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Audit Reports

Reports older than 2009

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Page 90 of 123, showing 10 records out of 1,225 total

23 March 2015
Compliance Performance
Kerala
Report No. 2 of 2015 - Compliance and Performance Audit on General and Social Sector of Government of Kerala

set up of PEDSK is given in the organogram given in Chart 2.1 : Chart 2.1 Sarva Shiksha Abhiyan - Kerala ORGANOGRAM * Annual Work Plan & Budget STATE PROJECT DIRECTOR Principal executive of the PEDSK. Responsible for proper administration of the affairs of PEDSK and for the............

Sector:
Industry and Commerce |
Information and Communication |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 4 - Information System Audit of ‘FRIENDS, an e-Governance initiative of Government of Kerala’
(PDF 0.53 MB)

There was no clause relating to levy of penalty in the event of failure in providing timely services. Though the latest time to attend a fault call was stated to be 24 hours, no time limit was fixed for rectification other than a passive statement ‘in the earliest possible time’.............

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23 March 2015
Performance
Kerala
Report No. 1 of 2015 - Performance Audit on Public Sector Undertakings of Government of Kerala

The working PSUs registered a turnover of 7586.85 crore as per their latest finalised accounts. This turnover was equal to 4.36 per cent of State GDP indicating the important role played by State PSUs in the economy. The working PSUs had accumulated loss of Rs. 284.62 crore as per their............

Annxures
(PDF 15.38 MB)

Sector & Name of the received out of Grants and subsidy received during the year during the year and Waiver of dues during the year Budget during the commitment at the end of year the year® State Central Loans Loans Interest/ No. Company/ Corporation Equity Loans Government Government............

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Compliance Performance
Maharashtra
Report of 2009 – Compliance and Performance Audit on Civil of Government of Maharashtra

districts found that four major schemes delivered by them have raised certain Chapter I – Introduction 5 serious management issues at planning, budgeting, accounting and monitoring stages. (iv) Minor Irrigation (Local Sector) Projects Small irrigation works known as ‘Minor Irrigation............

Chapter 3 of Report of 2009 – Compliance and Performance Audit on Civil of Government of Maharashtra
(PDF 0.15 MB)

For this purpose, Rs 1.75 crore was drawn (March 2006) on an abstract contingent bill to avoid lapse of budget grant. Since the approved plans and drawings of the kitchens26 were not received by the supplier, he was unable to manufacture and supply the equipment to the PTSs and requested............

Chapter 2 of Report of 2009 – Compliance and Performance Audit on Civil of Government of Maharashtra
(PDF 0.47 MB)

Apart from this, Gol grants10 were also routed through State budget for Direction and Administration, Rural Family Welfare Services, Urban Family Welfare Services, Grants to State Training Institutes and health posts. The State Government received Rs 538.34 crore against allocation of Rs............

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Financial
Uttarakhand
Report of 2009 - Financial Audit on State Finance of Government of Uttarakhand

558 crore. Several reasons may account for the deviation of the actual realization from the budget estimates. It may be because of unanticipated and unforeseen events or under or over estimation of expenditure or revenue at the budget stage etc. Actual realization of revenue and its............

Chapter 1 - Finances of the State Government
(PDF 0.36 MB)

558 crore. Several reasons may account for the deviation of the actual realization from the budget estimates. It may be because of unanticipated and unforeseen events or under or over estimation of expenditure or revenue at the budget stage etc. Actual realization of revenue and its............

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26 March 2015
Financial
Jharkhand
Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2014, Government of Jharkhand

The financial performance of the State has been assessed based on the Fiscal Responsibility and Budget Management (FRBM) Act, 2007, as amended in 2011 and 2012, Budget documents, Medium Term Fiscal Policy Statement, Economic Review, Thirteenth Finance Commission Report and other financial............

Sector:
Finance
Chapter 1 - Finances of The State Government
(PDF 16.5 MB)

However, it was less by 23 per cent than the budget estimate of X 30,435 crore. Revenue expenditure on General Services increased by 1,263 crore in 2013-14 over the previous year while RE on Social Services and Economic Services decreased by 94 crore and 1,098 crore respectively. •............

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11 March 2015
Compliance
Kerala
Report No. 8 of 2014 - Compliance Audit on Revenue Sector of Government of Kerala

The Report contains 30 paragraphs relating to non/short levy of tax, interest etc., involving Rs. 98.13 crore. Total revenue receipts of the State Government for the year 2013-14 amounted to Rs.49,176.93 crore against Rs.44,137.30 crore for the...

Chapter 2 - Taxes/VAT on Sales, Trade etc.
(PDF 10.73 MB)

Chapter II Taxes/VAT on Sales, Trade etc. CHAPTER-II TAXES/VAT ON SALES, TRADE ETC Tax administration Kerala General Sales Tax (KGST)/Kerala Value Added Tax (KVAT) laws and rules made thereunder are administered at the Government level hy the...

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17 July 2014
Performance
Kerala
Report No. 7 of 2014 - Performance Audit on Effectiveness of Kerala Value Added Tax Information System(KVATIS) in the Tax Administration of Commercial Taxes Department of Government of Kerala

Commercial Taxes Department contributes about 75 per cent of the revenue of the State which includes General Sales Tax, Value Added Tax and Central Sales Tax. Kerala Value Added Tax was introduced with effect from 01 April 2005. As part of...

Chapter 4 - Return Processing System
(PDF 8.12 MB)

CHAPTER-IV : RETURN PROCESSING SYSTEM EE VAT is a self-assessment system, which contemplates that the tax liability is calculated and paid by the dealers through periodical returns. Hence, Return Processing System should ensure that, all the...

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Financial Performance
Himachal Pradesh
Report of 2011 - Performance Audit on District Mandi of Government of Himachal Pradesh

Recognising the importance accorded by the Planning Commission, Government of India, for a district-centric approach to devolution of finances for integrated local area development, a district centric audit of Mandi district was carried out to...

Sector:
Transport & Infrastructure |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 7 - General Services
(PDF 2.39 MB)

implementation of NP Rewalsar decided (May 2008) to provide Solid Waste Management Project within a period street light in all the wards and made a budget of one year. Out of this, ^12.94 lakh provision of ?2.39 lakh therefor in March 2010. (Construction of retaining wall: ^10.28 lakh and............

Chapter 6 - Economic Services
(PDF 5.34 MB)

2000 and aimed at implementation of PMGSY and the State connecting every habitation that has a Government also allocated T177.73 crore out of State budget for construction of rural roads in the population of 1000 or more through good all district. Of this, expenditure incurred was weather roads............

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

 Efforts should be made to bring down cross subsidy on the lines suggested in the National Electricity Policy.  Allocation of scarce budgetary resources to meet the gap between revenue and expenditure of the ESCOMs needs a renewed strategy.  Effective action needs to be taken to realise............

Chapter 3 - Transaction Audit Observations
(PDF 0.13 MB)

( \ CHAPTER III 3. Transaction Audit Observations Important audit findings emerging from test check of transactions in the State Government Companies and Statutory Corporations are included in this Chapter. Government Companies Krishna Bhagya Jala...

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08 July 2014
Performance
Kerala
Report No. 6 of 2014 - Performance Audit on Land Management by the Government of Kerala with special focus on land for Aranmula Airport and Smart City Kochi of Government of Kerala

The land management policy laid down through various orders and circulars was not scrupulously followed. Though more than 38 Acts/Rules were framed from time to time after independence, there is no streamlined system for periodical renewal of lease...

Chapter 5 - Issue in Respect of land and Ecological impact - Aranmula Airport
(PDF 8.84 MB)

Chapter-V Issues in respect of land and ecological impact - Aranmula Airport CHAPTER-V: ISSUES IN RESPECT OF LAND AND ECOLOGICAL IMPACT - ARANMULA AIRPORT Introduction Kerala, a state stretching 580 kms in length and upto 120 kms in width has three ...

Chapter 4 - Acquisition, Development and Allotment of land for Industrial Purpose by PSUs
(PDF 9.13 MB)

Chapter-IV Acquisition, Development and allotment of land for Industrial purpose by PSUs CHAPTER-IV: ACQUISITION, DEVELOPMENT AND ALLOTMENT OF LAND FOR INDUSTRIAL PURPOSE BY PSUs Introduction Industrial Policy, 2007 of Government of Kerala (GoK)...

Chapter 6 - Smart city Project, Kochi
(PDF 9.32 MB)

Chapter-VI Smart City Project, Kochi CHAPTER-VI: SMART CITY PROJECT, KOCHI 3 Information Technology/Information Technology Enabled Services (IT/ITeS) has become one of the most significant growth catalysts for the Indian economy over the years....

Annxures
(PDF 8.88 MB)

(Reference paragraph 1.1) List of Act/Rules related to Private/Govemment land Land assignment 1. The Kerala Government Land Assignment Act 1960 2. Kuthakapattom Rules 1947 ( Travancore) 3. The Kerala Government Land Assignment Rules 1964 4. Rules...

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