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Page 61 of 138, showing 10 records out of 1,377 total

29 March 2017
Financial
Punjab
Report No 1 of 2017 - Non PSUs Punjab

ats or his nominee, (iv) Principal Secretary of Chief Minister, Punjab, (v) Executive Director, Sports Authority of India, North Centre Patiala, (vi) Regional Director, Sports Authority of India, Northern Centre, Cha ndigarh and (vii) Secretary General, Punjab Olympic Association. 52 (i) Bathinda;..................

Sector:
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare
Chapter 2 Performance Audit Report No1 of 2017 Non-PSUs 2015-16 Punjab
(PDF 1.28 MB)

ats or his nominee, (iv) Principal Secretary of Chief Minister, Punjab, (v) Executive Director, Sports Authority of India, North Centre Patiala, (vi) Regional Director, Sports Authority of India, Northern Centre, Cha ndigarh and (vii) Secretary General, Punjab Olympic Association. 52 (i) Bathinda;..................

Chapter 3 Compliance Audit Report No1 of 2017 Non-PSUs 2015-16 Punjab
(PDF 1.53 MB)

Out of the 16 category -B projects selected for audit, physical ve rification of only six projects could be carried out with the help of the Regional Office of MoEF&CC, Chandigarh (RO). Audit findings 3.18 .2 Lack of oversight over compliance with EC conditions As per the Punjab Science,..................

Appendices Report No1 of 2017 Non-PSUs 2015-16 Punjab
(PDF 0.36 MB)

Director, AYUSH Member 18. Representative (s) of Gov ernment of India, Ministry of Health and Family Welfare Member (s) 19. Regional Director, Ministry of Health and Family Welfare. Gov ern ment of India Member 20. Representative (s) of Development Partners supporting the NRHM in the State..................

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05 April 2017
Financial
Report 6 of 2017 compliance audit - Union Government General Financial Reports of Central Public Sector Enterprises

2015-16 DEVELOPMENT OF NORTH EASTERN REGION 26 North Eastern Handicrafts and Handlooms Development Corporation Limited 2015-16 27 North Eastern Regional Agricultural Marketing Corporation Limited 2014-15; 2015-16 ENVIRONMENT AND FORESTS 28 Andaman & Nicobar Islands Forest and Plantation Dev..................

Sector:
Finance |
General Sector Ministries and Constitutional Bodies
Appendix Report 6 of 2017 compliance audit Union Government General Purpose Financial Reports of Central Public Sector Enterpris
(PDF 0.56 MB)

2015-16 DEVELOPMENT OF NORTH EASTERN REGION 26 North Eastern Handicrafts and Handlooms Development Corporation Limited 2015-16 27 North Eastern Regional Agricultural Marketing Corporation Limited 2014-15; 2015-16 ENVIRONMENT AND FORESTS 28 Andaman & Nicobar Islands Forest and Plantation Dev..................

Executive Summary Report 6 of 2017 compliance audit Union Government General Purpose Financial Reports of Central Public Sector
(PDF 0.09 MB)

Report \bo. 6 of \f017 v Exe\futive Summary I. Finan\fial performan\fe of Central \bubli\f Se\ftor E nterprises As on 31 March 2016, \bhere were 607 Cen\bral Governm en\b P\fblic Sec\bor En\berprises (CPSEs) \fnder \bhe a\fdi\b j\frisdic\bion of...

Chapter 4 Report 6 of 2017 compliance audit Union Government General Purpose Financial Reports of Central Public Sector Enterpri
(PDF 0.61 MB)

In case of Rashtriya Ispat Nigam Limited, CSR personnel were sent on training programmes in other institutions for capacity building but the expenditure on training was not accounted under CSR. 4.4.4 Monitoring of CSR activities 4.4.4.1 Monitoring of CSR policy Section 135 (3-c) of the..................

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

The properties were origi nally used as official residences of Regional Executive Director and Manager posted in H ong Kong. Consequent to withdrawal of the post of Manager, the property at Woodland Heights fell vacant and was let out on a long lease for a period of 9 to 10 yea rs till..................

Sector:
Finance
Chapter 11 Ministry of Power Report No. 9 of 2017 on Compliance Audit Observations- Union Government
(PDF 0.16 MB)

Report No. 9 of 2017 113 Damodar Valley Corporation 11.1 Incorrect decision for payment of ex-gratia to the employees The Corporation incurred extra expenditure of ` `` `31.38 crore due to its incorrect decision for payment of ex-gratia to its...

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 credit in respect of Service Tax paid of ` `` `30.48 crore, for the ...

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31 March 2017
Financial
Chhattisgarh
Report No 4 of 2016 - Revenue Sector Government of Chhattisgarh

Besides, there are four Regional Transport Officers (RTO), two Additional Regional Transport Officers (ARTO) and 16 District Transport Officers (DTO) under the administrative control of TC. In addition, 15 check po sts and one sub -check post are under the supervisory control of RTOs/ARTOs/DTOs..................

Sector:
Finance
Download Full Report (PDF 3.03 MB)
30 March 2017
Financial
Chhattisgarh
Report No 1 of 2017 Chhattisgarh Public Sector Undertakings

During the course of audit, records at the Company’s Corporate office at Raipur, Regional office at Ambikapur and in sub - office at Dantewada were test checked. Joint inspection 37 of the Daldali Bauxite mine at Kabirdham District was also conducted. An entry conference was held with the..................

Sector:
Finance |
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audit of Government Companies Report No 1 of 2017
(PDF 1.18 MB)

During the course of audit, records at the Company’s Corporate office at Raipur, Regional office at Ambikapur and in sub-office at Dantewada were test checked. Joint inspection37 of the Daldali Bauxite mine at Kabirdham District was also conducted. An entry conference was held with the Under..................

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27 March 2017
Compliance Performance
Telangana
Report No 8 of 2016 - Local BodiesTelangana

The DSA has two Regional Offices and nine district offices in t he State. As per Section 10 of the Act, DSA is empowered to initiate surcharge proceed ings against the persons 2 (i) Agriculture and Agriculture Extension (ii) Animal Husbandry, Dairy and Poultry (iii) Fisheries (iv) Health and..................

Sector:
Local Bodies
Chapter 4 PA on Water Supply in ULBs Report No 8 of 2016 Telangana LB
(PDF 0.56 MB)

Report on ‘Local Bodies’ for the year ended March 2016 Page 54 and Director of Municipal Administration is head of the Department and assisted by Regional Deputy Directors of Municipal Administrati on at regional level. The Chairperson is being nominated among the elected me mbers of ULBs...................

Chapter 1 Overview Report No 8 of 2016 Telangana LB
(PDF 0.14 MB)

The DSA has two Regional Offices and nine district offices in t he State. As per Section 10 of the Act, DSA is empowered to initiate surcharge proceed ings against the persons 2 (i) Agriculture and Agriculture Extension (ii) Animal Husbandry, Dairy and Poultry (iii) Fisheries (iv) Health and..................

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

The DSA has two Regional Offices and nine District offices in T elangana State. As per Section 10 of the Act, DSA is empowered to initiate surcharge proceedings against the persons responsible for causing loss to the funds of local authorities or other authorities and such amounts are to be..................

Chapter 2 Compliance Audit Report No 8 of 2016 Telangana LB
(PDF 0.23 MB)

Audit scope included PRIASoft Geographic Information System (GIS) Trainings Management Social Audit & Meeting Service Plus Area Profiler National Asset Directory (NAD ) Action Soft National Panchayat Portal Plan Plus Local Government Directory (LGD) Panchayat Enterprise Suite Chapter -II..................

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27 March 2017
Financial
Telangana
Report No 3 of 2017 - State Finances Telangana

2016 Higher Education 1 to 9 Universities 1 to 4 18 10 to 63 Aided Colleges 1 to 23 404 64 Telangana State Council of Higher Education 1 to 2 2 65 Regional Centre for Urban and Environmental Studies 1 to 2 2 School Education 66 Telangana Open School Society 1 to 2 2 67 Telangana State..................

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

For upgradation of the school to Regional Centre of Excellence (RCE) by br inging talented children of the State at one place for providing them quality educa tion, Government sanctioned (July 2012) provision of additional infrastructure (estimated cost: `5.82 crore) viz., dormitories, staff..................

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

For upgradation of the school to Regional Centre of Excellence (RCE) by br inging talented children of the State at one place for providing them quality educa tion, Government sanctioned (July 2012) provision of additional infrastructure (estimated cost: `5.82 crore) viz., dormitories, staff..................

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

Completion of incomplete School Buildings under Sarva Shiksha Abhiyan 20.00 Nil 20.00 100 4 4202-02-105-0101-0067-English Language Training Institute, Bhopal 1.00 Nil 1.00 100 47-Technical Education and Skill Development 1 2203-001-0101-7469-National Higher Education Mission..................

Sector:
Finance
Chapter 1 Report No 6 of 2016 Finances of the State Govt MP State Finances
(PDF 1.79 MB)

Under the head 4235-02-102-5360- Construction of Bu ildings for Anganwadi Centres, ` 37.57 crore was surrendered against the anticipated savings of ` 37.03 crore resulting in excess surrender of ` 0.54 crore which shows inadequate budgetary control . 1.3.5 Comparison of devolution of taxes as..................

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

26 was operated (2003) by Commission er, Health Services, Bhopal with the objective of construction of Health buildings (Sub Health Centre, Primary Health Centre, Communit y Health Centre) in the State. It was noticed that Cash book of PD a ccount was not maintained in prescribed format. As..................

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

Incorrect grant of exemption/deduction 181 63.42 6. Other irregularities 326 83.04 Total 1,072 290.02 1 32 Divisional Offices, 18 Regional Offices and 64 Circle Offices Audit Report (Revenue Sector) for the year ended 31 March 2016 58 Chart 3.1 All the above audit observations were..................

Sector:
Taxes and Duties
Chapter 2 Stamps and Registration Fees Report No 5 of 2016 MP
(PDF 1.23 MB)

The work of “system study, analysis and design, dev elopment, implementation & deployment of web based application software and training in the Registration and Stamps Department” was awarded to M/s Wipro Ltd. (November 2006) for ` 4.10 crore. One more agreement for providing hardware and..................

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