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Page 20 of 32, showing 10 records out of 312 total

22 July 2015
Financial
Madhya Pradesh
Report of 2015 - Financial Audit on State Finance of Government of Madhya Pradesh

Grants 1.3.4 15 Foregone Revenue 1.3.5 16 Capital Receipts 1.4 17 Proceeds from disinvestment 1.4.1 17 Recoveries of loans and advances 1.4.2 17 Public Debt Receipts 1.4.3 17 Public Accounts Receipts 1.5 18 Application of Resources 1.6 18 Growth and composition of Expenditure 1.6.1 18 Capital...............

Chapter 1 - Finance of State Government
(PDF 1.23 MB)

and 5,378.25 2,906.33 2,171.19 5,077.52 of Loans and Advances Advances disbursed Inter-State 9.14 2.44 Inter-State 7.02 2.36 settlement settlement Public Debt 8,791.16 9,540.82* Repayment of 3,583.94 4,004.65* receipts Public Debt Contingency - Contingency Nil Fund Fund Public 86,247.57...............

Appendices
(PDF 0.53 MB)

(REFERENCE: PARAGRAPH 1.1; PAGE 2) The accounts of the State Government are kept in three parts viz., Consolidated Fund, Contingency Fund and Public Account. Part I: Consolidated Fund: All revenues received by the State Government, all loans raised by issue of treasury bills, internal...............

Index
(PDF 0.4 MB)

Grants 1.3.4 15 Foregone Revenue 1.3.5 16 Capital Receipts 1.4 17 Proceeds from disinvestment 1.4.1 17 Recoveries of loans and advances 1.4.2 17 Public Debt Receipts 1.4.3 17 Public Accounts Receipts 1.5 18 Application of Resources 1.6 18 Growth and composition of Expenditure 1.6.1 18 Capital...............

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23 September 2014
Compliance Performance
Chhattisgarh
Report no 2 of 2014 -Annual Technical Inspection Report on Urban Local Bodies and Panchayati Raj Institutions, Government of Chhattisgarh for the year ending 31 March 2013

This Report consists of two Parts. Part-1 on Urban Local Bodies (ULBs) and Part - II on Panchayati Raj Institutions (PRIs). Part I is divided into two Chapters viz. Chapter- 1: Overview of ULBs and Chapter -2: Audit of Transactions. Part II consists ...

Sector:
Local Bodies
Chapter 1 - Overview of Urban Local Bodies
(PDF 4.87 MB)

1.2.1 Responsibilities of the Urban Administration and Development Department The main activities of the department are as follows 1. Public health and hygiene in urban areas 2. Supervision of development schemes in slum areas 3. Development of special schemes for upliftment of urban poor...............

Chapter 4 - Performance Audit
(PDF 10.95 MB)

Rajnandgaon and Surguja Bastar, Bilaspur, Dantewada, Jashpur, Kabirdham, Ranker, Rajnandgaon and Surguja Agriculture, Fisheries, Horticulture, Public Works Department, Public Health Engineering, Water Resource Department, Veterinary, ULBs etc. 26 Chapter IV:Performance Audit 4.1.3 Audit...............

Chapter 5 - Audit of Transactions
(PDF 2.91 MB)

Panchayati Raj Adhiniyam, 1993, Gram Panchayats (GPs) have been entrusted the responsibility for providing basic services and works in villages like public security, public health, public works, maintenance and upkeep of public buildings etc. The GPs are expected to fulfill the above duties out...............

Chapter 3 - Overview of Panchayati Raj Institutions
(PDF 4.93 MB)

Chief Executive Officer (CEO) is the administrative head and assisted by departments like Public Health, Public Works, Rural Engineering etc. 3.4.2 The ZP is required to prepare the budget for the planned development of the district and utilisation of the resources. Gol schemes, funded...............

Chapter 2 - Audit of Transactions
(PDF 9.24 MB)

for development as Haat Bazaar and the infrastructure was to have provisions for auction platform, platform, parking, lighting, water, drainage and public sanitation facilities. The scheme commenced from the year 2007-08 and the initial target was to construct one Haat Bazaar in each of the ULBs...............

Preface
(PDF 0.42 MB)

Preface This Report has been prepared for submission to the Government of Chhattisgarh in accordance with terms of notification dated 24 October 2011 issued by the Government of Chhattisgarh entrusting the Comptroller and Auditor General of India...

Index
(PDF 0.42 MB)

Table of contents TABLE OF CONTENTS Description Reference to Paragraph Page Preface v Overview vii PART-I CHAPTER I OVERVIEW OF URBAN LOCAL BODIES Introduction 1.1 1 Administrative arrangement 1.2 2 Accounting arrangements 1.3 2 Source of revenue...

Overview
(PDF 1.62 MB)

OVERVIEW This Report consists of two Parts. Part -1 on Urban Local Bodies (ULBs) and Part - II on Panchayati Raj Institutions (PRIs). Part I is divided into two Chapters viz. Chapter- 1: Overview of ULBs and Chapter -2: Audit of Transactions. Part...

Appendix
(PDF 19.27 MB)

1.45 c 234 Dantewada PWD-Dantewada repair work of wiring at DIET 2010-11 7.82 7.82 7.82 c 235 Dantewada RES, Dantewada Extension work at District Public relation Office 2010-11 5.44 5.44 5.44 c 236 Dantewada PHE, Dantewada Pipe line at Dist-Hospital at Residence quarters 2010-11 2.62 2.1 2.6 c...............

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30 May 2012
Financial
Uttar Pradesh
Report of 2011 - Financial Audit on Revenue of Government of Uttar Pradesh

This Report contains 35 paragraphs including two reviews relating to non/short levy of tax, penalty, interest etc. involving RS 100.50 crore. The total receipts of the Government of Uttar Pradesh for the year 2010-11 were RS 1,11,183.76 crore...

Sector:
Taxes and Duties
Chapter 2 - Commercial Tax / Value Added Tax
(PDF 13.8 MB)

Chapter-II: Commercial Tax / Value Added Tax CHAPTER-II COMMERCIAL TAX / VALUE ADDED TAX 2.1 Tax administration Trade Tax (TT) (known as Commercial Tax after December 2007) is the major source of revenue of the State and accounted for 60.06 per...

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30 May 2012
Performance
Uttar Pradesh
Report of 2011 - Performance Audit on National Rural Health Mission of Government of Uttar Pradesh

Capacity building - physical and human infrastructure - was part of the key strategy of NRHM. Indian Public Health Standards (IPHS) were to be targeted and...............

Sector:
Environment and Sustainable Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 1 - Introduction
(PDF 2.47 MB)

1.1.1 Objectives of the programme The main objectives of NRHM are: Reduction in child and maternal mortality; Universal access to public services for food and nutrition, sanitation and hygiene and universal access to public health care services with emphasis on services...............

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20 June 2014
Compliance Financial Performance
Uttar Pradesh
Report of the Comptroller and Auditor General of India (Public Sector Undertakings) for the year ended 31 March 2013, Government of Uttar Pradesh, Report No. 2 of 2014

Incorrect fixation of reserve price 3.1 7 94 iii Chapter -III Uttar Pradesh Forest Corporation Avoidable payment of administrative charges 3.18 95-96 Public Sector Undertakings Short deposit of Building and Other Construction Workers’ Welfare Cess 3.1 9 96-100 General Follow up action on Audit...............

Sector:
Transport & Infrastructure |
Power & Energy
Chapter 3 – Transaction Audit Observations
(PDF 0.6 MB)

surplus funds arbitrarily without ensuring maximum returns which resulted in loss amounting to 1.16 crore as discussed below: 39 Audit Report on Public Sector Undertakings for the year ended 31 March 2013 The Company invested an amount of? 231.46 crore in 23 fixed deposits, in various...............

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Financial
West Bengal
Report of 2011 - Financial Audit on Revenue of Government of West Bengal

This Report contains 38 paragraphs including four performance audits relating to underassessment/non-realisation/loss of revenue etc. involving RS 558.70 crore. Some of the major findings are mentioned in the following paragraphs: The total receipts ...

Chapter 2 - Sales Tax / Value Added Tax
(PDF 11.73 MB)

Grih Udyog 9/263 1414507 to Alipore Lijjat Papad 10 F 5 95P-664628 10.07.2009 to 32 M/S Lina 1960286405 21.05.10 F 12 95P-663046 12.09.2008 Health Care 5 to 57 Ltd. M/S Shaun 1960314108 09.12.10 C 4 95C- 20.02.2009 automobile 7/281 1350862 to Pvt. Ltd 65 2.10.8 Absence of database of...............

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Performance
West Bengal
Report of 2011 - Performance Audit on Commercial of Government of West Bengal

Particulars Reference to Paragraph(s) Page(s) Table of contents (iii) – (vi) Preface (vii) Overview (ix) – (xiv) CHAPTER I Overview of State Public Sector Undertakings Introduction 1.1 – 1.3 1 Audit Mandate 1.4 – 1.6 1-2 Investment in State PSUs 1.7 – 1.9 2-3 Budgetary Outgo,...............

Chapter 2 of Report of 2011 - Performance Audit on Commercial of Government of West Bengal
(PDF 1.06 MB)

by the DISCOMs with such modifications/ conditions as may be deemed just and appropriate and after considering all suggestions and objections from public and other stakeholders. The table below shows the due date of filing ARR, actual date of filing and date of approval of ARR. Year Admissible...............

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22 July 2014
Financial Performance
Punjab
Report No. -2 of 2014 Government of Punjab - Report of the Comptroller and Auditor General of India on Public Sector Undertakings (Social, General and Economic Sectors)

This Report contains thirteen paragraphs, two performance audits on 'Procurement and custom milling of paddy in Punjab State Civil Supplies Corporation Limited', Fuel Management in power generating stations of Punjab State Power Corporation Limited' ...

Sector:
Transport & Infrastructure |
Power & Energy |
Social Infrastructure
Chapter 2 - Performance Audit
(PDF 14.83 MB)

Ministry of Consumer Affairs, Food and Public Distribution, GOI circulated rates of custom milled rice for each kharif marketing season (KMS) and allowed guarantee fee subject to maximum of 1/8 percent of MSP of quantity of paddy equivalent to rice delivered to FCI (central pool). The gap...............

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19 March 2013
Performance
Punjab
Report No. - 3 of 2013 Government of Punjab - Report of the Comptroller and Auditor General of India on Social,General and Economic Sectors (Non-Public Sector Undertakings)

This Report is prepared for submission to the Governor of the State of Punjab under Article 151 of the Constitution of India. Chapter-1 of this Report covers profile of audited entities, authority for audit, planning and conduct of audit and...

Sector:
Social Welfare |
Social Infrastructure
Chapter 4 - Audit of Transactions
(PDF 6.01 MB)

Some of the audit findings on non-compliance with rules and regulations are as under: PUBLIC WORKS DEPARTMENT (BUILDINGS AND ROADS) 4.1.1 Extra payment Inclusion of price adjustment clause in a lump sum contract against the spirit of PWD code/financial rules resulted in extra payment of f5.74...............

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23 June 2014
Performance
Odisha
Report No. 1 of 2014 - Performance Audit on Public Sector Undertakings of Government of Odisha

Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended March 2013 The Report has been laid on the table of the State Legislature Assembly on 23-06-2014...............

Chapter 3 - Compliance Audit Observations
(PDF 0.16 MB)

Management stated that HR restructuring taken up by Public Enterprises Department, GoO and Business Plan of the Company would be implemented. Internal Control 3.1.18 Internal control is a management tool which helps Management to draw reasonable assurance that its objectives are being...............

Glossary
(PDF 0.04 MB)

CMD Chaiiman-cum-Managing Director 21. CO Carbon Monoxide 22. COBP Chrome Ore Beneficiation Plant 23. COPU Committee on Public Undertakings 24. CPP Captive Power Plant 25. CS Country Spirit 26. CSPDCL Chhattisgarh Power Distribution Corporation Limited 27. CSR Corporate Social Responsibility...............

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