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Page 32 of 48, showing 10 records out of 479 total

30 May 2012
Compliance Financial Performance
Uttar Pradesh
Report of the Comptroller and Auditor General of India No. 4 Commercial for the year ended 31 March 2011, Government of Uttar Pradesh

position and working results The DISCOMs were not able to recover their cost of operations and the Accumulated Losses increased year after year and mounted to ` 29,068.78 crore in 2010-11 against ` 9,521.94 crore in 2006-07. The realisation per unit ranged between ` 2.84 and ` 3.96 against the......

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce

As other than Windows XP based systems were not fully compatible with SQL Server 2000, the Corporation formatted all Vista preloaded systems and re-installed unlicensed version of Windows XP operating system in all the 400 computers. Thus, the cost of Window Vista included in the cost of the......

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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 ...

16 computerised terms and conditions to be followed RTOs, hardware was installed by the DMs in finalisation of out of the Central/ State agreement/ MOU with the private Government funds. vendors under BOT basis for We noticed that the computerisation of RTOs. Department had not taken any......

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25 July 2014
Financial Performance
Nagaland
Report No. 2 of 2014 - Financial and Performance Audit on Forests, Ecology, Environment and Wildlife Department of Government of Nagaland

The recorded forest area of Nagaland is 9,222 sq. km which is 55.62 per cent of its geographical area. There are three Wildlife Sanctuaries, one National Park and one Zoological Park in the State. The main functions of the Department are to achieve...

Sector:
Environment and Sustainable Development

The MoU should, interdict, include the right of FDAs to stop and withdraw funding from a JFMC if their performance was found to be unsatisfactory along with the procedure to be adopted in such cases. The FDAs, in turn, would also sign a similar MoU with the SFDA. However, the said clause was......

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12 August 2010
Compliance Performance
Uttar Pradesh
Report of 2009 - Performance and Compliance Audit on Civil of Government of Uttar Pradesh

While the works were in progress, the E-in-C issued (February 2007) instructions that the MoU with outside State agencies should be reviewed and rescinded as per rules in public interest. The MoU were rescinded (February 2007) by the SEs on the ground of delay in completion of works.......

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

Nevertheless, SE. Circles I and II. BCP under MoU signed with instructions (May 2005) of CE. BCP awarded (May 2005 and August 2005) four the firms contracts without inviting tenders to the National Project Construction without Corporation Ltd (NPCC). Faridabad. Haryana through Memorandum......

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27 September 2013
Compliance Performance
Tripura
Report of 2013 - Performance Audit on Social, Economic, Revenue and General Sectors of Government of Tripura

private agencies by the Public Works Department (Roads and Buildings) allowing interest free mobilisation advances, which was beyond the scope of the MOUs signed, resulting in loss of interest to the tune of ` 2.46 crore. Besides, the works initiated earlier and due for completion were either......

Sector:
Taxes and Duties |
Transport & Infrastructure |
Education, Health & Family Welfare |
Social Infrastructure

Accordingly, an MOU was signed (January 2009) between the Company and EPIL and after signing of MOU, an interest free advance of 1 crore was paid (March 2009) to EPIL as per the terms of MOU. The estimates submitted by EPIL for 22.71 crore was considered (June 2009) by the BOD to be high.......

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28 June 2014
Compliance Performance
Sikkim
Audit Report on Social, Economic, Revenue & General Sectors 2012-13 Sikkim

This Audit Report has been prepared in six chapters. Chapters I to V deal with Social, General, Economic, Public Sector Undertakings, Revenue Sectors and Chapter VI deals with Follow up of Audit observations. This Report contains 28 audit paragraphs ...

Sector:
Finance |
Industry and Commerce |
Agriculture and Rural Development |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties

Further, UCs were not submitted in proper format by the Nodal Department as only statement of expenditure was recorded in the UCs without disclosing the targets and achievements as required as per Annexure III of the guidelines for RKVY issued by the DAC. 2.4.8.S Advance not adjusted......

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18 July 2014
Compliance
Rajasthan
Report No. 2 of 2014 - Compliance Audit on General and Social Sector of Government of Rajasthan

This Report is prepared for submission to the Governor of the State of Rajasthan under Article 151 of the Constitution of India. The audit of expenditure by the Departments of the State Government is conducted under Section 13 of the Comptroller and ...

Sector:
Social Infrastructure |
General Sector Ministries and Constitutional Bodies

9 Audit Report (G&SS) for the year ended 31 March 2013 in Bikaner, Jodhpur and Udaipur Cities. The MoU was against the vision of NRHM as it covered only schools in cities instead of covering schools3 in rural areas. The Department made a total payment of? 3.32 crore to the NGO for the......

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18 July 2014
Compliance Performance
Rajasthan
Report No. 1 of 2014 - Performance Audit on Public Sector Undertakings of Government of Rajasthan

Audit of Government Companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government Companies are audited by Statutory Auditors appointed by the CAG. These accounts are also subject to supplementary audit conducted by the ...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce

As per the MoU, the GoR agreed to provide resource support to the Corporation for strengthening equity base to facilitate higher levels of borrowings and improving, achieving and maintaining required capital adequacy and positive net worth. The GoR also agreed to provide guarantee to the......

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20 March 2015
Compliance Performance
Punjab
Report No. -1 of 2015 Government of Punjab - Report of the Comptroller and Auditor General of India on Social, General and Economic Sectors (Non- Public Sector Undertakings)

This Report contains four performance audits on (i) Rashtriya Krishi Vikas Yojana; (ii) Working of Printing and Stationary Department; (iii) Management and disposal of bio-medical waste; and (iv)Working of Social Security and Women and Child...

Sector:
Social Welfare |
Social Infrastructure

The work was stopped (February 2012) under the orders of the Deputy Commissioner (DC), Amritsar as fencing work was not as per MOU signed between the Agriculture Department and the Indian Army who dismantled (February 2012) the fencing etc. The work was lying abandoned since February 2012.......

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27 April 2013
Compliance Performance
Sikkim
Audit Report on Social, Economic, Revenue & General Sectors 2011-12 Sikkim

In the hills and in mountainous regions, the aim should be to maintain two-third of the area under such cover in order to prevent erosion and land degradation and to ensure the stability of the fragile eco-system. To achieve this, a massive time bound programme of afforestation and tree......

Sector:
Environment and Sustainable Development |
Finance |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Download Full Report (PDF 4.3 MB)