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Page 90 of 138, showing 10 records out of 1,377 total

20 June 2014
Compliance Financial Performance
Uttar Pradesh
Report of the Comptroller and Auditor General of India (Public Sector Undertakings) for the year ended 31 March 2013, Government of Uttar Pradesh, Report No. 2 of 2014

the Company or (ii) failure to take delivery of electricity by the Company due to gri d disturbance attributable to Company as determined by Northern Regional Electricity Board but not due to any forc e majeure event or (iii) payment default by the Company including any failure to provide/sustain..................

Sector:
Transport & Infrastructure |
Power & Energy
Download Full Report (PDF 2.16 MB)
10 July 2014
Compliance Performance
West Bengal
Report No. 6 of 2013 - Performance Audit on District Malda of Government of West Bengal

BRGF is designed to redress the regional imbalances in development. The BRGF fund is basically untied in nature and designed to bridge critical gaps in local infrastructure and other development requirements that are not being adequately met through existing fund flow. Malda was selected..................

Sector:
Local Bodies
Chapter 5 of Report No. 6 of 2013 - Performance Audit on District Malda of Government of West Bengal
(PDF 0.25 MB)

BRGF is designed to redress the regional imbalances in development. Die BRGF fund is basically untied in nature and designed to bridge critical gaps in local infrastructure and other development requirements that are not being adequately met through existing fund flow. Malda was selected..................

Download Full Report (PDF 1.08 MB)
15 May 2013
Performance
Tamil Nadu
Report No. 4 of 2013 - PerformanceAudit 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...

Chapter 2 - Chief Controlling Officer based Audit on Agriculture Department
(PDF 6.93 MB)

Besides, there are four Regional Accounts Officers (Audit) (RAO) for carrying out the internal audit of the offices under the control of the district level officers. Out of the total units of 102 for the year 2010-11 in Chennai region, internal audit of all units was pending till date..................

Download Full Report (PDF 13.95 MB)
10 July 2014
Compliance Performance
West Bengal
Report No. 2 of 2014 – Compliance and Performance Audit on General and Social Sector of Government of West Bengal

3.4.2 Scope of Audit Records of the Board and five16 Regional Labour Offices (RLOs) in three districts Audit Report (General & Social Sector), 2012-13 52 18 2009-10: 84.47 crore, 2010-11: 90.25 crore, 2011-12: 164.05 crore and 2012-13: 117.07crore. 19 Under section 4 & 5 of Cess Act, 1996 read..................

Sector:
Environment and Sustainable Development |
Finance |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Information and Communication |
Transport & Infrastructure |
Taxes and Duties
Chapter 4 – Chief Controlling Officer Based Audit of Government Department
(PDF 0.09 MB)

There were noticeable shortages in posts of teachers. West Bengal State Council for Vocational Training and Regional Offices for vocational training could not be made functional due to lack of manpower. ➤ As regards financial management, it was found that central scheme funds remained..................

Appendices
(PDF 0.11 MB)

Rajarhat Development Authority 28 Sports West Bengal State Council of Technical Education 29 Statistics & Programme Implementation West Bengal Regional School Service Commission (South Eastern) 30 Technical Education & Training West Bengal Regional School Service Commission (Western) 31..................

Chapter 3 - Compliance Audit
(PDF 0.26 MB)

of the Board, who is nominated by the State Government, is the Chief Executive Officer and carries out day to day functions through network of Regional Labour Offices of the Labour Directorate headed by the Deputy Labour Commissioners (DLCs) at district level and Assistant Labour..................

Abbreviations
(PDF 0.02 MB)

Workers (Regulation of Employment & Conditions of Service) Act, 1996 RECS Rules West Bengal Building & Other Construction Workers Rules, 2004 RLOs Regional Labour Offices RO Regional Offices RTE Act Right of Children to Free and Compulsory Education Act, 2009 SAR search and rescue SBI State..................

Chapter 2 - Performance Audit
(PDF 0.28 MB)

Two hundred constables of the combat battalion so raised were imparted (August 2010 to January 2011) specialised training at Punjab Police Training Centre, Kapurthala at an expenditure of 60 lakh. However, the proposal also envisaged equipping this battalion with arms/ ammunition and defence..................

Download Full Report (PDF 3.62 MB)
30 May 2012
Compliance Performance
Uttar Pradesh
Report No. 6 of 2011 - Performance Audit on Compliance with Environmental Laws in Lucknow, Government of Uttar Pradesh

and 28.17 lakh in the years 2006 and 2011 respectively in the Detailed Project Report (February 2007) for Municipal Solid Waste (MSW), prepared by Regional Centre for Urban and Environment Studies (RCUES) for Lucknow Nagar Nigam (LNN). This rapid growth has impacted the environment and its..................

Sector:
Environment and Sustainable Development |
Social Welfare |
Social Infrastructure
Chapter 1 - Understanding Environment and its Audit
(PDF 1.6 MB)

The rapid growth of population of Lucknow City 1 Projected population as per Detailed Project Report of Municipal Solid Waste prepared by Regional Centre for Urban and Environment Studies, Lucknow. 2 Actual population was 29.01 lakh as per Census, 2011. Compliance with Environmental..................

Download Full Report (PDF 19.93 MB)
10 July 2014
Compliance Performance
West Bengal
Report No. 5 of 2013 - Performance and Compliance Audit on Economic Sector of Government of West Bengal

This Report covers the results of audit of the Government Departments in the Economic Sector including autonomous bodies. Audit findings in respect of "State Public Sector Undertakings" is reported separately through the Audit Report...

Chapter 2 of Report No. 5 of 2013 - Performance Audit on Economic Sector of Government of West Bengal
(PDF 3.12 MB)

conducted by the department also pointed out that price difference between the implements supplied by the WBSSC and implements available in local/ regional markets was often wide and hindering farmers availing the subsidy amount. However, the department yet to evolve any mechanism to make the..................

Download Full Report (PDF 6.19 MB)
10 July 2014
Compliance Performance
West Bengal
Report No. 4 of 2013 - Performance and Compliance Audit on General and Social Sectors of Government of West Bengal

175 Appendix 4.6District-wise excess claims in Ashram Hostels 177 Appendix 4.7Status of Community Development schemes 178 Appendix 4.8Performance of Training-cum-Production Centres 179 Appendix 4.9Age-wise analysis of outstanding Utilisation Certificates as of March 2012 against grants paid..................

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 - Performance Audit
(PDF 0.38 MB)

2.1.6.4 Training In the field of human resource management, training and development are aimed for increasing knowledge and skills for discharging responsibilities with proficiency. The State Government intimated that training of various functionaries was conducted at the State Institute of..................

Appendices
(PDF 3 MB)

Rajarhat Development Authority 25 School Education West Bengal State Council of Technical Education 26 Self Help Group & Self Employment West Bengal Regional School Service Commission (South Eastern) 27 Sports & Youth Services West Bengal Regional School Service Commission (Western) 28 Technical..................

Download Full Report (PDF 13.02 MB)
10 July 2014
Compliance Performance
West Bengal
Report No. 3 of 2013 - Performance and Compliance Audit on Public Sector Undertakings of Government of West Bengal

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....

Chapter 2 of Report 3 of 2013 - Performance Audit on Public Sector Undertakings of Government of West Bengal
(PDF 4.77 MB)

Report of the Task Force (TF) constituted by the MoP to analyse critical elements in transmission project implementation; and ??? Reports of Eastern Regional Power Committee (RPC)/ State Load Despatch Centre (SLDC). ??? Regulations and guidelines issued by WBERC. Scope and Methodology of Audit..................

Download Full Report (PDF 15.13 MB)
05 August 2011
Financial
Uttar Pradesh
Report of 2010 - Financial Audit on State Finance of Government of Uttar Pradesh

This Report on the Finances of the Government of Uttar Pradesh is being brought out with a view to assess objectively the financial performance of the State during 2009-10 and to provide the State Government and State Legislature with timely inputs...

Sector:
Finance |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare
Appendices
(PDF 11.3 MB)

89-Institutional Finance Establishment of Vyavasthapan Ayog 60.14 60.14 100 Department (2040-800-05) ' ' 158. (Commercial Tax) Regional Offices (4059-01-051-13) 275.00 150.00 55 159. 95-Irrigation Department Working Establishment (2701-02-001-04) 50.00 25.33 50 160. (Establishment) Irrigation..................

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20 June 2014
Compliance
Uttar Pradesh
Report No. 1 of 2014 – Financial Audit on Revenue Sector of Government of Uttar Pradesh

(Paragraph 3.8.1 2) IV. Taxes on Vehicles, Goods and Passengers There was short levy of tax of ` 16.75 lakh from 723 v ehicles in six Regional Transport Offices (RTOs)/Assistant Regional Transport Offices (ARTOs) due to adoption of lesser seating capacity during the period from April 2011 to..................

Sector:
Taxes and Duties
Download Full Report (PDF 2.7 MB)