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Page 21 of 33, showing 10 records out of 327 total

Financial
Assam
Report of 2008 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Assam

This Report deals with the results of audit of accounts of Local Bodies,is presented in two parts. Part-A includes three chapters containing observations on the Accounts and Finances of Panchayati Raj Institutions, one Performance Review and...

and disbursed; (iv) Register of Contingent Expenditure; (v) Register of undisbursed pay & allowances; (vi) Register of Roads; (vii) Register of movable properties; (viii) Additional statements. Except for maintenance of Muster Rolls and Measurement Books, books of accounts to be maintained............

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12 August 2014
Financial
Tamil Nadu
Report of 2014 – Report on State Finances Government of Tamilnadu

Based on the audited accounts of the Government of Tamil Nadu for the year ending March 2013, this Report provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed with...

of the Tamil Nadu Financial Code stipulates that heads of office should report all cases of defalcations or loss of public moneys, stores or other movable or immovable properties to the Accountant General. Further, the Financial Code prescribes the principles and procedures to be followed for............

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26 March 2015
Compliance Performance
Uttar Pradesh
Report No. 3 of 2015 - Report of the C&AG of India on General and Social Sector for the year ended 31 March 2014 Government of Uttar Pradesh

This Report of the Comptroller and Auditor General of India on General and Social Sectors for the year ending 31 March 2014 includes three reviews and three long paragraphs dealing with the results of performance audit of selected programmes and...

Sector:
Finance |
Transport & Infrastructure |
Industry and Commerce |
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Infrastructure
(PDF 21.69 MB)

Non-structural Measures Flood Forecasting It facilitates timely evacuation of the people and shifting of their movable property to safer grounds by having advance warning of incoming flood. The work of flood forecasting and warning is entrusted with the Central Water Commission (CWC).............

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12 August 2014
Compliance Performance
Tamil Nadu
Report No. 2 of 2014 – Performance and Compliance Audit on Revenue Sector of Government of Tamilnadu

The Report contains 18 paragraphs including two Performance Audits relating to non/short levy of taxes, royalty, interest, penalty, etc., involving RS 171.25 crore. The total revenue receipts of the State during 2012-13 were RS 98,827.70 crore,...

Sector:
Taxes and Duties

be no such thing conveyance includes a conveyance on as cancellation of a sale and every instrument by which conveyance under which property whether movable or immovable, right of property has is transferred inter vivos and which is not already been passed. otherwise specifically provided for by............

05 August 2011
Compliance Financial Performance
Uttar Pradesh
Report of the Comptroller and Auditor General of India No. 4 Commercial for the year ended 31 March 2010, Government of Uttar Pradesh

Uttar Pradesh State Textile Corporation Limited 3.4 Inadequate arrangements for safeguarding movable and immovable assets The Company suffered loss of assets due to inadequate arrangements for safeguarding movable and immovable assets. Uttar Pradesh State Textile Corporation Limited (Company)............

Sector:
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development

Uttar Pradesh State Textile Corporation Limited 3.4 Inadequate arrangements for safeguarding movable and immovable assets The Company suffered loss of assets due to inadequate arrangements for safeguarding movable and immovable assets._ Uttar Pradesh State Textile Corporation Limited (Company)............

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05 August 2011
Performance
Uttar Pradesh
Report of 2010 - Performance Audit on Civil of Government of Uttar Pradesh

This Report has been prepared for submission to the Governor under Article 151 of the Constitution. Chapter 1 of this report indicates auditee prolile. authority for audit, planning and conduct of audit, organizational structure of office of the...

Sector:
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare

Purchase of prohibited movable Purchase of ambulance in excess of the provisions 3 5 0.31 items for a district. Miscellaneous works Inadmissible works such as creation of sheds of inadmissible under the scheme statues, room in a park, beautification and 7 53 1.43 maintenance oitalab,............

(PDF 11.63 MB)

the and repair and prohibited inadmissible wrorks as mentioned be!owr their renovation, computers belonging to clubs premises of maintenance wrorks movable item from Libraries and Tin Shed in cooperative societies, private temples, ashram, for bridges/pullias NIDIII funds. its premises etc.............

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15 May 2013
Compliance Performance
Tamil Nadu
Report No. 1 of 2013 - Performance and Compliance Audit on Revenue Sector of Government of Tamilnadu

The Report contains 21 paragraphs including two performance audits relating to non/short levy of taxes, interest, penalty, etc., involving RS 549.40 crore. The total receipts of the State during 2011-12 were RS 85,202.14 crore, comprising tax...

Sector:
Taxes and Duties

of records in 3035 conveyance includes a conveyance on sale Sub Registries (between and every instrument by which property December 2009 and whether movable or immovable, is February 2012) that transferred inter vivos and which is not conveyance of otherwise specifically provided for by............

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15 May 2013
Financial
Tamil Nadu
Report of 2012 – Financial Audit on State Finance of Government of Tamilnadu

Based on the audited accounts of the Government of Tamil Nadu for the year ending March 2012, this report provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed with...

of the Tamil Nadu Financial Code stipulates that heads of offices should report all cases of defalcations or loss of public moneys, stores or other movable or immovable properties to the Accountant General. Further, the Financial Code prescribes the principles and procedures to be followed for............

Download Full Report (PDF 42.98 MB)
Compliance Performance
West Bengal
Report of 2010 - Compliance and Performance Audit on Civil of Government of West Bengal

However, forty four inadmissible works valued ` 1.84 crore viz. constructions of Government buildings, renovation works and purchase of movable items, prohibited under the scheme, were sanctioned in five selected districts (Appendix-3.3). In reply (December 2010) department stated that it............

Sector:
General Sector Ministries and Constitutional Bodies

Appendices Appendix - 2.1.1 (Refer paragraph 2.1.6.1, Page 17) Statement showing the target and achievement in respect of procurement of levy rice and custom milling rice (CMR) during the years from 2005-06 to 2009-10 (up to June 2010) Year Target...

However, forty four inadmissible works valued 1.84 crore viz. constructions of Government buildings, renovation works and purchase of movable items, prohibited under the scheme, were sanctioned in five selected districts (Appendix-3.3). In reply (December 2010) department stated that it............

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Financial
Tamil Nadu
Report of 2011 – Financial Audit on State Finance of Government of Tamilnadu

Based on the audited accounts of the Government of Tamil Nadu for the year ending March 2011, this report provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed based on ...

of the Tamil Nadu Financial Code stipulates that heads of offices should report all cases of defalcations or loss of public moneys, stores or other movable or immovable properties to the Accountant General. Further, the Financial Code prescribes the principles and procedures to be followed for............

Download Full Report (PDF 21.34 MB)