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Page 128 of 168, showing 10 records out of 1,672 total

28 March 2011
Compliance Financial
Madhya Pradesh
Report of 2010 - Audit Report (State Finances) for the year ended 31 March 2010 of Government of Madhya Pradesh

( `20.65 crore), Culture ( `12.59 crore), Schedule Caste Development ( `10.52 crore), Sports Youth Welfare ( `3.92 crore), Handlooms ( `10.01 crore), Environment Planning and Co-ordination organization ( `3.14 crore) and Others ( `12.69 crore). Report on State Finances for the year ended 31 March......

Sector:
Finance
Appendices
(PDF 1.32 MB)

152.46 1688.78 289.72 -Industries and Minerals 196.28 155.16 351.44 608.72 -Transport 554.30 554.30 50.64 -Science, Technology and 3.20 42.40 45.60 Environment 63.14 -General Economic Services 44.12 43.89 88.01 1774.44 Grants-in-aid and 2200.37 349.53 2549.90 contributions II. Revenue deficit......

Chapter 1 - Finances of the State Government
(PDF 1.48 MB)

(%20.65 crore), Culture (12.59 crore), Schedule Caste Development (f 10.52 crore), Sports Youth Welfare (t3.92 crore), Handlooms (T.10.01 crore), Environment Planning and Co-ordination organization (t3.14 crore) and Others (^12.69 crore). 22 Chapter I- Finances of the State Government The......

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28 March 2011
Compliance Performance
Madhya Pradesh
Report of 2010 - Report of the Comptroller and Auditor General of India (Revenue Receipts) for the year ended 31 March 2010 - Government of Madhya Pradesh

Forest and environment Forest produce receipts 353 629 846.24 9. Food and civil supplies Other non-tax receipts 122 267 17.22 10. Agriculture 140 317 16.30 11. Co-operative 98 246 40.41 Total 5,040 15,608 9,862.06 Even the first replies required to be received from the heads of offices......

Sector:
Taxes and Duties
Chapter 1 - General
(PDF 0.09 MB)

Forest and Forest produce 353 629 846.24 environment receipts 9. Food and civil Other non-tax 122 267 17.22 supplies receipts 10. Agriculture 140 317 16.30 11. Co-operative 98 246 40.41 Total 5,040 15,608 9,862.06 Even the first replies required to be received from the heads of offices within......

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Compliance Financial Performance
Karnataka
Report of 2011 - Performance Audit on Acquisition and allotment of land by Karnataka Industrial Area Development Board of Government of Karnataka

industrial areas/estates, creation of quality infrastructureetc.,are some of the strategies envisaged in the industrial policies to create enabling environment for robust industrial growth. The taluks of the State have been classified into four zones depending on their backwardness, for the......

Preface
(PDF 1.42 MB)

industrial areas/estates, creation of quality infrastructureetc.,are some of the strategies envisaged in the industrial policies to create enabling environment for robust industrial growth. The taluks of the State have been classified into four zones depending on their backwardness, for the......

Chapter 3 - Land Acquisition
(PDF 0.29 MB)

industrial areas/estates, creation of quality infrastructure etc., are some of the strategies envisaged in the industrial policies to create enabling environment for robust industrial growth. The taluks of the State have been classified into four zones depending on their backwardness, for the......

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28 March 2011
Compliance Financial Performance
Madhya Pradesh
Report of 2010 - Report of the Comptroller and Auditor General of India Commercial for the year ended 31 March 2010 - Government of Madhya Pradesh

r o j e c t Management, Financial Management, Operational Performance, Renovation a n d M o d e r n i s a t i o n , R e p a i r s a n d Maintenance, Environment issues and Monitoring by top Management during the period 1 April 2005 to 31 March 2010. D u r i n g 2 0 0 9 - 1 0 a g a i n s t t h e......

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Chapter 2 - Performance Reviews Relating to Government Companies
(PDF 1.48 MB)

Maintenance, Environment issues and Consumption of coal and fuel oil in Monitoring by top Management during excess of MPERC norms resulted in the period 1 April 2005 to 31 March avoidable loss oft 454.76 crore. The 2010. Company was not able to achieve the Planning andproject management......

Overview of Report (Commecial) for the year ended 31 March 2010 of Government of Madhya Pradesh
(PDF 0.18 MB)

The Company was not and Modernisation, Repairs and able to achieve the generation target Maintenance, Environment issues and fixed by MPERC in any of the years Monitoring by top Management during under review. This resulted in shortfall the period 1 April 2005 to 31 March in generation......

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28 March 2011
Compliance Performance
Madhya Pradesh
Report of the Comptroller and Auditor General of India - Civil - for the year ended 31 March 2010, Government of Madhya Pradesh

The Report includes three chapters containing five reviews and 21 paragraphs dealing with the results of performance audit of selected programmes and schemes as well as audit of the financial transactions of the Government.The audit has been...

Sector:
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Appendices
(PDF 14.73 MB)

System (12 months) Extended upto 30/06/2010 4 Dill Water & Basic Training in Computer 362.13 09.06.06 04.12.08 30 03.06.2011 36 96.4 03-06-2011 " Environment Use (24 months) 5 Tech Mahindra Enterprise Information 1500.47 10.03.05 12.08.08 41 11.08.2011 30 300.0 11-08-2011 Ltd. Management......

Chapter 2 - Audit of Transactions of Report of 2010
(PDF 7.81 MB)

Chapter-!! Audit of Transactions CHAPTER II Audit of Transactions 2.1 Fraud/Embezzlement/Losses Scheduled Tribes and Scheduled Castes Welfare Department 2.1.1 Suspected embezzlement/ misappropriation of Government money Failure to observe the codal ...

Chapter 1 - Performance Audit
(PDF 14.71 MB)

works under the scheme are executed by various implementing agencies such as the Education, Farmers Welfare and Agriculture Development, Housing and Environment, Public Health & Family Welfare, Public Works, Public Health Engineering and Rural Panchayat and Development departments. 1.1.3 Audit......

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21 April 2011
Compliance Financial Performance
Maharashtra
Report of 2010 - Financial Audit on Commercial of Government of Maharashtra

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 Comptroller and Auditor General of India (CAG). These accounts are also subject...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Social Infrastructure
Chapter 2 – Performance Audit Relating to Government Companies
(PDF 0.53 MB)

the encroachments on land and obtaining the statutory permission of Union and State government authorities for development of CRZ land by exploring environmentally sustainable eco-tourism projects. The Company was leasing out from time to time its resorts to private operators. In addition, the......

Overview
(PDF 0.09 MB)

generation of power, management of fuel (Parli Unit-6-250 MW and Paras Unit-3- and output efficiency besides 250 MW) had spilled over from X Five environmental aspects. The significant Year Plan to XI Five Year Plan and audit findings are discussed below: completed in 2007-08 after a delay of......

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09 April 2013
Performance
Himachal Pradesh
Report No. 3 of 2012 - Performance Audit on Revenue Sector of Government of Himachal Pradesh

The revenue raised by the State Government during 2011-12 was Rs. 6,023.12 crore comprising tax revenue of Rs. 4,107.92 crore and non-tax revenue of Rs. 1,915.20 crore, registering an increase of 13 per cent over the revenue receipt of 2010-11. The...

Chapter 6 - Forest Receipts
(PDF 15.31 MB)

6.5.3 Functions of the Department The Department is mainly responsible for preserving the environment, protecting the forests and bringing new areas under plantation. A scientific approach is adopted for exploitation of forests so that forest wealth is optimised. 6.5.4 Audit objectives......

Chapter 4 - Stamp Duty
(PDF 12.72 MB)

4.6.15.3 Inadequacies in implementation of general controls General controls create the environment in which the application systems and application controls operate e.g. IT policies, standards and guidelines pertaining to IT security and information protection. The observations in this regards......

Executive Summary
(PDF 1.44 MB)

mechanism to check offensive activities in forest land and make penalty provisions to curb such activities without prior approval of the Ministry of Environment and Forest for non-forestry purposes and a system for determining the total receipts of power share of Government from the power......

Chapter 1 - General
(PDF 5.61 MB)

Forest and Forestry and wild life 602 1,806 543.44 environment 8. Water resources Water rates 386 1,096 39.35 (IPH) 9. B&R (PWD) Public Works 169 283 105.18 Department 10. Crop husbandry Horticulture and 136 232 0.01 Agriculture 11. Co-operation Audit fees and other 53 122 0.07 receipts Total......

Glossary of Abbreviations
(PDF 0.52 MB)

Vitran Nigam Limited LTOA Long Term Open Access MGQ Minimum Guaranteed Quota MIS Management Information System MO Mining Officer MoEF Ministry of Environment and Forests MPP and P Multi Purpose Projects and Power MRC Mushroom Research Centre NBFCs Non Banking Financial Companies NH National......

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28 July 2010
Compliance Financial
Madhya Pradesh
Report of 2009 - Audit Report (State Finances) for the year ended 31 March 2009 of Government of Madhya Pradesh

Caste Development (Rs 41.66 crore), Co-operatives & Co-operative Societies (Rs 38.70 crore), Culture (Rs 16.06 crore), Handlooms (Rs 10.01 crore), Environment Planning and Co-ordination organization (Rs 9.32 crore), Sports Youth Welfare (Rs 8.65 crore) and Others (Rs 15 crore). Audit Report......

Sector:
Finance
Appendices
(PDF 1.49 MB)

1443.50 276.75 -Industries and Minerals 147.89 141.83 289.72 609.07 -Transport 608.21 0.51 608.72 42.53 -Science, Technology and 3.09 47.55 50.64 Environment 48.75 -General Economic Services 35.67 27.47 63.14 1563.84 Grants-in-aid and 1548.47 225.97 1774.44 contributions II. Revenue deficit......

Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 34.57 MB)

Caste Development (Rs 41.66 crore), Co-operatives & Co-operative Societies (Rs 38.70 crore), Culture (Rs 16.06 crore), Handlooms (Rs 10.01 crore), Environment Planning and Co-ordination organization (Rs 9.32 crore), Sports Youth Welfare (Rs 8.65 crore) and Others (Rs 15 crore). 22 Audit Report......

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Financial
Uttarakhand
Report of 2010 - Financial Audit on State Finance of Government of Uttarakhand

This Report on the Finances of the Government of Uttarakhand is being brought out with a view to assess objectively the financial performance of the State during the year 2009-10. The aim of this Report is to provide the State Government with timely ...

Appendices
(PDF 0.46 MB)

171.72 Transport 165.35 6.50 171.84 67 Audit Report on State Finances for the year ended 31 March 2010 4.00 Science Technology .013 3.16 3.30 and Environment 53.10 General Economic 18.33 12.21 30.54 Services 274.77 Grants-in-aid and 321.03 3.70 324.73 Contributions 8634.97 Total 9,486.13......

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12 March 2010
Compliance Performance
Madhya Pradesh
Report of 2009 - Report of the Comptroller and Auditor General of India (Revenue Receipts) for the year ended 31 March 2009 - Government of Madhya Pradesh

Thus, it is imperative that the WPs should be prepared and approved well in advance in the interest of the environment as well as revenue. As per prescribed procedure, the marking of trees in due compartments as per working plan is done by the general division and handed over to the......

Sector:
Taxes and Duties
Chapter 6 - Forest Receipts
(PDF 0.53 MB)

Thus, it is imperative that the WPs should be prepared and approved well in advance in the interest of the environment as well as revenue. As per prescribed procedure, the marking of trees in due compartments as per working plan is done by the general division and handed over to the......

Download Full Report (PDF 1.3 MB)