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Page 70 of 71, showing 10 records out of 710 total

08 May 2015
Compliance
Report No. 20 of 2015 - Union Government, Communications and IT Sector

M/s Bharti Cellular Limited for Chennai SA, the effective date of licence was November 2014 and for TN SA the effective date of licence was September 2021. Since the validity of the merged Licence for TN SA of M/s Bharti became September 2021, the UAS Licence for Chennai SA was extended from...

Sector:
Information and Communication
Annexures
(PDF 0.25 MB)

ANNEXURES Report No. 20 of 2015 Annexure-I (Para 2.2) Statement showing calculation of cost recoverable on account of GSM spectrum holdings above prescribed 2G spectrum by the TSPs (? in crore) SI. Date of Name of Name of 2G 2G Reserve Cost of No....

Chapter 2 - Department of Telecommunications
(PDF 0.19 MB)

M/s Bharti Cellular Limited for Chennai SA, the effective date of licence was November 2014 and for TN SA the effective date of licence was September 2021. Since the validity of the merged Licence for TN SA of M/s Bharti became September 2021, the UAS Licence for Chennai SA was extended from...

Download Full Report (PDF 1.12 MB)
13 August 2013
Financial
Report No. 1 of 2013 - Financial Audit of Civil on Accounts of Union Government

This Report discusses the comments of the Comptroller and Auditor General of India on the accounts of the Union Government and analyses the finances of the Union Government for the year 2011-12. It also contains an analysis of the Appropriation...

Sector:
Finance
Annexures
(PDF 29.91 MB)

1-Department of Agriculture & Co-operation 17450.74 745.54 4 2. 3-Department of Animal Husbandry, 2021.25 373.79 18 Dairying and Fisheries 3. 4- Atomic Energy 5636.46 242.10 4 4. 6-Department of Chemical and 1419.83 145.26 10 Petrochemicals 5. 8-Department of Pharmaceuticals 190.51 117.92 62...

Chapter 2 - Comments on Accounts
(PDF 13.24 MB)

balance of this head did not pertain to SASF and was on account of 11.5% Government of India, Industrial Investment Bank of India, Special Security 2021. The Ministry stated (January 2013) that this wrong transfer of? 100 crore would be corrected in the year 2012-13. 2.2.8 Creation of Income Tax...

Download Full Report (PDF 195.45 MB)
21 June 2013
Compliance Performance
Andhra Pradesh
Report No. 4 of 2013 - Report of the Comptroller and Auditor General of India on General & Social Sector for the year ended March 2012; Government of Andhra Pradesh

plant constructed under the scheme is 78.19 Mld and is sufficient to meet the prospective drinking water requirements of Desaipet Zone upto 2021. The reply is not acceptable as the requirement of prospective demand of Desaipet division is 94.54 Mld as per the projection made in the...

Sector:
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 4 - Performance Audit of Implementation of Jawaharlal Nehru National Urban Renewal Mission (JNNURM)
(PDF 2.1 MB)

plant constructed under the scheme is 78.19 Mid and is sufficient to meet the prospective drinking water requirements of Desaipet Zone upto 2021. The reply is not acceptable as the requirement of prospective demand of Desaipet division is 94.54 Mid as per the projection made in the...

Download Full Report (PDF 9.15 MB)
Financial
Andhra Pradesh
Report of 2010 - Financial Audit on State Finance of Government of Andhra Pradesh

Andhra Pradesh Government enacted Fiscal Responsibility and Budget Management (FRBM) Act in October 2005 as recommended by the Twelfth Finance Commission (TFC). It sets out a reform agenda through fiscal correction path in the medium term with...

Sector:
Finance
Appendices
(PDF 1.81 MB)

Appendix-1.1 Andhra Pradesh State Profile (Refer para on State profile; page 1) A. General Data SI. No. Particulars Figures 1 Area 275000 sq.km 2 Population a. As per 2001 Census 7.62 crore b 2009-10 8.36 crore 3 Density of Population (2001) 277...

Download Full Report (PDF 7.28 MB)
Compliance Performance
Andhra Pradesh
Report of 2011 - Compliance and Performance Audit on Civil of Government of Andhra Pradesh

Vi c and respo n Plan n 1 Prep a AP Urban A ority of a d e Regional M a 974 respec t rth, the A u opment of t h task of p r es/towns w and comp l g 2021 and ral capital i (2006-11) w 26 9% Pla n for the year e e and Me t dit of the A u carried ou t he Authorit y nce was hel Vijayawada , e...

Sector:
Social Infrastructure
Chapter 9 - Municipal Administration and Urban Development Department
(PDF 0.9 MB)

years later in two phases (April 2003 and December 2006) and completed in 2006 (16 ZDPs) and 2008 (12 ZDPs) with perspective plan years ending 2021 and 2031, respectively. Sectoral capital investment envisaged in the ZDPs during Phase-I of the implementation plans (2006-11) was 3,067...

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Compliance Performance
Andhra Pradesh
Report of 2010 - Audit Report (Civil) for the year ended March 2010 Government of Andhra Pradesh

This Report of the Comptroller and Auditor General of India (CAG) relates to matters arising from Performance audit of selected programmes and activities and Compliance audit of Government departments and autonomous bodies. Compliance audit refers...

Sector:
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 2 - Performance Audit
(PDF 1.05 MB)

2.3.2.2 Revised Master Plan VUDA prepared a Revised Master Plan (RMP) for the years 2002 to 2021 including major developmental works which were not projected in the earlier master plan. The following deficiencies were noticed: Government laid down certain conditions in the RMP for...

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01 August 2014
Financial
Delhi
Report of 2014 - Financial Audit on State Finance of Government of Delhi

Based on the audited accounts of the Government of Delhi for the year ending March 2013, this Report provides an analytical review of the Annual Accounts of the State Government. The Report is structured in three chapters. Chapter 1 is based on...

Sector:
Finance
Chapter 2 - Financial Management and Budgetary Control
(PDF 2.67 MB)

public transport like High Capacity Bus System (HCBS) through Bus Rapid Transport (BRT) corridors, Mono Rail and Light Rail Transit System (LRTS) by 2021 to support the Metro Rail, DTC and other bus services. The techno-feasibility studies for the LRTS and Mono Rail were completed during the...

Download Full Report (PDF 18.76 MB)
01 August 2014
Compliance Performance
Delhi
Report No. 2 of 2014 - Performance and Compliance Audit on Social and Economic Sector Non PSUs of Government of Delhi

This Report of the Comptroller and Auditor General of India has been prepared for submission to the Lieutenant Governor of the National Capital Territory of Delhi under Article 151(2) of the Constitution of India for being laid before the State...

Sector:
Finance |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 2 - Performance Audit
(PDF 16.04 MB)

achieving the desired level of services; update the Master Plan of Drainage in a time bound manner in consonance with the Master Plan for Delhi 2021 of DDA and Master Plan for Sewage Rehabilitation; carry out requisite surveys on regular basis in order to identify vulnerable locations...

Chapter 3 - Compliance Audit
(PDF 7.7 MB)

Chapter-Ill COMPLIANCE AUDIT Department of Co-operative Societies 3.1 Registrar of Co-operative Societies, Government of NCT of Delhi Registrar did not maintain year wise details of Registered Co-operative Societies. No action was initiated against ...

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01 August 2014
Performance
Delhi
Report No. 1 of 2014 - Performance Audit on Revenue Sector and Social, General and Economic Sector PSUs of Government of Delhi

The Report contains one Performance Audit on Levy and Collection of Stamp Duty and Registration Fee and two paragraphs involving Rs. 536 crore, relating to underassessment/short payment/loss of revenue etc. in Part A and one Performance Audit and...

Chapter 4 - Performance Audit and Transaction Audit
(PDF 7.69 MB)

4.1.7.1 Under-utilization of land for construction of DUs For affordable housing for the urban poor, Master Plan for Delhi 2021 (MPD 2021) (formulated February 2007) provides that the built up accommodation should be around 25 sqm so as to achieve maximum density of 600 dwelling units (DUs) per...

Overview
(PDF 0.72 MB)

OVERVIEW The Report contains one Performance Audit on Levy and Collection of Stamp Duty and Registration Fee and two paragraphs involving f 536 crore, relating to underassessment/short payment/loss of revenue etc. in Part A and one Performance...

Download Full Report (PDF 19.61 MB)
02 April 2013
Compliance Performance
Delhi
Report No. 2 of 2013 - Performance Audit on Social Sector Non PSUs of Government of Delhi

This Report is prepared for submission to the Lieutenant Governor of Delhi under Article 151 of the Constitution of India. The Report contains findings of Performance Audit, CCO-Based Audit, Thematic Audit and Audit of transactions of various...

Sector:
Social Infrastructure
Chapter 3 - Thematic Audit
(PDF 15.12 MB)

Accordingly, the projected population of Delhi in 2012 is 170.75 lakh and it would be 202.64 lakh in 2021 Considering per capita requirement of 60 gallons per day, current requirement of potable water in Delhi works out to 1025 MGD and for 2021,it would be 1216 MGD. Against this, the current...

Download Full Report (PDF 49.7 MB)