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Page 38 of 61, showing 10 records out of 603 total

19 December 2017
Financial
Report No.44 of 2017 - Financial Audit of Accounts of the Union Government

16- Publications It will include expenditure on printing of office c odes, manuals and other documents, whether priced or unpriced but will excl ude expenditure on printing of publicity material. This will also include discount to agents on sale of publications, etc. Report of the CAG on Union..................

Sector:
Finance
Download Full Report (PDF 3.49 MB)
19 December 2017
Performance
Report No.37 of 2017 - Performance Audit on Implementation of Food Safety and Standards Act, 2006 Union Government

Report No. 37 of 2017 Performance Audit on Implementation of Food Safety and Standards Act, 2006 5 iv) Guidelines and Manuals notified/issued by the Minis try and FSSAI from time to time. v) Food and Agriculture Organisation of the United Nat ions (FAO) document: ‘Strengthening national food..................

Sector:
Education, Health & Family Welfare
Download Full Report (PDF 1.24 MB)
24 October 2017
Compliance
Rajasthan
Report No.3 of 2017 - Local Bodies Government of Rajasthan

This Report includes two parts: Part-A represents Panchayati Raj Institutions. This part includes two Chapters. Chapter-I represents an ‘Overview of the Functioning, Accountability Mechanism and Financial Reporting Issues of Panchayati Raj...

Sector:
Local Bodies
Download Full Report (PDF 2.66 MB)
12 August 2017
Financial
Jharkhand
Report No. 5 of 2016 - State Finances, Government of Jharkhand for the year ended 31 march 2016

Based on the audited accounts of the Government of Jharkhand for the year ended 31 March 2016, this Report provides an analytical review of the Annual Accounts of the State Government. Chapter: 1 Finances of the State Government...

Sector:
Finance
Appendix of Report No.5 of 2016 - State Finances Government of Jharkhand
(PDF 0.79 MB)

Appendix 1.1 Part A (Reference Paragraph- Profile of Jharkhand; Page 1) PROFILE OF JHARKHAND A. General Data Sl. No. Particulars Figures 1 Area 79714 Sq km 2 Population a. As per 2001 Census 2.69 crore b. 2010-11 3.30 crore 3 A Density of Population ...

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12 August 2017
Compliance Performance
Jharkhand
Report No. 2 of 2017 - Public Sector Undertakings, Government of Jharkhand for the year ended 31 march 2016

This report contains three Chapters. Chapter – I contains functioning of State Public Sector Undertakings, Chapter – II includes Report of one Performance Audit on ‘Working of TenughatVidyut Nigam Limited’ and one Audit on...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audit relating to Government Companies of Report No.2 of 2017 - Public Sector Undertakings Government of Jharkhand
(PDF 1.05 MB)

CHAPTER - II 2. Performance Audit relating to Government Companies 2.1 Working of Tenughat Vidyut Nigam Limited Executive Summary Tenughat Vidyut Nigam Limited (Company) is a power generating company incorporated in November 1987 under the Companies ...

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12 August 2017
Compliance Performance
Jharkhand
Annual Technical Inspection Report of 2017 - Local Bodies Government of Jharkhand for the year ended 31 march 2016

Sector:
Local Bodies
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12 August 2017
Compliance Performance
Jharkhand
Report No. 1 of 2017 - General, Social and Economic Sectors, Government of Jharkhand for the year ended 31 march 2016

excreta, Barhi Block Godown (Hazaribag district) (16 March 2016) The Secretary to the Government stated (October 201 6) that provisions of Warehouse Manuals (WDRA) are applicable in such god owns like FCI and Central Warehousing Corporation (CWC) where storage of food grains are done at large..................

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audit of Report No.1 of 2017 - General, Social and Economic Sectors Government of Jharkhand
(PDF 1.33 MB)

CHAPTER-2 HEALTH, MEDICAL EDUCATION AND FAMILY WELFARE DEPARTMENT 2.1 Performance Audit on National Rural Health Miss ion with special focus on Reproductive and Child Health Executive summary The National Rural Health Mission (NRHM) was launched by...

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04 July 2017
Financial
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2016 - State Finances Government of Jammu and Kashmir

This Report on the finances of the Government of Jammu and Kashmir is brought out to assess the financial performance of the State during the year 2015-16 vis-a-vis the Budget Estimates and the targets set under the Fiscal Responsibility and Budget...

Sector:
Finance
Appendices of Report of 2016 - State Finances Government of Jammu and Kashmir
(PDF 0.29 MB)

I Appendices APPENDICES II Audit Report on State Finances for the year ended 31 March 2016 73 Appendices Appendix 1.1 (Reference: Paragraph:1.1 Page: 1) Pro�le of Jammu & Kashmir A. General Data S.NO Particulars Figures 1 Area 2.22 lakh...

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11 August 2017
Compliance Financial
Maharashtra
Report No.3 of 2017 - Revenue Sector Government of Maharashtra

This Report contains 25 paragraphs including one Performance Audit relating to non/short levy of taxes, duties, interest and penalty, etc., involving ` 105.44 crore and non-realisation of Value Added Tax arrears amounting to ` 529.48...

Sector:
Finance
Chapter 2 Taxes On Sales, Trade, Etc. of Report No.3 of 2017 – Revenue Sector Government of Maharashtra
(PDF 0.47 MB)

16 CHAPTER I I TAXES ON SALES, TRADE, ETC. 2.1 Tax administration Levy and collection of Value Added Tax (VAT) receipts is governed by the Maharashtra Value Added Tax Act, 2002 (MVAT Act), Maharashtra Value Added Tax Rules, 2005 (MVAT Rules),...

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11 August 2017
Performance
Maharashtra
Report No.4 of 2017 - General and Social Sector Government of Maharashtra

(SDD) including software architecture design, logical, physical database design and data dictionary, programming logic, and workflows, and (iii) user manuals relating to systems administration, installation, operation and maintenance etc. are necessary for a quality system and future maintenance...................

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance And Information Technology Audits of Report No.4 of 2017 – General and Social Sector
(PDF 0.25 MB)

(SDD) including software architecture design, logical, physical database design and data dictionary, programming logic, and workflows, and (iii) user manuals relating to systems administration, installation, operation and maintenance etc. are necessary for a quality system and future maintenance...................

Download Full Report (PDF 3.17 MB)