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Page 92 of 164, showing 10 records out of 1,639 total

22 July 2015

Performance

Madhya Pradesh

Report No. 2 of 2015 - Performance Audit on Public Sector Undertakings of Government of Madhya Pradesh

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

Chapter 2 - Performance Audit relating to Government Companies

_{(PDF 30.31 MB)}

CHAPTER-II 0 CHAPTER-II 2. Review relating to Government Companies 2.1 Performance Audit on allotment and infrastructure development activities in Madhya Pradesh Audyogik Kendra Vikas Nigam Limited, Bhopal, Indore and Jabalpur_ Executive...

Index

_{(PDF 1.09 MB)}

Government of Madhya Pradesh Report No. 2 of the year 2015 Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2014 Comptroller and Auditor General of India 2015 www.cag.gov.in...

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22 July 2015

Performance

Madhya Pradesh

Report No. 1 of 2015 - Performance Audit on Economic (Non-PSUs) Sector of Government of Madhya Pradesh

This Report of Comptroller and Auditor General of India on Economic (Non-PSUs) Sector, Government of Madhya Pradesh for the year ended 31 March 2014 includes four Performance Audits and 11 paragraphs arising from audit of the financial transactions.

Index

_{(PDF 0.11 MB)}

Report of the Comptroller and Auditor General of India ON ECONOMIC(NON-PSUs) SECTOR for the year ended 31 March 2014 Government of Madhya Pradesh Report No. 1 of the year 2015 Report of the Comptroller and Auditor General of India ON ECONOMIC...

Chapter 1 - Introduction

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CHAPTER! Introduction 1.1 Budget profile_ There are 52 Departments in the State at the Secretariat level, headed by Additional Chief Secretaries/ Principal Secretaries/ Secretaries, who are assisted by Commissioner/ Directors and sub-ordinate...

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30 June 2015

Compliance Performance

Delhi

Report No. 2 of 2015 - Performance Audit on Social Sector (Non PSUs) of Government of Delhi

This Report contains five performance audits, i.e., Mid-Day Meal Scheme, Management of Jails, Schemes for Welfare of Persons with Disabilities, Member of Legislative Assembly Local Area Development Scheme and Mechanization of Conservancy and...

Index

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WKlcI Report of the Government of NCT of Delhi Report No. 2 of the year 2015 Comptroller and Auditor General of India on Social, General and Economic Sectors (Non-Public Sector Undertakings) © COMPTROLLER AND for the year ended 31 March 2014...

Chapter 2 - Performance Audit

_{(PDF 0.42 MB)}

CHAPTER-II PERFORMANCE AUDIT Mid-Day Meal Scheme is implemented independently by six implementing agencies in Delhi. The Directorate of Education is the Nodal Agency for implementation of the Scheme and coordinates with the Ministry of Human...

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30 June 2015

Performance

Delhi

Report No. 1 of 2015 - Performance Audit on Revenue Sector and Social, General and Economic Sector (PSUs) of Government of Delhi

This Report comprises of two chapters containing audit findings pertaining to Revenue Sector and Social & Economic Sector (PSUs). Chapter I relating to Revenue Sector contains three paragraphs involving Rs 98.39 crore,relating to under...

Index

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\'HrtlAcI Government of NCT of Delhi Report No. 1 of the year 2015 Report of the Comptroller and Auditor General of India on Revenue and © COMPTROLLER AND Social & Economic Sector (PSUs) AUDITOR GENERAL OF INDIA for the year ended 31 March 2014 ...

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21 July 2015

Financial

Arunachal Pradesh

Report of 2015 - Financial Audit on State Finance of Government of Arunachal Pradesh

This Report on Finances of the Government of Arunachal Pradesh is brought out with a view to objectively assess the financial performance of the State during 2013-14. The aim of this Report is to provide the State Government with timely inputs based ...

Index

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Report of the Comptroller and Auditor General of India on STATE FINANCES for the year ended 31 March 2014 Government of Arunachal Pradesh Report of the Comptroller and Auditor General of India on STATE FINANCES For the year ended 31 March 2014...

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21 July 2015

Performance

Arunachal Pradesh

Report No. 1 of 2015 - Performance Audit on Social, Economic, Revenue and Economic (SPSUs) Sectors of Government of Arunachal Pradesh

This Audit Report has been prepared in five Chapters. Chapters I to IV deal with Social, Economic (other than Public Sector Undertakings), Revenue, Economic (Public Sector Undertakings) Sectors and Chapter V deals with Follow up of Audit...

Chapter 3 - Revenue Sector

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Chapter - III Revenue Sector Chapter III: Revenue Sector 3.1 Introduction 3.1.1 Trend of Revenue Receipt 3.1.1.1 Tax and non-tax revenue raised by the Government of Arunachal Pradesh during 2013-14, the State share of net proceeds of divisible...

Index

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Report of the Comptroller and Auditor General of India on (Social, Economic, Revenue and Economic (SPSUs) Sectors) For the year ended 31 March 2014 Government of Arunachal Pradesh (Report No. 1 of 2015) Report of the Comptroller and Auditor...

Chapter 1 - Social Sector

_{(PDF 1.62 MB)}

Chapter -1 Social Sector Chapter I: Social Sector 1.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2014 deals with Audit findings on State Government units under the Social Sector. During 2013-14, total budget...

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19 March 2015

Compliance Performance

Karnataka

Report No. 10 of 2014 - Performance and Compliance Audit on Social Sector of 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. Compliance audit...

Index

_{(PDF 0.39 MB)}

© COMPTROLLER AND AUDITOR GENERAL OF INDIA www.cag.gov.in www. agkar.cag.gov.in TABLE OF CONTENTS Paragraph Page Number Number Preface vii CHAPTER-I : INTRODUCTION About this report 1.1 1 Auditee profile 1.2 1 Authority for Audit 1.3 2...

Chapter 2 - Performance Audit

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CHAPTER-n PERFORMANCE AUDIT CHAPTER-II PERFORMANCE AUDIT DEPARTMENT OF HOUSING 2.1 Role of Karnataka Slum Development Board in improvement and clearance of slums in the State_ Executive summary The Karnataka Slum Areas (Improvement and...

Chapter 1 - Introduction

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CHAPTER-I INTRODUCTION CHAPTER! INTRODUCTION 1.1 About this Report 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 ...

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29 June 2015

Performance

Karnataka

Report No. 1 of 2015 - Performance audit on Conservation and Ecological restoration of Lakes under the jurisdiction of Lake Development, Government of Karnataka

Lakes and reservoirs which are crucial for human survival are facing degradation all over the world. Deterioration of water quality, loss of biodiversity and fast depletion of water resources are the main challenges which need urgent attention....

Effectiveness of institutional mechanism and legal framework in conservation and restoration of lakes

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Chapter 111 Chapter III Effectiveness of institutional mechanism and legal framework in conservation and restoration of lakes 3.1 Entities involved in conservation and restoration of lakes The responsibility of conservation and restoration of...

Efforts and initiatives to restore water quality in lakes

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Hill Hill Hill • • * r*• *?• n*7f31 Li - J L [ra_ * .#■ \'\'«•\' i r, , . eU* V iij i* Effectiveness of the initiatives to restore water quality and maintain j ecological health of the lakes Chapter V Chapter V Efforts and...

Appendices

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APPENDICES Appendices Appendix 1 Lakes that have lost their characteristics (Reference: Paragraph 1/Page 1) Sl. Name of the Lake Converted as No. 1 Marenahalli Lake Marenahalli 2 Sarakki Agrahara Lake/Doresanipalya JP Nagar 4th Phase 3 Chinnagara ...

Lake specific findings of 12 test-checked lakes

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Chapter VII Chapter VII Lake specific findings of 12 test-checked lakes Unplanned rapid urbanisation in Bengaluru and other CCs in Karnataka witnessed large scale conversion of catchment areas of the lakes to residential and commercial layouts...

Index

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-i-H Report of the Comptroller and Auditor General of India \' \' iw- IP -i Performance audit on Conservation and Ecological restoration of Lakes under the jurisdiction of Lake Development Authority Comptroller and Auditor General of India and...

Effectiveness of survey and demarcation of lakes

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Effectiveness of Survey and Demarcation of Lakes Chapter fV Chapter IV Effectiveness of survey and demarcation of lakes 4 Survey and demarcation of lakes_ The primary task for conservation and restoration of lakes was survey and demarcation of...

Biodiversity of water bodies

_{(PDF 0.91 MB)}

Chapter VI Chapter VI Biodiversity of water bodies 6 Efforts to preserve biodiversity Lakes constitute habitats for a wide variety of flora, fauna and other aquatic life. They also act as important life support systems by recharging aquifers37...

Executive Summary

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Executive summary Executive summary Lakes and reservoirs which are crucial for human survival are facing degradation all over the world. Deterioration of water quality, loss of biodiversity and fast depletion of water resources are the main...

Audit approach

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Chapter II Chapter II Audit approach 2.1 Audit objectives The performance audit was conducted with the objectives of ascertaining: > whether the existing institutional mechanism and legal framework ensure effective and efficient long term...

Conclusion

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Report No. 1 of the year 2015 Chapter VIII Conclusion The Performance Audit on ‘Conservation and Ecological restoration of Lakes under the jurisdiction of Lake Development Authority and Urban Local Bodies’ indicated weak institutional...

Preface

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PREFACE 1. This Report of the Comptroller and Auditor General of India for the year ended March 2014 has been prepared for submission to the Governor of Karnataka under Article 151 (2) of the Constitution of India for being laid before the State ...

Introduction

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Chapter / Chapter I Introduction 1 Background Lakes are an important feature of the Earth’s ecosystem. Lakes1 are transitional areas between dry terrestrial and permanent aquatic ecosystems. They provide a wide diversity of values and uses...

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Financial

Madhya Pradesh

Report of 2009 - Annual Technical Inspection Report on Urban Local Bodies and Panchayati Raj Institutions, Government of Madhya Pradesh

The Report consists of two Parts. Part - I on Urban Local Bodies (ULBs) and Part - II on Panchayati Raj Institutions (PRIs). Part I is divided in to two Chapters, Chapter I on Overview on finance of ULBs including the accounting procedures; Chapter...

Chapter 2 - Transaction Audit Paragraphs

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Transaction Audit Paragraphs CHAPTER-II TRANSACTION AUDIT PARAGRAPHS (Urban Administration and Development Department) 2.1 Avoidable payment of penal interest. Failure of Municipal Corporation/ Urban Administration and Development Department to...

Chapter 2 - Transaction Audit Paragraphs

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Transaction Audit Paragraphs CHAPTER-II TRANSACTION AUDIT PARAGRAPHS (PANCHAYATI RAJ INSTITUTIONS) 2.1 Irregular write-off of Indira Awas Yojna Funds Chief Executive Officer, Zila Panchayat, Jabalpur had written-off an amount of? 19.73 lakh...

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Compliance Performance

Bihar

Report of the Examiner of Local Accounts, Bihar on Panchyati Raj Institutions (PRIs) for the year ended 31 March 2010

The Examiner of Local Accounts (ELA), Bihar, Patna heads the Local Audit Department (LAD) under the supervision of the (Principal) Accountant General (Audit), Bihar. The Government of Bihar has appointed (October 2006) the ELA as statutory auditor...

Sector:

Local Bodies

Chapter 3

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?_Chapter-Ill_ _Internal Control Mechanism_ 3.1 Internal controls Effective Internal Control system helps to provide reasonable assurance of adherence to laws, rules, regulations and orders, safeguards against fraud, abuse and mismanagement and...