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Audit Reports

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Page 88 of 123, showing 10 records out of 1,225 total

12 December 2012
Performance
Karnataka
Report No. 3 of 2012 - Performance Audit on De-notification of land by Government and Allotment of sites by Bangalore Development Authority of Government of Karnataka

Further, scrutiny of the latest Record of Rights, Tenancy and Crops Certificate (RTC) (April 2012) and Encumbrance Certificate showed that 0-27.5 acre in Sy.No. 7 had been sold to other persons after the denotification and changes in mutation entries in favour of the purchasers had been made............

Chapter 1 - Denotification of land by the Government
(PDF 2.67 MB)

Further, scrutiny of the latest Record of Rights, Tenancy and Crops Certificate (RTC) (April 2012) and Encumbrance Certificate showed that 0-27.5 acre in Sy.No. 7 had been sold to other persons after the denotification and changes in mutation entries in favour of the purchasers had been made............

Chapter 4 - Appendices
(PDF 4.87 MB)

Further, scrutiny of the latest Record of Rights, Tenancy and Crops Certificate (RTC) (April 2012) and Encumbrance Certificate showed that 0-27.5 acre in Sy.No. 7 had been sold to other persons after the denotification and changes in mutation entries in favour of the purchasers had been made............

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Performance
Maharashtra
Report of 2011 – Performance Audit on Civil of Government of Maharashtra

However, the Government could provide ` 200 to ` 300 crore per year through budget, and it would take 15 years to complete them. As per the targets set, these projects were to be completed within five years. Therefore, in order to expedite the completion of the ongoing projects in time, a............

Chapter 2 - Performance Audit
(PDF 0.9 MB)

However, the Government could provide 200 to 300 crore per year through budget, and it would take 15 years to complete them. As per the targets set, these projects were to be completed within five years. Therefore, in order to expedite the completion of the ongoing projects in time, a............

Chapter 4 - District Centric Audit
(PDF 0.3 MB)

4.1.7 Financial management and accounting framework Funds are allocated to the district through the State budget for various developmental activities. In addition, funds are directly released to DRDA and implementing agencies for implementation of various socio-economic programmes by the State............

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Compliance Financial Performance
Maharashtra
Report of 2010 – Compliance, Financial and Performance Audit on State Finances of Government of Maharashtra

to the analysis, an effort has been made to compare the achievements with the targets envisaged by the State Government Fiscal Responsibilities and Budget Management (FRBM) Act, 2005 and in the Budget estimates of 2009-10. The Comptroller and Auditor General (C&AG) has been commenting............

Appendices
(PDF 8.97 MB)

Account transactions 19 Detailed Statement on Investments of earmarked funds 54 I Audit Report (State Finances) Appendix Fiscal Responsibility and Budget Management 1 ^ (FRBM) Act, 2005 I .o (Reference : Paragraph 1.1; Page 1) MAHARASHTRA FISCAL RESPONSIBILITY AND BUDGETARY MANAGEMENT (FRBM)............

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Performance
Karnataka
Report No. 2 of 2012 - Performance Audit on Revenue of Government of Karnataka

A Performance Audit was conducted on Controls and Systems for Sustainable Mining in Karnataka to ascertain whether policies of the Government were monitored and implemented; the system of assessment, levy and collection of revenue was effective and...

Index
(PDF 19.15 MB)

In this chapter we discuss the procedure of budget estimates, additional resource mobilisation, preparation of Demand. Collection and Balance (DCB) statements, internal audit of the Department, assessment, levy and collection of revenue from the lease holders, deduction of royalty at source by............

Chapter 8 - Environment Issues
(PDF 3.02 MB)

We also noticed that the Head of Account “0406-01-800-0-11-EPF” was not in operation in the budget even as at the end of March 2011 Evidently, the amounts collected towards EPF could have been misclassificd under other budget heads and diverted for purposes other than for which it was............

Chapter 9 - Socio-Economic Impact of Mining
(PDF 1.25 MB)

Controls and Systems for Sustainable Afining in Karnataka CHAPTER - IX SOCIO-ECONOMIC IMPACT OF MINING Introduction 9.1 Environmental Pollution 9.2 Impact of Mining on Animal Husbandry Sector 9,3 Impact of Mining on Agriculture 9.4 Encroachment of...

Executive Summary
(PDF 0.69 MB)

EXECUTIVE SUMMARY A Performance Audit was conducted on Controls and Systems for Sustainable Mining in Karnataka to ascertain whether policies of the Government were monitored and implemented; the system of assessment, levy and collection of revenue ...

Chapter 1 - Introduction to Controls and System for Sustainable Mining in Karnataka
(PDF 1.76 MB)

Controls anti Systems for Sustainable Mining in Karnataka CHAPTER-I INTRODUCTION TO CONTROLS AND SYSTEMS FOR SUSTAINABLE MINING IN KARNATAKA Introductory' 1.1 Organisational setup 1.2 Audit Criteria 1.3 Audit objectives 1.4 Reasons for selection...

Chapter 10 - Summary of Recommendations
(PDF 0.35 MB)

CHAPTER X - Summary of Recommendations For ensuring effective Controls and Systems for Sustainable Mining we suggest the following: • The Government may consider putting in place a system for monitoring the implementation of the KMP in a time...

Glossary of Abbreviation
(PDF 0.22 MB)

Glossary of abbreviations AAQM Stations Ambient Air Quality Monitoring Stations CAMPA Compensatory Afforestation Management and Planning Authority cm Central Bureau of Investigation CTD Commercial Taxes Department CEC Central Empowered Committee...

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11 December 2012
Performance
Uttarakhand
Report No. 2 of 2011 - Performance Audit on Civil of Government of Uttarakhand

This Report has been prepared for submission to the Governor under Article 151 of the Constitution.The Report contains findings of performance audit and audit of transactions in various departments including the Public Works Department, audit of...

Chapter 2 - Performance Review/Thematic Paragraphs Civil Department
(PDF 24.89 MB)

16 Chapter-11: Performance Audits/Thematic Paragraphs Work Plan & Budget (AWP&B) was approved by the Project Approval Board (PAB), GOI. However, NGOs were found engaged in assessing proficiency in reading, writing, and arithmetic skills of the children studying in Class I to V in the sampled............

Chapter 5 - Revenue Receipts
(PDF 14.03 MB)

5.1.4 Variation between the budget estimates and actual The variations between the budget estimates and actuals of revenue receipts under the principal heads of Tax and Non-Tax revenue for the year 2010-11 are mentioned in the table-5.1.4 below: Table-5,1,4 in crore) SI. Head of Revenue Receipt............

Chpater 6 - Commercial Activities
(PDF 15.39 MB)

Power Finance Infrastructure Others (Figures in brackets show the percentage of sector investment to total investment) Budgetary outgo, Grants/Subsidies, Guarantees and Loans 6.1.9 The details regarding budgetary outgo towards Equity, Loans, Grants/ Subsidies, Guarantees issued in............

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28 March 2011
Compliance Financial
Madhya Pradesh
Report of 2010 - Audit Report (State Finances) for the year ended 31 March 2010 of Government of Madhya Pradesh

xi EXECUTIVE SUMMARY Background In January 2006, the Madhya Pradesh Government enac ted the Fiscal Responsibilities and Budget Management (FRBM) Act. It laid down a reform agenda through a fiscal correction path in the medium term with the long term goal of securing............

Sector:
Finance
Chapter 1 - Finances of the State Government
(PDF 1.48 MB)

The methodology adopted for the assessment of the fiscal position and norms/ceilings prescribed by the Fiscal Responsibility and Budgetary Management (FRBM) Act, 2005 and trends in select indicators are depicted in Appendix-1.3- Part-A, B and C. 1.1.1 Summary of Current Year's Fiscal Transactions............

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28 March 2011
Compliance Financial Performance
Madhya Pradesh
Report of 2010 - Report of the Comptroller and Auditor General of India Commercial for the year ended 31 March 2010 - Government of Madhya Pradesh

investment has increased in power and service sector, while it decreased in finance and others sectors during the last six years ended 31 March 2010. Budgetary outgo, grants/subsidies, guarantees and loans 1.10 The details regarding budgetary outgo from the State Government towards equity, loans,............

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Chapter 2 - Performance Reviews Relating to Government Companies
(PDF 1.48 MB)

Audit criteria 2.1.4 Criteria laid down in following documents were used for audit analysis; Annual plans, budgets, targets fixed for procurement, milling of paddy and time schedule prescribed by GOI/FCI for delivery of resultant rice to FCI; y Memorandums of Understandings (MOUs) signed............

Overview of Report (Commecial) for the year ended 31 March 2010 of Government of Madhya Pradesh
(PDF 0.18 MB)

There is a need for registered a turnover of 26,067.37 professionalism and accountability in crore for 2009-10 as per their latest thefunctioning of PS Us. finalised accounts as on 30 September Quality of accounts 2010. This turnover was equal to 13.41 The quality> of accounts of PSUs............

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28 March 2011
Compliance Performance
Madhya Pradesh
Report of the Comptroller and Auditor General of India - Civil - for the year ended 31 March 2010, Government of Madhya Pradesh

The Report includes three chapters containing five reviews and 21 paragraphs dealing with the results of performance audit of selected programmes and schemes as well as audit of the financial transactions of the Government.The audit has been...

Sector:
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 2 - Audit of Transactions of Report of 2010
(PDF 7.81 MB)

District/Civil Hospitals, Community Health Centres/Primary Health Centres, etc was to be assessed for first year on the basis of last three years' budgets and expenditure and in subsequent years, on the basis of the previous year's consumption and actual requirement of the departments. The DHS............

Overview
(PDF 1.18 MB)

x Overview There were persistent savings ranging between 19 and 40 per cent during 2005-10. Original budget provisions of 40.78 crore were not utilised and supplementary budget provisions of 42.35 crore proved unnecessary. Funds amounting to 133.09 crore, pertaining to different............

Appendices
(PDF 14.73 MB)

Appendices Appendix-1.1 (Reference: Paragraph 1.1.5, Page 3 ) List of selected districts and executing agencies s. Districts Executing Agencies No. A Govt. B Rural Department C Urban Department Department 1 Balaghat 1 Public Works 1 Janpad 1 Nagar...

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21 April 2011
Compliance Financial Performance
Maharashtra
Report of 2010 - Financial Audit on Commercial of Government of Maharashtra

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government companies are audited by Statutory Auditors appointed by Comptroller and Auditor General of India (CAG). These accounts are also subject...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Social Infrastructure
Chapter 2 – Performance Audit Relating to Government Companies
(PDF 0.53 MB)

The important recommendations were as under: The State Government should give specific amount every year from the budget for development of the infrastructural facilities to bring them to international level. The civil works should be evaluated and completed within the prescribed............

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09 April 2013
Performance
Himachal Pradesh
Report No. 3 of 2012 - Performance Audit on Revenue Sector of Government of Himachal Pradesh

The revenue raised by the State Government during 2011-12 was Rs. 6,023.12 crore comprising tax revenue of Rs. 4,107.92 crore and non-tax revenue of Rs. 1,915.20 crore, registering an increase of 13 per cent over the revenue receipt of 2010-11. The...

Chapter 2 - Tax/VAT on Sales, Trade etc.
(PDF 6.13 MB)

2.2 Trend of receipts Budget estimates and actual receipts from Sales tax/VAT during the last five years 2007-08 to 2011-12 along with the total tax receipts during the same period is exhibited in the following Table-2.1 and Graph-2.1. Table 2.1 ( in crore) Year Budget Actual Variation............

Chapter 4 - Stamp Duty
(PDF 12.72 MB)

4.1 and Graph 4.1 below. Table 4.1 Trend of Receipts ( in crore) Year Budget Actual Variation Percentage Total tax Percentage estimates receipts excess (+)/ of receipts of of actual shortfall (-) variation the State receipts vis- a-vis total tax receipts 2007-08 90.88 86.99 (-) 3.89 (-)4............

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