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Page 41 of 64, showing 10 records out of 636 total

27 July 2015
Compliance
Report No. 18 of 2015 - Compliance Audit on Union Government, Civil

Report of the Comptroller and Auditor General of India for the year ended March 2014 Union Government (Civil) Compliance Audit Observations No. 18 of 2015 Report No. 18 of 2015 iii.........

Sector:
General Sector Ministries and Constitutional Bodies
Annexures
(PDF 0.34 MB)

of NCT Delhi apprised that this area had been handed over to the Forest Department by CPWD vide notification in May 2004. June 2013 The General Council of the Akademi, in its meeting decided that management of Rabindra Rangshala may be transferred back to the Ministry of Culture..........

Appendices
(PDF 0.32 MB)

ii. General As per Accounting Standard 15 - (Accounting of Retirement Benefits) where the liability for retirement benefits is funded through creation of a trust, the cost incurred for the year should be determined actuarially. The Actuary’s Report specified the contribution to be made by the.........

Chapter 3 - Ministry of Consumer Affairs, Food and Public Distribution
(PDF 0.05 MB)

The department placed Acceptance of Tender (AT) for supply of 34 MVKs with Directorate General of Supplies & Disposals (DGS&D) in August 2007 at a cost of \' 52.82 lakh to \' 78.83 lakh per unit. The supply order for additional 7 MVKs was placed in September 2008. The department.........

Chapter 9 - Ministry of Human Resource Development
(PDF 0.07 MB)

The University of Delhi issued (August 2002) instructions to all colleges of the university that interest allowed on General Provident Fund (GPF)/Contributory Provident Fund (CPF) contributions of employees should not be in excess of that notified by the Central Government. Further, the.........

Index
(PDF 0.19 MB)

 Report of the Comptroller and Auditor General of India for the year ended March 2014 Union Government (Civil) Compliance Audit Observations No. 18 of 2015 Report of the Comptroller and.........

Chapter 11 - Ministry of Labour and Employment
(PDF 0.09 MB)

11.1.2 Comptroller and Auditor General’s Report No. 1 on Accounts of the Union Government for the years 2010-11 to 2012-13 have brought out the inconsistencies and continued adverse balance in Beedi workers Welfare Funds. 11.1.3 The Labour Welfare Organisation headed by the.........

Chapter 14 - Ministry of Skill Development, Entrepreneurship, Youth Affairs and Sports
(PDF 0.03 MB)

Considering the proposal, the Director General of SAI in January 2013 requested the Chief Secretary, Government of Jharkhand for issuance of ‘No Objection’ for entering into an agreement with the BSF for this purpose. The State Government was yet to respond in the Matter (December 2014)..........

Chapter 8 - Ministry of Home Affairs
(PDF 0.06 MB)

Rule 161 of the General Financial Rules stipulates that appropriate time for each stage of procurement should be prescribed by the Ministry/Department to reduce delay in procurement. The Ministry of Home Affairs, Government of India had no practice of quoting time schedule for supply of arms.........

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17 August 2015
Performance
Uttar Pradesh
Report No. 4 of 2015 - Performance Audit on PSUs of Government of Uttar Pradesh

Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2014 Government of Uttar Pradesh Report No. 4 of the year 2015 i Table of.........

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08 July 2015
Compliance Performance
Mizoram
Report No. 2 of 2015 - Performance and Compliance Audit on Social and Economic Sector of Government of Mizoram

© COMPTROLLER ANDAUDITOR GENERAL OF INDIAwww.cag.gov.inGOVERNMENT OF MIZORAMlR;eso t;rsReport of theComptroller and Auditor General of Indiaonfor the year ended 31 March.........

"Chapter 5 - Economic Sector (State Public Sector Undertakings) (Government Commercial and Trading Activities)"
(PDF 0.35 MB)

companies (as defined in Section 617 of the Companies Act, 1956) are audited by Statutory Auditors, who are appointed by Comptroller and Auditor General of India (CAG) as per the provisions of Section 619(2) of the Companies Act, 1956. These accounts are also subject to supplementary audit.........

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29 June 2015
Compliance Performance
Manipur
Report No. 1 of 2015 - Performance and Compliance Audit on Social and Economic Sector of Government of Manipur

This Report has been prepared in six chapters.Chapter I to V deal with Social,Economic,Public Sector Undertakings,Revenue and General Sectors, and Chapter VI deals with Follow up of Audit observations.The Report contains two performance audits on Total Sanitation Campaign.........

Appendices
(PDF 10.06 MB)

including GIA to 21.74 Voluntary Agencies Manipur Mountaineering and Trekking Association for National Programme for Youth and Adolescent Development General 31.66 Component 24 NGOs for Umbrella for protection and Development of 148.52 Women Rural Development Organization 37.50 The Organization.........

Chapter 3 - Economic Sector (Public Sector Undertakings)
(PDF 4.52 MB)

 Chapter III Economic Sector (PSU) CHAPTER III ECONOMIC SECTOR (PUBLIC SECTOR UNDERTAKINGS) 3.1 Overview of Government Companies and Statutory Corporations Introduction 3.1.1 The State Public Sector Undertakings (SPSUs) consist of State...

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22 July 2015
Performance
Madhya Pradesh
Report of the Comptroller & Auditor General of India on General and Social Sectors (Non-PSU) for the year ended 31 March 2014, Government of Madhya Pradesh, Report No.3 of year 2015

Report of the Comptroller and Auditor General of India ON GENERAL AND SOCIAL (NON -PSUs) SECTOR S for the year ended 31 March 201 4 Government of Madhya Pradesh Report No. 3 of the year.........

Chapter 2 Performance Audit
(PDF 0.84 MB)

The Apex Committee on BMW constituted in January 2011 never met except once in 2011. _(Paragraphs 2.1.12 and 2.1.11.3) 7 Audit Report on General and Social (Non-PSl/s) Sectors for the year ended 31 March 2014 2.1.1 Introduction_ In order to address pollution issues, the Parliament enacted the.........

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22 July 2015
Performance
Madhya Pradesh
Report No. 1 of 2015 - Performance Audit on Economic (Non-PSUs) Sector of Government of Madhya Pradesh

Report of the Comptroller and Auditor General of India ON ECONOMIC(NON-PSUs) SECTOR for the year ended 31 March 2014 Government of Madhya Pradesh Report No. 1 of the year 2015 Report of.........

Appendices
(PDF 1.12 MB)

under five schemes (Amount in T) Name of scheme and type Cost of Beneficiary Year Government subsidy Bank loan contribution of animal animal For General For For General For category SC/ST category SC/ST Nandishala scheme for 2009-11 14000 11200 11200 - 2800 2800 distribution of cow bull.........

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07 April 2015
Financial
Bihar
Report of 2014 - Financial Audit on State Finance of Government of Bihar

Based on the audited accounts of the Government of Bihar for the year ended March 2104,this Report provides an anlytical review of the Annual Accounts of the Government.The Report is structured in three chapters. Chapter-I is based on the audit of...

Chapter 1 - Finance of State Government
(PDF 16.12 MB)

as the compound annual growth rate (CAGR) of its Gross State Domestic Product has been 17.93 per cent as compared to 15.49 per cent amongst the General Category States1. During this period, its population also grew by 13.96 per cent against the average growth2 of 12.94 per cent in General.........

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21 July 2015
Performance
Arunachal Pradesh
Report No. 1 of 2015 - Performance Audit on Social, Economic, Revenue and Economic (SPSUs) Sectors of Government of Arunachal Pradesh

Introduction 3.1 105 Performance Audit Geology and Mining Department Mines and Mineral 3.2 113 Audit Report for the year ended 31 March 2014 (Social, General, Economic Sectors and PSUs ii Paragraph(s) Page(s) Compliance Audit Paragraphs Taxation Department Non-realization of Entry Tax 3.3 137 Loss.........

Chapter 1 - Social Sector
(PDF 1.62 MB)

 Chapter -1 Social Sector Chapter I: Social Sector 1.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2014 deals with Audit findings on State Government units under the Social Sector. During 2013-14, total budget...

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

2. The Report sets out the results of audit under v arious sections of the Comptroller and Auditor General of India’s (Duties, Powers and Conditions of Service) Act, 1971, in respect of financial assista nce given to Urban Local Bodies and Panchayat Raj Institutions. 3. Matters arising from.........

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Financial
Tamil Nadu
Report of 2007 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Tamil Nadu

2. The Report sets out the results of audit under various sections of the Comptroller and Auditor General of India’s (Duties, Powers and Conditions of Service) Act, 1971, in respect of financial assistance given to Urban Local Bodies and Panchayat Raj Institutions. 3. Matters arising from the.........

Appendices
(PDF 0.11 MB)

Appendix 1.1 (Reference: Paragraph 1.2.1; Page 2) Organisation chart of Urban Local Bodies 115 Audit Report (Local Bodies) for the year ended 31 March 2008 Appendix 1.2 (Reference: Paragraph 1.4.4; Page 5) Number of audit paragraphs relating to...

Chapter 2 - Performance Reviews
(PDF 0.25 MB)

Rs 3 crore in 2005-06 and Rs 67 crore in 2006-07. 2.1.7.1 Property Tax Short collection of Property Tax In Tamil Nadu, general revision of Property Tax was made w ith effect from 1 October 1998. The District Collector. Coimbatore under Section 78 of TNDM Act. 1920, among other things, instructed.........

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