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Audit Reports

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Page 94 of 138, showing 10 records out of 1,377 total

22 March 2013
Compliance Performance
Rajasthan
Report No. 2 of 2012 - Performance Audit on Public Sector Undertakings of Government of Rajasthan

· Report of the Task force constituted by the MoP to analyse critical elements in transmission project implementation; an d · Reports of Regional Power Committee (RPC)/State Loa d Dispatch Centre (SLDC). Audit Methodology 2.1.6 Audit followed the following mix of methodologies: ·..................

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Download Full Report (PDF 1.52 MB)
18 March 2013
Financial
Rajasthan
Report No. 1 of 2012 - Financial Audit on State Finances of Government of Rajasthan

Based on the audited accounts of the Govemment of Rajasthan (GoR) for the year ending March 2012, this reports provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed...

Sector:
Finance
Chapter 2 - Financial Management and Budgetary Control
(PDF 19.74 MB)

26-Medical and Public 2,752.40 425.39 3,177.79 2,984.61 193.18 Health and Sanitation 7. 29-UibanPlan and 1,376.82 197.17 1,573.99 1,471.16 102.83 Regional Development 8. 30-TribalArea 2,028.88 276.59 2,305.47 2,110.99 194.48 Development 9. 34-Relief from Natural 1,272.82 300.41 1,573.23 1,029.37..................

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13 April 2012
Financial
Rajasthan
Report of 2011 – Financial Audit on State Finance of Government of Rajasthan

Based on the audited accounts of the GoR for the year ending March 2011, this report provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed based on the FRBM Act, Budget ...

Sector:
Finance
Appendices
(PDF 11 MB)

Scheme (70:30) Local Seif Department 6.20 6.28 National River Conservation Scheme (70:30) Local Self Department 20.00 NA Strengthening Scheme of Regional and Local Museum Archaeology and Museum 9.00 NA (75:25) 0.15 University Level Granth Nirman Yojana in Indian Rajasthan Hindi Granth 0.08..................

Chapter 2 - Financial Management and Budgetary Control
(PDF 4.87 MB)

26-Medical and Public 2,806.94 0.01 2,806.95 2,445.18 361.77 Health and Sanitation 7. 29-Urban Plan and 1,051.22 278.74 1,329.96 1,151.77 178.19 Regional Development 8. 33-Social Security and 1,594.79 160.08 1,754.87 1,591.98 162.89 Welfare 9. 34-Relief from Natural 1,015.27 460.17 1,475.44..................

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Performance
Tamil Nadu
Report of 2010 - Performance Audit on Civil of Government of Tamilnadu

Besides, one State level equipment maintenance workshop and six regional equipment maintenance cells look after the maintenance of the equipment in the ITIs. The ITIs function under the control of the Commissioner of Employment and Training (CET). The CET is assisted by two Joint Directors..................

Chapter 1 - Performance Audit
(PDF 0.88 MB)

Besides, one State level equipment maintenance workshop and six regional equipment maintenance cells look after the maintenance of the equipment in the ITIs. The ITIs function under the control of the Commissioner of Employment and Training (CET). The CET is assisted by two Joint Directors..................

Appendices
(PDF 0.7 MB)

ITI, Sankarapuram (ST) 16. Virudhunagar ITI, Virudhunagar 17. State Level Equipment Maintenance Workshop, Ambattur 18. Regional Equipment Maintenance Cell, Tiruchirappalli 19. Regional Equipment Maintenance Cell, Coimbatore 20. Office of the Regional Joint Director, Chennai 21. Office of the..................

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19 March 2013
Performance
Punjab
Report No. - 3 of 2013 Government of Punjab - Report of the Comptroller and Auditor General of India on Social,General and Economic Sectors (Non-Public Sector Undertakings)

This Report is prepared for submission to the Governor of the State of Punjab under Article 151 of the Constitution of India. Chapter-1 of this Report covers profile of audited entities, authority for audit, planning and conduct of audit and...

Sector:
Social Welfare |
Social Infrastructure
Chapter 1 - Introduction
(PDF 2.37 MB)

No training calendar and training module for various target groups of trainees was developed to train the staff for effective implementation of the scheme. Transparency, accountability and grievances redressal systems were found inadequate. (Paragraph 2.2) 5 Audit Report-Social, General and..................

Chapter 2 - Performance Audit
(PDF 16.3 MB)

(ii) 21.11 lakh were received by State Institute of Rural Development, Mohali (SIRD) from ADC (D), Hoshiarpur in August 2007 for imparting training on social audit under MGNREGS. SIRD incurred 14.13 lakh for purchase of laptops, sofa sets, photostat machines, invertors etc. In another..................

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26 April 2012
Compliance Performance
Rajasthan
Report No. 3 of 2011 - Financial Audit on Revenue Receipts of Government of Rajasthan

A Performance Audit of 'Computerisation in the Motor Vehicles Department' revealed the following: ‘VAHAN’ software was implemented in 36 Regional Transport Offices (RTOs)/Distract Transport offices (DTOs) form October 2009 to March 2010 after a delay of 52 to 57 months since its pilot..................

Sector:
Taxes and Duties |
Finance
Chapter 3 - Taxes on Motor Vehicles
(PDF 0.19 MB)

In some Regional Transport offices though, the computerisation was implemented, the work continued to be done manually due to shortage of manpower and lack of training. Tax collected by flying squads and tax collection centres were deposited after delay ranging from one day to 424 days, due..................

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13 April 2012
Compliance Performance
Rajasthan
Report of 2011 - Performance Audit on Commercial of Government of Rajasthan

implemented by the Company to attain the objectives of promoting industrial growth, removing regional disparities and improving infrastructure in the State, could not be implemented within time schedule and there was delay upto 148 months. Further, improper planning, defective project reports..................

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Chapter 2 - Performance Reviews Relating to Government Companies
(PDF 0.76 MB)

was deficient as ceiling, allotment of concessional plots in it did not prepare long term plans for excess of prescribed limit to SC/ST and balanced regional development and the women category of entrepreneurs led to acquired land remained undeveloped for loss of ?27.79 crore during last five..................

Annxures
(PDF 0.4 MB)

extension from stipulated date for Rate of retention charges Authority completion of construction activity and commencement of production activity. Regional Maximum one year 0.75% and 0.50% Unit Head respectively of the rate of prevailing development charges in the area per sqm per quarter. ED..................

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13 April 2012
Compliance Performance
Rajasthan
Report of 2011 - Compliance and Performance Audit on Civil of Government of Rajasthan

of Chambal Dholpur Bharatpur Water Supply Project 226 Appendix 2.15 (iii) Year-wise break up of budget allotment and expenditure of Matasukh Jayal Regional Water Supply Project 227 Appendix 2.15 (iv) Year-wise break up of budget allotment and expenditure of Indroka Manaklao Khangta Water Supply..................

Sector:
Social Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 2 -Performance Audit
(PDF 0.67 MB)

2.1.2 Mission objectives The main objectives of the Mission were to: (a) provide holistic growth of horticulture sector through area based regionally differentiated strategies; (b) enhance horticulture production, improve nutritional security and income support to farm households; (c) establish..................

Appendices
(PDF 0.65 MB)

Supply Project and Works of Regional Water Supply Part I of Phase I Dholpur System for villages not completed. District Works of re-organisation of urban a ltd urban water supply lo Bharatpur urban area area of is under progress. Bharatpur 3. Matasukh Jayal PPC-177- 124.73 March 2008 31.12.2010..................

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Financial
Tamil Nadu
Report of 2009 - Financial Audit on Revenue of Government of Tamilnadu

Test check of the records of three Regional Transport Offices 37 (August 2008) indicated that 98 other state omni buses were allowed to run in the State by issue of temporary permits. The permits were initially for a period of 30 days on payment of tax at the rate of one third of quarterly tax...................

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23 March 2011
Compliance Performance
Rajasthan
Report of 2010 - Performance Audit on Commercial of Government of Rajasthan

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 CAG. These accounts are also subject to supplementary audit conducted by CAG....

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Chapter 3 - Transaction Audit Observations
(PDF 0.47 MB)

0.25 per cent for timely payment of instalment of principal and interest, conformity incentive of 0.50 per cent if the project was in consonance with Regional Plan 2021 and the district plan of the area as approved by NCRPB, 0.25 per cent for cost adherence and 0.25 per cent as quality assurance..................

Chapter 2 - Performance Reviews Relating to Government Companies
(PDF 2.16 MB)

Rule 23F (2) further provides that “The financial assurance shall be submitted in one of the following forms to Regional Controller of Mines or the officer authorised by the State Government in this behalf, as the case may be, or any amendment to it” a) Letter of credit from any..................

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