MENU
About Us
About Us
Our Mandate
Disclosure
Our Offices
State Level Offices
Central Audit Offices
Training Institutes
Audit Reports
Accounts
Resources
Contact Us
Working with Us
Contact Us
Media Centre
Others
CoRE
International Relations
Grievances
Employee Corner

Audit Reports

Reports older than 2009

Filter

filter

Page 54 of 168, showing 10 records out of 1,672 total

03 April 2018
Financial
Delhi
Report No.1 of 2018 - State Finances Government of Delhi

enforcement of law and order, securi ty and protection of citizen’s rights; pollution free air and environmental goods and road infrastru cture etc. Merit goods are commodities that public sector provides free o r at subsidised rates because an individual or society should have them on the......

Sector:
Finance
Appendices
(PDF 0.31 MB)

Energy 1,765.80 0.61 1,766.41 39.71 Industry and Minerals 10.79 6.70 17.49 2,042.21 Transport 2,096.57 744.99 2,841.56 11.92 Science, Technology and Environment 2.16 8.83 10.99 151.50 General Economic Services 160.54 18.11 178.65 958.89 Grants-in-aid and Contributions 1,021.34 - 1,021.34......

Download Full Report (PDF 1.31 MB)
14 March 2018
Financial
Haryana
Report No.4 of 2017 - State Finances Government of Haryana

notification dated 10 th July 2015 for environmentally sustainable growth of the Mining sector, protection, preservation, rehabilitation and restoration o f the mining s ites in the State and to undertake other related works in the overall interest of protection & preservation of Ecology and......

Sector:
Finance
Chapter 2 Appendices
(PDF 1.18 MB)

44.03 17 40-Energy & Power 2810 -Non -Conventional Sources of Energy 13.51 10.65 78.83 9.94 73.58 18 5425 -Capital Outlay on Other Scientific and Environmental Research 14.00 14.00 100.00 14.00 100.00 Total 5,022.49 3,125.12 62.22 2,015.6 1 40.13 Appendices 91 Appendix 2.7 (Reference......

Chapter 1 Finances of the State Government
(PDF 1.57 MB)

notification dated 10 th July 2015 for environmentally sustainable growth of the Mining sector, protection, preservation, rehabilitation and restoration o f the mining sites in the State and to undertake other related works in the overall interest of protection & preservation of Ecology and......

Chapter 1Appendices
(PDF 0.49 MB)

6,611.72 3,903.26 10,514.98 Industry and Minerals 94.78 51.80 298.00 349.80 Transport 2,595.18 2,650.55 169.29 2,819.84 Science, Technology and Environment 33.53 9.61 17.08 26.69 Other General Economic Services 195.76 196.24 144.47 340.71 Grants -in-aid and Contributions 293.15 423.94 423.94......

Chapter 3 Appendices
(PDF 0.39 MB)

12.34 11 9.60 17 Information and Publicity (2220) 2014 -15 23 15.89 16 12.26 9 7.62 7 4.6 4 2015 -16 42 9.08 42 9.08 9 1.73 33 7.3 5 18 Ecology and Environment (3435) 2012 -13 6 1.22 6 1.22 3 0.26 3 0.96 2013 -14 5 1.17 5 1.17 1 0.22 4 0.95 2014 -15 12 2.17 12 2.17 2 0.39 10 1.78 2015 -16 8 2.15......

Download Full Report (PDF 3.25 MB)
07 March 2018
Compliance Performance
West Bengal
Report No. 2 of 2017 - Public Sector Undertakings for the year ended 31 March 2016-Government of West Bengal

They create the environment in which application systems and application controls operate. Categories of general control include organisation and management controls (IT policies and standards), IT operational controls, physical controls (access and environment), logical access controls,......

Sector:
Power & Energy |
Industry and Commerce
Chapter 2 – Performance Audits relating to Government Companies – Report No.2 of 2017 – Government of West Bengal
(PDF 0.59 MB)

They create the environment in which application systems and application controls operate. Categories of general co ntrol include organi sation and management controls (IT policies and standards), IT operational controls, physical controls (access and environment), logical access controls,......

Download Full Report (PDF 3.03 MB)
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

due to use of materials of higher specification 3.8 40 -41 TRANSPORT DEPARTMENT Loss of interest due to absence of monitoring over investment 3.9 42 ENVIRONMENT DEPARTMENT Implementation of Coastal Regulation Zone in West Bengal 3.10 43 -65 APPENDICES 67 -76 GLOSSARY 77 -78 ii APPENDICES Appendix......

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)

Chapter 3: Compliance Audit 43 Figure 3.1 : Coastal areas of West Bengal ENVIRONMENT DEPARTMENT 3.10 Implementation of Coastal Regulation Zone in West Bengal 3.10.1 Introduction The length of the coastline in West Bengal is 280 km with a coastal zone 70 which is sub -divided into two different......

Chapter 1 – Overview of Economic Sector - Report No.1 of 2017 – Economic Sector Government of West Bengal
(PDF 0.25 MB)

14207.80 15826.56 20314.18 (Source: Appropriation Accounts of Government of West Bengal for the relevant years) 1 Bio -Technology, Consumer Affairs, Environment, Food Processing Industries and Horticulture , Public Enterprises and Industrial Reconst ruction, Science and Technology and......

Chapter 2 – Performance Audit – Report No.1 of 2017 – Economic Sector Government of West Bengal
(PDF 0.55 MB)

Audit Forest Department Protection of Forest s and Biodiversity through Protected Area Network 2.1 Introduction Forests play an important role in environmental and economic sustainability. They provide numerous goods and services, and maintain life support systems essential for life on earth .......

Appendices of Report No.1 of 2017 – Economic Sector Government of West Bengal
(PDF 0.59 MB)

Agriculture Marketing 3. Animal Resources Development 4. Bio -Technology 5. Commerce and Industries 6. Consumer Affairs 7. Co -operation 8. Environment 9. Fisheries, Aqua -culture, Aquatic Resources and Fishing Harbours 10. Food Processing Industries and Horticulture 11. Forest 12. Hill......

Glossary - List of Abbreviations used in Report No.1 of 2017 – Economic Sector Government of West Bengal
(PDF 0.09 MB)

Area CWLW Chief Wildlife Warden CZMP Coastal Zone Management Plan DBM Dense Bit uminous Macadam DLC District Level Committee DoE Department of Environment DPC Duties, Powers and Conditions of Service DRDO Defence Research and Development Organisation DSDA Digha Sankarpur Development......

Index of Report No.1 of 2017 – Economic Sector Government of West Bengal
(PDF 0.04 MB)

due to use of materials of higher specification 3.8 40 -41 TRANSPORT DEPARTMENT Loss of interest due to absence of monitoring over investment 3.9 42 ENVIRONMENT DEPARTMENT Implementation of Coastal Regulation Zone in West Bengal 3.10 43 -65 APPENDICES 67 -76 GLOSSARY 77 -78 ii APPENDICES Appendix......

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

higher and sustainable economic growth b y attracting investments in focused manner, b. sus tainable development b y adopting environment friendly technologies and supports the Micro, Small and Medium Enterprises (MSME) sector and c. simplification of estate management procedures . Audit......

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audit of Report No.2 of 2017 - Public Sector Undertakings Government of Haryana
(PDF 0.19 MB)

higher and sustainable economic growth b y attracting investments in focused manner, b. sus tainable development b y adopting environment friendly technologies and supports the Micro, Small and Medium Enterprises (MSME) sector and c. simplification of estate management procedures . Audit......

Download Full Report (PDF 6.08 MB)
07 March 2018
Compliance Performance
West Bengal
Report No.3 of 2017 - General and Social Sector Government of West Bengal

established to implement Schemes for employment generation, poverty alleviation, spread of literacy, health for all and prevention of diseases, environment, etc. and substantially financed by the Government, are audited under Section 14. 4 during inspection, which are not settled on the......

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.45 MB)
07 March 2018
Financial
West Bengal
Report No.4 of 2016 - State Finances Government of West Bengal

enforcement of law and order, security and protection of our rights; pollution free air and other environmental goods and road infrastructure etc. Merit goods are commoditiesthat the public sector provides free or at subsidised rates because an individual or society should have them on the......

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

Energy 550.67 515.75 1066.42 720.32 Industry and Minerals 156.63 833.54 990.17 1406.16 Transport 1058.38 213.63 1272.01 49.69 Science, Technology and Environment 0.52 64.17 64.69 241.85 General Economic Services 174.70 112.98 287.68 626.76 II Grants-in-aid and Contributions 649.92 125.99 775.91......

Download Full Report (PDF 2.01 MB)
13 March 2018
Compliance
Report No.2 of 2018 - Compliance Audit on Scientific and Environmental Ministries/Departments Union Government

Report o\b the Comptroller and Auditor General o\b India \bor the year ended March 2017 Union Government Scienti\bic and Environmental Ministries/Departments Report No. 2 o\b 2018 (Compliance Audit) Report \bo. 2 of 2018 i Paragraph \bo. Page \bo. Prefa\be iii Overview......

Sector:
Environment and Sustainable Development
Appendices
(PDF 0.36 MB)

National Centre for Antarctic & Ocean Research, Goa 201.14 49. Centre for Earth Sciences Studies, Thiruvanthapuram 18.22 MINISTRY OF ENVIRONMENT, FOREST AND CLIMATE CHANGE 50. Central Pollution Control Board, Delhi 89.87 51. G.B. Pant Institute of Himalayan Environment and De velopment,......

Chapter 3 Department Of Atomic Energy
(PDF 0.19 MB)

9 Revamping & modernisation, minor modification, improvements in safety, environment and energy conservation, ageing management and system up-gradation, etc. Report No. 2 of 2018 21 plant/equipment could be utilised in other DAE facilities, the remaining were to be declared as scrap/surplus and......

Chapter 4 Department Of Bio-Technology
(PDF 0.16 MB)

4.1.2.2 Non-formation of Institutional Bio-safety Committee As per instruction22 of Ministry of Environment, Forest and Climate Change (MoEFCC), an Institutional Bio-safety Committee (IBSC) was to be constituted by research institutions handling micro-organisms. The committee would comprise the......

Chapter 1 Introduction
(PDF 0.15 MB)

This chapter, in addition to explaining the planning and extent of audit, provides a brief analysis of the expenditure of the Scientific and Environmental Ministries/Departments and their financial management. Audit selected one of the Ministries for review of its Outcome Budget to......

Chapter 6 Department Of Scientific And Industrial Research
(PDF 0.14 MB)

SIP 023 The objective of the project was development of technology based on porous and dense ceramic membranes in the energy and the environment sectors. The objective was grouped into five activities, envisaging development of one or more Intellectual Property Rights (IPR)/ Technology......

Download Full Report (PDF 1.68 MB)
19 December 2017
Compliance
Report No.43 of 2017 - Compliance Audit on Indirect Taxes – Service Tax-Union Government

had received reimbursement of expe nses amounting to ` 18.56 crore in FY14 to FY16 from its related parti es for providing HSEQ (Health, Safety, Environment and Quality), global s upport, training, crew mining and other services. Since, reimbursement of expenses was nothing but reimbursement......

Sector:
Taxes and Duties
Chapter 2-Service Tax on Commercial Training or Coaching Service
(PDF 0.25 MB)

had received reimbursement of expe nses amounting to ` 18.56 crore in FY14 to FY16 from its related parti es for providing HSEQ (Health, Safety, Environment and Quality), global s upport, training, crew mining and other services. Since, reimbursement of expenses was nothing but reimbursement......

Download Full Report (PDF 1.24 MB)
19 December 2017
Compliance
Report No.32 of 2017 - Compliance Audit on the Fiscal Responsibility and the Budget Management Act,2003

Vehicle Goods and Services Tax Network (GSTN), a Special Purpose Vehicle (SPV), was created by the Government in April 2012 to create e nabling environment for smooth introduction of Goods and Services Tax and t o provide IT infrastructure and services to various stakeholders including the......

Sector:
Finance
Chapter 4 Analysis of components of receipts and expenditure
(PDF 0.17 MB)

Vehicle Goods and Services Tax Network (GSTN), a Special Purpose Vehicle (SPV), was created by the Government in April 2012 to create e nabling environment for smooth introduction of Goods and Services Tax and t o provide IT infrastructure and services to various stakeholders including the......

Annexures
(PDF 0.16 MB)

7. Environment & Forest 126.06 125.80 (-)0.26 Ministry stated (March 2017) that in DDG the amount was inadvertently shown under a different object head resulting in discrepancy. 8. Higher Education 6,156.42 6,962.31 805.89 9. Health & Family Welfare 2,571.87 2,727.39 155.52 10. Information......

Download Full Report (PDF 1.18 MB)