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Page 43 of 68, showing 10 records out of 679 total

02 September 2016
Compliance Performance
Tamil Nadu
Report 4 of 2016 - PSUs Tamil Nadu

Chief Ministers’ conference on Power Sector Reforms held in March 2001, a Memorandum of Understanding (MOU) was signed in January 2002 between the Ministry of Power, Government of India and the Department of Energy, Govern ment of Tamil Nadu as a joint commitment for implementation of the.....................

Sector:
Industry and Commerce
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27 June 2016
Financial
Jammu and Kashmir State (Upto 30-Oct-2019)
State Finances Report 2016 - Jammu and Kashmir

Budget Prior to 2014-15 transfer of Funds under CSS Schemes used to take place through two modes viz the State budget and direct transfer to District Rural Development Officers and independent societies. Starting with 2014-15 the entire financial assistance to the States for CSS was to be routed.....................

Sector:
Finance
Appendices JK State Finances for the year ended 31 March 2015
(PDF 0.62 MB)

Value rate is from zero to one. Value closer to zero indicates inequality is less and vice versa) a. Rural (All India = 0.29) 0.24 b. Urban (All India = 0.38) 0.31 9 Per Capita GSDP CAGR (2005-06 to 2014-15) for General Category States 13.86 11.26 10 GSDP CAGR (2004-05 to 2013-14) Jammu &.....................

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16 December 2016
Financial
Report 34 of 2016 - Union Government Finance Accounts

5.2.2 Plan and Non-plan grants 123 5.3 Detailed examination of expenditure on grants-in-ai d in the Department of Health and Family Welfare and the Ministry of Power 124 5.4 Grant No. 48 -Department of Health and Family Welfa re 124 5.4.1 Introduction 124 5.4.2 Budget and Expenditure 124 5.4.3.....................

Sector:
Finance
Chapter 2 COMMENTS ON ACCOUNTS Union Report 34 of 2016 FA
(PDF 0.28 MB)

2.2.2 Public Fund lying outside Government Account The Ministry of Finance, Department of Economic Aff airs (DEA) directed all Ministries and Departments of the Government in Jan uary 2005 1 to ensure that funds of regulatory bodies were maintained in the Public Account. However, it was.....................

Chapter 3 APPROPRIATION ACCOUNTS 2015-16 Union Report 34 of 2016 FA
(PDF 0.25 MB)

Details of Demands for Grants/Appropriations of various Minist ries during 2015-16 are as follows: Ministry Number of Demands for Grants/Appropriations Civil 102 Defence 6 Posts 1 Railways 16 Total 125 This Chapter contains audit observations on the App ropriation Accounts (Civil, Posts and.....................

Overview Union Report 34 of 2016 FA
(PDF 0.06 MB)

aggregat ing ` 3,973.10 crore at the end of March 2016, outside the Governm ent Account, contrary to the instructions issued by the Ministry of Finance in January 2005. (Para 2.2.2-a) Out of the total receipts of ` 9,835.70 crore towards Universal Access Levy (UAL) during the year 2015-16, the.....................

Chapter 5 Grants-In-Aid : An Analysis Union Report 34 of 2016 FA
(PDF 0.68 MB)

and Family Welfare and the Min istry of Power The expenditure incurred on Grants-in-aid in the De partment of Health and Family Welfare and the Ministry of Power, was revie wed in audit to derive an assurance with regard to the sanctioning and monito ring mechanism of grants, quality and.....................

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16 December 2016
Performance
Report 32 of 2016 - Union Railways on Integrated Coaching Management System

Audit wishes to acknowledge the co-operation received from Ministry of Railways at each stage of the audit process. CONTENTS Paragraph Pages Abbreviations used in the Report i Executive Summary iii to vi Chapter1 Introduction Modules of ICMS 1.1 1 Objectives of the ICMS 1.2 2 System.....................

Sector:
Transport & Infrastructure
Annexure Union Report 32 of 2016 Railways on ICMS
(PDF 0.95 MB)

Report on Integrated Coaching Management System 39 Report No. 32 of 2016 (Railways) Annexure 1[ Para 1. 8(a) ] Sample Size – List of selected ICMS locations of different Zonal Railways Zonal Railway Number of Locations Names of ICMS...

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16 December 2016
Performance
Report 31 of 2016 - Union Performance Audit of Land Management in DDA

Report of the Comptroller and Auditor General of India on Land Management in Delhi Development Authority Union Government Ministry of Urban Development Report No. 31 of 2016 (Performance Audit)        i                      CONTENTS Chapter/Title Page.....................

Sector:
Social Welfare
Chapter 5 Land Disposal Union Report 31 of 2016 Land Management in DDA PA
(PDF 0.62 MB)

The findings of Audit pertaining to disposal of land are given in succeeding paragraphs. 5.3 Planning For planned development of Delhi, it is necessary t hat land is utilised as per MPD-2021 for institutional, residential, industrial & commercial purposes. Audit, however, observed as under:.....................

Chapter 2 Audit Framework Union Report 31 of 2016 Land Management in DDA PA
(PDF 0.07 MB)

Rep ly of Ministry was not received. 2.5.2 Audit Sample DDA did not make available complete information sou ght by Audit on Land Acquisition, Land Development, Disposal of Land and Nazul-I prop erties relating to the audit period. Details of cases selected for Audit and records pro vided by DDA.....................

Chapter 3 Land Acquisition Union Report 31 of 2016 Land Management in DDA PA
(PDF 0.39 MB)

Report No. 31 of 2016 9 Chapter 3 - Land Acquisition DDA is responsible for acquisition and development of land for various developmental schemes as per Master Plan approved by the Central Government. Land Management Wing of DDA carries out.....................

Chapter 4 Development of Land Union Report 31 of 2016 Land Management in DDA PA
(PDF 0.71 MB)

Report No. 31 of 2016 27 Chapter 4 - Development of Land 4.1 Introduction After r acquisition, the land is handed over to the Engine ering Wing for developing and creating the physical.....................

Chapter 10 Conclusion and Recommendations Union Report 31 of 2016 Land Management in DDA PA
(PDF 0.16 MB)

Efficient planning and execution of land management activitie s require proper co-ordination with various agencies including the Ministry of Urban De velopment and Delhi Government. Audit observed lack of coordination among these agencies as a result of which development and implementation of.....................

Glossary Union Report 31 of 2016 Land Management in DDA PA
(PDF 0.08 MB)

G 1 Glossary DD Act Delhi Development Act 1957, as amended from time to time Development Areas Any area declared to be a development area under sub-section (1) of section 12.....................

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03 February 2017
Performance
Report 35 of 2016 - Union Performance Audit on ‘Fuel Management of Coal Based Power Stations of NTPC Ltd

Report of the Comptroller and Auditor General of India on Fuel Management of Coal Based Power Stations of NTPC Limited Union Government (Commercial) Ministry of Power Report No. 35 of 2016 (Performance Audit) Table of Contents Table of Contents Table of Contents Table of Contents Chapter.....................

Sector:
Power & Energy
Chapter 7 Consumption of Coal by Power Stations Union Report 35 of 2016 Power PA
(PDF 0.43 MB)

their coal requirements from the ACQ alloca ted to them, SCC beyond a limit ought to be monitored by the power stations for their smooth operation. Ministry has noted the Audit observation (November 2016). Report No.35 of 2016 42 7.2 Blending of imported coal with domestic co al The stations.....................

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22 November 2016
Performance
Report No. 28 of 2016 - Performance Audit on Allowance of deduction to the assessees Direct Tax Union Government

1.2 Organisational\bset\bup\b\b Central Boar\b of Direct Taxes (CBDT) as a part of D epartment of Revenue, Ministry of Finance, Government of In\bia is the Ape x Bo\by, charge\b with a\bministration of Direct Taxes. CBDT is hea\be\b by a Chairperson an\b comprises six Members. In.....................

Sector:
Taxes and Duties
Chapter 1 of Report No. 28 of 2016 - Introduction
(PDF 0.09 MB)

1.2 Organisati\fnal\bset\bup\b\b Centr\fl Bo\fr\b of Direct T\fxes (CBDT) \fs \f p\frt of D ep\frtment of Revenue, Ministry of Fin\fnce, Government of In\bi\f is the Ape x Bo\by, ch\frge\b with \f\bministr\ftion of Direct T\fxes. CBDT is he\f\be\b by \f Ch\firperson \fn\b comprises six Members......................

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26 September 2016
Compliance
Odisha
Report No 1 of 2016 - Revenue Sector Government of Odisha

The reply is not tenable as the AA was not bound to accept the certificate irregularly issued 25 Government of India, Ministry of Commerce and Industries, Department of Industrial Policy and Promotion (GoI) order dated 24 December 1999. 26 Government of India, Ministry o f Small Scale Industries.....................

Sector:
Taxes and Duties
Chapter 6 Mining Receipts Odisha Revenue Sector Report 1 2016
(PDF 0.74 MB)

As requested by Ministry of Mines, Government of India, a mobile application is being developed for the above details of production, despatch and average sale pr ice on real time basis. This would automatically be populated in the MIS report under i3MS. However, the fact remains that the current.....................

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14 September 2016
Compliance Performance
Punjab
Report No 1 of 2016 - Non PSUs Punjab

2.2.7.2 Non-release of Government of India’s grant by State Government The Ministry of Human Resource Development (MHRD) a pproved (December 2009) a grant of ` 10 crore to GNDU under World Bank Assisted programme “Technical Education Quality Improvement Programme (TEQUIP)-II of Government.....................

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audit of Punjab Report No 1 of 2016 Non PSUs
(PDF 1.84 MB)

2.2.7.2 Non-release of Government of India’s grant by State Government The Ministry of Human Resource Development (MHRD) a pproved (December 2009) a grant of ` 10 crore to GNDU under World Bank Assisted programme “Technical Education Quality Improvement Programme (TEQUIP)-II of Government.....................

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02 September 2016
Compliance Performance
Rajasthan
Report 3 of 2016 - Performance Compliance Rajasthan

norms, the Department incurred inadmissible and irregular extra expenditure of ` 21.29 crore towards payment of agriculture input subsidy to farmers. Ministry of Home Affairs (Disaster Management Division), Government of India (GoI) prescribes from time to time, the items and norms for various.....................

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3 Compliance Audit of Report 3 of 2016 Rajasthan
(PDF 0.83 MB)

norms, the Department incurred inadmissible and irregular extra expenditure of `21.29 crore towards payment of agriculture input subsidy to farmers. Ministry of Home Affairs (Disaster Management Division), Government of India (GoI) prescribes from time to time, the items and norms for various.....................

Download Full Report (PDF 3.03 MB)