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Page 72 of 132, showing 10 records out of 1,312 total

02 September 2016
Compliance Performance
Tamil Nadu
Report 1 of 2016 - GSS Tamil Nadu

1.1 1 Profile of Audited Entities 1.2 1 Authority for Audit 1.3 2 Planning and conduct of audit 1.4 3 Response to Audit 1.5 3 Audit observations of Performance Audits 1.6 4 Audit observations of Compliance Audit 1.7 6 Recommendations 1.8 9 CHAPTER II – PERFORMANCE AUDITS SCHOOL EDUCATION..................

Sector:
Social Welfare
Chapter 2 Performance Audits Tamil Nadu Report 1 of 2016 GSS
(PDF 1.35 MB)

CHAPTER II PERFORMANCE AUDITS 11 CHAPTER II PERFORMANCE AUDITS This chapter contains findings of Performance Audits on (i) Implementation of Rashtriya..................

Appendices Tamil Nadu Report 1 of 2016 GSS
(PDF 1.09 MB)

NCDC National Co -operative Development Corporation NCO National Code of Occupation NGOs Non -Governmental Organisations NTKH Non -Taluk Hospitals PA Performance Audit PAB Project Approval Board PAC Committee on Public Accounts PD Personal Deposit PEEOs Professional and Executive Employment..................

Chapter 3 Compliance Audit Tamil Nadu Report 1 of 2016 GSS
(PDF 1.32 MB)

O bstruction s in the line of sight like tall building s and structure developments also came between the source and destination. The performance degraded slowly and finally there was a complete loss of wireless signal . A s connectivity between the remote locations degraded slowly due to..................

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02 September 2016
Compliance Performance
Tamil Nadu
Tamil Nadu Report No 3 of 2016 - Local Bodies

of Utilisation Certificate s 1.9 5 Internal Audit and Internal Control System of PRIs 1.1 0 6 Financial Reporting Issues 1.1 1 6 CHAPTER II - PERFORMANCE AUDIT (PANCHAYAT RAJ INSTITUTIONS) RURAL DEVELOPMENT AND PANCHAYAT RAJ DEPARTMENT IT support to Panchayat Accounts including Accounting..................

Sector:
Local Bodies
Chapter 1 Panchayat Raj Institutions TN Report 3 of 2016 LB
(PDF 0.58 MB)

of Thirteenth Finance Commission Though the T FC recommended the release of ` 545.95 crore and ` 371.58 crore towards Basic Grant and General Performance Grant respectively, GoI released only ` 515.52 crore and ` 152.96 crore . The reason Chapter I – An overview of the functioning,..................

Chapter 2 Performance Audit Tamil Nadu Report 3 of 2016 Local Bodies
(PDF 0.84 MB)

CHAPTER II PERFORMANCE AUDIT (PANCHAYAT RAJ INSTITUTIONS ) 9 CHAPTER II PERFORMANCE AUDIT This Chapter contains findings of Performance Audit on IT support to..................

Chapter 5 Performance Audit Tamil Nadu Report 3 of 2016 Local Bodies
(PDF 0.93 MB)

CHAPTER V PERFORMANCE AUDIT (URBAN LOCAL BODIES) 55 CHAPTER V PERFORMANCE AUDIT This Chapter contains findings of Performance Audit on Revenue collection and..................

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02 September 2016
Compliance
Tamil Nadu
Tamil Nadu Report No 2 of 2016 - Revenue Sector

CONTENTS ii Paragraph Page CHAPTER II VALUE ADDED TAX/CENTRAL SALES TAX 2.1 Tax administration 11 2.2 Internal audit 11 2.3 Results of a udit 12 2.4 Performance Audit on System of Assessment under Value Added Tax in Tamil Nadu 13 2.5 Follow -up of Performance Audit on Implementation of Value..................

Sector:
Taxes and Duties
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02 September 2016
Compliance Performance
Tamil Nadu
Tamil Nadu Report 5 of 2016 - Economic Sector

for a udit 1.4 3 Planning and conduct of Audit 1.5 4 Response to Audit 1.6 4 Significant Audit Observations 1.7 5 CHAPTER II – PEFORMANCE AUDIT Performance Audit on Implementation of National Agriculture Development Programme 2 Executive Summary 9 Introduction 2.1 10 Organisational setup 2.2..................

Sector:
Taxes and Duties
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02 September 2016
Compliance Performance
Tamil Nadu
Report 4 of 2016 - PSUs Tamil Nadu

1.8 5-7 Reconciliation with Finance Accounts 1.9 7 Arrears in finalisation of accounts 1.10 - 1.12 7-9 Impact of non -finalisation of accounts 1.13 9 Performance of PSUs as per their latest finalised accounts 1.14 - 1.17 9-12 Winding up of non -working PSUs 1.18 - 1.19 12 -13 Accounts comments..................

Sector:
Industry and Commerce
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08 December 2016
Performance
Mizoram
Report No 2 of 2016 - Performance Audit Mizoram

Report of the Comptroller and Auditor General of India Government of Mizoram Report No.2 of 2016 Laid before the Legislature on .................. Performance Audit on Mizoram State Lotteries i TABLE OF CONTENTS ParagraphParticulars Page Preface v Executive Summary vii Chapter-I : Introduction..................

Sector:
Taxes and Duties
Executive Summary Mizoram Report 2 of 2016 PA
(PDF 0.08 MB)

Act 1998, the Lotteries (Regulation) Rules 2010 and the Mizora m Lotteries (Regulation) Rules 2011 and the overall functioning of the De partment, a Performance Audit of “Mizoram State Lotteries” was conducted cove ring the period from 2010-11 to 2014-15. The significant audit findings are..................

Chapter 2 Audit Findings Mizoram Report 2 of 2016 PA
(PDF 1.04 MB)

Chapter-II: Audit findings Performance Audit on Mizoram State Lotteries 7 Chapter II Audit Findings 2.1 Audit Objective -1: Whether procedures laid down in the Lotteries..................

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27 June 2016
Financial
Jammu and Kashmir State (Upto 30-Oct-2019)
State Finances Report 2016 - Jammu and Kashmir

The Report containing the findings of performance audit and audit of transactions in various departments, audit of Statutory Corporations, Boards and Government Companies and observations on Revenue Receipts are pres ented separately. 1 Executive Summary Executive Summary 2 Auditor Report on..................

Sector:
Finance
Appendices JK State Finances for the year ended 31 March 2015
(PDF 0.62 MB)

Assuming that the Gross State Domestic Product (GSDP) is a good indicator of the performance of the State’s economy, major fiscal aggregates like tax and non-tax revenue, revenue and capital expenditure, internal debt and revenue and fiscal deficits have been presented as percentage to the..................

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27 June 2016
Compliance Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report 1 of 2016 Social, General, Economic (Non-PSUs) sectors, Jammu and Kashmir

/6)-"/@+$& !0'()"!.%-6$& $N'$0"-%!($`&1(/!"!+$0%&"(/>/+2`&-"+$&-06$2%7$0%`&@+).J-0#&)1&1!0"2`&$%.^&4)7$&)1& %3$&7/R)(&*0"-0#2&/($&7$0%-)0$"&@$+)>c PERFORMANCE AUDIT F3$&%)%/+&$N'$0"-%!($ 1 &)1&%3$&4%/%$&-0.($/2$"&1()7& `U[dVX&.()($&%)& `X[YYV&.()($& "!(-0#& UVWV/2& 0)& -0.($/2$& -0&..................

Sector:
Social Welfare
Chapter 3 Compliance Audit JK Report 1 of 2016 Social General Economic Non PSUs
(PDF 0.48 MB)

every person on entering service in the Forest Protection Force as direct recruit in any rank shall undergo an initial training course for efficient performance of the duties. The enrolled members of Force on being selected for promotion are also required to undergo a special course at any..................

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16 December 2016
Financial
Report 34 of 2016 - Union Government Finance Accounts

to Revenue Receipts 34 (c) Average Interest Cost 34 (d) Maturity Profile of Market Loans 35 1.5.3 Unutilised committed external assistance 35 1.5.4 Performance vis-a-vis recommendations of the 14 th Finance Commission 37 1.6 Growth in Guarantees of the Union Government 37 1.7 Conclusion 39..................

Sector:
Finance
Chapter 2 COMMENTS ON ACCOUNTS Union Report 34 of 2016 FA
(PDF 0.28 MB)

Observations on regularity, economy, efficiency and effectiveness of Government spending are incorporated in compliance and performance audit reports, being presented separately to the Parliame nt. 2.2 Issues of transparency 2.2.1 Opaqueness in Government Account (a) Opaqueness in Minor Head..................

Chapter 1 Overview Union Report 34 of 2016 FA
(PDF 3.96 MB)

0 50,000 100,000 150,000 200,000 250,000 300,000 2011-12 2012-13 2013-14 2014-15 2015-16* `in crore Union Government Finances: Overview 37 1.5.4 Performance vis-a-vis recommendations of the 14 thFinance Commission The major fiscal aggregates of the Union Government during 2015-16, first year..................

Chapter 4 APPROPRIATION ACCOUNTS: COMMENTS ON ACCOUNTS Union Report 34 of 2016 FA
(PDF 0.32 MB)

Grant No. 21-Ministry of Defence (Civil) 3. 3054.02.800.02.00.31 Road Works 26.10 - - 26.10 26.30 0.20 While accepting the observation, the Ministry stated (September 2016) that the Border Road s Organisation (BRO) had intimated that there was an additional requirem ent of funds by Project..................

Chapter 5 Grants-In-Aid : An Analysis Union Report 34 of 2016 FA
(PDF 0.68 MB)

The output targets , given in measurable units of performance, should form the basis of budg etary support extended to these organisations. Test check of the records revealed that during the periods 2013-14 to 2015-16 grants of more than ` 5 crore each were released by the Department to..................

Overview Union Report 34 of 2016 FA
(PDF 0.06 MB)

Welfa re, the analysis revealed other shortcomings such as non-co nducting of xvi external peer reviews of grantee organisations, non-submission of performance-cum-achievement reports by the grant ees, non- maintenance of register of Grants-in-aid and penden cy of Utilisation Certificates (UCs)...................

Chapter 3 APPROPRIATION ACCOUNTS 2015-16 Union Report 34 of 2016 FA
(PDF 0.25 MB)

60 th Report (paras 1.22 and 1.24) had observed that savings of ` 100 crore or above are indicative of defective budgeting as well as shortf all in performance in a Grant or Appropriation. The Committee had, therefore, de sired that detailed note in respect of savings of ` 100 crore or above in..................

Annexure Union Report 34 of 2016 FA
(PDF 0.55 MB)

0029-Land Revenue 21.02 18.70 88.96 2. 0047-Other Fiscal Services 82.94 82.88 99.93 3. 0077-Defence Services-Navy 328.77 235.45 71.62 4. 0078- Defence Services-Air Force 827.95 534.85 64.60 5. 0080- Defence Services- Research and Development 385.49 385.49 100.00 6. 0217-Urban Development 0.63..................

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16 December 2016
Performance
Report 31 of 2016 - Union Performance Audit of Land Management in DDA

This Report of the Comptroller and Auditor General of India contains results of Performance Audit on Land Manag ement in Delhi Development Authority for the period 2010-11 to 2014-15. The instances mentioned in this Report are those, w hich came to notice in the course of test audit for the..................

Sector:
Social Welfare
Executive Summary Union Report 31 of 2016 Land Management in DDA PA
(PDF 0.1 MB)

Audit Objectives and Scope The Performance Audit was conducted to assess:  Whether land management activities were executed wi th efficiency, economy and effectiveness and whether these were undertaken in accordance with the applicable legal and regulatory framework;  Whether an..................

Chapter 6 Land Protection Union Report 31 of 2016 Land Management in DDA PA
(PDF 0.42 MB)

6 Chapter Land Protection Performance Audit Report on Land Management in Delhi Development Authority 56 6.3.1 Information regarding vacant land and land under en croachment Against the audit requisition for the information r egarding vacant land and land under encroachment for all the six..................

Chapter 1 Overview of Land Management in DDA PA Union Report 31 of 2016
(PDF 0.09 MB)

3 As worked out by Audit on the basis of records ma de available by DDA. 1 Chapter Overview of Land Management in DDA Performance Audit Report on Land Management in Delhi Development Authority 2 cause or permit to make any construction on the sai d land and was to re-place the said land at the..................

Chapter 8 Record Management Union Report 31 of 2016 Land Management in DDA PA
(PDF 0.36 MB)

8 Chapter Record Management Performance Audit Report on Land Management in Delhi Development Authority 70 It is evident from the above table that these were important basic records for recording significant details of the land and its status with DDA. It was also noticed that the issue of..................

Chapter 10 Conclusion and Recommendations Union Report 31 of 2016 Land Management in DDA PA
(PDF 0.16 MB)

over of land to engineering department after carrying out demolitio n programme and non construction of 10 Chapter Conclusion and Recommendations Performance Audit Report on Land Management in Delhi Development Authority 82 boundary wall in time after regaining the land were noticed. In this..................

Chapter 3 Land Acquisition Union Report 31 of 2016 Land Management in DDA PA
(PDF 0.39 MB)

The hierarchy of plans for development of Delhi is given in the chart at next page: 3 Chapter Land Acquisition Performance Audit Report on Land Management in Delhi Development Authority 10 Chart 3: Planning Hierarchy In order to ensure whether proper and efficient pla nning mechanism was in..................

Chapter 4 Development of Land Union Report 31 of 2016 Land Management in DDA PA
(PDF 0.71 MB)

The Council advises the DDA on preparation of Master Plan and matters relating to planning and de velopment. 4 Chapter Development of Land Performance Audit Report on Land Management in Delhi Development Authority 28 Further, Section 2.5.2 of the Manual specifies that the technical sanction..................

Chapter 5 Land Disposal Union Report 31 of 2016 Land Management in DDA PA
(PDF 0.62 MB)

5 Chapter Land Disposal Performance Audit Report on Land Management in Delhi Development Authority 34 DDA provided the following details regarding plots available for disposal and disposed off during the period from April 2010 to March 2015: Table 5 : Plots available for disposal and..................

Chapter 7 Management of Nazul-I Lands Union Report 31 of 2016 Land Management in DDA PA
(PDF 0.5 MB)

and 58 cases of conversion from Lea sehold to Freehold 46 Mixed Land Use refers to Shop-cum-Residential Lease 7 Chapter Management of Nazul-I Lands Performance Audit Report on Land Management in Delhi Development Authority 62 7.3.1 Renewal of Leases A. Perpetual lease of 90 years was required to..................

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