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Page 130 of 132, showing 10 records out of 1,319 total

Performance
Andhra Pradesh
Report of 2010 - Performance Audit on Commercial of Government of Andhra Pradesh

Disaster Management Centre, National Load Dispatch C entre, New Delhi will act as a Central Control Room in case of disasters. As a part of DM programme mock drill for starting up generating sta tions during black start ♣ operations was being carried out by the Company every 6 mon ths.............

Sector:
Industry and Commerce
Chapter 1 - Overview of State Public Sector Undertaking
(PDF 0.17 MB)

Chapter I 1. Overview of State Public Sector Undertakings Introduction 1.1 The State Public Sector Undertakings (PSUs) consist of State Government Companies and Statutory Corporations. The State PSUs are established lo carry out aclivilies of...

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Compliance Performance
Andhra Pradesh
Report of 2011 - Compliance and Performance Audit on Civil of Government of Andhra Pradesh

5.2.5 Ineffective monitoring by Drug Inspectors The Drugs Controller (India), Directorate General of Health Services, New Delhi issues licences to blood banks only after verifying it and carrying out a joint inspection along with the Director General, Drug Control Administration (DG, DCA).............

Sector:
Social Infrastructure
Annexures
(PDF 0.25 MB)

Appendix-1.1 (Reference to paragraph 1.6 page 3) Year-wise break-up of outstanding Inspection Reports and Paragraphs Yea Number of IRs/Paragraphs IRs/Paragraphs where even first replies as of 30 June 2011 have not been received 1 IRs Paragraphs IRs ...

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Financial Performance
Andhra Pradesh
Report of 2009 - Performance and Financial Audit on Civil of Government of Andhra Pradesh

In respect of major projects, PPRs are to be submitted to CE, CWC, New Delhi. In respect of medium projects, the reports are to be submitted to respective regional offices of the CWC under intimation to CE (PAO), CWC. For Minor schemes, DPRs approved by the State Technical Advisory............

Sector:
Social Infrastructure
Chapter 1 - Performance Audit
(PDF 0.51 MB)

In respect of major projects, PPRs are to be submitted to CE, CWC, New Delhi. In respect of medium projects, the reports are to be submitted to respective regional offices of the CWC under intimation to CE (PAO), CWC. For Minor schemes, DPRs approved by the State Technical Advisory Committee............

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Compliance Performance
Andhra Pradesh
Report of 2010 - Audit Report (Civil) for the year ended March 2010 Government of Andhra Pradesh

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...

Sector:
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Appendices
(PDF 0.55 MB)

Appendices Appendix-2.1 (Reference to paragraph 2.1.5.1 page 16) A. Budget provision, GOI releases and the expenditure incurred towards ICDS during 2005-10 (Rupees in crore) Year GOI Budget provision** Expenditure** Unutilised funds releases* (GOI...

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29 March 2011
Financial
Andhra Pradesh
Report of 2009 - Report of the Comptroller and Auditor General of India on State Finance for the year ended March 2009 Government of Andhra Pradesh

Andhra Pradesh Government enacted Fiscal Responsibility and Budget Management (FRBM) Act in October 2005 as recommended by the Twelfth Finance Commission (TFC). It sets out a reform agenda through fiscal correction path in the medium term with...

Sector:
Finance
Appendices
(PDF 5.08 MB)

Appendix 1.1 Outcome indicators of State's Fiscal Correction Path (Refer paragraph 1.1; page 1) (Rupees in crore) s. Particulars Base 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 No. Year (2004-05 1 2 3 4 5 6 7 8 9 A STATE REVENUE ACCOUNT 1. Own ...

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01 August 2014
Performance
Delhi
Report No. 1 of 2014 - Performance Audit on Revenue Sector and Social, General and Economic Sector PSUs of Government of Delhi

The Report contains one Performance Audit on Levy and Collection of Stamp Duty and Registration Fee and two paragraphs involving Rs. 536 crore, relating to underassessment/short payment/loss of revenue etc. in Part A and one Performance Audit and...

Annexures
(PDF 1.19 MB)

Working Government Companies FINANCE 1 Delhi SC /ST /OBC Minorities, Welfare January! 983 3333 11.88 - 45.21 52.49 ' ' 52.49 1.16:1 168 (0.06:1) Handicapped Financial and Development Corporation Limited Sector wise total 3333 11.88 - 45.21 52.49 - - 52.49 1.16:1 168 (0.06:1) INFRASTRUCTURE............

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02 April 2013
Financial
Delhi
Report of 2013 - Financial Audit on State Finance of Government of Delhi

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...

Appendices
(PDF 12.74 MB)

Gross State Domestic Product (GSDP) 2011-2012 at current prices 313933.51 crore 10. Per capita GSDP CAGR (2002-03 DELHI to 2011-12) Delhi Other 16+ general category states 13.09 per cent 11. GSDP CAGR ( 2002-03 to 2011-2012) DELHI 16X4 percent Other 16+ general category states 14.46............

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02 April 2013
Compliance
Delhi
Report No. 3 of 2013 - Compliance Audit on Economic sector non PSUs of Government of Delhi

This Report is prepared for submission to the Lieutenant Governor of Delhi under Article 151 of the Constitution of India. The Report contains findings of Thematic Audit, CCO-Based Audit and Audit of transactions............

Annexures
(PDF 7.86 MB)

Ended 31 III 3.11 Public Works Department Irregular expenditure on deployment March 2004 of personnel 8. Ended 31 VI 6.15 Delhi Financial Corporation Loss due to fixation of wrong March 2004 revised repayment schedule 9. Ended 31 III 3.11 Public Works Department Avoidable expenditure on cost............

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02 April 2013
Performance
Delhi
Report No. 1 of 2013 - Performance Audit on Revenue Sector and Social, General and Economic Sector PSUs of Government of Delhi

The Part A of the Report contains one Performance Audit and 16 paragraphs involving underassessment/short payment/loss of revenue etc. of Rs. 2363.11 crore. Some of the major findings are mentioned below: The total revenue receipts of the State...

Annexures
(PDF 3.11 MB)

295455 29-05-12 V/LT/06/789 20 Radha Krishna 30-3-12 45009 24-05-12 V/LT/08/C/936 21 Dada International 30-3-12 74376 23-05-12 Y/LT/08/C/846 22 Delhi Empire 28-3-12 93520 23-5-12 V/LT/c/534 122 Annexures 23 Shell Deluxe 30-3-12 41441 23-5-12 V/LT/09/C/970 24 Vaisnaw 31-3-12 438177 3-5-12............

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05 September 2011
Financial
Delhi
Report of 2010 - Financial Audit on State Finance of Government of Delhi

The Delhi Government has put in place an institutional mechanism on fiscal transparency and accountability as is evident from the year-on-year............

Sector:
Finance
Chapter 2 - Financial Management and Budgetary Control
(PDF 12.64 MB)

This chapter contains audit observations in respect of the Appropriation Accounts prepared by the Controller of Accounts, Government of NCT of Delhi for the year2009-10. 2.2 Summary of Appropriation Accounts The summarized position of actual expenditure during 2009-10 against 12............

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