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Page 137 of 137, showing 10 records out of 1,370 total

18 February 2014
Performance
Report No. 31 of 2013 - Performance Audit of Planning and Management of Refits of Indian Naval Ships of Union Government, Defence Services Navy

with a quote of ` 8.15 crore and during Price Negotiation Committee (PNC) meeting (September 2010) the price was reduced to ` 6.06 crore (excluding taxes). Government sanction was issued in April 2011 and the contract was concluded in April 2011. This amount was ` 2.15 crore more than that of..................

Sector:
Defence and National Security

as shown below: Age Profile of the Ships years 26% It would be seen from the above that 50 per cent of ships have surpassed 20 years of their service life. The advanced age profile of IN ships has put considerable pressure in the refit management of ships due to growth of work. We further..................

In their reply, MO, Mumbai (Ebruary 201) stated that: 3 ILMS is an online monitoring systems of Navy in respect of management of spare/equipment procured/store/issue. Infrastructure. Human Resources and SuddIv of Soares III 58 I Performance Audit of Planning and Management of Refits of Indian..................

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05 March 2013
Performance
Report No. 3 of 2013 - Performance Audit of Civil on Agricultural Debt Waiver and Debt Relief Scheme of Union Government, Ministry of Finance

The scheme was to be implemented by 30 June 2010. At the Government of India (Gol) level, the Department of Financial Services (DFS), Ministry of Finance, was the apex authority responsible for administration and implementation of the scheme. This included preparation of guidelines, release..................

Sector:
Agriculture and Rural Development
(PDF 1.73 MB)

Annexe Annexe 1A STATE-WISE DETAILS OF DISTRICTS, BRANCHES OF LENDING INSTITUTIONS AND FARMERS ACCOUNT SELECTED IN AUDIT (SI) s. Name of State Number of Number of Number of Amount No. districts branches of accounts selected ( Figures in ? ) selected ...

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29 March 2011
Financial Performance
Mizoram
Report No. 2 of 2010 - Performance and Financial Audit on Civil of Government of Mizoram

Thus, the quality of foodgrain distributed under PDS remained questionable due to absence of quality control mechanism. 1.2.16.4 Online monitoring and Management System The Department has not set up an online monitoring and management system as of January 2011. The Department, however,..................

Sector:
Finance |
Transport & Infrastructure |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
Local Bodies
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25 July 2014
Financial
Gujarat
Report of 2014 - Financial Audit on State Finance of Government of Gujarat

of Gujarat as on 31 March 2013 96 Appendix 1.4 Time s eries data on the State Government finances 97 Appendix 1.5 Comparison of main components of Tax Revenue during 2008 -13 100 Appendix 2.1 Statement of various grants/appropriations wher e savings wer e mor e tha n ` 10 crore each or more tha..................

Sector:
Finance |
Transport & Infrastructure |
Agriculture and Rural Development |
Education, Health & Family Welfare
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17 December 2014
Performance
Karnataka
Report No. 6 of 2014 - Performance Audit on Acquisition and Development of land and Allotment of Karnataka Housing Board of Government of Karnataka

  16 A hobli is defined as a cluster of adjoining villages administered together for tax and land tenure purposes in the state of Karnataka. Chapter-2 Report on Performance Audit of Acquisition & Development of Land and Allotment of..................

Sector:
Social Infrastructure
(PDF 0.16 MB)

CHAPTER - 4 ALLOTMENT CHAPTER 4 ALLOTMENT 4.1 Status of allotment of sites and houses_ Allotment of houses and sites developed by KHB under various categories (LIG, MIG and HIG) is done as per KHB Allotment Regulations, 1983. During 2008-13, KHB had ...

CHAPTER - 5 CONCLUSION & RECOMMENDATIONS CHAPTER 5 CONCLUSION AND RECOMMENDATIONS 5.1 Conclusion KHB’s functioning, especially with regard to selection of locations for housing projects, was not effective as acquisition of land for housing...

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06 September 2014
Compliance Performance
Andhra Pradesh
Report No. 4 of 2014 - Performance and Compliance Audit on Revenue sector of Government of Andhra Pradesh

stated (February and April 2013) that after introduction of e-filing of VAT 200 returns, there was no provision for the dealer to file 200A and 200B online and that the issue would be brought to the notice of higher authorities. The remaining AAs stated (between February 2013 and May 2013) that..................

Sector:
Taxes and Duties

stated (February and April 2013) that after introduction of e-filing of VAT 200 returns, there was no provision for the dealer to file 200A and 200B online and that the issue would be brought to the notice of higher authorities. The remaining AAs stated (between February 2013 and May 2013) that..................

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02 September 2014
Performance
Tripura
Report No. 1 of 2014 - Performance Audit on Social, Economic, Revenue sector of Government of Tripura

made for internet connections in the schools and as such, lack of internet facility resulted in non- achievement of the main objective of providing online content, widespread availability of access devices and internet connectivity to the students as envisaged in the scheme guidelines. Chapter..................

Sector:
Taxes and Duties |
Finance |
Social Welfare
(PDF 0.97 MB)

Govt. Others Total Govt. Govt. Others Total (Previous on 31-03-13) year) 1 2 3 4 5(a) 5(b) 5(c) 5(d) 6(a) 6(b) 6(c) 6(d) 7 8 SERVICES 10 Tripura Urban Transport 03.01.10 Transport Newly incorporated company. First accounts yet to be finalised. Company Limited 11 Tripura Tourism Information,..................

collected from AG (A&E) and departmental records It was noticed that Department could not spend even the proposed amount against rent, rates and taxes, minor works, hiring charge of vehicles. Thus, the demand raised for those items during 2008-13 proved to be inflated during the years..................

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02 September 2014
Financial
Tripura
Report of 2014 - Financial Audit on State Finance of Government of Tripura

9 State’s own Resources 1.3.1 11 Grants-in-aid from GoI 1.3.2 14 Debt waiver under the debt consolidation and relief facilities 1.3.3 14 Central tax transfers 1.3.4 15 Optimisation of the XIII FC grants during 2012-13 1.3.5 16 Capital Receipts 1.4 17 Recoveries of Loans and Advances 1.4.1 17..................

Sector:
Finance
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06 September 2014
Performance
Andhra Pradesh
Report No. 2 of 2014 - Performance Audit of Functioning of the Directorate of Mines & Geology in Andhra Pradesh

•A pilot project at a cost of `1.65 crore in YSR Kadapa District for µDesign and Development of Online Application Processing System in the Department of Mines and Geology¶was awarded 83 in February 2008 to the A.P. State Remote Sensing Application Centre (APSRSAC) to be completed within a..................

Sector:
Taxes and Duties |
Power & Energy
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06 September 2014
Compliance Performance
Andhra Pradesh
Report No. 1 of 2014 - Report of the Comptroller and Auditor General of India on General & Social Sector for the year ended March 2013; Government of Andhra Pradesh

(Paragraph 3.8.1) Planning · Due to not planning the data migration activities f rom offline mode to online mode adequately, comprehensiveness, correctness and completeness of existing data were not ensured. Consequently, data in curren t database lacks integrity and has several lacunae that..................

Sector:
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure

2.8.3 Grievance redressal mechanism The online grievance redressal mechanism introduced by SERP in September 2012 is in its nascent stage. Grievances26 numbering 10,178 were addressed against 16,460 grievances and the remaining 6,282 grievances were returned to DRDAs as of January 2013. It was..................

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