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Audit Reports

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Page 40 of 61, showing 10 records out of 603 total

21 July 2017
Compliance
Report No.23 of 2017 - Compliance audit Union Government Implementation of Right of Children to Free and Compulsory Education Act, 2009

Sector:
Social Welfare |
Education, Health & Family Welfare
Chapter 2 – Financial Management of Report No.23 of 2017 – Compliance audit Union Government Implementation of Right of Children
(PDF 0.19 MB)

Report No. 23 of 2017 6 2.1 Background Section 7 (1) of the Act states that the Central Go vernment and the State Governments shall have concurrent responsibility fo r providing funds for carrying out the provisions of this Act. Each year, Ministry...

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21 July 2017
Compliance
Report No.12 of 2017 - Compliance Audit Observations Union Government (Civil)

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 5 - MINISTRY OF CIVIL AVIATION of Report No.12 of 2017 - Compliance Audit Observations Union Government (Civil)
(PDF 0.03 MB)

Report No. 12 of 2017 26 Bangalore International Airport Limited, Bangalore (BIAL) 5.1 Doubtful recovery of outstanding dues because o f failure of fiduciary duty Ministry failed to ensure that BIAL fulfill its fid uciary duty to promptly realise...

Chapter 11 - MINISTRY OF HEALTH AND FAMILY WELFARE of Report No.12 of 2017 - Compliance Audit Observations Union Government
(PDF 0.67 MB)

Report No. 12 of 2017 64 Family Welfare Training & Research Centre, Mumbai 11.1 Avoidable time and cost over run due to poor fund management Failure of Ministry to release funds in timely manner for the construction of Family Welfare Training and...

Chapter 9 - MINISTRY OF EXTERNAL AFFAIRS of Report No.12 of 2017 - Compliance Audit Observations Union Government (Civil)
(PDF 0.34 MB)

Report No. 12 of 2017 43 9.1 Avoidable expenditure on rent for Ambassador’s residence Ministry delayed decision on alternative use of Emb assy Residence in Brasilia, resulting in avoidable expenditure on continued payment of rent on Ambassador’s ...

Chapter 13 - MINISTRY OF HUMAN RESOURCE DEVELOPMENT of Report No.12 of 2017 - Compliance Audit Observations Union Government
(PDF 0.39 MB)

Report No. 12 of 2017 94 Doctor Harisingh Gour Vishwavidyalaya, Sagar (M.P.) 13.1 Financial Management and Infrastructure Develo pment The University failed to fully utilise the grant received from the University Grants Commission and return the...

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21 July 2017
Performance
Report No.22 of 2017 - Performance audit Union Government Electrification Projects Reports of Indian Railways

Audit reviewed the various stages of electrification projects management including approval process, identification of implementing agency, project planning, project execution by various implementing agencies and post project utilisation of the...

Sector:
Social Infrastructure
Chapter 4 - Execution and monitoring of Railway Electrification Projects of Report No.22 of 2017 - Performance audit
(PDF 0.28 MB)

 Report No. 22 of 2017 (Railways) Chapter 4 Chapter 4 - Execution and monitoring of Railway Electrification Projects 4.1 Project execution methodology RE projects in Indian Railways are executed through the following project execution...

Executive Summary of Report No.22 of 2017 - Performance audit Union Government Electrification Projects Reports
(PDF 0.13 MB)

Executive Summary Indian Railways (IR) runs 9,212 freight and 13,313 passenger trains over its vast network of 66,687 Route Kilometers (RKM) and carries more than 1,000 million tonnes of freight traffic per year and about 22 million passengers every ...

Chapter 3 - Planning of Railway Electrification Projects of Report No.22 of 2017 - Performance audit Union Government
(PDF 0.46 MB)

 Report No. 22 of 2017 (Railways) Chapter 3 Chapter 3 - Planning of Railway Electrification Projects Audit selected 36 Railway Electrification (RE) Projects for detailed review. This included 17 completed projects, 12 work in progress and 7 new...

Chapter 6 - Conclusion and Recommendations of Report No.22 of 2017 - Performance audit Union Government Electrification Projects
(PDF 0.17 MB)

 Report No. 22 of 2017 (Railways) Chapter 6 Chapter 6 - Conclusion and Recommendations 6.1 Conclusion Indian Railways (IR) run 9,212 freight and 13,313 passenger trains over its network of 66,687 Route Kilometers (RKM) and carries more than 1,000 ...

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21 June 2017
Performance
Karnataka
Report No.6 of 2017 - Administration of National Parks and Wildlife Sanctuaries Government of Karnataka

Supreme Court, National Green Tribunal and High Court orders and other directions, 8. Codes and Manuals of Karnataka Forest Department, 9. Guidelines issued by Wildlife Institute of India, National Tiger Conservation Authority for preparation of Management Plan / Tiger Conservation Plans, 10...................

Sector:
Environment and Sustainable Development
Chapter 10 Preparation of Management Plan and Tiger Conservation Plan of Karnataka Report No 6 of 2017
(PDF 0.29 MB)

Report No. 6 of the year 2017 Chapter 10 Preparation of Management Plan and Tiger Conservation Plan A Management Plan is a document, prepared by a planning process, which sets out the values and objectives of management for a Protected Area. By...

Bibliography of Karnataka Report No 6 of 2017 on Administration of National Parks and Wildlife Sanctuaries
(PDF 0.06 MB)

Administration of National Parks and Wildlife Sanctuaries in Karnataka 99 Bibliography 1. Ayesha Prasad (2006), Impact of Lantana camara , a major invasive plant, on wildlife habitat in Bandipur Tiger Reserve, Sou thern India. Report su bmitted to...

Executive summary of Karnataka Report No 6 of 2017 on Administration of National Parks and Wildlife Sanctuaries
(PDF 0.05 MB)

Administration of National Parks and Wildlife Sanctuaries in Karnataka v Executive Summary Biodiversity loss is a global phenomenon today. Rapid loss of biodiversity has been mainly attributed to anthropogenic activities. Habitat destruction in the...

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23 May 2017
Compliance Performance
Kerala
Report No.4 of 2017 - PUBLIC SECTOR UNDERTAKINGS Government of Kerala

The Report deals with the results of audit of Government companies, Departmental Undertakings and Statutory Corporations for the year ended 31 March 2016. The Report includes an overview of State Public Sector undertakings and findings of...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3 COMPLIANCE AUDIT OBSERVATIONS Kerala Report No 4 of 2017 on PSU
(PDF 1.21 MB)

87 3. Compliance audit observations Important audit findings emerging from test check of transactions made by the State Government companies/ Statutory corporations have been included in this chapter. Government companies 3.1 Implementation of...

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17 March 2017
Compliance Financial Performance
Karnataka
Report No.5 of 2016 - Revenue Sector Government of Karnataka

The Report features two Performance Audits and 15 other paragraphs on Compliance Audit with a money value of ` 1017.45 crore. Performance Audit on “Minor Taxes”revealed that significant number of persons liable to tax under these Acts...

Sector:
Finance
Chapter 3 Stamp Duty and Registration Fees Karnataka Report No 5 of 2016 on Revenue Sector
(PDF 0.22 MB)

39 Chapter –III Stamp Duty and Registration Fee 3.1 Tax administration Receipts from Stamp Dut y and Registration Fee are regulated by the Indian Stamp Act (IS Act), 1899, the Karnataka Stamp Act (KS Act), 1957, the Registration Act, 1908 and the...

Chapter 2 Taxes/VAT on Sales, Trade, etc. Karnataka Report No 5 of 2016 on Revenue Sector
(PDF 0.22 MB)

11 Chapter –II Taxes/ VAT on sales, Trade etc. 2.1 Tax Administration Sales Tax/Value Added Tax (VAT) laws and Rules framed thereunder are administered at the Government level by the Additional Chief Secretary, Finance Department. The Commissioner ...

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18 May 2017
Financial Performance
Uttar Pradesh
Report No.5 of 2016 - Revenue Sector Government of Uttar Pradesh

This Report contains 26 paragraphs including one performance audit of “Working of the Transport Department”, relating to not/ short levy of tax, duty and interest, penalty etc. involving financial effect of ` 2,895.55 crore. The...

Sector:
Taxes and Duties
Chapter 2 Mining Receipts UP Report No 5 of 2016 on Revenue Sector
(PDF 0.64 MB)

Chapter-II: Mining Receipts 15 CHAPTER-II MINING RECEIPTS 2.1 Tax administration The levy and collection of receipts from Mining in the State is governed by the Mines and Minerals (Development and Regulation) Act , 1957, the Mineral Concession...

Chapter 3 Taxes On Vehicles, Goods And Passengers UP Report No 5 of 2016 on Revenue Sector
(PDF 1.12 MB)

Chapter-III: Taxes on Vehicles, Goods and Passengers 39 CHAPTER-III TAXES ON VEHICLES, GOODS AND PASSENGERS 3.1 Tax administration The receipts of the Transport Department (Departmen t) are regulated under the provisions of the Motor Vehicles Act,...

Overview Of Uttar Pradesh Report No 5 of 2016 On Revenue Sector
(PDF 0.05 MB)

Overview vii OVERVIEW This Report contains 26 paragraphs including one performance audit of “Working of the Transport Department” , relating to not/ short levy of tax, duty and interest, penalty etc. involving financial effect of ` 2,895.55...

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18 May 2017
Financial Performance
Uttar Pradesh
Report No.6 of 2016 - Public Sector Undertakings Government of Uttar Pradesh

The Audit Report (Public Sector Undertakings) of the Comptroller and Auditor General of India, Government of Uttar Pradesh for the year ended 31 March 2016 prepared under Article 151(2) of the Constitution of India was presented to the Uttar Pradesh ...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 PA Relating to Govt Companies and Statutory corporations UP Report No 6 of 2016 on PSU
(PDF 3.62 MB)

CHAPTER – II Performance Audit relating to Government companies and Statutory corporation s CHAPTER -II 2. Performanc e Audit s relating to Government c ompanies and Statutory corporation s 2.1 Performance Audit on Re -s tructured Accelerated...

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24 March 2017
Financial
Karnataka
Report No 1 of 2017 - State Finance, Government of Karnataka

Based on the audited accounts of the Government of Karnataka for the year ended 31 March 2016, the report provides an analytical review of the annual accounts of the State Government. The financial performance of the State has been assessed based on ...

Sector:
Finance
Appendices Karnataka Report No 1 of 2017 on State Finance
(PDF 2.23 MB)

Appendices 119 Appendix 1.1 State Profile (Reference : Page 1) A General Data Sl. No. Particulars Figures 1 Area 1,91,791 sq.km 2 Population a. As per 2001 Census 5.28 crore b. As per 2011 Census 6.11 crore 3 a. 1Density of Population (2001 Census)...

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02 May 2017
Financial
Uttarakhand
Report 2 of 2016 - State Finances Uttarakhand

This Report on the finances of the Government of Uttarakhand is being brought out to assess the financial performance of the State during the year 2015-16 vis-à-vis the Budget and recommendations of Fourteenth Finance Commission and analyses the...

Sector:
Finance
Chapter 2 Financial Management and Budgetary Control Uttarakhand Report No 2 of 2016 State Finances
(PDF 0.26 MB)

39 CHAPTER- 2 FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1 Introduction 2.1.1 The Appropriation Accounts are accounts of the exp enditure, voted and charged, of the Government for each financial year compared with the amounts of the voted grants...

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