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Audit Reports

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Page 30 of 54, showing 10 records out of 538 total

07 March 2018
Compliance Performance
West Bengal
Report No. 1 of 2017 on Economic Sector for the year ended 31 March 2016-Government of West Bengal

 ` 19.29 crore was paid during 2011 -15 towards compensation for injury and loss of human life, livestock killed, hut and crop damage etc. , caused by wild animals. 2.8 Availability of resources/ institutional mechanism for p rotection of forests/ biodiversity Protection of unique............

Sector:
Environment and Sustainable Development |
Industry and Commerce |
Transport & Infrastructure
Chapter 3 – Compliance Audit - Report No.1 of 2017 – Economic Sector Government of West Bengal
(PDF 1.02 MB)

73 Like Royal Bengal Tiger, over 270 bird species, over 45 reptile species, at least 11 amphibian species, over 120 fish species and more than 330 plant species. 74 This lies to the west of Hooghly estuary with rows of sandy dunes separated by clayey tidal flats from Sag ar Island to Orissa............

Download Full Report (PDF 2.33 MB)
14 March 2018
Compliance Performance
Haryana
Report No.2 of 2017 - Public Sector Undertakings Government of Haryana

2 of 201 7 on PSUs ( ) 18 Audit observed the following: i) To meet the cost of land acquisitions and enhanced compensations, t he Company resorted to borrowings which increased from ` 3,917.28 crore in 2013 -14 to ` 5,730.43 crore in 2015 -16. The increased borrowings put an extra burden............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3 Transaction Audit Observations of Report No.2 of 2017 - Public Sector Undertakings Government of Haryana
(PDF 0.5 MB)

Units I to IV of Panipat Thermal Power Station (PTPS) were the oldest coal based power generating plants in the State and had outlived their useful life of 25 years. Their auxiliary power and oil consumption was much higher as compared to targets set by Haryana Electricity Regulatory............

Download Full Report (PDF 6.08 MB)
07 March 2018
Financial
West Bengal
Report No.4 of 2016 - State Finances Government of West Bengal

Incorrect budget provision as Grants-in-aid to KMDA was made under “3604- Compensation and Assignments to Local Bodies and Panchayati Raj Institutions”. Expenditure incurred (` 343 crore) thereunder thus violated the guiding principles for classifications of expenditure in the accounts and............

Sector:
Finance
Chapter 1 Finances of the State Government Report No.4 of 2016 - State Finances Government of West Bengal
(PDF 1.04 MB)

Incorrect budget provision as Grants-in-aid to KMDA was made under “3604- Compensation and Assignments to Local Bodies and Panchayati Raj Institutions”. Expenditure incurred (` 343 crore) thereunder thus violated the guiding principles for classifications of expenditure in the accounts and............

Download Full Report (PDF 2.01 MB)
13 March 2018
Compliance
Report No.45 of 2017 - Compliance Audit on Maintenance of track on heavy traffic sections over Indian Railways Union Government

Organizational Structure 1.3 6 Audit Objectives 1.4 6 Audit Criteria 1.5 6 Audit scope, methodology and sample 1.6 7 Acknowledgement 1.7 9 Chapter 2: Planning and execution of track maintenance Planning track maintenance 2.1 10 Undertaking track maintenance 2.2 14 Impact due to deficiencies in............

Sector:
Transport & Infrastructure
Executive Summary
(PDF 0.51 MB)

The Audit was conducted with a view to assess w hether the maintenance of tracks was planned and undertaken following the laid down norms and instructions . Audit also assessed w hether the resources/infrastructure required for maintenance of tracks was available and used efficiently and............

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19 December 2017
Financial
Report No.44 of 2017 - Financial Audit of Accounts of the Union Government

market loans, treasury bills, sec urities issued to international financial institutions, compensation and other bond s at the end of the respective financial years. Table 1.39: Composition of Internal Debt (` `` ` in crore) Year Market Loans Treasury Bills Securities issued to Compens ation and............

Sector:
Finance
Highlights
(PDF 0.05 MB)

HIGHLIGHTS xi HIGHLIGHTS This Report of the Comptroller and Auditor General of India (CAG) is on the accounts of the Union Government and analyses the f inances of the Union Government for the year 2016-17. It also contains a n analysis of the...

Chapter 4 Appropriation Accounts
(PDF 0.39 MB)

Grant No.14-Department of Telecommunications 6. 3275.00.103.01.01.33 Compensation to Service Provider-Bharat Net 0.00 0.00 2830.06 0.00 2830.06 5600.00 2769.94 Appropriation Accounts: Comments on Accounts 111 Sl. No. Head of Account BE* NE* SA* SA under NE* TA* TE* Excess over TA (` (` (` (`............

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30 November 2017
Performance
Madhya Pradesh
Report of the Comptroller & Auditor General of India for the year ended 31 March 2016 on "Performance Audit on Implementation of the Right of Children to Free and Compulsory Education Act, 2009 Government of Madhya Pradesh-Report No.5 of 2017"

Audit noticed that Government of India (GoI) and State Go vernment short released ` 7,284.61 crore for SSA against approved outlay of A nnual Work Plan and Budget (AWP&B) during 2010-16. However, School Educ ation Department (Department) failed to utilise available fund for S SA, which resulted............

Sector:
Education, Health & Family Welfare
Chapter 5 Quality of Education in State Government Schools
(PDF 2.95 MB)

Works which were not sanctioned would be submitted to GoI in next work plan. The proposal for construction of boundary wal l for Government Primary School Khedi, Jhabua and Government New Middle Scho ol, Gelar Badi, Jhabua would be sent to GoI in the next work plan. The fact remains that............

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24 October 2017
Compliance
Rajasthan
Report No.3 of 2017 - Local Bodies Government of Rajasthan

The main objectives of the scheme to achieve development in socio - economic and basic infrastructural areas could not be achieved owing to lack of planning as the scheme did not cover other areas. Cases of work with lower specifications, fictitious payments, work not executed as per............

Sector:
Local Bodies
Download Full Report (PDF 2.66 MB)
16 September 2017
Compliance Performance
Odisha
Report No.1 of 2017 - General and Social Sector Government of Odisha

showing  illustrative  cases  of  incomplete projects  2.3.8.2  190  2.3.5 Statement  showing  details  of  non-imposition  of  compensation  for  delay  in  execution  of  works  2.3.8.3  191-193  2.3.6 Statement  showing  details  of  bridges/  culverts ............

Sector:
General Sector Ministries and Constitutional Bodies
Appendices of Report No.1 of 2017 - General and Social Sector Government of Odisha
(PDF 0.92 MB)

of AWC buildings completed No. of buildings not completed/ not- commenced Percentage of incomplete/non- commencement of buildings 1 State Plan 2010-11 177 887.74 3349 1157 25.68 2 State Plan 2011-12 2000 10000.00 3 State Plan 2012-13 2000 10000.00 4 State Plan 2013-14 198 990.00 5 State Plan............

Chapter 3 Compliance Audit of Report No.1 of 2017 - General and Social Sector Government of Odisha
(PDF 1.69 MB)

 Though the reasons for delay in completion of 10 pr ojects executed by EEs were attributable to the contractors, penalty/ compensation amounting to ` 2.98 crore was not levied/ recovered from them. The Home Department stated (November 2016) that the y had been monitoring the progress of works............

Download Full Report (PDF 6.79 MB)
12 August 2017
Financial
Jharkhand
Report No. 5 of 2016 - State Finances, Government of Jharkhand for the year ended 31 march 2016

a  CAGR  of  53.31  per cent .    During  2015-16,  the  major  contributor  in  interna l  debt  was  Uday  Bond  under  head  Compensation  and  other  Bonds  ( ` 5,553  crore)  and  Market  Loans ( ` 5,350 crore).   1.4.3 Loans and advances from Government of............

Sector:
Finance
Chapter 1 Finances Of The State Government of Report No.5 of 2016 - State Finances Government of Jharkhand
(PDF 1.07 MB)

During 2015-16, the major contributor in interna l debt was Uday Bond under head Compensation and other Bonds ( ` 5,553 crore) and Market Loans ( ` 5,350 crore). 1.4.3 Loans and advances from Government of India ( GOI) Loans and advances from GOI were received for State Plan schemes and............

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16 September 2017
Financial
Odisha
Report No.6 of 2016 - State Finances Government of Odisha

the targets envisaged by the State Government in the Fiscal Responsibilities and Budget Management (F RBM) Amendment Act 201 2 under Mid Term Fiscal Plan (MTFP) in the Budget Estimates of 201 5-16, and norms recommended by th e Four teenth Finance Commission (FFC). The R eport Based on the............

Sector:
Finance
Chapter 2 Financial Management and Budgetary Control of Report No.6 of 2016 - State Finances Government of Odisha
(PDF 0.68 MB)

It also se eks to assess to what extent the Government/ Executive has been able to manage the planned and intended allocation of its reso urces among various departments. 2.1.3 As per the Odisha Budget Manual (OBM), the Finance Department is responsible for preparatio n of the annual budget by............

Chapter 3 Financial Reporting of Report No.6 of 2016 - State Finances Government of Odisha
(PDF 0.61 MB)

and controls with adequacy, accuracy and effectiveness assist the State Gov ernment to meet its basic stewardship responsibilities for strategic planning and quick decision making. It thus contributes to financial and operational health of the State Government with transparency and accuracy............

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