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Audit Reports

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Page 41 of 64, showing 10 records out of 637 total

08 December 2015
Performance
Report No. 34 of 2015 - Performance Audit on Renewable Energy Sector in India Union Government, Ministry of New and Renewable Energy

Union Government Ministry of New and Renewable Energy Report No. 34 of 2015(Performance Audit) Report of the Comptroller and Auditor General of India on Renewable Energy Sector in India Report of the Comptroller and Auditor General of India on Renewable Energy Sector in India.........

Sector:
Power & Energy
Chapter 7 - Solar Photovoltaic Systems
(PDF 0.19 MB)

The detailed audit findings are given below: 3.1. Non submission of Utilisation Certificates (UCs) As per Rule 212 of General Financial Rules (GFR), UCs should be submitted by the organization receiving funds within 12 months of the closure of the financial year. MNRE Renewable Energy Sector in.........

Chapter 9 - Remote Village Electrification
(PDF 0.18 MB)

of the matter the Minister8 ordered cancellation (November 2009) of supply order, but JAKEDA did not cancel the supply order placed with Directorate General of Supplies and Disposals (DGS&D). Further, DGS&D rate contract was to lapse by 31 October 2009. The new DGS&D rate contract for the systems.........

Chapter 1 - Renewable Energy Sector in India
(PDF 0.12 MB)

Report No.12 of 2015 Union Government (Ministry of New and Renewable Energy) of the Comptroller and Auditor General of India deals with the Financing of RE Projects by IREDA. 4.3. NTPC Vidyut Vyapar Nigam Limited (NVVN) and Power Grid Corporation of India Ltd. (PGCIL) NVVN and PGCIL are.........

Abbreviations
(PDF 0.09 MB)

CUF Capacity Utilization Factor 18. C-WET Centre for Wind Energy Technology 19. DDC Deputy Development Commissioner 20. DGS&D Directorate General of Supplies and Disposals 21. DHPD Department of Hydro Power Development 22. DNRE Department of New and Renewable Energy (Nagaland) 23. DPR Detailed.........

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01 July 2015
Compliance Performance
Manipur
Report of 2015 - Performance and Compliance Audit on Panchayati Raj Institutions and Urban Local Bodies of Government of Manipur

Inspection Report on Panchayati Raj Institutions and Urban Local Bodies for the year ended 31 March 2014GOVERNMENT OF MANIPUROFFICE OF THE ACCOUNTANT GENERAL (AUDIT), MANIPUR, IMPHAL PRINCIPAL Annual Technical Inspection Report on Panchayati Raj Institutions and Urban Local Bodies for the year.........

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06 August 2015
Performance
Report No. 22 of 2015 - Performance Audit on Union Government, Ministry of Power

New Delhi (PRASENJIT MUKHERJEE) Dated: Deputy Comptroller and Auditor General and Chairman, Audit Board Countersigned New Delhi (SHASHI KANT SHARMA) Dated: Comptroller and Auditor General of India   Annexure - I  (Refer to Para 3.2.1)   Project-wise coal requirement and linkage thereof.........

Sector:
Power & Energy
Download Full Report (PDF 4.7 MB)
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
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.........

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..........

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.........

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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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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
Financial
Arunachal Pradesh
Report of 2015 - Financial Audit on State Finance of Government of Arunachal Pradesh

Report of the Comptroller and Auditor General of India on STATE FINANCES For the year ended 31 March 2014 GOVERNMENT OF ARUNACHAL PRADESH www.cag.gov.in Paragraph Page Preface iii.........

Chapter 1 - Finance of State Government
(PDF 0.43 MB)

| Plan | Total Section - A : Revenue Revenue Receipts 5761.52 5820.43 Revenue 4786.24 3957.59 1773.81 5731.40 Expenditure Tax Revenue 316.50 434.51 General Services 1423.46 1734.50 45.56 1780.06 Non-tax Revenue 284.22 405.06 Social Services 1506.28 970.38 799.78 1770.16 Share of Union 957.93.........

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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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