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Page 81 of 127, showing 10 records out of 1,262 total

14 March 2016
Compliance Performance
Punjab
Report No 2 of 2015 - Social General and Economic Sectors PSUs Government of Punjab

No. C -2,7,8,10,11,13,14 and 23 of Annexure 2 Fun ctioning of State Public Sector Undertakings 7 Table 1. 7: Status of placement of SARs in Legislature Sl. No. Name of statutory corporation Year up to which SARs placed in Legislature Year for which SARs not placed in Legislature Year of SAR Date............

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
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08 March 2016
Compliance Performance
Uttar Pradesh
Report No 6 of 2015 - Economic Sector Non PSUs Government of Uttar Pradesh

For the year 201 3-14(Khadi Evam Gramodyge Board) and 201 4-15 (Uttar Pradesh Electricity Regulatory Commission) , SARs hav e not been issued due to de lay in receipts of accounts of the same . Chapter 2: Performance Audit 7 Chapter 2 Housing and Urban Planning Department 2.1 Performance Audit of............

Sector:
Transport & Infrastructure |
Social Infrastructure
(PDF 1.93 MB)

$33(1',&(6 Appendices 77 Appendix 1.1 (Referred to in paragraph 1.7) Statement showing details of outstanding Inspection Reports and paragraphs (` in crore) Sl. No. Name of Department No of IRs Outstan ding as on 31 March 2015 No of Outsta nding...

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08 March 2016
Compliance
Uttar Pradesh
Report No. 5 of 2015 - Public Sector Undertakings Government of Uttar Pradesh

Table 1.8 : Status of placement of SARs in State Legislature Sl. No. Name of Statutory corporation Year up to which SAR s placed in State Legislature Years for which SAR s not placed in State Legislature Year of SAR Date of issue to the Government / Present Status 1. Uttar Pradesh State Road............

Sector:
Industry and Commerce

Particulars/Years 2009-10 2010- 2011- 2012- 2013- 2014- No. 11 12 13 14 15 1 Total funds available with the 1157 1125 1484 1629 1551 2024 Company 2 Value of work done (VOWD) 776 765 952 973 1048 1336 3 Shortfall in utilisation of funds (row 381 360 532 656 503 688 1-row 2) 4 Percentage of............

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03 March 2016
Compliance Performance
Karnataka
Report No 2 of 2016 - Economic Sector Government of Karnataka

This Report for the year ended March 2015 has been prepared for submission to the Governor of Karnataka under Article 151 of the Constitution of India for being laid in the State legislature. The Report contains findings of Performance Audit on...

Sector:
Finance
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06 March 2016
Financial
Uttar Pradesh
Report No. 7 of 2015 - Revenue Sector Government of Uttar Pradesh

2,907.00 22,81,000 4,000 1,16,28,000 1,16,28,000 7 8,13,960 10,000 8,23,960 1,60,050 10,000 1,70,050 6,53,910 22 Allahabad SRI Sadar 3234/23.06.14 2024/21.04.14 887 1,655.00 29,00,000 4,000 66,20,000 66,20,000 5 3,31,000 10,000 3,41,000 1,45,100 10,000 1,55,100 1,85,900 23 Allahabad SR Korao............

Sector:
Taxes and Duties |
Finance
(PDF 0.99 MB)

2,907.00 22,81,000 4,000 1,16,28,000 1,16,28,000 7 8,13,960 10,000 8,23,960 1,60,050 10,000 1,70,050 6,53,910 22 Allahabad SRI Sadar 3234/23.06.14 2024/21.04.14 887 1,655.00 29,00,000 4,000 66,20,000 66,20,000 5 3,31,000 10,000 3,41,000 1,45,100 10,000 1,55,100 1,85,900 23 Allahabad SR Korao............

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11 March 2016
Compliance
Report No 55 of 2015 - Union Government Communications and IT Sector

This Report of the Comptroller and Auditor General of India contains results of compliance audit of the Ministry of Communications and Information Technology. The instances mentioned in this Report are those, which came to notice during the course...

Sector:
Information and Communication

 Report No. 55 of 2015 CHAPTER-IV DEPARTMENT OF ELECTRONICS AND INFORMATION TECHNOLOGY 4.1 Deficiencies in Contract Management, Web hosting and Application Development by National Informatics Centre Introduction National Informatics Centre (NIC)...

(PDF 0.23 MB)

 Report No. 55 of 2015 Annexure-I [Paragraph 2.2] Statement showing non-realisation of one-time charge in respect of M/s Bharti Airtel Limited (? in crore) Sl. Service areas Reserve price Bandwidth Proportion¬ Proportionate No (2010) for 20...

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11 March 2016
Performance
Report No. 52 of 2015-Performance Audit on Technology Upgradation Fund Scheme, Union Government-Ministy of Textiles

The Government of India (GoI) introduced Technology Upgradation Fund Scheme (TUFS) in 1999-2000 to provide a focal point for modernization efforts through technology upgradation in the Indian Textile Industry, which occupied a unique position in the ...

Sector:
Science and Technology
(PDF 0.08 MB)

 Report No. 52 of 2015 Annexure 1 Salient features of M-TUFS & R-TUFS (Referred to in Para 1.2.5) Features of M-TUFS (01.04.2007 to 28.06.2010) R-TUFS (28.04.2011 to 31.03.2013) Scheme Interest • IR of 5 per cent on the interest charged by the...

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11 March 2016
Compliance
Report No.1 of 2016 - Compliance Audit on Indirect Taxes-Service Tax Union Government Department of Revenue

The Service Tax collection was Rs 1, 67,969 crore during financial year 2014-15 (FY15) and accounted for 30.75 percent of Indirect Tax revenue in FY15. Indirect tax collection as a ratio of GDP has decreased in FY15 vis-à-vis FY14, while as a ratio ...

Sector:
Taxes and Duties
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24 February 2016
Compliance Performance
Kerala
Report No. 1 of 2016 - General and Social Sector of Government of Kerala

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. Compliance audit...

Sector:
Social Welfare

COMPLI ANCE AUDIT 53 CHAPTER IV COMPLI ANCE AUDIT AUDIT OF SELECTED TOPICS GENERAL EDUCATION DEPARTMENT 4.1 Scheme for Providing Quality Education in Madrasas 4.1.1 Introduction The GOI funded ‘Scheme for Providing Quality Education in Madrasa’...

PERFORMANCE AUDIT 11 CHAPTER II SCHEDULED CASTES DEVELOPMENT DEPARTMENT Implementation of educational development schemes for Scheduled Caste students Highlights A Performance Audit was conducted to assess whether the implementation of Educational...

32 CHAPTER II I WATER RESOURCES DEPARTMENT Rural Water Supply Schemes implemented by Kerala Rural Water Supply and Sanitation Agency Highlights The World Bank approved Kerala Rural Water Supply and Environmental Sanitation Project (Jalanidhi) aimed...

INTRODUCTION 1 CHAPTER I INTRODUCTION 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from per formance audit of selected programmes and activities and compliance audit of...

APPENDICES Appendices 105 Appendix 1.1 Year -wise break up of outstanding Inspection Reports (IRs) as on 30 June 201 5 (Reference: Paragraph 1.7.1; Page: 9) Year Up to 20 10 -11 2011- 12 2012- 13 2013- 14 2014- 15 Total GENERAL EDUCATION DEPARTMENT...

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17 February 2016
Financial
Kerala
Report of 2016 - Audit Report on State Finance, Government of Kerala

This Report of the Finances of the Government of Kerala is being brought out with a view to assess objectively, the financial performance of the State during 2014-15 and to provide the State Government and the State Legislature with timely inputs...

Sector:
Finance

CHAPTER II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL Chapter II – Financial Management and Budgetary Control 47 CHAPTER II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1 Introduction 2.1.1 The Appropriation Accounts are accounts of the...

CHAPTER I FINANCES OF THE STATE GOVERNMENT 1 CHAPTER I FINANCES OF THE STATE GOVERNMENT Profile of Kerala The State is located at the southern end of the country, sharing borders with Tamil Nadu and Karnataka. G eographical area wise, Kerala is...

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