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Page 69 of 121, showing 10 records out of 1,208 total

04 July 2016
Compliance Performance
West Bengal
Report No 2 of 2016 West Bengal PSUs

This Report contains an Overview of Government Companies & Statutory Corporations and one Performance Audit namely, Production and distribution of seeds by West Bengal State Seed Corporation Limited This Report also contains ten compliance audit ...

Sector:
Finance
Download Full Report (PDF 3.27 MB)
04 July 2016
Compliance Performance
West Bengal
Report No 3 of 2015 West Bengal PSUs

This report deals with results of audit of Government Companies and Statutory Corporations for the year ended March 2014. In respect of West Bengal Industrial Infrastructure Development Corporation,West Bengal Scheduled Castes and Scheduled Tribes...

Sector:
Finance
Annexures West Bengal PSUs Report 3 of 2015
(PDF 5.14 MB)

ANNEXURES Annexure 1.1 (Referred to in paragraph 1.3.1) Statement showing particulars of up to date paid up capital, loans outstanding and manpower as on 31 March 2014 in respect of Government Companies and Statutory Corporations (Figures in column...

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04 July 2016
Compliance Performance
West Bengal
Report No 4 of 2015 West Bengal Economic Sector

The Report contains significant results of the Performance Audit and Compliance Audit of 27 departments of Government of West Bengal under the Economic Sector. The instances mentioned in this Report are those, which came to notice in the course of...

Sector:
Taxes and Duties
Download Full Report (PDF 3 MB)
04 July 2016
Financial
West Bengal
Report No 5 of 2015 Revenue Sector West Bengal

The Report contains significant results of the performance audit and compliance audit of the Departments of the Government of West Bengal under the Economic and Revenue Services, including Finance Department, Excise Department, Land and Land Reforms ...

Sector:
Taxes and Duties
Chapter 1 General West Bengal Revenue Sector Report 5 of the year 2015
(PDF 1.35 MB)

CHAPTER-I CHAPTER I GENERAL 1.1 Trend of revenue receipt 1.1.1 The tax and non-tax revenue raised by the Government of West Bengal during the year 2014-15, the State's share of net proceeds of divisible Union taxes and duties assigned to the State...

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28 June 2016
Compliance Financial Performance
Kerala
Report No. 3 of 2016 - Public Sector Undertakings, Government of Kerala

Performance Audits 1. Raising forest plantations and implementation of ecotourism projects by Kerala Forest Development Corporation Limited KFDC (Company) is a joint undertaking of Government of India and Government of Kerala engaged in raising of...

Sector:
Finance |
Power & Energy |
Industry and Commerce
Chapter 1 - Public Sector Undertakings
(PDF 0.35 MB)

 CHAPTER I 1 Functioning of State Public Sector Undertakings Introduction 1.1 The State Public Sector Undertakings (PSUs) consist of State Government companies and Statutory corporations. The State PSUs are established to carry out activities of...

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

This Report comprises four chapters of which Chapters I and II contain an overview of structure, accountability, finances and financial reporting issues of Local Self-Government Institutions (LSGIs) and comments arising from supplementary audit...

Sector:
Local Bodies
Index - Report 5 of 2016, Government of Kerala
(PDF 0.16 MB)

 Report of the Comptroller and Auditor General of India on Local Self-Government Institutions for the year ended March 2015 Government of Kerala Report No.5 of the year 2016 http://www.saiindia.gov.in TABLE OF CONTENTS SL. Reference to No....

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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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14 September 2016
Financial
Punjab
Punjab Annual Technical Inspection Report on PRI and ULB 2016

The Report contains significant results of the audit of the PRIs and ULBs in the State including the departments concerned.The issues noticed in the course of test audit for the period 2014-15 as well as those issues which came to notice in earlier...

Sector:
Local Bodies
Chapter 3 Overview of ULB of Punjab Annual Technical Inspection Report on PRI and ULB 2016
(PDF 0.35 MB)

Chapter-III Overview of Urban Local Bodies 3.1 Background of Urban Local Bodies Government of Punjab implemented the system of democratic governance down to grass root level in Urban Local Bodies (ULB s) through Punjab Municipality Act, 1911. The...

Appendices of Punjab Annual Technical Inspection Report on PRI and ULB 2016
(PDF 0.34 MB)

Appendix-I (Referred to in Paragraph 1.2.2; page 3) Staff position in Panchayati Raj Institutions as on 31 March 2015 Sr. No. Name of Post Sanctioned Strength In position No. of vacant posts 1 Superintendent 171 33 138 2 Panchayat Officer 140 44 96...

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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 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...

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...

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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
Chapter 1 - Finances of the State Government Manipur Report State Finances 2016
(PDF 0.85 MB)

1 CHAPTER I FINANCES OF THE STATE GOVERNMENT Profile of the State Manipur is located strategically in the north-eastern corner of India. The total geographical area of 22,327 sq. km. of the State is divided into two parts – the central valley and...

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