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Page 44 of 68, showing 10 records out of 679 total

02 September 2016
Financial Performance
Rajasthan
Report No 4 of 2016 - Local Bodies Rajasthan

continue to maintain the annual accounts in conventional formats though State Government had accepted the simplified accounting formats issued by the Ministry of Panchayati Raj, Government of India. In Panchayati Raj Institutions, prescribed returns/statements were being maintained only by the.....................

Sector:
Local Bodies
Chapter 1 An Overview of Rajasthan Report 4 of 2016 Local Bodies
(PDF 0.37 MB)

Meanwhile, simplified accounting formats 2009 issued by Ministry of Panchayati Raj, GoI have been adopted for mandatory implementation with effect from 1 April 2011. It was noticed in 178 PRIs test checked (ZP: One, PSs: 29 and GPs: 148), GPs did not maintain the accounts as per formats.....................

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02 September 2016
Financial
Manipur
Report 2016 - State Finances Manipur

order in July 2014 that the accounts of the PRIs would be maintained in the format as envisaged in the Model Accounting System as prescribed by the Ministry of Panchayati Raj, Government of India in consultation with the Comptroller and Auditor General of India with effect from April 2013......................

Sector:
Finance
Download Full Report (PDF 4.39 MB)
02 September 2016
Compliance Performance
Manipur
Report 1 of 2016 - Performance Audit Government of Manipur

Smooth functioning of ITIs would be adversely affected by this arrangement. The Government of India, Ministry of Labour and Employment has issued order dated 21 May 2014, whereby the approved minimum salary of contractual instructors of ITIs should not be less than ` 14,000 per month with 5 per.....................

Sector:
Social Welfare
Appendices Report 1 of 2016 Government of Manipur
(PDF 0.63 MB)

to aged 131.26 18 NGOs for Comprehensive Scheme for Combating Traf ficking 143.95 56 NGOs for Deen Dayal Disabled Rehabilitation Scheme 225.12 Rural Development Organization for Working Women Ho stel 30.00 Leirik Memorial Charitable Society for Working Women Hostel 5.32 Department of Social.....................

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08 August 2016
Financial
Goa
Report 2016 on Finances of Goa State

The State Government also spent 13.76 per cent of Revenue expenditure on financial assistance to local bodies. The percentage of developmental expenditure to total expenditure decreased from 70.91 per cent in 2013-14 to 69.01 per cent in 2014-15. Funds aggregating Rs. 697 crore were locked.....................

Sector:
Finance
Chapter 1 - Finances of the State Government Goa Report State Finances 2016
(PDF 2.36 MB)

The decrease in expenditure was under Education, Sports, Art and Culture, Rural development and Industry and minerals. During 2014-15, the State Plan revenue expenditure in total revenue expenditure decreased by three percentage points compared to previous year (2013-14). Non-Plan Revenue.....................

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23 August 2016
Performance
Uttar Pradesh
Report No 3 of 2016 - Performance Audit on Empowerment of Women Government of Uttar Pradesh

(Paragraph 7.4) ● W omen police personnel constitute only 4.55 per cent of the total police force in the State against the Ministry of Home Affairs advisory (September 2009) of 33 per cent . (Paragraph 7.4.1) Crime and Criminal Tracking Network and Systems ● Implementation of Crime and.....................

Sector:
Social Welfare |
Education, Health & Family Welfare
Download Full Report (PDF 7.26 MB)
25 July 2016
Performance
Assam
Report No 3 of 2016 - Performance Audit of Environmental Degradation Government of Assam

the Centre and State The Central Pollution Control Board is the apex advisory body of the Central Government and provides technical services to the Ministry of Environment and Forests in connection with the provisions of the Environment (Protection) Act, 1986. The PCBA, constituted in 1975, is.....................

Sector:
Environment and Sustainable Development
Appendices
(PDF 0.31 MB)

Report No. 3 of 2016, Government of Assam Performance Audit on Environmental Degradation in t he greater Guwahati Area with special emphasis on the role of the Pollution Contr ol Board, Assam’ 59 Appendix – I (Reference paragraph – 2.1)...

Chapter 1 Introduction
(PDF 0.12 MB)

populati on growth, inappropriate technology and consumption choices, and poverty, leading to changes in relations between people and ecosystems, and development activities such as intensive agriculture, polluting industry, and unplanned urbanisation.” 1.2 Rationale for selecting the topic.....................

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12 August 2016
Compliance
Report No. 26 of 2016 - Compliance Audit on Autonomous Bodies of Scientific Department Union Government

fic Research, Bengaluru LC Letter of Credit LRA Learning Research Allowance LTC Leave Travel Concession MACP Modified Assured Career Progression MHFW Ministry of Health and Family Welfare MHRD Ministry of Human Resources Development MoA Memorandum of Association MoF Ministry of Finance MST.....................

Sector:
Science and Technology
Download Full Report (PDF 1.23 MB)
08 August 2016
Compliance Financial
Report No. 15 of 2016 Volume II - Compliance Audit Commercial Department Union Government

15 of 2016 (Compliance Audit Observations) Volume II i CHAPTER/ PARAGRAPH SUBJECT PSU PAGE NO. PREFACE v EXECUTIVE SUMMARY vii Chapter I MINISTRY OF PETROLEUM AND NATURAL GAS 1.1 Extension of credit facility to a defaulter company without security Bharat Petroleum Corporation Limited 1.....................

Sector:
Finance |
Transport & Infrastructure |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.06 MB)
02 August 2016
Compliance
Report 11 of 2016 - Union Civil Compliance

Utilisation Certificates 1.5 4 Results of certification of audit 1.6 5 Response of the Ministries/Departments to draft paragraphs 1.7 5 CHAPTER II : MINISTRY OF AGRICULTURE AND FARMER WE LFARE Coconut Development Board Blocking of funds 2.1 8 Central Avian Research Institute, Bareilly.....................

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3 - Civil Aviation
(PDF 0.09 MB)

Certificate issued on 23 July, 2009 by the Directorate Flying Training for import of the above aircraft for flying training and CHAPTER III : MINISTRY OF CIVIL AVIATION Report No. 11 of 2016 13 Certificate of Airworthiness (CofA) 1 issued by DGCA on 21 October 2009, M/s Carver could not.....................

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18 July 2016
Financial
Assam
Report 2015 - State Finances Government of Assam

The Government of India, Ministry of Human Resource Development (HRD) issued (October 2004) instructions and guidelines along with checklist to watch the modalities and performance of the Gender Budgetin g which seeks to establish accountability and transparency in policy formulation and.....................

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 1.06 MB)

The Government of India, Ministry of Human Resource Development (HRD) issued (October 2004) instructions and guidelines along with checklist to watch the modalities and performance of the Gender Budgetin g which seeks to establish accountability and transparency in policy formulation and.....................

Download Full Report (PDF 3.68 MB)