Audit Reports

17 March 2011

Financial

Goa

Report of 2010 - Compliance and Financial Audit on State Finances of Government of Goa

In response to the Twelfth Finance Commission's recommendations, the Goa Government enacted its Fiscal Responsibility and Budget Management Act, (FRBM), entitled the Goa Fiscal Responsibility and Budget Management Act, 2006, with a view to ensuring...

Appendices - I

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...

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19 December 2009

Compliance Performance

Gujarat

Report of 2009 - Performance Audit on Civil of Government of Gujarat

This Report contains three chapters containing four reviews and 10 paragraphs based on Audit of certain selected programmes/schemes, activities and transactions of the Government. The audit has been conducted in accordance with the Auditing...

Sector:

Environment and Sustainable Development |

Agriculture and Rural Development |

Social Welfare |

Education, Health & Family Welfare |

Defence and National Security

Chapter 3 - INTEGRATED AUDITS

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CHAPTER III INTEGRATED AUDITS FOREST AND ENVIRONMENT DEPARTMENT 3.1 Integrated Audit on working of Forest Department Gujarat has forest coverage of 18,928 sqkm which represents 9.66 per cent of the geographical area (1.96 lakh sqkm) of the State....

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25 March 2010

Performance

Goa

Report of 2009 - Performance Audit on Civil & Commercial of Government of Goa

This Audit Report includes five chapters comprising five performance audit reviews and 21 transaction audit paragraphs relating to the State Government and its Companies and Corporations. The audit has been conducted in accordance with the Auditing...

Sector:

Finance |

Power & Energy |

Art, Culture and Sports |

Social Welfare

Chapter 3 - INTEGRATED AUDIT

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CHAPTER-III INTEGRATED AUDIT FISHERIES DEPARTMENT 3.1 Integrated Audit of Fisheries Department Highlights The Fisheries Department implements various developmental as well as welfare schemes for the up!ifintent of fishermen in order to increase the ...

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01 August 2013

Performance

Bihar

Report No.4 of 2013 - Stand Alone Report of the Comptroller and Auditor General of India on Mahatma Gandhi National Rural Employment Guarantee Scheme for the year ended 31st March 2012 Government of Bihar

The Stand Alone Report of the Comptroller and Auditor General of India (C&AG) for the period 2007-12 containing the results of Performance Audit of Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS) has been prepared for...

Sector:

Agriculture and Rural Development

Chapter 5 - Registration, Employment and Payment of Wages

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Chapter -V Registration, Employment and Payment of Wages 5.1 Registration and issue of job cards Para 5.2 of Operational Guidelines stipulates that households would submit an application or oral request for registration. It was also provided that...

Chapter 6 - Execution of Works and Creation of Assets

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Chapter -VI Execution of works and creation of assets Schedule I of the Act and MGNREGS guideline provide that the focus of the scheme should be on the following works in their order of priority (i) Water conservation and water harvesting; (ii)...

Chapter 8 - Miscellaneous/Other Interesting Points

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Chapter -VIII Miscellaneous/other interesting points 8.1 Unspent balances of SGRY/NFFWP and cost of unutilised grain not transferred to MGNREGS account Consequent upon the closure of Sampooma Gramin Rojgar Yojana (SGRY) and National Food for Work...

Chapter 11 - Audit Impact

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Chapter - XI Audit impact It was observed in audit that executing agents (PRS) withdrew the amount in his favour for execution of works but, the works were not executed, less quantity of work was done in comparison to amount drawn and due wage was...

Annexures

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Annexures Annexure-I (Reference: Paragraph 1.6; Page-4) List of selected units District No. Name of No. Name of Gram Panchayat of Panchayat of PS Samiti GP Munger 2 Asargani 3 Asargani, Makwa, Chorgaon Dharhara 3 Aiimgani, Amari. Matadih Jchanabad...

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31 March 2015

Compliance Performance

Assam

Report No.1 of 2015 - Report of the C&AG of India on Social, General and Economic (Non-PSUs) Sectors for the year ended 31 March 2014, Government of Assam

This Report contains 32 paragraphs (Social Sector: 21, Economic Sector: 5 and General Sector: 6 including 3 general paragraphs) and three performance audit reports (Social Sector: 2 and General Sector: 1). The draft audit paragraphs and draft...

Sector:

Taxes and Duties |

Transport & Infrastructure |

Art, Culture and Sports |

Social Welfare |

Education, Health & Family Welfare |

Social Infrastructure

Chapter 1 – Social Sector

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CHAPTER-I SOCIAL SECTOR 1.1 Introduction The findings based on audit of State Government units under Social Sector feature in this chapter. During 2013-14, against the budget provision of ?20,778.75 crore, total expenditure of ?15,984.05 crore was...

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01 August 2013

Compliance Performance

Bihar

Report No.3 of 2013 – Report of the Comptroller and Auditor General of India (General, Social & Economic Sectors) for the year ended 31st March 2012 Government of Bihar

This Report has been prepared for submission to the Governor of the State of Bihar under Article 151 of the Constitution of India. Chapter-I of...

Sector:

Finance |

Environment and Sustainable Development |

Art, Culture and Sports |

Agriculture and Rural Development |

Social Welfare |

Education, Health & Family Welfare |

Social Infrastructure

Chapter 5 – Compliance Audit

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CHAPTER-V COMPLIANCE A UDIT CHAPTER V Compliance Audit Compliance audit of the Government departments, their field formations as well as that of autonomous bodies brought out several instances of lapses in management of resources and failures in...

Appendices

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Appendix APPENDIX-1.1 (Refer: Paragraph -1.7.1; Page -9) Statement showing year-wise break-up of outstanding Inspection Reports and paragraphs SI. Name of Department 2005-2006 2006-2007 2007-2008 2008-2009 2009-10 2010-11 2011-12 Total No. 1R Para...

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25 July 2014

Compliance Performance

Chhattisgarh

Report 1 of 2014 - Report of the Comptroller and Auditor General of India on General, Social and Economic (non PSUs) sectors for the Year ended 31 March 2013

This Report comprises of three Chapters: the first Chapter contains the financial profile of the State, planning and conduct of audit and follow-up on Audit Reports, Chapter 2 of this Report deals with the findings of five Performance Audit reviews...

Chapter 3 - Audit of Transaction

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CHAPTER 3 AUDIT OF TRANSACTIONS 3.1 Non-compliance with rules and regulations For sound financial administration and financial control, it is essential that expenditure conforms to financial rules, regulations and orders passed by the competent...

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01 August 2013

Compliance Performance

Bihar

Report No. 2 of 2013 – Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended March 2012 - Government of Bihar

This Report contains 37 paragraphs and one performance audit relating to non/short levy of tax, interest etc. involving Rs. 568.99 crore. Some of the major findings are mentioned...

Sector:

Taxes and Duties

Chapter 6 – Non-Tax Receipts

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CHAPTER - VI NON-TAX RECEIPTS EXECUTIVE SUMMARY What we have highlighted In this Chapter we present few illustrative cases of ? 9.04 crore in this Chapter selected from observations noticed during our test-check of records relating to non/short...

Chapter 3 – State Excise

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CHAPTER - III STATE EXCISE EXECUTIVE SUMMARY What we have highlighted In this Chapter we present few illustrative cases of ? 3.85 crore in this Chapter selected from observations noticed during our test-check of records for the year 2011-12 relating ...

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31 March 2015

Performance

Assam

Report 3 of 2014 - Performance Audit on Kaziranga National Park-Issues and Challenges of Government of Assam

The protected area concept for Biodiversity conservation has figured prominently around the world. KAZIRANGA NATIONAL PARK, legally notified as a National Park in the year 1974, is a name known worldwide for its success in the conservation history...

Sector:

Environment and Sustainable Development

Annxures

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Annexure - 'A' Physical and financial targets set in the management plan Performance Audit of Kaziranga National Park - Issues and Challenges DISTRIBUTION OF NON RECURRING EXPENDITURE DURING THE PLAN PERIODfAT CURRENT RATES) Distribution during...

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04 August 2014

Performance

Assam

Report No.1 of 2014 - Report of the C&AG of India on Indira Awaas Yojana (IAY) for the ended 31 March 2013 Government of Assam

Indira Awaas Yojana (IAY), a flagship programme of Ministry of Rural Development Department (MoRD), Government of India (Gol) aims at helping rural people Below Poverty-Line (BPL) belonging to SCs/STs, freed bonded labourers and non-SC/ST categories ...

Sector:

Agriculture and Rural Development |

General Sector Ministries and Constitutional Bodies

Appendices

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Appendix-1 (A) [Reference: Paragraph 3.3.2 Table-5(A)] Short release of Central share to the districts than the allocations _(f in lakh) SI. No. Name of the districts Central Allocation Central release Short release 1 2 3 4 5 2008-09 1 Chirang...

Chapter 3 - Physical and Financial Management

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Chapter-3 Physical and Financial Management 3.1 Physical Performance As per the information furnished by the Commissioner, P & RD, Assam, the total physical target for providing new IAY houses to the beneficiaries in the State for the years 2008-09...

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