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Audit Reports

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Page 47 of 59, showing 10 records out of 582 total

18 July 2014
Compliance
Rajasthan
Report No. 2 of 2014 - Compliance Audit on General and Social Sector of Government of Rajasthan

This Report is prepared for submission to the Governor of the State of Rajasthan under Article 151 of the Constitution of India. The audit of expenditure by the Departments of the State Government is conducted under Section 13 of the Comptroller and Auditor General's............

Sector:
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 2 - Compliance Audit
(PDF 33.33 MB)

II Compliance Audit assumption of 10 per cent Compound Annual Growth Rate (CAGR) which too was low as compared to the performance (13 to 21 per cent CAGR) of the healthcare sector during the relevant period. Assuming an average CAGR of 15 per cent during this period, a reasonable revenue flow for............

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27 April 2013
Compliance Performance
Sikkim
Audit Report on Social, Economic, Revenue & General Sectors 2011-12 Sikkim

Supplementary Audit of these Corporations was taken up by CAG under Section 19(3) of the CAG's (Duties, Powers and Conditions of Service) Act, 1971. As on 31 March 2012, the investment (capital and long-term loans) in 15 PSUs was 374.90 crore as per details given below. 3.1.4 Investment in............

Sector:
Environment and Sustainable Development |
Finance |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Download Full Report (PDF 4.3 MB)
13 April 2012
Financial
Rajasthan
Report of 2011 – Financial Audit on State Finance of Government of Rajasthan

Based on the audited accounts of the GoR for the year ending March 2011, this report provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed based on the FRBM Act, Budget ...

Sector:
Finance
Appendices
(PDF 11 MB)

Urban (All India = 0.37) 0.37 9 Gross State Domestic Product (GSDP) 2010-11 at current price X 3,03,358 crore 10 GSDP CAGR (2001-02 to 2010-11) Rajasthan 14.19 percent General Category States 14.68 percent 11 Pei- capita GSDP CAGR (2001 -02 to 2010-11) Rajasthan 10.53 percent General............

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13 April 2012
Compliance Performance
Rajasthan
Report of 2011 - Compliance and Performance Audit on Civil of Government of Rajasthan

62 . As commented in para 3.2.5 of Report of CAG of India for the year ending 31 March 2003 (Civil) Government of Rajasthan on Inadequacy of Sampling and Inspection under "implementation of Drugs and Cosmetics Act. 154 Chapter 3 Compliance Audit deployed to undertake works of ADTL in addition............

Sector:
Social Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Appendices
(PDF 0.65 MB)

31 10.86 crore provided for On Farm PAC reprimanded and recommended for Implemented March Development works under Government of India fixing responsibility for irregular utilisation of 1998 assistance, were irregularly utilised for central grant and also taking stringent action construction of............

Chapter 3 - Compliance Audit
(PDF 0.29 MB)

62. As commented in para 3.2.5 of Report of CAG of India for the year ending 31 March 2003 (Civil) Government of Rajasthan on Inadequacy of Sampling and Inspection under "implementation of Drags and Cosmetics Act. 154 Chapter 3 Compliance Audit deployed to undertake works of ADTL in addition............

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26 August 2011
Compliance Performance
Rajasthan
Report of 2010 - Performance and Compliance Audit on Civil of Government of Rajasthan

1 Chapter 1 Introduction 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from performance audit of selected programmes and activities and compliance audit of Government departments and autonomous bodies. Compliance audit............

Sector:
Science and Technology |
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure
Appendices
(PDF 0.31 MB)

Appendix 2.1 (Refer paragraph 2.1.3; page 15) Ground water level in Jaipur City and downfall during 2004 to 2009 (In metres) Zones 2004 2005 2006 2007 2008 2009 Net Fall in Water Level Pre Post Pre Post Pre Post Pre Post Pre Post Pre Post Pre Post...

Chapter 3 - Compliance Audit
(PDF 0.33 MB)

Government of India (Gol) introduced (April 2003) a Post Matric Scholarship Scheme (Scheme) for Scheduled Tribes and Scheduled Castes students to enable them to complete post matriculation studies. Under the Scheme, reimbursement of noil-refundable fees charged by Government/ recognised private............

Chapter 2 - Performance Audit
(PDF 1.07 MB)

150 lpcd as recommended by Central Public Health and Environmental Engineering Organisation (CPHEEO) of Ministry of Urban Development, Government of India (Gol). 2.1.2 Organisational set up The Principal Secretary, Public Health Engineering Department (PHED) is the Administrative Head. The Chief............

Download Full Report (PDF 1.75 MB)
Financial
Rajasthan
Report of 2009 - Financial Audit on State Finance of Government of Rajasthan

The accounts of 83 bodies/authorities received during year 2007-08, attracted audit by CAG of India. The 31 bodies/ authorities, audit of which was due, were audited up to 2009-10 (September 2009). The 211 annual accounts in respect of 108 autonomous bodies/ authorities due up to 2007-08............

Download Full Report (PDF 0.76 MB)
Compliance Performance
Tamil Nadu
Report of 2009 - Audit Report (Civil) Government of Tamilnadu

The boats had not been operated for the past nine years. Though this was commented upon in the CAG’s Audit Report of 1999- 2000, the Department had not taken any action either to use the boats or to dispose of them. As no new boats were purchased for this purpose during 2004-09, effective............

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Education, Health & Family Welfare
Appendices
(PDF 0.29 MB)

Establishing Fish seed 11 247.60 Seed rearing activity 148.89 banks initiated only in 3 seed banks 3. Fish seed rearing in 74 31.32 5 15.96 cages 4. Ornamental fish culture 9 40.77 Estimates approved for 9: 17.30 work in progress in 1 place 5. Improvement to 4 19S.66 All 4 works were in............

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17 March 2015
Compliance Performance
Nagaland
Report No. 1 of 2015 - Compliance and Performance Audit on Social, Economic, Revenue and General Sectors of Government of Nagaland

These accounts are also subject to supplementary audit conducted by CAG as per the provisions of Section 619 of the Companies Act, 1956. 3.2.3 Government of India (Ministry/Department of Corporate Affairs) has notified (September 2013) the Companies Act, 2013. However, the provisions of the new............

Sector:
Industry and Commerce |
Education, Health & Family Welfare |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Appendices
(PDF 0.66 MB)

Ltd. (KPL) M/s North East Marketing Metronidozole Tab. 400 mg 20 1500 strips 5.65 14.35 21525 Indian Drugs and Company, Dimapur Ibubrufin Tab. 400 mg 13 1500 strips 6.00 7.00 10500 Pharmaceutical Domperidone Tab. 10 mg 20 1500 strips 2.00 18.00 27000 Ltd. (IDPL) 2 NRHM/NL/2/P& S/2/MH/ Chromic............

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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
Chapter 2 of Report No. 2 of 2011 - Financial Audit of Transcations on Civil Departments of Government of Sikkim
(PDF 3.35 MB)

V works, the Department prepared the analysis of rates locally as the SDB of National Rural Roads Development Agency (NRRDA) was under preparation at Indian Roads Congress. Scrutiny of records (December 2010) revealed that the rates for the items of works executed under PMGSY Phase V was approved............

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Compliance Performance
Tripura
Report of 2010 - Performance Audit on Civil of Government of Tripura

The Report contains 20 audit paragraphs (including 4 general paragraphs), 4 performance reviews including one Integrated Audit of Animal Resources Development Department. The draft audit paragraphs and draft performance reviews were sent to the...

Sector:
Taxes and Duties |
Finance |
Power & Energy |
Industry and Commerce |
Information and Communication |
Social Infrastructure
Chapter 2 - Audit of Transactions (Civil Departments)
(PDF 4.89 MB)

1 Operated, two current bank accounts for Government transactions: One in State Bank of India, Agartala Branch and the other in Tripura Gramin Bank, Gurkhabasti Extension Branch, Agartala. 2 X 7,00,000 and ^ 70,000 on 18-2-09 and 5-8-09 respectively. 35 Audit Report for the year ended 3 L............

Appendices
(PDF 5.48 MB)

Appendices Appendix -1.1 Position of Inspection to be done by various Inspecting officers like Inspector (Insp), Chief Inspector(CI), Sub-Divisional Controller(SDC), Asstt. Director (AD) and Ofilcer-in-Charge (OC-ARA) during July 2006 to March 2010 ...

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