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Audit Reports

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Page 98 of 138, showing 10 records out of 1,377 total

23 June 2014
Compliance Financial Performance
Odisha
Report of 2013 - Compliance, Financial and Performance Audit on State Finances of Government of Odisha

for Central VGF is under consideration 2 Energy efficient public street lighting project in Bhubaneswar DBFOT Pipeline RfP issued 3 Development of Regional Land fill and Muni cipal Solid Waste Processing Facility for Bhubaneswar and Cuttack DBOT Pipeline RfP issued 4 Municipal solid waste..................

Appendices
(PDF 0.8 MB)

VGF is under areas consideration 2 Energy efficient public street lighting DBFOT Pipeline RfP issued project in Bhubaneswar 3 Development of Regional Land fill DBOT Pipeline RfP issued and Municipal Solid Waste Processing Facility for Bhubaneswar and Cuttack 4 Municipal solid waste..................

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29 March 2011
Compliance Performance
Sikkim
Audit Report 2009-10 Sikkim

This Report contains 24 audit paragraphs (including four general paragraphs) and three performance reviews. There is a separate chapter on Integrated Audit of the Roads and Bridges Department. According to the existing arrangements, copies of the...

Sector:
Finance |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter 1 of Report of 2010 - Performance Audit on Civil of Government of Sikkim
(PDF 16.59 MB)

While the NEC started functioning in the year 1972, the NEC (Amendment) Act 2002 entrusted NEC with the role of a regional planning body. Sikkim joined the NEC during December 2002 and implementation of projects funded under North Eastern Council started from 2003-04. Though the NEC accords..................

Chapter 4 of Report of 2010 - Performance Audit on Civil of Government of Sikkim
(PDF 4.8 MB)

State Excise: Extensive touring and training of Excise personnel for collection of revenue. Chapter IV: Revenue Receipts Motor Vehicle Tax: Intensive tour in connection with checking of vehicles plying on different routes and to attend meetings outside Sikk im. .6 Analysis of arrears of..................

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30 March 2010
Financial
Sikkim
State Finances Audit Report 2008-09 Sikkim

58.10 crore (14.97 per cent) on General Services mainly towards Council of Ministers, Administration of Justice, Training and Other Administrative Services, Rs. 73.57 crore (22.95 per cent) on Economic Services mainly towards Dairy Development, Crop Husbandry and Land Reforms and Rs. 102.01..................

Sector:
Finance
Chapter 1 of Report of 2009 - Financial Audit on State Finance of Government of Sikkim
(PDF 11.48 MB)

& Cash Crop Development 0.06 0.07 Accounts and UNDP Project on Capacity Building for Access to Information under RTI Act’2005 Administrative Training Institute Nil 0.05 Centrally Sponsored Plan Scheme on strengthening, Capacity Building and awareness generation for effective..................

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11 March 2011
Compliance Financial Performance
Punjab
Audit Report (State Finance), Punjab for the Year 2009-10

The Report based on the audited accounts of the Government of Punjab for the year ended March 2010, this report provides an analytical review of the Annual Accounts of the State Government. The report is structured in three Chapters. Chapter 1 is...

Sector:
Finance
Appendices
(PDF 8.11 MB)

54 DRDA Administratiun DRDA 952.34 Thapar University 9.50 Centre for Development of Advanced Computing, Mohali 25.17 branch of CDAC, Pune 56 Central Regional Disease Diagnostic Laboratory Animal Health Institute, Department of Animal Husbandry 67.60 57 Seismicity and Earthquake Precursors Guru..................

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Compliance Financial
Pondicherry
Report of 2010 - Compliance and Financial Audit on Union Territory Finances of Government of Pondicherry

Board of Higher Secondary Education 3. Community College, Karaikal 4. Fishermen Co-operative Union 5. Franco Indian Vocational Training Institute 6. Mahila Mandals, Karaikal 7. Pondicherry Building Centre 8. Pondicherry Management and Productivity Council 9. Thondaimandala Numismatic Society..................

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23 June 2014
Performance
Odisha
Report No. 5 of 2013 - Performance Audit on General and Social Sector Volume 3 of Government of Odisha

This Report of the Comptroller and Auditor General of India has been prepared for submission to the Governor under Article 151 of the Constitution. The Report contains significant results of the Performance Audit of (i) Acquisition and allotment of...

Appendices
(PDF 0.3 MB)

Chandaka/ 1.000 switch board Khurda 78 Triveni Enterprises Hotel & Restaurant Chandaka 1.000 79 Rajalaxmi Garments Readymade 0.138 garments Chandaka Regional College of 80 Management 5.000 Autonomous MBA and PGDM Chandaka 81 Hotel Shanti Bhawan Hotel & Restaurant Chandaka 0.344 78 Name of the..................

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Performance
Tripura
Report of 2009 - Performance Audit on West Tripura District of Government of Tripura

31 March 2009 Page 70 Abbreviations Expanded form NBCC National Builders and Construction Company NCERT National Council of Education Research and Training NeGP National e-Governance Plan NGO Non- Government Organisation NIC National Informatics Centre NPCB National Programme for Control of..................

Sector:
Transport & Infrastructure |
Information and Communication |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Executive Summary
(PDF 0.05 MB)

scheme covered in audit, which was a computer-based initiative for providing Preventive and Primary Eye care services through establishment of Vision centres was merely based on an offer from a vendor and not pre-planned against specific demand, which ought to have been identified beforehand...................

Chapter 5 - Social Services
(PDF 3.73 MB)

On the contrary, the Executing Agency (IL&FS) was paid (September 2008) Rs. 8.90 lakh for recruitment, training and services of 11 Ophthalmic Assistants to work on contract for a period of one year @ Rs. 72,000 each. No arrangement had been envisaged for the period after..................

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18 July 2013
Performance
Nagaland
Report No. 1 of 2013 - Performance Audit of Government of Nagaland

suppliers, which resulted in excess expenditure of ` 3.79 lakh ( Appendix-1.5 ); and 37 Bill No 273 dtd 27/8/09 - `  375 lakh – for setting up of Regional Diagnostic Centres at Wok ha, Zunheboto, Phek, Mon & Geriatric Centre, Kohima and Bill No.536 dtd 19/01/10 - ` 499.97 lakh for..................

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
Transport & Infrastructure |
Taxes and Duties
Chapter 1 of Report No. 1 of 2013 - Performance Audit of Government of Nagaland
(PDF 0.94 MB)

different suppliers, which resulted in excess expenditure of 3.79 lakh (Appendix-1.5); and 37 Bill No 273 dtd 27/8/09 375 lakh - for setting up of Regional Diagnostic Centres at Wokha, Zunheboto, Phek, Mon & Geriatric Centre, Kohima and Bill No.536 dtd 19/01/10 499.97 lakh for distribution to..................

Appendices of Report No. 1 of 2013 - Performance Audit of Government of Nagaland
(PDF 0.71 MB)

Appendices Appendix-1.1 (a) (Reference to Paragraphs.3.10.7;page 24) FUND FLOW STATEMENT IN RESPECT OF DPC, DIMAPUR. in Lakh) year Openi Release of fund Interes Others Total (col Expenditure Total Closi Man ng GOI GON Total t 2+5 +6+7) ng days...

Chapter 2 of Report No. 1 of 2013 - Performance Audit of Government of Nagaland
(PDF 1.48 MB)

The other subordinate offices under the Department are Bacteriologist, Disease Investigation Unit, Dimapur; Manager, Regional Swiss Breed Cattle Breeding Farm (RSBCBF), Jalukie; Principal, Veterinary Field Assistants Training Institute (VFATI), Medziphema; Executive Engineer (EE), Veterinary &..................

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25 March 2013
Compliance Performance
Odisha
Report No. 3 of 2013 - Report of the Comptroller and Auditor General of India, Economic Sector for the year ended March 2012, Government of Odisha

are nine forest Circles and 37 Forest Divisions, eight working plan Divisions, one Forest Resource Survey Division, two Silviculture Divisions, six Training Institutions under the PCCF, Odisha, 13 Wild Life Divisions and one Zoological Park under the control of PCCF (WL)-cum-CWLW and three..................

Sector:
Industry and Commerce |
Agriculture and Rural Development
Chapter 2 - Performance Audit
(PDF 0.83 MB)

are nine forest Circles and 37 Forest Divisions, eight working plan Divisions, one Forest Resource Survey Division, two Silviculture Divisions, six Training Institutions under the PCCF, Odisha, 13 Wild Life Divisions and one Zoological Park under the control of PCCF (WL)-cum-CWLW and three..................

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18 July 2013
Financial
Nagaland
Report of 2012 - Compliance, Financial and Performance Audit on State Finances of Government of Nagaland

Breeding Centre, Tizit 1997-98 to 2011-12 x) Pig Breeding Centre, Tuensang 1985-86 to 2011-12 xi) Pig Breeding Centre, Tuli 1980-81 to 2011-12 xii) Regional Rabbit Breeding Farm, Jharnapani 1998-99 to 2011-12 xiii) Pig Breeding Centre, Merangkong 1998-99 to 2011-12 xiv)Chick Rearing Centre,..................

Sector:
Finance
Appendices of Report of 2012 - Compliance, Financial and Performance Audit on State Finances of Government of Nagaland
(PDF 0.69 MB)

Breeding Centre, Tizit 1997-98 to 2011-12 x) Pig Breeding Centre, Tuensang 1985-86 to 2011-12 xi) Pig Breeding Centre, Tuli 1980-81 to 2011-12 xii) Regional Rabbit Breeding Farm, Jharnapani 1998-99 to 2011-12 xiii) Pig Breeding Centre, Merangkong 1998-99 to 2011-12 xiv)Chick Rearing Centre,..................

Download Full Report (PDF 1.67 MB)