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Page 116 of 132, showing 10 records out of 1,319 total

02 April 2013
Compliance Financial Performance
Gujarat
Report 1 of 2012 - Performance and Financial Audit on Public Sector Undertakings of Government of Gujarat

8 Delhi Metro Rail Corporation, Hyderabad Urban Development Authority, National Highways Authority of India, Gujarat Water Supply and Sewerage Board, Ahmedabad Municipal Corporation, Pune Municipal Corporation and Jabalpur Municipal Corporation. 9 If any bidder gets qualified for award of more............

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
(PDF 0.38 MB)

Annexures --- Annexure 1 Statement showing particulars of up to date paid-up capital, loans outstanding and manpower as on 31 March 2012 in respect of Government companies and Statutoi-y corporations (Referred to in paragraph 1.7) SI. Sector & Name...

/ \ Chapter II Performance Audits relating to Government Companies V J Chapter II Performance audits relating to Government Companies Gujarat Energy Transmission Corporation Limited 2.1 Performance Audit of Power Transmission Utilities Executive...

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02 April 2013
Compliance Financial
Gujarat
Report of 2012 - Compliance and Financial Audit on State Finances of Government of Gujarat

This Report contains 24 paragraphs including one IT Audit on 'Haryana Registration Information System' and other observations relating to non/short levy of taxes, interest, penalty, non/short levy of excise duty, passenger and goods tax, royalty...

Sector:
Finance |
Industry and Commerce
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25 March 2015
Compliance Financial Performance
Haryana
Report No. 1 of 2015 - Compliance, Financial and Performance Audit on Economic and Social Sectors (Public Sector Undertakings) of Government of Haryana

127, 129 and 130). The work was awarded to L-1 bidder (M/s Sham Indus Power Solution Private Limited, New Delhi) at ₹ 54.85 crore which proportionately worked out to ₹ 33.53 crore 4 for cost of 13 SSs dropped earlier. The retendered cost of ₹ 33.53 crore is more by ₹ 6.36 crore than............

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication |
Agriculture and Rural Development |
Social Welfare
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10 March 2015
Compliance Financial Performance
Haryana
Report of 2015 - Compliance, Financial and Performance Audit on State Finances of Government of Haryana

66.45 37.56 13.62 17.20 4.51 Haryana Average (Ratio) 2013- 14 12.13 69.31 36.99 8.44 16.16 3.76 * General Category States exclude three states i.e. Delhi, Goa and Puducherry AE: Aggregate Expenditure DE: Development Expenditure SSE: Social Sector Expenditure, CE: Capital Expenditure. #............

Sector:
Finance
(PDF 2.09 MB)

Venture 2006 informed to promoters on 22 January 2013 10. Development of metro link HUDA 900.00 BOT 16 July Targetted to be from Delhi Metro Sikanderpur 2009 ' completed by March to NH-8, Gurgaon. 2016. 11. Common Service Centre HARTRON 18.00 BOT 17 April Currently not Scheme 2007............

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Compliance Financial
Gujarat
Report of 2011 - Compliance and Financial Audit on State Finance of Government of Gujarat

In response to the Twelfth Finance Commission's recommendations, the Gujarat Government enacted its Fiscal Responsibilities and Budget Management (FRBM) Act, entitled the Gujarat Fiscal Responsibility Act, 2005 with a view to ensure prudence in...

Sector:
Finance |
Education, Health & Family Welfare
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07 April 2015
Compliance Financial Performance
Bihar
Report No. 1 of the Year 2015 - Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2014, Government of Bihar

This Report of the Comptroller and Auditor General of India on Public Sector Undertakings, Government of Bihar, for the year ended 31 March 2014 includes an overview of Government companies and Statutory corporations, two Performance Audit Reports,...

Sector:
Transport & Infrastructure |
Power & Energy |
Agriculture and Rural Development |
Social Welfare

ANNEXURES V J Annexure -1.1 (Referred to in Paragraph 1.7) Statement showing particulars of up to date paid-up capital, loans outstanding and Manpower as on 31 March 2014 in respect of Government companies and Statutory corporations (Figures in...

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04 March 2014
Compliance Financial
Haryana
Report of 2014 - Compliance, Financial and Performance Audit on State Finances of Government of Haryana

This Report on the finances of the Government of Haryana is brought out to assess the financial performance of the State during 2012-13 vis-a-vis the Budget Estimates, the targets set under the Fiscal Responsibilities and Budget Management (FRBM)...

Sector:
Finance

3.61 2012-13 General Category States 15.93 65.79 32.77 13.23 17.23 4.47 Average (Ratio) 2012-13 * General Categury States exclude three states i.e. Delhi, Goa and Puducherry AE: Aggregate Expenditure DE: Development Expenditure SSE: Social Sector Expenditure, CE: Capital Expenditure. #............

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14 July 2014
Compliance Performance
Haryana
Report No. 2 of 2014 - Performance Audit on Social, General and Economic Sectors (Non-Public Sector Undertakings) of Government of Haryana

In Delhi depot out of six permits, three were surrendered in February 2011, but on remaining three routes neither the buses were plied nor perm its were surrendered. In Panipat depot, on Panipat-Kota route, neither the buses were plied nor route permit was surrendered. Thus, payment of SRT of `............

Sector:
Finance |
Transport & Infrastructure |
Industry and Commerce |
Science and Technology |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies |
Local Bodies
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04 March 2014
Compliance Performance
Haryana
Report No. 1 of 2014 - Performance Audit on Revenue Sectors of Government of Haryana

This Report contains 18 paragraphs including two Performance Audits on Delay in disposal of remand and revision cases and Receipts from taxes on Motor Vehicles and other observations relating to non/short levy of taxes, interest, penalty, non/short...

Sector:
Taxes and Duties |
Transport & Infrastructure
(PDF 5.58 MB)

CHAPTER I: GENERAL 1.1 Trend of revenue receipts 1.1.1 The tax and non-tax revenue raised by the Government of Haryana during the year 2012-13, the State’s share of net proceeds of divisible Union taxes and duties assigned to States and...

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07 April 2015
Compliance Performance
Bihar
Report No.4 of 2014 – Report of the Comptroller and Auditor General of India (General, Social & Economic Sectors) for the year ended 31st March 2014 Government of Bihar

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

Sector:
Finance |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
(PDF 16.96 MB)

Appendix APPENDIX-1.1 (Refer: Paragraph 1.7; Page-4) Statement showing Outstanding Inspection Reports/Paragraphs _(f in crore) General Sector Social Seel tor Economic Sector Year No. of No. of Amount No. of No. of Amount No. of No. of Amount IRs...

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