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Audit Reports

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Page 86 of 168, showing 10 records out of 1,673 total

22 July 2015
Performance
Madhya Pradesh
Report No. 2 of 2015 - Performance Audit on Public Sector Undertakings of Government of Madhya Pradesh

Audit of Government Companies is governed by Section 619 of the companies Act 1956.The accounts of Government Companies are audited by Satutory Auditors appointed by CAG.These accounts are also subject to supplementary audit conducted by CAG.Audit...

Chapter 2 - Performance Audit relating to Government Companies
(PDF 30.31 MB)

AKVN do not have any mechanism for monitoring utilisation of land allotted and enforcement of environmental protection clause Delayed implementation of Allotment Rules/ decision for levying development charges resulted in loss f 6.92 crore. Due to fixation of maintenance charges below the......

Overview
(PDF 2.95 MB)

This amount was yet to be claimed from PFC. (Paragraph 2.2.56) 2.3 Performance Audit on Adherence to the Environmental Norms in Satpura Thermal Power Station, Sarni of Madhya Pradesh Power Generating Company Limited_ The performance audit on adherence to Environment Norms in Satpura Thermal......

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22 July 2015
Performance
Madhya Pradesh
Report No. 1 of 2015 - Performance Audit on Economic (Non-PSUs) Sector of Government of Madhya Pradesh

This Report of Comptroller and Auditor General of India on Economic (Non-PSUs) Sector, Government of Madhya Pradesh for the year ended 31 March 2014 includes four Performance Audits and 11 paragraphs arising from audit of the financial transactions.

Chapter 2 - Performance Audit
(PDF 0.59 MB)

significance as a Sanctuary, a National Park (NP) or a Tiger Reserve (TR) for the purpose of protecting, propagating and developing wild life or its environment and make rules for implementing the provisions of the Act. A forest area with substantial Geomorphology is a scientific study of......

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07 April 2015
Financial
Bihar
Report of 2014 - Financial Audit on State Finance of Government of Bihar

Based on the audited accounts of the Government of Bihar for the year ended March 2104,this Report provides an anlytical review of the Annual Accounts of the Government.The Report is structured in three chapters. Chapter-I is based on the audit of...

Chapter 1 - Finance of State Government
(PDF 16.12 MB)

Roads & Bridges 119.00 119.00 119.00 0.00 6. Elementary education 946.00 946.00 946.00 0.00 7. Disaster relief 295.41 295.41 295.41 0.00 8. Environment (Forest) related grant 9.60 4.06 4.06 0.00 9. Reduction in the Infant Mortality Rate 0.00 10.38 0.00 10.38 Total 2800.04 2615.47 2605.09 10.38......

Appendices
(PDF 27.02 MB)

3199.94 Energy 3185.74 50.00 3235.74 533.89 Industry and 67.25 512.99 580.24 Minerals 825.51 Transport 1377.50 3.35 1380.85 Science, Technology and Environment 633.97 General 191.49 379.65 571.14 Economic Services 3.71 Grants-in-aid 3.85 3.85 and Contributions 68918.65 54466.15 Total 62477.23 II......

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07 April 2015
Performance
Bihar
Report No. 1 of 2015 - Performance Audit on Public Sector Undertakings of Government of Bihar

This Report of the Comptroller and Auditor General of India on Public Sector Undertakings,Government of Bihar,for the year ended 31 March 2014 includes an overview of Government companies and Statutory corporations,two Performance Audit Reports,one...

Annexures
(PDF 10.55 MB)

Bihar State Forest Development Corporation Forest & 10.2.1975 1.75 0.54 \" 2.29 \" \" \" \" \" NA Limited (BSFDCL) Environment 30. Bihar State Text Book Publishing Corporation Education 2.4.1965 0.36 0.12 0.48 - - - - - 104 Limited (BSTBPCL) Sector wise total 2.11 0.54 0.12 2.77 - - - - - 104......

Chapter 2 - Performance Audit relating to Government Company
(PDF 9.32 MB)

As on 31 March 2014, Company had 21 hotels (10 self-run, seven leased out, three under renovation and one with the Forest & Environment Department, GoB) spread over different locations of the State. The Company also had 13 restaurants (four self-run, eight leased out and one under......

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30 June 2015
Financial
Delhi
Report of 2015 - Financial Audit on State Finance of Government of Delhi

Based on audited accounts of the Government Of Delhi for the year ending March 2014,this Report provides an analytical review of the Annual Accounts of the State Government.The Report is structured in the three chapters. Chapter 1 is based on audit...

Appendices
(PDF 12.72 MB)

556.39 -Energy 0 21.34 21.34 50.39 -Industry and Minerals 0 50.00 50.00 1961.14 -Transport 0 2561.28 2561.28 0.47 Science, Technology and 0 0.49 0.49 Environment 0.92 -General Economic Services 0 2.45 2.45 4176.63 Total 4.50 4702.93 4707.43 724.90 V. Recoveries of 802.91 3734.83 V. Loans and......

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30 June 2015
Compliance Performance
Delhi
Report No. 2 of 2015 - Performance Audit on Social Sector (Non PSUs) of Government of Delhi

procedures showed that procedures and practices being followed by jails were not commensurate with the needs of security and vigilance in present environment, as detailed below: There was no communication facility (intercom or telephone) between the wards, Wards and Deodi (main entrance to......

Chapter 2 - Performance Audit
(PDF 0.42 MB)

procedures showed that procedures and practices being followed by jails were not commensurate with the needs of security and vigilance in present environment, as detailed below: There was no communication facility (intercom or telephone) between the wards, Wards and Deodi (main entrance to......

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30 June 2015
Performance
Delhi
Report No. 1 of 2015 - Performance Audit on Revenue Sector and Social, General and Economic Sector (PSUs) of Government of Delhi

This Report comprises of two chapters containing audit findings pertaining to Revenue Sector and Social & Economic Sector (PSUs). Chapter I relating to Revenue Sector contains three paragraphs involving Rs 98.39 crore,relating to under...

Chapter 2 - Public Sector Undertakings
(PDF 17.74 MB)

(iii) Garden of Five Senses (GFS): The GFS, inaugurated in February 2003, was designed to stimulate one’s sensory responses to the environment with an amalgamation of colour, fragrance, texture and form to evoke the awareness of touch, smell, sight, sound and taste. The garden,......

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21 July 2015
Financial
Arunachal Pradesh
Report of 2015 - Financial Audit on State Finance of Government of Arunachal Pradesh

General Economic Services (` 3.74 crore), partly offset by decrease under Special Areas Programmes (` 91.81 crore),, and Science, Technology & Environment (` 1.95 crore). Within Revenue Expenditure on Economic Services, the Salary component constituted 34.86 per cent and 35.56 per cent......

Chapter 1 - Finance of State Government
(PDF 0.43 MB)

General Economic Services (T 3.74 crore), partly offset by decrease under Special Areas Programmes ( 91.81 crore),, and Science, Technology & Environment 1.95 crore). Within Revenue Expenditure on Economic Services, the Salary component constituted 34.86 per cent and 35.56 per cent during......

Appendices
(PDF 0.64 MB)

e.g. enforcement of law & order, security and protection of rights: pollution free air and other environmental goods, road infrastructure, etc:. Merit Goods are commodities that the Public Sector Core Public Goods and Merit Goods provides free or at subsidized rates because an individual or......

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21 July 2015
Performance
Arunachal Pradesh
Report No. 1 of 2015 - Performance Audit on Social, Economic, Revenue and Economic (SPSUs) Sectors of Government of Arunachal Pradesh

Due to non-compliance of Rule 97 of Oil and Mines Regulation, 1984 by Oil India Limited the chances of major accident and environmental damage could not be ruled out in Ningru oil field. (Paragraph 3.2) Executive Summary xiii Compliance Audit Paragraphs Taxation Department The DTO failed to......

Chapter 3 - Revenue Sector
(PDF 0.56 MB)

State Lottery Lottery 2 11 16.76 Non-ferrous Mining & C6\' Geology & Mining Metallurgical Industries 53 176 70.75 7. Environment & Forestry & Wild Life 15 25 139.50 Forest & Wildlife Total 229 629 357.29 107 Audit Report for the year ended 31 March 2014 Audit did not even receive first replies......

Chapter 1 - Social Sector
(PDF 1.62 MB)

 Chapter -1 Social Sector Chapter I: Social Sector 1.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2014 deals with Audit findings on State Government units under the Social Sector. During 2013-14, total budget...

Chapter 2 - Economic Sector
(PDF 0.28 MB)

Research 16.55 16.12 11. Science & Technology 6.30 5.54 12. Public Works 381.21 287.34 13. North Eastern Areas 114.56 90.20 14. Environment & Forests 346.25 161.84 15. Transport 85.67 83.83 16. Power 484.14 445.07 17. Water Resources 247.23 188.15 18. Geology & Mining 10.87 9.91 Total......

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19 March 2015
Compliance Performance
Karnataka
Report No. 10 of 2014 - Performance and Compliance Audit on Social Sector of Government of Karnataka

The Board is responsible for identifying and declaring the slum areas as per the Act; to take up environmental improvement, clearance and redevelopment of slums; provide housing and infrastructural facilities to the slum dwellers; to enable slum dwellers to live in hygienic conditions by......

Chapter 2 - Performance Audit
(PDF 0.56 MB)

The Board is responsible for identifying and declaring the slum areas as per the Act; to take up environmental improvement, clearance and redevelopment of slums; provide housing and infrastructural facilities to the slum dwellers; to enable slum dwellers to live in hygienic conditions by......

Chapter 4 - Compliance Audit
(PDF 0.41 MB)

drainage work with ETP led to unproductive expenditure of? 1.12 crore for more than three years and also defeating the very objective of keeping the environment clean. The Government stated (November 2014) that the delay was due to tenders being called for second time as there was no response for......

Appendices
(PDF 0.35 MB)

APPENDICES Appendices Appendix-1.1 (Reference: Paragraph-1.7.1, Page-9) Year-wise breakup of Inspection Reports and Paragraphs outstanding in respect of Revenue Department (up to 31 March 2014) Year Number of IRs Number of paras Upto 2004-05 82...

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