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Page 41 of 68, showing 10 records out of 679 total

05 April 2017
Compliance
Report No 9 of 2017 - Compliance Audit Union Government Commercial

on purchase of power from external source due to delay in completion of power supply system Nuclear Power Corporation of India Limited 1 Chapter II MINISTRY OF CIVIL AVIATION 2.1 Lack of appropriate action by AAI led to loss of its revenue and undue benefit to contractor Airports Authority of.....................

Sector:
Finance
Chapter 10 Ministry of Petroleum and Natural Gas Report No. 9 of 2017 on Compliance Audit Observations- Union Government
(PDF 0.25 MB)

With a view to develop CGD sector in the country and promote CNG vehicles and PNG in households, Ministry of Petroleum and Na tural Gas (MoPNG) decided (February 2014) to raise the share of domestic NG t o 100 per cent requirement of CNG and PNG. Petroleum and Natural Gas Regulatory Board (PNGRB).....................

Chapter 5 Ministry of Development of North Eastern Region Report No. 9 of 2017 on Compliance Audit Observations- Union Governme
(PDF 0.13 MB)

Report No. 9 of 2017 46 CHAPTER V: MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION North Eastern Development Finance Corporation Limited 5.1 Review of Non-Performing Assets Inadequate.....................

Chapter 3 Ministry of Coal Report No. 9 of 2017 on Compliance Audit Observations- Union Government
(PDF 0.2 MB)

Report No. 9 of 2017 19 CHAPTER III: MINISTRY OF COAL Bharat Coking Coal Limited 3.1 Loss due to non-utilisation of Cenvat credit Bharat Coking Coal Limited failed to utilise Cenvat.....................

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30 March 2017
Financial
Chhattisgarh
Report No 1 of 2017 Chhattisgarh Public Sector Undertakings

58 ( Source: W ebsite of Ministry of S tatistics and Programme Implement ation, Government of India and Information furnished by the PSUs) The percentage of turnover of the PSUs to the State GDP had decreased from 8.98 in 2011 - 12 to 8.58 in 201 5 - 16. The turnover of ` 21579.75 c rore in.....................

Sector:
Finance |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 4.16 MB)
27 March 2017
Compliance Performance
Telangana
Report No 8 of 2016 - Local BodiesTelangana

2013-14 2014-15 2015-16 Total Allocation 834.77 1,179.62 1,357.06 652.89 115.64 4,139.98 Releases 307.65 0 1,585.57 895.16 115.64 2,904.02 Source: Ministry of Rural Development, GoI Commissioner PR stated (October 2016) that `1,838.55 crore was released during 2010-16 to Telangana districts, of.....................

Sector:
Local Bodies
Chapter 3 Overview of ULBs Report No 8 of 2016 Telangana LB
(PDF 0.14 MB)

GoI further entrust ed the ULBs with implementation of various socio-economic development schemes, incl uding those enumerated in the Twelfth Schedule to the Constitution. The States, in turn, were required to entrust these local bodies with such powers, functions and responsibilities as to.....................

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27 March 2017
Compliance Performance
Telangana
Report No 1 of 2017 - Telangana General and Social Sector

Report on ‘General & Social Sector’ for the year ended March 2016 Page 10 1.7.2.9 Implementation of ‘Indira Gandhi Matritva Sahyog Yo jana’ The Ministry of Women and Child Development (MWCD), Government of India (GoI) had formulated (November 2010) the Indira Gandhi Ma tritva Sahyog Yojana.....................

Sector:
Social Welfare
Chapter 3 Compliance Audit Observations Report No 1 of 2017 Telangana GSS
(PDF 1.62 MB)

beneficiaries, besides negating the primary objective of compensating wage loss at the time of pregnancy and child care 3.3.1 Introduction The Ministry of Women and Child Development (MWCD), Government of India (GoI) had formulated (November 2010) the Indira Gandhi Ma tritva Sahyog Yojana.....................

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24 March 2017
Financial
Madhya Pradesh
Report No 6 of 2016 - Madhya Pradesh State Finances

2011-12) 3,15,561 3,80,926 4,35,790 4,84,538 5,65,053 Growth rate of GSDP @ ( per cent ) 19.80 20.71 14.40 11.19 16.62 (Source: Statement released by Ministry of Statisti cs and Programme Implementation dated 29 July 2016 and Directorate of Economic and Statistics, Government of Madhya Pradesh) @.....................

Sector:
Finance
Chapter 3 Report No 6 of 2016 Financial Reporting MP State Finances
(PDF 0.36 MB)

( ` 8,711 crore ), 2408- Food, Storage and Warehousing ( ` 4,796 crore), 2202-General Education ( ` 1,928 crore ), 2501-Special Programmes for Rural Development ( ` 1,022 crore) and 2801-Power ( ` 975 crore). Audit Report on State Finances for the year ended 31 March 2016 58 3.2 Status of.....................

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24 March 2017
Financial
Madhya Pradesh
Report No 5 of 2016 - Revenue Sector Madhya Pradesh

2. Action may be taken in accordance of notification i ssued by the Government of India, Ministry of Forest and Environ ment dated 14 September 2006. As per the letter of Government of M.P., Commerce Industry and Employment Department, the date by whi ch Company was to start commercial.....................

Sector:
Taxes and Duties
Chapter 5 Mining Receipts Report No 5 of 2016 MP
(PDF 0.87 MB)

2. Action may be taken in accordance of notification i ssued by the Government of India, Ministry of Forest and Environ ment dated 14 September 2006. As per the letter of Government of M.P., Commerce Industry and Employment Department, the date by whi ch Company was to start commercial.....................

Appendix Report No 5 of 2016 MP Revenue Sector
(PDF 0.69 MB)

No. Name of unit, period of audit Name of lessee Lease period Name of Mineral and rate Quantity of mineral to be excavated per annum Annual royalty Stamp duty and Registration fees Leviable Levied Short Levied Total amount recoverable 1. DMO Chhatarpur 04/14-03/15 Bhagyawanti Granites &.....................

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24 March 2017
Compliance Performance
Madhya Pradesh
Report of the Comptroller & Auditor General of India on General and Social Sectors for the year ended 31 March 2016, Government of Madhya Pradesh, Report No.3 of year 2017

T he Modernisation of Police Forces (MPF) scheme was launched by Ministry of Home Affairs (MHA), Government of India (GoI) to effectively fac e the emerging challenges to internal security. A Performance Audi t of 'Modernisation of Madhya Pradesh Police Force' for the period 2011-12 to 2015-16.....................

Sector:
Social Welfare
Chapter 2 Performance Audits
(PDF 1.57 MB)

Data collection, management and reporting 2.1.20.1 Health Management Information System The HMIS is a web based data entry application designed by Ministry of Health and Family Welfare for capturing of data, wh ich helps in gathering, aggregating, analysing and then using the informati on for.....................

Chapter 3 Compliance Audit
(PDF 2.11 MB)

In order to decentralise the sanctionin g of consumer awareness programmes/projects, Ministry of Consumer Affairs, Food and Public Distribution, GoI decided (June 2004) to provide se ed money as one time grant for setting up of State Consumer Welfare Fund (CWF) in ratio of 50:50 (Centre: State).....................

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24 March 2017
Compliance Performance
Madhya Pradesh
Report No 2 of 2017 - Madhya Pradesh Economic Sector

prepare State AAP based on district AAPs, which would be vetted by th e State food Security Mission Executive Committee (SFSMEC) and submitted to the Ministry of Agriculture, GoI for approval. Audit scrutiny revealed that district AAPs in test checked districts were prepared by Deputy Directors of.....................

Sector:
Finance
Chapter 3 Compliance Audit MP Report 2 of 2017
(PDF 3.59 MB)

3.1.2.3 Adoption of costlier item of Granular Base Course Ministry of Road, Transport and Highways (MoRT&H) s pecifications for Road and Bridge Works and Schedule of Rates (SOR) o f MPWD provide for two types of granular base course items, Water Boun d Macadam (WBM) 2 and Wet Mix Macadam (WMM).....................

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24 March 2017
Compliance Performance
Madhya Pradesh
Report 1 of 2017 - PSUs Madhya Pradesh

This practice was follow ed by GoI, Ministry of Power in case of centrally sponsored schemes like R -APDRP implemented in the state during 2009-10 to 2014-15. Report on Public Sector Undertakings for the year ended 31March 2016 44 Audit further observed that the Company was reporti ng the.....................

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 PA relating to Govt Companies MP Report 1 of 2017
(PDF 2.49 MB)

This practice was follow ed by GoI, Ministry of Power in case of centrally sponsored schemes like R -APDRP implemented in the state during 2009-10 to 2014-15. Report on Public Sector Undertakings for the year ended 31March 2016 44 Audit further observed that the Company was reporti ng the.....................

Overview Madhya Pradesh Report 1 of 2017
(PDF 0.11 MB)

2010 with the object ive to provide 24 hours continuous power supply to households and minimum e ight hours power supply to agriculture pumps in rural areas and to r educe the Transmission and Distribution losses (T&D losses) of the distributio n system. The Legislative Assembly of Madhya.....................

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24 March 2017
Compliance
Union Government Report 8 of 2017 - Civil UT without Legislatures Compliance Audit

due to failure to monitor expenditu re 2.12 45 Lakshadweep Islands Generation and Distribution of Power in Lakshadweep Islands 2.13 46 Failure of Ministry to monitor expenditure 2.14 52 CHAPTER – III : UNION TERRITORIES (REVENUE SECTOR) Chandigarh Assessment of Value Added Tax at lower rate.....................

Sector:
Finance
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