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Page 69 of 107, showing 10 records out of 1,063 total

26 February 2016
Financial Performance
West Bengal
West Bengal Panchayati Raj Institutions Report 2016

Examiner of Local Accounts (ELA), West Bengal has been appointed by the Government of West Bengal as primary auditor of accounts of the Panchayati Raj Institutions (PRIs) under provisions of the West Bengal Panchayat Act, 1973. The ELA is an officer ...

Sector:
Local Bodies
Appendices West Bengal Panchayati Raj Institutions Report 2016
(PDF 3.68 MB)

APPENDICES Appendices 91 Appendix I (Reference: Paragraph 1.6; page no. 4) Statement showing financial position of the ZPs, PSs and GPs ( in Crore) Year: 2009-10 Heads Receipt Expenditure ZPs PSsGPsTotal ZPs PSsGPsTotalPercentage P* NP* P*NP* P*NP*...

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11 July 2016
Compliance Financial
Kerala
Report No 5 of 2016 on Local Self Government Institutions, Government of Kerala

...

Sector:
Local Bodies
Chapter 2 - Report 5 of 2016, Government of Kerala
(PDF 0.43 MB)

...

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

This Report contains six performance audits on (i) Private Universities and Private Colleges; (ii) Working of Guru Nanak Dev University; (iii) Implementation of Drugs and Cosmetics Act, 1940; (iv) Mid Day Meal Scheme; (v) NABARD assisted...

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

Chapter-2 Performance Audit DEPARTMENT OF HIGHER EDUCATION 2.1 Private Universities and Private Colleges With a view to develop and implement a fair and tra nsparent framework that provides sufficient opportunities to the deserving private...

Chapter 3 Compliance Audit of Punjab Report No 1 of 2016 Non PSUs
(PDF 2.52 MB)

Chapter-3 Compliance Audit AGRICULTURE DEPARTMENT 3.1 Non-functional Pesticide Residue Testing Labora tory The Department failed to make the Pesticide Residue Testing Laboratory, constructed at a cost of ` ` ` ` 2.84 crore, functional even after...

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

This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from Performance Audit of selected programmes and activities and Compliance Audit of various Departments of State Government under General and Social...

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

55 Chapter III Compliance Audit Audit of transactions of the Government Departments, their field formations as well as audit of the autonomous bodies brought out lapses in management of resources and failures in the observance of the norms of...

Chapter 2 Performance Audit of Report 3 of 2016 Rajasthan
(PDF 0.29 MB)

13 Chapter-II Performance Audit This Chapter presents the performance audits of ‘Working of Juvenile Homes’ and ‘Working of Rajasthan Technical University’. Department of Child Rights & Social Justice and Empowerment 2.1 Working of Juvenile...

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02 September 2016
Financial
Manipur
Report 2016 - State Finances Manipur

The Report of the Comptroller and Auditor General of India on State Finances of Government of Manipur for the year ended 31 March 2015 has been prepared for submission to the Governor under Article 151 (2) of the Constitution of India. Based on the...

Sector:
Finance
Appendices Manipur Report State Finances 2016
(PDF 0.56 MB)

Appendices 71 Appendix 1.1 Part A: Structure and Form of Government Accounts Structure of Government Accounts: The accounts of the State Government are kept in three parts - (i) Consolidated Fund; (ii) Contingency Fund; and (iii) Public Account....

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02 September 2016
Compliance Performance
Manipur
Report 1 of 2016 - Performance Audit Government of Manipur

The Report of the Comptroller and Auditor General of India (CAG) of Government of Manipur for the year ended 31 March 2015 (Report No. 1) has been prepared for submission to the Governor under Article 151 of the Constitution of India. Chapter I...

Sector:
Social Welfare
Chapter 3 Economic Sector PSUs Report 1 of 2016 Government of Manipur
(PDF 0.47 MB)

Chapter III Economic Sector (PSUs) 111 CHAPTER III ECONOMIC SECTOR (PUBLIC SECTOR UNDERTAKING) 3.1 Functioning of State Public Sector Undertakings Introduction 3.1.1 The State Public Sector Undertakings (SPSUs) consi st of State Government Companies ...

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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

...

Sector:
Social Welfare |
Education, Health & Family Welfare
Appendices
(PDF 0.95 MB)

97 Appendix 1.1 Important Government schemes dealing with Empowerment of Women and gender equality as on 31 March 2015 (Reference: Paragraph no. 1.1: page 2) S l . N o . Sector Components Schemes/Legislation 1. Social Empowerment 1. Nutrition 1....

Index
(PDF 0.2 MB)

Report of the Comptroller and Auditor General of India For the year ended 31 March 2015 PERFORMANCE AUDIT on EMPOWERMENT of WOMEN Government of Uttar Pradesh Report No. 3 of 2016 i TABLE OF CONTENTS Subject Paragraph Page Preface v Executive Summary ...

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05 August 2016
Compliance Performance
Maharashtra
Report No 3 of 2016 - Public Sector Undertakings Government of Maharashtra

This Report contains an Overview of Government Companies & Statutory Corporations and following four Performance Audits: Restructured Accelerated Power Development and Reform Programme as implemented by the Maharashtra State Electricity...

Sector:
Power & Energy |
Industry and Commerce
Chapter 4 Compliance Audit Paragraphs
(PDF 0.4 MB)

Chapter IV Compliance Audit Paragraphs 115 Chapter I V Compliance Audit Paragraphs Important Audit findings emer ging from test check of transactions of the State Gove rnment companies and Statutory Corporations are included in this Chapter....

Chapter 3 Performance Audit of Statutory Corporations
(PDF 0.52 MB)

Chapter II I Performance Audit of Statutory Corporations 65 Chapter I II Performance Audit of Statutory Co rporations Maharashtra State Road Transport Corporation 3.1 Procurement of Buses and Working of Workshops Executive Summary Introduction The...

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12 August 2016
Compliance
Report No. 25 of 2016 - Compliance Audit on PAHAL Commercial Department Union Government

Audit Report No.25 of 2016 of the Comptroller and Auditor General of India (C&AG) which has been laid before the Parliament today, is on the audit of Implementation of PAHAL (DBTL) Scheme. The PAHAL (DBTL) Scheme envisaged curbing pilferage and...

Sector:
Power & Energy
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08 August 2016
Compliance
Report No. 21 of 2016 - Compliance Audit Commercial Department Union

Audit Report No.21 of 2016 of the Comptroller and Auditor General of India (C&AG) is on the audit of Crude Oil Production Measurement and Reporting System in ONGC.  Following a report on over-reporting of crude oil production in Ankleshwar...

Sector:
Power & Energy
Chapter 4 of Report No. 21 of 2016 - Audit Findings on Measurement and Reporting in
(PDF 0.37 MB)

Report No. 21 of 2016 Chapter 4 Audit Findings on Measurement and Reporting in Onshore Assets 4.1. Inconsistency in measurement procedures Measurement and reporting system of six onshore Assets were reviewed in Audit (Ankleshwar, Ahmedabad,...

Annexures of Report No. 21 of 2016
(PDF 0.41 MB)

Report No. 21 of 2016 37 Annexure Report No. 21 of 2016 38 Report No. 21 of 2016 39 Report No. of 2016 36 Annexure-I (Referred to in paragraph 4.2.) Statement showing over-reported production of Western Onshore Assets during the period from 2010-11...

Abbreviations_Glossary of Technical Terms of Report No. 21 of 2016
(PDF 0.12 MB)

Report No. of 2016 41 List of Abbreviations Sl. No. Term used Description of Abbreviated Term 1 API American Petroleum Institute 2 AS Auto Sampler 3 BI Business Intelligence 4 BS&W Bas ic Sediment and Water 5 CPSEs Central Public Sector Enterprises...

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