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Page 118 of 132, showing 10 records out of 1,319 total

16 March 2010
Compliance Performance
Haryana
Report of 2009 - Financial Audit on Revenue of Government of Haryana

and public health: The decrease in revenue receipts (52 per cent) was mainly due to less receipt from Employee State Insurance Corporation, New Delhi. Police: The increase in revenue receipts (33 per cent) was mainly due to higher receipt from the Railways and other Governments on............

Sector:
Taxes and Duties |
Transport & Infrastructure

fake declaration forms since these forms ‘F’ were not issued to the consignee by the department and were originally issued to a firm of New Delhi. Failure on the part of AA to scrutinise the claim and cross verify the transactions as required in the ETC instructions dated 14 March 2006............

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05 March 2010
Compliance Financial Performance
Haryana
Report of 2009 - Financial Audit on Commercial of Government of Haryana

47.65 lakh. Audit Report (Commercial) for the year ended 31 March 2009 46 Loss in running of Haryana Bhawan canteen at Delhi 2.2.19 The Haryana Bhawan canteen at Delhi run by the private contractor was transferred by the State Government to the Company in June 2002. As per conditions of transfer............

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication |
Agriculture and Rural Development |
Social Welfare
(PDF 0.23 MB)

17 Ottu, Sirsa Accommodation and pantry. 18 Jatayu Yatrika Mata Mansa Motel and Restaurant. Devi, Panchkula 19 Mehrauli Nursery, Delhi Nursery 113 Audit Report (Commercial) for the year ended 31 A larch 2009 Annexure-10 Statement showing financial position and working result of Haryana Tourism............

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Compliance Performance
Gujarat
Report of 2010 - Performance Audit on Civil of Government of Gujarat

Development provides funds for access to electronic resources to core members through a consortium set up at the Indian Institute Technology, Delhi. The benefits of consortia-based subscription to electronic resources were extended to Government/ Government aided engineering colleges with............

Sector:
Science and Technology |
Environment and Sustainable Development |
Agriculture and Rural Development |
Education, Health & Family Welfare

CHAPTER I PERFORMANCE AUDITS NARMADA, WATER RESOURCES, WATER SUPPLY AND KALPSAR DEPARTMENT 1.1 Salinity Ingress Prevention Programme Highlights The progress of implementation of the Salinity Ingress Prevention Programme in the State was slow. As a...

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23 July 2014
Compliance Financial Performance
Goa
Report of 2013 - Compliance, Financial and Performance Audit of Government of Goa

This Report has been prepared for submission to the Governor of Goa under Article 151 of the Constitution. Chapter I of this report indicates audited entity profile, authority for audit, organisational structure of the office of Accountant General,...

Sector:
Finance

Chapter I FINANCES OF THE STATE GOVERNMENT Profile of Goa Goa was incorporated with the Indian Union as a Union Territory with Legislative Assembly in 1962. It was granted Statehood on 30 May 1987. As indicated in Appendix 1.1, in the last 10...

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14 August 2015
Compliance Financial Performance
Goa
Report of 2014 - Compliance, Financial and Performance Audit on State Finances of Government of Goa

For GSDP, information collectedfrom Ministry of Statistics and Programme Implementation ) ‘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
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14 August 2015
Compliance Performance
Goa
Report of 2014 - Compliance and Performance Audit of Government of Goa

This Report has been prepared for submission to the Governor of Goa under Article 151 of the Constitution. Chapter I of this report indicates audited entity profile, authority for audit, organisational structure of the office of Accountant General,...

Sector:
Finance |
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Taxes and Duties

Appendices APPENDIX-1.1 (Referred to in paragraph 1.7.1) Statement showing year-wise position of inspection reports and paragraphs pending settlement SI. Upto 2008-09 2009-10 2010-11 2011-12 2012-13 Total No. Name of the Department 2007-08 IK Para...

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10 October 2013
Compliance Performance
Goa
Report of 2012 - Performance Audit on Transactions of Government of Goa

This Report has been prepared for submission to the Governor of Goa under Article 151 of the Constitution. Chapter I of this report indicates audited entity profile, authority for audit, organizational structure of the office of Accountant General,...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Information and Communication |
Social Welfare |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Local Bodies
(PDF 10.33 MB)

Appendices APPENDIX-1.1 (Referred to in paragraphl. 7.1) Statement showing year-wise position of inspection reports and paragraphs pending settlement Sr. Name of the Department 2007-08 2008-09 2009-10 2010-11 2011-12 Total Up to No. 2006-07 IR Para ...

(PDF 2.01 MB)

CHAPTER-I Introduction 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from performance audit of selected programmes and activities and compliance audit of Government Departments,...

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10 October 2013
Financial
Goa
Report of 2012 - Compliance and Financial Audit on State Finances of Government of Goa

Goa was liberated from the Portuguese rule and incorporated with the Indian Union as a Union Territory with Legislative Assembly in 1962. It was granted Statehood on 30 May 1987. The social indicators of the State viz., literacy rate, rate of infant ...

Chapter I FINANCES OF THE STATE GOVERNMENT Profile of Goa Goa was liberated from the Portuguese rule and incorporated with the Indian Union as a Union Territory with Legislative Assembly in 1962. It was granted Statehood on 30 May 1987. As...

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30 March 2010
Compliance Performance
Gujarat
Report of 2009 - Financial Audit on Commercial of Government of Gujarat

Moreover, if Techfab Systems (actually a partnership firm of Delhi) was the authorised agent of Stock Equipment, USA, the bid of Technofab Engineering Limited which was declared as qualified should have clearly mentioned in the bid documents of Techfab Systems. The tender filed by Techfab............

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
(PDF 0.43 MB)

Annexure 1 Statement showing particulars of up to date paid-up capital, loans outstanding and Manpower as on 31 March 2009 in respect of Government companies and Statutory corporations (Referred to in paragraphs 1.7) (Figures in column 5 (a) to 6 ( ...

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20 March 2012
Compliance Performance
Goa
Report of 2011 - Performance Audit of Government of Goa

received from user agencies for diversion of forest land for non-forest purposes were transferred to CAMPA under MoEF, New Delhi. The State CAMPA (constituted in July 2006) received amounts of ` 12.12 crore and ` 10.24 crore in August 2009 and October 2010 respectively from the CAMPA. Based............

Sector:
Local Bodies |
Finance |
Social Welfare |
Social Infrastructure

APPENDIX-2.1 (Referred to in paragraph 2.1.8.2) Statement showing targets and achievements under various schemes for the period 2006-11 Name of the Scheme Forest Conservation and Social and Urban Forestry Rehabilitation of Special Area Development...

CHAPTER-IV 4.1 District-centric Audit of North Goa District Highlights Recognising the importance accorded by the Planning Commission, Government of India for a district-centric approach to devolution of finances for integrated local area...

Panaji (DEVIKA) The Accountant General, Goa Countersigned New Delhi (VINOD RAI) The Comptroller and Auditor General of India 159 Audit Report for the year ended 31 March 2011 160............

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