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Audit Reports

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Page 58 of 68, showing 10 records out of 679 total

Financial
Karnataka
Report of 2011 - Financial Audit on Commercial of Government of Karnataka

1.39 Memorandum of Understanding (MoU) was signed in February 2000 between the Union Ministry of Power and the State Government as a joint commitment for implementation of reforms programme in power sector with identified milestones. The progress achieved so far in respect of.....................

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Compliance Performance
Karnataka
Report of 2011 - Compliance and Performance Audit on Civil of Government of Karnataka

Section 2 of the Forest Conservation Act 1980, (FC Act) prohibits diversion of forest land 4for non-forestry purposes without the prior approval of Ministry of Environment and Forest, Government of India (Ministry). In all cases of diversion of forest land for non-forest purposes, Net Present.....................

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10 June 2014
Compliance Performance
Kerala
Report No. 2 of 2014 - Compliance and Performance Audit on General and Social Sector of Government of Kerala

Though NGS identified another site, it was yet to obtain the approval of the Ministry of Defence. Thus , the delay in finalisation of site may have the risk of trap and skeet event being excluded from the Games. Government replied (November 2013) that the Chief Minister had taken up the matter.....................

Sector:
Transport & Infrastructure |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
Defence and National Security
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Compliance Financial Performance
Karnataka
Report of 2010 - Compliance, Financial and Performance Audit on State Finances of Government of Karnataka

e stimates of Planning Commission & NSSO data,61st Round 2004-05 MRP), Lif e Expectancy at birth ( Office of the Registrar General of India; Ministry of Home Affairs; Economic Survey, 2009-10) , Infan t mortality rate (SRS Bulletin October,2009), Density of population (Office of the.....................

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10 June 2014
Performance
Kerala
Report No. 1 of 2014 - Performance Audit on Revenue Sector of Government of Kerala

6.10 119 Impact of audit 6.11 120 Working of Internal Audit Wing 6.12 120 Results of audit 6.13 121 Levy of Stamp Duty and Registration Fees on development/construction agreements 6.14 122 (iii) Preface This Report of the Comptroller and Auditor General of India has been prepared for.....................

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08 July 2013
Compliance
Kerala
Report No. 3 of 2013 - Compliance Audit on Economic Sector of Government of Kerala

Chief Engineer, National Highways, Public Works Department, Thiruvananthapuram (CE) sought technical approval of Ministry of Road Transport and Highways (MoRTH) for four out of six road works for laying of 50mm Bituminous Macadam 1(BM) and 30mm Bituminous Concrete 2(BC) on existing surface of.....................

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Appendices Appendix 1.1 Year-wise breakup of Inspection Reports outstanding as on 30 June 2012 (Reference: Paragraph 1.7.1, Page 6) Harbour Engineering Public Works Department Department (Roads and National Total Year Highways) Number of Number of...

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05 August 2014
Compliance Performance
Jharkhand
Report No. 2 of 2014 - Report of the Comptroller and Auditor General of India on General, Social and Economic (Non-PSUs) Sectors for the year ended 31 March 2013 of Government of Jharkhand

-2 Rural Development Department 2.1 Implementation of Indira Awaas Yojana (IAY) Executive Summary Indira Awaas Yojana (IAY ) was launched by the Ministry of Rural Development in May 1985 with an objective to help rural people below the poverty -line (BPL) in construction of dwelling units and.....................

Sector:
Finance
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Financial
Karnataka
Report of 2010 - Financial Audit on Commercial of Government of Karnataka

In re spect of Karnataka Electricity Regulatory Commission, the CAG is the sole auditor. The Audit Reports on the annual accounts of all these corporations are forwarded separately to the State Government. 5. The cases mentioned in this Report are those, which came to notice in the course.....................

The audit criteria adopted for assessing the achievement of audit objectives were: National Electricity Plan, norms / guidelines of CEA and Ministry of Power (MoP) regarding planning and implementation of projects; norms and statistical reports of Central Electricity Regulatory.....................

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Compliance Performance
Karnataka
Report of 2010 - Compliance and Performance Audit on Civil of Government of Karnataka

Development Authority prepared estimate for construction of a part of the Outer Ring Road in contravention of specifications prescribed by the Ministry of Road Transport and Highways. This led to preparation of a faulty Bill of Quantity, resulting in an inadmissible payment of ` 2.66 crore.....................

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Public Works - 2 2 4 1 - - - - - - 1 - - - - 3 13 19. Revenue - - - 1 1 1 - 1 - - - - 1 1 2 - 1 9 20. Rural Development & - 1 - - - - - - - 1 - - - - - - - 2 Panehayati Raj 21. Social Welfare - - - 2 - 3 3 1 1 - - 1 - - 2 - - 13 22. Transport - 1 - - - - - - - - - - - - - - - 1 130.....................

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Performance
Uttarakhand
Report of 2009 - Performance Audit on Civil of Government of Uttarakhand

CIVIL PERFORMANCE REVIEW Revenue Department 1.1 Computerisation of Land Records ( CLR) Scheme Ministry of Rural Development, Government of India (GOI) initiated ‘Computerisation of Land Records (CLR)’ project in 1988-89, as a centrally sponsored scheme for which 100 per cent financial.....................

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