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Audit Reports

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Page 93 of 105, showing 10 records out of 1,045 total

06 September 2012
Compliance Performance
Jharkhand
Report No.2 of 2012 - Report of the Comptroller and Auditor General of India (Civil and Commercial) for the year ended 31 March 2011 of Government of Jharkhand

This Report has been prepared for submission to the Governor of Jharkhand under Article 151 of the Constitution of India. Chapter I of this report describes the auditee profile, the authority for audit, planning and conduct of audit, the...

Sector:
Transport & Infrastructure |
Power & Energy |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Education, Health & Family Welfare |
Social Infrastructure |
Defence and National Security
Chapter 2 - Performance Audits
(PDF 0.71 MB)

CHAPTER-II District - Centric Audit of Hazaribag Highlights The district-centric audit of Hazaribag involved a performance audit of the significant socio-economic developmental programmes implemented in the district during the period2008-11. The...

Index
(PDF 0.14 MB)

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA For the year ended 31 March 2011 Report No. 2 (CIVIL AND COMMERCIAL) GOVERNMENT OF JHARKHAND TABLE OF CONTENTS Reference to ^9 Preface vii CHAPTER -1 INTRODUCTION About this Report 1.1 1...

Appendices
(PDF 1.05 MB)

Appendix - 1.1 (Referred to paragraph 1.7.2; page-8) Statement showing the position of outstanding Inspection reports and paragraphs Works RVP OAD Year IRs Para IRs Para IRs Para Sec-A Sec-B Sec-A Sec-B Sec-A Sec-B 1993-94 11 10 6 - - - - 1994-95 7 ...

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25 July 2014
Compliance Performance
Gujarat
Report No. 2 of 2014 - Compliance and Performance Audit on General and Social Sector of Government of Gujarat

This Report is prepared for submission to the Governor of the State of Gujarat under Article 151 of the Constitution of India. The audit of expenditure by the Departments of the State Government is conducted under Section 13 of the Comptroller and...

Sector:
Art, Culture and Sports |
Social Infrastructure |
Education, Health & Family Welfare
Chapter 2 - Performance Audit
(PDF 0.63 MB)

CHAPTER-11 This chapter contains findings of three performance audits on Management of Prisons, Preservation and Conservation of Monuments and Antiquities and Functioning of Food, Civil Supplies and Consumer Affairs Department. PERFORMANCE AUDIT...

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29 August 2011
Financial
Jharkhand
Report of the Comptroller and Auditor General of India Report No. 1 (State Finances) for the year ended 31 March 2010, Government of Jharkhand

 In response to the Twelfth Finance Commission's recommendation, the Government of Jharkhand enacted the Fiscal Responsibility and Budget Management (FRBM) Act in May 2007, with a view to ensure prudence in fiscal management and fiscal...

Sector:
Finance
Appendices
(PDF 0.18 MB)

Appendix STATE PROFILE OF JHARKHAND 1.1 (Reference: Paragraph 1.1; Page - 1) Source: Financial data is based on figures in Finance Accounts. BPL (Planning Commission & NSSO data,61st Round-http://planning...

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Financial
Himachal Pradesh
Report of 2009 - Financial Audit on Revenue of Government of Himachal Pradesh

This report contains 39 paragraphs including three reviews relating to non/short levy of taxes, duties, royalty, fees, interest and penalty etc.,involving Rs. 182.02 crore. Some of the major findings are mentioned...

Chapter 5 - Forest Receipts
(PDF 0.06 MB)

CHAPTER-V: FOREST RECEIPTS 5.1 Results of audit Test check of the records of forest receipts, conducted during the year 2008-09, revealed non/short recovery of royalty, non-levy of interest/extension fee and other irregularities amounting to Rs....

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02 April 2013
Compliance Financial Performance
Gujarat
Report No. 1 of 2013 - Financial and Performance Audit on Public Sector Undertakings of Government of Gujarat

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 the Comptroller and Auditor General of India (CAG). These accounts are also...

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Chapter 3 - Transaction Audit Observations
(PDF 0.13 MB)

/ \ Chapter III Transaction Audit Observations V J Chapter III Transaction Audit Observations Important audit findings that emerged from the test check of transactions of the Government of Gujarat Companies and Statutory Corporations are included in ...

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29 August 2011
Compliance Performance
Jharkhand
Report No. 2 of 2011 - Report of the Comptroller and Auditor General of India (Civil and Commercial) for the year ended 31 March 2010 of Government of Jharkhand

The Report includes four chapters containing four performance audit reviews, 26 transaction audit paragraphs and a report on Chief Controlling Officer based audit of the Science and Technology department. The audit has been conducted in accordance...

Sector:
Power & Energy |
Science and Technology |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 2 - Audit of Transactions
(PDF 0.19 MB)

Chapter I I 2.1 Defalcation/loss/fraudofGovernm entm oney RURAL DEVELOPM ENT,AGRICULTURE & SUGERCANE DEVELOPM ENTAND ROAD CONSTRUCTION DEPARTM ENTS 2.1.1 Non-recoveryofadvanceanddefalcation Non-adherencetofinancialrulesledtoadvanceof`...

Annxures
(PDF 3.4 MB)

 Appendices Appendix - 1.1 (Refer paragraph 1.1.7.1; page- 5 ) Statement of funds released by JSRRDA to PIUs and its utilisation ( in crore) Year Name of PIUs Opening Fund Expenditure Closing Total Amount balance received available surrendered...

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Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2011 - Performance Audit on District Jammu of Government of Jammu Kashmir

To provide an effective delivery system so that the benefits envisaged under various programmes undertaken by the Government percolate down to the people, the Government of India made public participation mandatory vide 74th Amendment Act, 1992 to...

Chapter 7 - General Services
(PDF 3.14 MB)

Chapter 7: General Services 7.1 Police Department plays an important role in maintenance of law and order in the District. For maintenance of law and order in the District, the department has established 20 police stations which are under the...

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Performance
Himachal Pradesh
Report of 2009 - Performance Audit on Civil of Government of Himachal Pradesh

This Report contains 32 paragraphs, three performance reviews and one integrated audit of a Department. The draft audit paragraphs and performance reviews were sent to the concerned Secretaries to the State Government with a request to furnish...

Chapter 1 - Performance Review
(PDF 2.25 MB)

CHAPTER-1 PERFORMANCE REVIEWS Pages * National Rural Health Mission 1-30 * Modernisation of Police Forces 31-51 A Implementation of Irrigation Projects 52-80 Chapter- (: (performance ^kjeviews 1. PERFORMANCE REVIEWS Health and Family Welfare...

Chapter 2 - Audit of Transactions
(PDF 0.59 MB)

CHAPTER-II AUDIT OF TRANSACTIONS Page * Excess/overpayment/wasteful/unfruitful/infructuous 81 expenditure * Undue favour to contractors/avoidable expenditure 90 * Idle investment/blocking offunds/diversion offunds 93 * Regularity issues and other...

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Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2010 - Performance Audit on District Rajouri of Government of Jammu Kashmir

At both the State and Central levels substantial funds are allocated to social and economic sectors through State Sector and Centrally Sponsored Schemes (CSS). In order to ensure efficiency and effectiveness in the delivery of these services and to...

Chapter 7 - General Services
(PDF 2.62 MB)

Audit Report on District Audit Rajouri for the year ended 31 March 2009 7 General Services General Services play an important role in providing security and other administrative services in the State. i) Law and Order For maintenance of law and...

Appendices
(PDF 1.11 MB)

Appendices Annexure (Reference: Chapter: 4; Page 6) Expenditure statement of sectoral offices for the year 2004-05 to 2008-09 (? in lakh) Name of the Year S.No Department 2004-05 2005-06 2006-07 2007-08 2008-09 Total A E A E A E A E A E A E (Social ...

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13 August 2010
Compliance Performance
Jharkhand
Report of 2010 - Report of the Comptroller and Auditor General of India (Civil and Commercial) for the year ended 31 March 2009 of Government of Jharkhand

...

Sector:
Power & Energy |
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
Defence and National Security
Chapter 1 - Performance Review
(PDF 0.7 MB)

...

Chapter 2 - Audit of Transactions
(PDF 0.15 MB)

CHAPTER-II AUDIT OF TRANSACTIONS 2.1 IVIisappropriation/doubtful expenditure AGRICULTURE AND SUGARCANE DEVELOPMENT, RURAL DEVELOPMENT AND WATER RESOURCES DEPARTMENTS 2.1.1 Misappropriation of Government money Failure to comply with the codal...

Appendices
(PDF 0.9 MB)

Appendix-1.1 (Refer paragraph 1.1.7.1; page-7) Statement showing expenditure and area covered in afforestation schemes (Area covered: In hectares and Amount: Rupees in crore) RDF QGS Soil MFP Lac FFP Total area Total Year Conservation Development...

Glossary of Abbreviations
(PDF 0.03 MB)

GLOSSARY OF ABBREVIATIONS AAPs Annual Action Plans ABER Annual Blood Examination Rate ACMO Additional Chief Medical Officer ADG Additional Director General ANM Auxiliary Nursing Midwives ASHA Accredited Social Health Activists AWW Anganwadi Worker...

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