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Page 59 of 64, showing 10 records out of 637 total

13 December 2013
Compliance
Report No. 23 of 2013 - Compliance Audit on Autonomous Bodies, Union Government(Civil)

In 2011-12, there were 354 central autonomous bodies whose accounts were to be certified under Section 19(2) and 20(1) of the CAG's (DPC) Act 1971. Government of India released Rs.36247.97 crore towards grants/loans to 222 central autonomous bodies...

Sector:
General Sector Ministries and Constitutional Bodies
(PDF 18.82 MB)

Motilal Nehru NA NA NA 4700.00 Nil 6395.43 7055.00 Nil 6928.00 5922.87 Nil 2600.00 Nil National Institute of Technology, Allahabad* 210. Nagaland University, 7084.95 Nil 5577.70 4885.27 Nil 5881.59 6472.17 Nil 4903.82 2784.79 Nil 3162.25 Nil Kohima 211. National Bal Bhavan 953.28 Nil 953.28.........

(PDF 3.8 MB)

North-Eastern Indira Gandhi Regional Institute of Health & Medical Sciences, Shillong 86. Mizoram University, Aizwal. 87. Nagaland University, Kohima 88. North-East Zone Cultural Centre, Dimapur 89. Erstwhile Bombay Dock Labour Board 90. Mumbai Port Trust 91. Khadi & Village Industries.........

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06 September 2013
Compliance
Report No. 21 of 2013 - Compliance Audit on Compensatory Afforestation in India, Union Government, Ministry of Environment and Forests

Union Government Ministry of Environment and Forests No. 21 of 2013 (Compliance Audit)Report of the Comptroller and Auditor General of India on Compensatory Afforestation in India Report No. : 21 of 2013 Compensatory Afforestation in India iii | P a g e Contents Page No..........

Sector:
Environment and Sustainable Development

1.2.1 Use of forests and circumstances that may require diversion of forest The forests are generally used for the lifestyle, well being of the forest dwellers, villagers and other people/ species wholly or partly dependent on forests. These are also used for nature reserve, national park,.........

Compensatory As seen from State APOs, these generally include nursery raising, afforestation advance soil work and plantation. Net Present Value To be used for naturally assisted regeneration, forest management and protection, infrastructure development, wildlife protection and management,.........

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07 May 2013
Compliance
Report No. 2 of 2013 - Compliance Audit on General Purpose Financial Reports of Central Public Sector Enterprises of Union Government, Commercial

As on 31 March 2012, there were 481 Central Government Public Sector Enterprises (CPSEs) under the audit jurisdiction of the Comptroller and Auditor General of India. These included 338 government companies, 137 deemed government companies and six statutory corporations. This Report deals with.........

Sector:
Finance

As on 31 March 2012, there were 481 Central Government Public Sector Enterprises (CPSEs) under the audit jurisdiction of the Comptroller and Auditor General of India. These included 338 government companies, 137 deemed government companies and 06 statutory corporations. Majority of these CPSEs,.........

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06 September 2013
Compliance
Report No. 19 of 2013 - Compliance Audit on Observations, Union Government(Civil)

This Report contains significant audit findings which arose from the compliance audit of the financial transactions of Civil Ministries. It contains 17 chapters. Chapter I gives a brief introduction while Chapters II to XVI present detailed audit...

Sector:
General Sector Ministries and Constitutional Bodies
(PDF 4.74 MB)

ANNEXES Report No. 19 of 2013 Annex-1 (Referred to in paragraph no. 2.2) Short recovery of licence fee Period Amount of Amount recoverable Amount of short levy of licence fee as per DoE orders licence fee (in months) charged by DMS (in?) (in?) (in?) ...

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28 November 2014
Compliance
Report No. 27 of 2014 - Compliance Audit on Union Government (Scientific and Environmental Departments)

Union Government Scientific and Environmental Ministries/Departments Report No. 27 of 2014 (Compliance Audit) Report of the Comptroller and Auditor General of India for the year ended March 2013 Report No. 27 of 2014 i Para- graph No. Page No. Preface iii Overview v CHAPTER I- INTRODUCTION About.........

Sector:
Science and Technology |
Environment and Sustainable Development

Audit, Dated: 26 September 2014 Scientific Departments Countersigned New Delhi (SHASHI KANT SHARMA) Dated: 30 September 2014 Comptroller and Auditor General of India 85.........

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05 August 2011
Performance
Report No. 6 of 2011 – Performance Audit of XIXth Commonwealth Games

Audit Report on th XIX Commonwealth Games 2010 Report of the Comptroller and Auditor General of India Union Government (Civil) Report No. 6 of 2011 - 12 (Performance Audit) Table of Contents Performance Audit Report on XIX.........

Sector:
Art, Culture and Sports
(PDF 2.69 MB)

575 Annexes to Chapter 2 We are happy to take note of faster inconvenience to the general public. The pace of the activities relating to the position is compounded by the delinking development of games venues. of three projects from the 20 bridges However, the SPM Aquatics Complex.........

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05 August 2011
Performance
Report No. 8 of 2011 – Performance Audit of Fertilizer Subsidy in India of Union Government, Ministry of Chemicals and Fertilizers

The fertilizer subsidy/ concession regime in India has had a long and chequered history, dating back to 1957. Currently, urea is the only controlled fertilizer, which is subject to price distribution and movement control under the Fertilizer Control ...

Sector:
Agriculture and Rural Development

This requirement was generally based on adding 10 to 20 per cent tothe highest consumption of the last 3 years. Even the previous year's consumption data was not realistic as break up of consumption data at the district level was not available. The assessed requirement of fertilizer.........

Performance Audit of Fertilizer Subsidy 5 - Fertilizer Production, Import and Consumption 5.1 Overview A summary of assessed requirement, production, import and consumption of major fertilizers (Urea, DAP, MOP and NPK complexes) from 1998-99 to...

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16 December 2011
Performance
Report No. 21 of 2011 – Performance Audit of Water Pollution in India of Union Government, Ministry of Environment and Forest

Report No. 21 of 2011-12 Water Pollution in Indiav PREFACE This Report of the Comptroller and Auditor General of India for the year ended March 2011 containing the results of the Performance Audit of Water Pollution in India has been prepared for.........

Sector:
Environment and Sustainable Development
(PDF 0.13 MB)

I&D Vishakhapat- 4. STP, WSP, 14 mld nam, Medak, 5. STP Zone 2 Guntur and Musi/ Hyderabad 6. STP+I&D Khammam 2. Assam Sampled only for Borkhola, general issues in water Dhemaji, pollution Jaleswar, Chandrapur, Mayang, Diphu 3. Bihar Ganga/ Barahaya 1. LCS Simri, Katoria, 2. RFD Barauni , Ganga/.........

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06 September 2011
Performance
Report No. 17 of 2011-12 – Performance Audit of Autonomous Bodies of Union Government (Civil)

iii This Report of the Comptroller and Auditor General of India containing results of performance audit of the following Central Autonomous Bodies has been prepared for submission to the.........

The Governing Council is responsible for formulating policies, general control and directions to Executive Council. The Executive Council, headed by the Joint Secretary of the Ministry, looks after management and administration of the Institute as per the Memorandum of Association of the.........

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20 August 2010
Performance
Report No. 15 of 2010 - Performance Audit of Procurement of Stores and Machinery in Ordnance Factories

of Stores and Machinery in Ordnance Factories i Executive Summary Introduction In June 2009 Ministry of Defence informed the Comptroller & Auditor General of India that consequent to a case having been registered by Central Bureau of Investigation (CBI) against Shri Sudipta Ghosh, former.........

Sector:
Defence and National Security

‘Motor Vehicles, Motorcycles, Scooters, Bicycles & Parts’ as depicted below: - Report No 15 of 2010-2011 71 Report of the Comptroller and Auditor General of India During the audit of supply orders valuing Rs 1 crore and above placed on the TML during the period 1 April 2006 to 31 March 2009.........

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