report on the Finances of the Government of Nagaland is being presented to the State Legislature, along with the Finance and Appropriation Accounts, with a view to assess objectively the financial performance of the State during the year...

Sector:
Finance
Appendices of Report of 2011 - Compliance, Financial and Performance Audit on State Finance of Government of Nagaland
(PDF 7.67 MB)

Department Number of Amount No. AC bills 1 Election 10 4.34 2 Administration of Justice 7 0.66 3 Home 4 0.13 4 Urban Development 2 0.06 5 Governor Secretariat 3 0.08 6 Animal Husbandry & Dairy Development 1 2.80 7 Home Guards 3 7.03 8 Tourism 3 0.22 9 Planning Machinery 2 0.27 10 Civil......

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