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The Government contributed ` 9,071.46 crore towards equity, loans and grants/subsidies during 2010-11. Performance of PSUs During the year 2010-11, 28 PSUs earned profit of ` 922.95 crore and 9 PSUs incurred loss of ` 684.39 crore. The major contributors to profit were The Singareni..................
The Government contributed ` 8,639 crore towards equity, loans and grants/subsidies during 2009-10. Performance of PSUs During the year 2009-10, 25 PSUs earned profit of ` 855.26 crore and 12 PSUs incurred loss of ` 870.76 crore. The major contributors to profit were Andhra Pradesh Power..................
The 12 other chapters cover significant matters arising out of the compliance and performance audit of various departments including autonomous bodies. The cases mentioned in this Report are among those which came to notice in the course of test audit of accounts during the year 2010-11 as..................
2 The Chapters I and II of this Report deal with the findings of performance audit and audit of transactions in the various departments including the Public Works and Irrigation Departments, audit of Autonomous Bodies. The Chapter-III deals with Integrated Audit of a Government department. 3 The..................
CHAPTER I PERFORMANCE AUDIT Tins chapter contains performance audit of National Rural Health Mission (1.1), Functioning of Osmania University (1.2), Third..................
This Report of the Comptroller and Auditor General of India (CAG) relates to matters arising from Performance audit of selected programmes and activities and Compliance audit of Government departments and autonomous bodies. Compliance audit refers...
Based on the audited accounts of the Government of Delhi for the year ending March 2013, this Report provides an analytical review of the Annual Accounts of the State Government. The Report is structured in three chapters. Chapter 1 is based on...
Non-implementation of at Pitampura (CSS) scheme Total 132.22 350.89 89 Audit Report for the year ended 31 March 2013 Appendix 3.1 Statement showing performance of the autonomous bodies (Referred to in paragraph 3.2) SI. Name of bodies Period of Year upto Period upto Placement of Delay in Period..................
Based on the audited accounts of the Government of Delhi for the year ending March 2012, this report provides an analytical review of the Annual Accounts of the State Government. The report is structured in three chapters. Chapter - 1 is based on...
budget management 2.3.1 Appropriation vis-a-vis allocative priorities While framing the estimates, the department should take into account the past performance, the stages of formulation/implementation of the various schemes, the institutional capacity of the implementing agencies to execute the..................
is prepared for submission to the Lieutenant Governor of Delhi under Article 151 of the Constitution of India. The Report contains findings of Performance Audit, CCO-Based Audit, Thematic Audit and Audit of transactions of various Departments, Autonomous Bodies in Social Sectors of the..................
Audit criteria The performance of the Board was benchmarked against criteria derived from the following sources: The Delhi Building and Other Construction Workers (Regulation of Employment and Conditions of Sendee) Act, 1996, The Delhi Building and Other Construction Workers (Regulation of..................
Ended 31 a « H&FW, MCD &NDMC Perfonnance audit of Four Major March 2006 Public Hospitals in Delhi 10. Ended 31 Chll Dept, for the Welfare of Performance audit .of March 2006 SC/ST/OBC/Minorities Educational Development of SC/ST 11. Ended 31 ffl 3.2 Health and Family Welfare Delay in..................
The Delhi Government has put in place an institutional mechanism on fiscal transparency and accountability as is evident from the year-on-year presentation of outcome budgets. These outcome indicators tend to serve the limited purpose of measuring...
1024.80 1133.18 1301.25 1420.91 Taxes on Vehicles 195.98 298.74 362.84 420.20 419.12 Stamps and Registration fees 668.34 827.65 917.97 1318.39 787.99 Land Revenue 0.01 0.01 0.01 0.01 0.01 Taxes on Goods and Passengers 0.95 0.12 - Other Taxes 197.24 287.41 376.01 432.46 400.57 (ii) Non Tax..................
Based on the audited accounts of the Government of Delhi for the year ending March 2011, this report provides an analytical review of the Annual Accounts of the State Government. The Report is structured in three chapters. Chapter 1 is based on...