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Page 71 of 107, showing 10 records out of 1,063 total

26 July 2016
Compliance Financial
Report No 19 of 2016 - Union Defence Services Army, Ordnance Factories and Defence PSUs

This Report of the Comptroller and Auditor General of India contains the results of audit of the financial transactions and performance reviews of projects/schemes of Ministry of Defence pertaining to Army, Ordnance Factories, Department of Defence, ...

Sector:
Defence and National Security
Chapter VI : Defence Research and Development Organisation
(PDF 0.22 MB)

Report No . 19 of 2016 (Defence Services) 70 6.1 Avoidable procurement of a mobile Nitrogen Gas Generator Plant Despite no demand from Army for Nitrogen gas generator plant (Gas Plant), Combat Vehicles Research & Development Establishment (CVRDE),...

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27 February 2016
Performance
West Bengal
Report of 2015 – Urban Local Bodies Government of West Bengal

The Report of the Examiner of Local Accounts on Urban Local Bodies (ULBs) for the year ended 31 March 2014 contains major audit findings arising out of audit of accounts/ transactions of ULBs in the State of West Bengal as well as Performance Audit...

Sector:
Local Bodies
Chapter 2 Accounting Procedures and Financial Management
(PDF 2.67 MB)

C HA P T E R I I A C C O U N T I N G P R O C E D U R E S A N D F I N A N C I A L M A N A G E M E N T Chapter II - Accoun tin g Procedure s an d Fina ncia l Ma na g e ment CH A PTER II A CC O U N TIN G PR O CED U RE S A N D FIN A N CIA L M A N A G EM ...

Appendix
(PDF 3.66 MB)

A P P E N D I C E S Appendi x-1 N am e ofU LBs (vide para: 1.7; pag e : 4 ) A p pendices SI. Name ofULB Peri od of N o . A udit 1. Asansol 2012-13 2. Bally 2012- 13 3. Banku ra 2010-12 4. Bansberia 2010- 13 5. Baranagar 2011-12 6. Bhadreswar 2012-...

Download Full Report (PDF 3.24 MB)
04 July 2016
Financial
West Bengal
Report No 3 of 2016 - General and Social Sector Government of West Bengal

...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audit
(PDF 7 MB)

Chapter 2 Performance Audits Chapter 2: Performance Audits Chapter 2: Performance Audits CORRECTIONAL ADMINISTRATION DEPARTMENT 2.1 Working of Correctional Homes in West Bengal Executive Summary Correctional homes are assigned functions like...

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04 July 2016
Financial
West Bengal
Report of 2016 - State Finances Government of West Bengal

...

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 1.98 MB)

...

Download Full Report (PDF 6.5 MB)
04 July 2016
Financial
West Bengal
Report of 2015 - State Finances Government of West Bengal

Based on the audited accounts of the Government of West Bengal for the year ended March 2014, this report provides an analytical review of the annual accounts of the State Government. The financial performance of the State has been assessed based on ...

Sector:
Finance
Download Full Report (PDF 7.74 MB)
23 March 2016
Compliance
Meghalaya
Report No 1 of 2016 - Revenue Sector Government of Meghalaya

The Report contains significant findings of audit of Receipts and Expenditure of major revenue earning Departments under Revenue Sector. The instances mentioned in this Report are those, which came to notice in the course of test audit during the...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure
Chapter 5 - Forest Receipts - Report No 1 of 2016
(PDF 0.3 MB)

Chapter-V: Forest receipts (Part-A: Revenue Receipts) --81-- Part-A: Revenue Receipts 5.1 Tax Administration The Principal Secretary to the Government of Meghalaya, Forests & Environment Department is in overall charge of the Department at the...

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13 June 2016
Compliance Performance
Delhi
Delhi Non PSU Report No 2 of 2016 - Social General Economic Sector

This Report on Social, General and Economic Sectors (Non-PSUs) contains four performance audits, involving ₹ 240.04 crore and 16 paragraphs involving ₹ 1,711.58 crore. The report on Procurement, Maintenance and Use of Medical Equipment in...

Sector:
Social Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audit
(PDF 0) MB)

CHAPTER -II PERFORM ANCE AUDIT De partme nt of He alth and Family We lfare 2.1 Procure me nt, M ainte nance and Use of M e dical Equipme nt in Gove rnme nt Hospitals The Department of Health and Family Welfare (DH&FW), GNCTD caters to the health...

Annexures
(PDF 0.36 MB)

 CHAPTER-II PERFORMANCE AUDIT Department of Health and Family Welfare 2.1 Procurement, Maintenance and Use of Medical Equipment in Government Hospitals The Department of Health and Family Welfare (DH&FW), GNCTD caters to the health needs of...

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23 March 2016
Compliance Performance
Meghalaya
Report No 2 of 2016 - Social Economic General and Economic (PSUs) Sectors Government of Meghalaya

The Report contains significant results of the performance and compliance audit of the departments of the Government of Meghalaya under the Social, Economic (including Public Sector Undertakings) and General Sectors including Public Health...

Sector:
Social Welfare
Chapter 1 Social Sector
(PDF 7.24 MB)

 Chapter-I / SOCIAL SECTOR CHAPTER I: SOCIAL SECTOR 1.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2015 deals with the findings on audit of the State Government units under Social Sector. The names of the major...

Appendices
(PDF 0.36 MB)

Appendices 147 Appendix – 1.2.1 Statement showing details of implementation of 28 s elected WSS (Reference: Paragraph 1.2.4) ( ` `` ` in crore) Name of Division Prog- ramme Name of WSS Month and year of sanction Estimate d cost Stipulated date of...

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04 April 2016
Compliance Performance
Bihar
Report No 1 of 2016 – Local Bodies Government of Bihar

A review of finances of PRIs revealed that though the functions related to 20 departments of the State Government were devolved to PRIs in September 2001, the provisions of devolved functions and responsibilities to be performed by the panchayats...

Sector:
Local Bodies
Chapter 3 Compliance Audit
(PDF 0.05 MB)

 Chapter - III Compliance Audit Panchayati Raj Department 3.1 Fraudulent drawal of Government money In violation of the provisions of the Bihar Financial Rules and Bihar Panchayati Raj Act, the Panchayat Secretary and the Mukhiya of Gram...

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04 May 2016
Performance
Himachal Pradesh
Report No 2 of 2016 - Public Sector Undertakings (Economic Sector) Government of Himachal Pradesh

This Report contains 12 paragraphs (including two thematic paragraphs), one IT Audit of HT / LT billing system of Himachal Pradesh State Electricity Board Limited and one Performance Audit of Himachal Pradesh State Forest Development Corporation...

Sector:
Power & Energy
Chapter 2 Performance Audit and Information Technology Audit relating to Government Companies
(PDF 0.62 MB)

 Chapter-II Performance Audit and Information Technology Audit CHAPTER-II Performance Audit and Information Technology Audit relating to Government Companies_ 2.1 Himachal Pradesh State Forest Development Corporation Limited Executive Summary...

Appendices
(PDF 0.2 MB)

87 Appendix 1.1 (Referred to in paragraph 1.11) Statement showing investments made by State Governm ent in PSUs whose accounts are in arrears (Figures in column 4 & 6 to 8 are ` `` ` in crore) Sl. No. Name of the PSU Year up to which accounts...

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