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Page 81 of 107, showing 10 records out of 1,063 total

16 September 2013
Compliance Financial Performance
Uttar Pradesh
Report of the Comptroller and Auditor General of India (Public Sector Undertakings) for the year ended 31 March 2012, Government of Uttar Pradesh, Report No. 1 of 2013

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The Accounts of Government companies are audited by Statutory Auditors appointed by CAG. These Accounts are also subject to supplementary audit conducted by CAG....

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Chapter 2 - Performance Reviews Relating to Government Companies
(PDF 0.59 MB)

Chapter-II- Performance Audit relating to State Public Sector Undertakings CHAPTER-II 2. Performance Audit relating to State Public Sector Undertakings 2.1 Performance Audit of Uttar Pradesh Power Transmission Corporation Limited Executive summary...

Annexures
(PDF 1.12 MB)

Annexures Annexure-1 Statement showing particulars of up to date paid up capital, loans outstanding and Manpower as on 31 March 2012 in respect of Government companies and Statutory corporations (Referred to in paragraph 1.7) (Figures in column 5...

Download Full Report (PDF 2.28 MB)
10 July 2014
Financial
West Bengal
Report of 2014 – Financial Audit on State Finances of Government of West Bengal

The Report Based on the audited accounts of the Government of West Bengal for the year 2012-13, this report provides an analytical review of the annual accounts of the State Government. The financial performance of the State has been assessed based...

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12 August 2014
Financial
Tamil Nadu
Report of 2014 – Report on State Finances Government of Tamilnadu

Based on the audited accounts of the Government of Tamil Nadu for the year ending March 2013, this Report provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed with...

Appendices of Report of 2014 –Report on State Finances Government of Tamilnadu
(PDF 12.69 MB)

Appendix 1.1 (Reference: Page 1 and Paragraph 1.3.1.1 Page 13) State Profile A. General Data SL No. Particulars Figures 1 Area 1,30,058 sq.km. 2 Population (a) As per 2001 Census 6.24 crore (b) As per 2011 Census 7.21 crore 3 (a) Density of...

Download Full Report (PDF 26.25 MB)
10 July 2014
Compliance Performance
West Bengal
Report No. 4 of 2014 – Compliance and Performance Audit on Economic Sector of Government of West Bengal

This Audit Report on the Government of West Bengal, covering the activities of the Economic Sector (excluding State Government Companies and Statutory Corporations), has been prepared for submission to the Governor under Article 151 of the...

Appendices of Report No. 4 of 2014 – Compliance and Performance Audit on Economic Sector of Government of West Bengal
(PDF 2.28 MB)

Appendices Appendix -1.1 (Refer paragraph 1.1, page-1) Statement of list of Departments Si. No. Name of the Department 1) Agriculture 2) Agriculture Marketing 3) Animal Resources Development 4) Bio-Technology 5) Commerce and Industries 6) Consumer...

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17 November 2014
Compliance Financial Performance
Uttar Pradesh
Report No. 5 of 2014 - Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended 31 March 2013 Government of Uttar Pradesh

This Report for the year ended March 2013 has been prepared for submission to the Governor of Uttar Pradesh under Article 151 of the Constitution of India. The Report contains significant results of the performance audit and/or compliance audit of...

Sector:
Finance |
Transport & Infrastructure |
Industry and Commerce |
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 2 - Performance Audit
(PDF 27.51 MB)

Chapter 2 PERFORMANCEAUDItJ 2.1 Rashtriya Krishi Vikas Yojna 2.2 Implementation of Indira Awaas Yojana 2.3 Functioning of Moti Lai Nehru Medical College, Allahabad and Associated Teaching Hospitals 2.4 Financial Management in Institute of...

Chapter 3 - Audit of Transactions
(PDF 10.66 MB)

Chapter ^ AUDIT OF TRANSACTIONS 3.1 Fraud and detection of fraud 3.2 Non-compliance with rules and regulations 3.3 Audit against propriety and cases of expenditure without adequate justification 3.4 Failure of oversight/governance 3 Chapter AUDIT OF ...

Download Full Report (PDF 82.79 MB)
12 August 2014
Tamil Nadu
Report No. 3 of 2014 – Performance and Compliance Audit on Economic Sector of Government of Tamilnadu

This Report has been prepared for submission to the Governor under Article 151 of the Constitution of India. The Report starts with an Introductory Chapter outlining the audit scope, mandate and the key audit findings which emerged during the...

Glossary
(PDF 1.32 MB)

Glossary Sl.No. Abbreviation Description 1 AER Above estimate rate 2 C&AG Comptroller and Auditor General of India 3 CA Compensatory Afforestation 4 ACA Additional Compensatory Afforestation 5 AD Assistant Director of Animal Husbandry 6 APO Annual...

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30 May 2012
Performance
Uttar Pradesh
Report of 2011 - Performance Audit on National Rural Health Mission of Government of Uttar Pradesh

The National Rural Health Mission (NRHM) was launched in April 2005 to provide accessible, affordable, accountable, effective and reliable healthcare facilities in the rural areas of the country especially to poor and vulnerable sections of the...

Sector:
Environment and Sustainable Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 8 - Family Welfare, Reproductive and Child Health
(PDF 9.11 MB)

Chapter Family Welfare, Reproductive 8 and Child Health The Mission objectives included reduction in child and maternal mortality, population stabilisation, gender and demographic balance. Universal access to public services for food and nutrition,...

Chapter 6 - Procurement - State Level
(PDF 12.61 MB)

Chapter 6 Procurement - State Level 6.1 Procurement System Timely supply of drugs and equipment of good quality, involving procurement as well as logistics management, is of critical importance in any health system. NRHM, therefore, envisaged...

Appendices 1 to 3
(PDF 6.74 MB)

Appendix DO letter of Principal Secretary, Medical, 1.1 (A) Health and Family Welfare, Government of Uttar Pradesh (Reference: Paragraph no. 1.4.1; page 5) 1 t- 31^ WWW | P$ !W H $ Fid 1 ^crR %?[ YTRFT RflcboHr. wrw7 t# trffcrr? f%nr m wan-516,...

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10 July 2014
Performance
West Bengal
Report No. 3 of 2014 – Performance Audit on Public Sector Undertakings of Government of West Bengal

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. Accounts of Government companies are audited by Statutory Auditors appointed by the CAG. These accounts are also subject to supplementary audit conducted by the...

Chapter 3 – Financial Assistance to Entrepreneurs and Recovery of Loans
(PDF 13.06 MB)

Chapter III Performance audit relating to Statutory Corporation West Bengal Financial Corporation Financial Assistance to entrepreneurs and recovery of loans Executive Summary Introduction WBFC did not prepare industry-wise West Bengal Financial...

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01 July 2014
Performance
Uttar Pradesh
Report No. 3 of 2014 – Report of the Comptroller and Auditor General of India on Performance Audit on Maha Kumbh Mela-2013, Allahabad for the year ended 31 March 2013 Government of Uttar Pradesh

The Melas, held at Allahabad in the month of Magha (eleventh month of the Samvat calendar, January-February), are graded in the order of religious significance (consequently, impacting the number of people visiting Melas at Allahabad) on the basis...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Science and Technology |
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Appendices
(PDF 4.99 MB)

Appendix Position of requirement and availability thereagainst of Human resources (Reference: Paragraph no 2.3; Page 6) (In numbers) SI. Designation Engaged in Engaged in Maha Excess (+)/ No. Maha Kumbh Kumbh Mefa-2013 Shortage (-) Mela 2001 a) (2) ...

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30 May 2012
Compliance Financial Performance
Uttar Pradesh
Report of the Comptroller and Auditor General of India No. 4 Commercial for the year ended 31 March 2011, Government of Uttar Pradesh

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The Accounts of Government companies are audited by Statutory Auditors appointed by CAG. These Accounts are also subject to supplementary audit conducted by CAG....

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Annexures
(PDF 0.57 MB)

Annexure-1 Statement showing particulars of up to date paid up capital, loans outstanding and manpower as on 31 March 2011 in respect of Government companies and Statutory corporations (Referred to in paragraph 1.7) (Figures in column 5 (a) to 6(d) ...

Download Full Report (PDF 1.74 MB)