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Page 72 of 121, showing 10 records out of 1,208 total

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-...

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04 July 2016
Financial
West Bengal
Report No 2 of 2015 - General and Social Sector Government of West Bengal

This Report on General and Social Sector for the year ended March 2014 has been prepared for submission to the Governor of West Bengal under Article 151 of the Constitution of India. This Report covers significant matters arising out of the...

Sector:
General Sector Ministries and Constitutional Bodies
Abbreviations
(PDF 0.67 MB)

List of Abbreviations LIST OF ABBREVIATIONS USED IN THE REPORT Abbreviation Full form AAPs Annual Action Plans ACS Additional Chief Secretary AGs Adolescent Girls AMC Annual Maintenance Contracts ANM Auxiliary Nurse Midwife AO Accounts Officer AQAR...

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04 July 2016
Financial
West Bengal
Report No 3 of 2016 - General and Social Sector Government of West Bengal

This Report on General and Social Sector for the year ended March 2015 has been prepared for submission to the Governor of West Bengal under Article 151 of the Constitution of India. This Report covers significant matters arising out of the...

Sector:
General Sector Ministries and Constitutional Bodies
Abbreviations
(PDF 0.51 MB)

List of Abbreviations LIST OF ABBREVIATIONS USED IN THE REPORT Abbreviation Full form AAI Airport Authority of India ACS Additional Chief Secretary ADB Asian Development Bank ADG&IG Additional Director General & Inspector General of Correctional...

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

Based on the audited accounts of the Government of West Bengal for the year ending March 2015, this Report provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed with...

Sector:
Finance
Abbreviations
(PDF 0.12 MB)

Abbreviations Full form A&E AB AC AE APL BE BEUP BPL BRGF C&AG CAGR CAS CASP CCO CD CE CFS CO CR CRPF CSF CST CSTC CTC DC DCO DDO DE DG&IG DLSA DM DPL Accounts & Entitlement Autonomous Body Abstract Contingent Aggregate Expenditure Above Poverty...

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
Abbreviations
(PDF 0.33 MB)

Abbreviations Full form Accounts & Entitlement Autonomous Body Abstract Contingent Additional Central Assistance All India Service Above Poverty Line Animal Resource Development Budget Estimate Bidhayak Elaka Unnayan Prakalpa Below Poverty Line...

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28 June 2016
Compliance Financial Performance
Kerala
Report No 4 of 2016 - Economic Sector Government of Kerala

This Report for the year ended March 2015 has been prepared for submission to the Governor of Kerala under Article 151 of the Constitution of India. The Report contains significant results of the performance audit and/or compliance audit of the...

Sector:
Finance |
Social Welfare
Chapter 5 - Compliance Audit - Other Topics
(PDF 0.18 MB)

COMPLIANCE AUDIT 47 CHAPTER - V COMPLIANCE AUDIT – OTHER TOPICS AGRICULTURE DEPARTMENT 5.1 Lack of proper field study Watershed to treat an area of 228 Ha at project cos t of `0.46 crore was stopped as the legal status of the land in possessi on...

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23 March 2016
Compliance Performance
Karnataka
Report No 1 of 2016 - Social Sectors Government of Karnataka

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 Government Departments and Autonomous Bodies. Healthcare...

Sector:
Social Welfare |
Education, Health & Family Welfare
Chapter 4 Compliance Audit
(PDF 0.6 MB)

Chapter- IV Compliance Audit   93   Chapter-IV Compliance Audit Department of Home 4.1 Follow up audit on Internal Control System in Department of Prisons 4.1.1 Introduction The objective of this audit was to determine whether corrective action...

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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
Download Full Report (PDF 9.78 MB)
02 May 2016
Financial
Odisha
Report 2015 - State Finances Government of Odisha

Chapters I and II of the Report contain audit observations on matters arising from examination of Finance Accounts and Appropriation Accounts respectively, of the State Government for the year ended 31 March 2015. Information has been obtained from...

Sector:
Finance
Appendices
(PDF 1.96 MB)

Appendices Audit Report (State Finances) for the year ended March 201 5 85 Appendix -1.1 (Refer Page 1) A brief profile of O disha A. General Data Particulars Figures 1 Area 155707 Sq. K m 2 Population a. As per 2001 Census 3.68 crore b. As per 2011 ...

Index
(PDF 0.11 MB)

Audit Report (State Finances) for the year ended March 201 5 i T able of Contents Reference Para No. Page No. Preface v Executive Summary vii -x CHAPTER I: Finances of the State Government Profile of the State 1 Gross State Domestic Product (GSDP) 1 ...

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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 2 Performance Audit
(PDF 0.24 MB)

Chapter - II Performance Audit Panchayati Raj Department 2.1 Receipt and Utilisation of BRGF grant s by PRIs Executive Summary The Backward Regions Grant Fund (BRGF) programme wa s conceived in 2006-07 by Government of India (GoI) to redress...

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