MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 35 of 68, showing 10 records out of 679 total

12 August 2017
Financial
Jharkhand
Report No. 5 of 2016 - State Finances, Government of Jharkhand for the year ended 31 march 2016

Gross State Domestic Product ( ` `` ` in crore) 150918 174724 188567 217107 241955 Growth rate of GSDP 18.6 15.8 7.9 15.1 11.4 Source: Website of Ministry of Statistics and Programme Imp lementation, Government of India. Terms Basis of calculation Buoyancy of a parameter Rate of Growth of the.....................

Sector:
Finance

Gross State Domestic Product ( ` `` ` in crore) 150918 174724 188567 217107 241955 Growth rate of GSDP 18.6 15.8 7.9 15.1 11.4 Source: Website of Ministry of Statistics and Programme Imp lementation, Government of India. Terms Basis of calculation Buoyancy of a parameter Rate of Growth of the.....................

Download Full Report (PDF 2.74 MB)
16 September 2017
Financial
Odisha
Report No.6 of 2016 - State Finances Government of Odisha

- National Scheme for Modernisation of Courts 2.85 2.85 Entire provision was surrendered due to non - finalisation of Action Plan under approval of Ministry of Home Affairs, Governmen t of India. 13 4059 -SP -60-789 -2590 - ThFC Award for upgradation of jails 2.34 2.34 Entire amount was.....................

Sector:
Finance

- National Scheme for Modernisation of Courts 2.85 2.85 Entire provision was surrendered due to non - finalisation of Action Plan under approval of Ministry of Home Affairs, Governmen t of India. 13 4059 -SP -60-789 -2590 - ThFC Award for upgradation of jails 2.34 2.34 Entire amount was.....................

Download Full Report (PDF 5.52 MB)
16 September 2017
Compliance Performance
Odisha
Report Report No.8 of 2016 - Local Bodies Government of Odisha

damaged as witnessed in JPI 31 CC Road guidelines -September 2010 and February 2013, GGY guidelines 2006, February 2013 and May 2013 supplemented by Ministry of Road Transport and Highways, Government of India (MORTH) specifications Chapter II Compliance Audit 31 breadth and provision of cut off.....................

Sector:
Local Bodies

Bodies) for the year ended March 2016 76 The matter was referred (June 2016) demi -officially to the Commissioner -cum - Secretary, Housing and Urban Development Department; reply is awaited (November 2016). 5.2 Doubtful procurement Doubtful procurement of electrical items worth `10.20 lakh due to.....................

Download Full Report (PDF 3.45 MB)
12 August 2017
Compliance Performance
Jharkhand
Report No. 2 of 2017 - Public Sector Undertakings, Government of Jharkhand for the year ended 31 march 2016

Further, Ministry of Heavy Industries and Public En terprises, Department of Public Enterprises, Government of India issued mode l Memorandum of Understanding (MoU) to be executed by State Governm ents for monitoring the performance of State PSUs through setting targe ts. However, the Energy.....................

Sector:
General Sector Ministries and Constitutional Bodies

Further, Ministry of Heavy Industries and Public Enterprises, Department of Public Enterprises, Government of India issued mode l Memorandum of Understanding (MoU) to be executed by State Governments for monitoring the performance of State PSUs through setting targets. However, the Energy.....................

Download Full Report (PDF 4.16 MB)
12 August 2017
Compliance Performance
Jharkhand
Annual Technical Inspection Report of 2017 - Local Bodies Government of Jharkhand for the year ended 31 march 2016

Major audit findings are discussed below: Service Level Benchmarks framed by Ministry of Urba n Development, Government of India for Water Supply, Solid Waste M anagement (SWM) and Sewage could not be achieved by the test checked UL Bs during 2011-16. Four water supply projects in four test.....................

Sector:
Local Bodies

Some major audit findings are discussed below: Service Level Benchmarks fixed by Ministry o f Urban Development, Government of India for Water Supply, Solid Waste Management (SWM) and Sewage could not be achieved by the test checked ULBs as four water supply projects in four test checked ULBs.....................

Download Full Report (PDF 4.89 MB)
08 August 2017
Compliance Performance
Kerala
Report No.6 of 2017 - Economic Sector Government of Kerala

8 Now known as National Centre for Earth Science Studies under Ministry of Earth Sciences, GoI Audit Report (Economic Sector) for the year ended 31 March 2016 16 x District revenue authorities of Wayanad issued NOC for quarrying in Government land subject to the condition that no quarrying was.....................

Sector:
Finance
Download Full Report (PDF 10.7 MB)
11 August 2017
Compliance Performance
Maharashtra
Report No.5 of 2017 - Local Bodies Government of Maharashtra

The MCGM, however, selected feas ible works for execution as suggested by the Ministry of Environme nt and Forests (MoEF) and Jawaharlal Nehru National Urban Renewal Mission (JNNURM) to provide zone wise point to point solution for colle ction, conveyance and treatment of generated sewage. SP.....................

Sector:
Local Bodies

Recognising its importance, the Ministry of Urban Development, Government of In dia (GoI) prescribed (July 2008) the Service Level Benchmarking in above four key sectors in the form of Hand Book. The Government of Maharashtra (G oM) adopted the National level benchmarks with.....................

Download Full Report (PDF 6.02 MB)
11 August 2017
Compliance Financial
Maharashtra
Report No.3 of 2017 - Revenue Sector Government of Maharashtra

t he High Security Registration Plate Order 2001, notified by the Government of India, despite clarifications/instructions of the S upreme Court/ Ministry of Road Transport and Highways in this reg ard, even after a lapse of 15 years. (Paragraph 5.3.6) The Motor Vehicle Department.....................

Sector:
Finance

6 Amravati, Aurangabad, Dhule, Kolhapur, Mumbai, Nagpur, Nanded, Nas hik, Pune, Raigad, Solapur, Thane and Thane Rural (Palghar). Chapter II: Taxes on Sales, Trade, etc 39 2.5.1 Non -registration of contractors We obtained data regarding payments made to contractors by various Municipal.....................

Download Full Report (PDF 3.48 MB)
19 July 2017
Compliance Performance
Tamil Nadu
Report No.7 of 2016 - Public Sector Undertakings, Government of Tamil Nadu

Chief Ministers’ conference on Power Sector Reforms held in March 2001, a Memorandum of Understanding (MOU) was signed in January 2002 between the Ministry of Power , Government of India and the Department of Energy, Government of Tam il Nadu as a joint commitment for implementation of the.....................

Sector:
General Sector Ministries and Constitutional Bodies

Tamil Nadu Urban Finance and Infrastructure Development Corporation Limited (TUFIDCO) 2014 -15 32.00 2015 -16 --- --- 8.99 5. Tamil Nadu Rural Housing and Infrastructure Development Corporation Limited (TN Rural Housing) 2013 -14 3.00 2014 -15 --- --- 21.79 2015 -16 --- --- 133.59 6. Tamil Nadu.....................

Download Full Report (PDF 2.35 MB)
08 August 2017
Performance
Report No.29 of 2017 - Performance audit Union Government Competitiveness of BHEL in Emerging Markets Reports of Ministry of Heavy Industries and Public Enterprises

Report of the Comptroller and Auditor General of India on Competitiveness of BHEL in Emerging Markets Union Government (Commercial) Ministry of Heavy Industries and Public Enterprises Report No. 29 of 2017 (Performance Audit) Table of Contents Chapter Description Page No. Preface.....................

Sector:
General Sector Ministries and Constitutional Bodies

- Minutes of meeting between GVK and BHEL on 29.4.201 3 Santaldih TPP Extn. Unit-6 (1 x 250 MW)- West Bengal Power Development Corporation Limited (WBPDCL). From 31.5.2012 to 17.12.2012 (for 6 months and 17 d ays) the Unit remained under shut down due to high vibrations of turbine supplied by.....................

Download Full Report (PDF 2.06 MB)