Audit Reports

Procurement of food grains increased from 343 lakh metric tonne (LMT) to 634 LMT during the period 2006-07 to 2011-12. As a result, stock of food grains in the Central Pool also went up from 259 LMT on 1 June 2007 to 824 LMT on 1 June 2012. Such a...

31 of 2013 (Performance Audit) PerformanceAuditofPlanningandManagementofRefitsofIndianNavalShips     CONTENTS Sl. No./ Para No.Subject Page 1. Preface i 2. Executive Summary ii 3. Chapter 1 : Introduction 1 1.1 Background 1 1.2 Refit and its types 1 1.3 Organisational..................

The world over Disaster Preparedness or Disaster Risk Reduction (DRR) is becoming the most prominent theme for Disaster Management. It is not possible to eliminate the possibility of disasters. However, with due care and proper preparation, the...

2) Government of Himachal Pradesh http://www.cag.gov.in i TABLE OF CONTENTS Subject Paragraph Page Preface v Overview vii CHAPTER-I : PERFORMANCE REVIEWS Public Works Department Upgradation and improvement of State Highways and Major District Roads 1.1 1 Rural Development Department..................

2) GOVERNMENT OF MIZORAM TABLE OF CONTENTS Paragraph Page Preface v Overview vii CHAPTER-I PERFORMANCE REVIEWS RURAL DEVELOPMENT DEPARTMENT Border Area Development Programme 1.1 1 FOOD, CIVIL SUPPLIES AND CONSUMER AFFAIRS DEPARTMENT Public Distribution System 1.2 29 CHAPTER-II AUDIT OF..................

Page Appendix 3.2 Statement showing names of bodies and authorities, the accounts of which had not been received 129 Appendix 3.3 Statement showing performance of autonomous bodies 131 Appendix 3.4 Pending DC Bills for the years upto 2012- 13 133 Appendix 3.5 Department -wise/duration -wis e..................

grants/ subsidies, guarantees and loans 1.4 4-5 Reconciliation with Finance Accounts 1.5 5-6 Arrears in finalization of Annual Accounts 1.6 6-7 Performance of PSUs 1.7 7-8 Internal Audit and Internal Control System 1.8 8-9 Comments of the CAG of India on Accounts of PSUs 1.9 9-10 Placement..................

Report on Performance Audit of Acquisition & Development of Land and Allotment of Sites/Houses/Flats by Karnataka Housing Boardi Table of Contents Particulars..................

Corporation) 3.5 210 Statement showing investment made by State Government in PSUs whose accounts are in arrears 3.6 211 Emporium-wise sales performance against target 3.7 212 Emporium-wise profitability statement for the year 2012-13 3.8 216 Details of emporium-wise turnover per employee..................

as on 31 March 2013 3.1 132 Statement showing names of bodies and authorities, the accounts of which had not been received 3.2 133 Statement showing performance of the autonomous bodies 3.3 135 v    Preface       1. This Report has been prepared for submission to the Governor under Article..................