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Page 53 of 107, showing 10 records out of 1,063 total

11 July 2019
Compliance Performance
West Bengal
Report No.1 of 2018 - State Finances, Government of West Bengal

This Report on State Finances for the year ended March 2017 has been prepared for submission to the Governor of West Bengal under Article 151 of the Constitution of India.  The Reports containing the findings of Performance Audit and audit of...

Sector:
Finance
Appendices of Report No.1 of 2018 - State Finances, Government of West Bengal
(PDF 29.85 MB)

APPENDIX 1.1 A brief profile of West Bengal (Refer Profile of West Bengal) A General Data Figures Particulars No. 88,752 Sq. km. 1. Area Population 2. As per 2001 Census As per 2011 Census Density ofPopulation (as per 2001 Census) (All India Density ...

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17 July 2019
Performance
Report No.6 of 2019 - Operational Performance and Productivity of the Refinery and Smelter Plants of National Aluminium Company Limited, Union Government (Commercial), Ministry of Mines

National Aluminium Company Limited (NALCO) is a Central Public Sector Enterprise under the administrative control of Ministry of Mines. NALCO is an integrated company involved in the excavation of Bauxite and production of Alumina and Aluminium....

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 4 Environmental Issues
(PDF 2.55 MB)

Report No. 6 of 2019 33 Chapter4: ENVIRONMENTAL ISSUES 4.1 Non-compliance of the Environmental conditions during transportation of Bauxite The Company during submission of application for En vironmental Clearance (EC) of South Block Mines proposed...

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17 July 2019
Performance
Report No.7 of 2019 - Marine Logistics Operations in Oil and Natural Gas Corporation Limited, Union Government (Commercial), Ministry of Petroleum and Natural Gas

The Performance Audit on Marine Logistic Operations in Oil and Natural Gas Corporation Limited, a CPSE under the administrative control of Ministry of Petroleum and Natural Gas, covered the Western and Eastern Offshore operations for the period...

Sector:
General Sector Ministries and Constitutional Bodies
Executive Summary, audit conclusions and recommendations
(PDF 0.3 MB)

v Executive Summary An Offshore Supply Vessel (OSV) Report No. 10 of 2015 vii Executive Summary Background Oil and Natural Gas Corporation Limited (ONGC) is an integrated Exploration and Production Company (hereinafter referred to as ‘Company’) ...

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08 July 2019
Performance
Report No.5 of 2019 - Operational Performance of NMDC Limited, Union Government (Commercial), Ministry of Steel

NMDC Limited (Company) is a Central Public Sector Enterprise under the Ministry of Steel mainly carrying on iron ore mining in the States of Chhattisgarh and Karnataka. The Performance Audit on Operational Performance of NMDC Limited was conducted...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Production Evacuation and Sale of Iron Ore
(PDF 2.13 MB)

Report No. 5 of 2019 5 Chapter II Production, Evacuation and Sale of Iron Ore 2.1 Production of Iron ore The production of Iron ore in India is through capt ive mining (owned and operated by individual Steel Plants, both in public and private...

Executive Summary
(PDF 0.09 MB)

Report No. 5 of 2019 iii Executive Summary Background NMDC Limited was incorporated in November 1958 with the main objective of exploring the mineral resources in the country. The production ca pacity of the Company was 44 million tons per annum...

Chapter 4 Strategic Investment in Joint Ventures
(PDF 0.09 MB)

Report No. 5 of 2019 64 Chapter IV Strategic Investment in Joint Ventures The Company entered into Joint Venture (JV) agreeme nts with various Central Government and State Government Public Sector Under takings apart from private companies in India...

Chapter 6 Conclusion and Recommendations
(PDF 0.05 MB)

Report No. 5 of 2019 77 Chapter-VI Conclusion and Recommendations 6.1 Conclusion As the largest producer of Iron ore in the country, the Company has been consistently performing well with a profit before tax of `4,293.68 crore on an income of...

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08 July 2019
Performance
Report No.1 of 2019 - Performance Audit on Assessment of Assessees in Entertainment Sector, Union Government, Department of Revenue - Direct Taxes

...

Sector:
Taxes and Duties
Download Full Report (PDF 1.94 MB)
22 February 2019
Performance
Uttarakhand
Report No.2 of 2018 - Performance audit on Reconstruction of Infrastructure Post 2013 Disaster in Uttarakhand, Government of Uttarakhand

Uttarakhand witnessed a devastating natural disaster during 15 to 17 June 2013 in the form of cloud bursts and heavy to very heavy rainfall in most parts of the higher reaches of Himalayas. This unprecedented rainfall resulted in flash floods and...

Sector:
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 2 Management of Funds
(PDF 0.31 MB)

9 2.1 Funding arrangement The State Government submitted (September 2013) a p roposal for reconstruction package of ` 9,296.21 crore based on the assessment carried out by a Joint Rapid Damage and Needs Assessment (JRDNA)team formed by World Bank (...

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12 February 2019
Performance
Report No.23 of 2018 - Performance Audit on Assessment of Assessees in Real Estate Sector, Union Government, Department of Revenue - Direct Taxes

...

Sector:
Taxes and Duties
Chapter 2 Completeness of the tax base of assesses engaged in real Estate Sector
(PDF 0.19 MB)

...

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26 March 2018
Compliance
Tripura
Report No.1 of 2017 - State Finances, Government of Tripura

Based on the audited accounts of the Government of Tripura for the year ended 31 March 2017, this Report provides an analytical review of the Annual Accounts of the State Government. The Report is structured in three Chapters. Chapter-I is based on...

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 1.09 MB)

Audit Report on State Finances for the year 2016-17 1 Profile of State The State of Tripura is located in the North Easter n Region of India. It is the third smallest State of the country in terms of geographi cal area (10,491.69 sq. km) and second...

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23 November 2018
Compliance
Tripura
Report No.1 of 2018 - Social, Economic and Revenue Sectors, Government of Tripura

This Audit Report has been prepared in five chapters. Chapters I to IV deal with Social, Economic, State Public Sector Undertakings and Revenue Sectors. Chapter V deals with Follow up of Audit observations. This Report contains 22 Audit paragraphs...

Sector:
Taxes and Duties |
Finance
Chapter 4 Revenue Sector
(PDF 3.71 MB)

Audit Report for the year 2016-17, Government of Tripura 89 CHAPTER IV: REVENUE SECTOR 4.1 GENERAL 4.1.1 Trend of revenue receipts The Tax and Non-tax Revenue raised by Government of Tripura during the year 2016-17, the net proceeds of State’s...

Index
(PDF 0.04 MB)

i TABLE OF CONTENTS Particulars Paragraph(s) Page(s) Preface v Executive Summary vii CHAPTER I: SOCIAL SECTOR Introduction 1.1 1 Planning and conduct of audit 1.2 2 EDUCATION (SCHOOL) DEPARTMENT Implementation of Right of Children to Free and...

Appendices
(PDF 0.36 MB)

Appendices Audit Report for the year 2016-17, Government of Tripura 159 Appendix-1.3.1 Districts, Blocks and Schools sample/selected for P erformance Audit on RTE Act, 2009 (Reference: Paragraph 1.3.3) State-wide In the three selected districts...

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10 January 2019
Compliance Performance
Chhattisgarh
Report No.3 of 2018 - General, Social and Economic Sectors, Government of Chhattisgarh

The Report on General, Social and Economic sectors of Government of Chhattisgarh for the year ended 31 March 2017 was placed in the State Legislative Assembly on 10 January 2019. This Report contains results of the two Performance Audits (PA) on (i) ...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3 Compliance Audit
(PDF 1.17 MB)

CHAPTER-III COMPLIANCE AUDIT 3.1 e-Procurement system in Chhattisgarh 3.2 Follow-up audit of the Performance Audit on development of roads under Central Road Fund and Minimum Needs Programme 3.3 Audit paragraphs Chapter III: Compliance Audit 59...

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