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Page 92 of 138, showing 10 records out of 1,377 total

Performance
West Bengal
Report of 2010 - Performance Audit on Commercial of Government of West Bengal

Management stated (April 2010) that the plant had operated to meet the quantum of energy demanded by the State Load Despatch Centre (SLDC). However, reasons for not exploiting full available capacity of PPSP were not furnished. Auxiliary consumption 2.1.41 As per the norms of the WBERC, the..................

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Compliance Performance
West Bengal
Report of 2010 - Compliance and Performance Audit on Civil of Government of West Bengal

Equipment worth ` 2.62 lakh purchased for ‘Modernisation and strengthening of Regional/District Laboratories’ during 2006-07 could not be installed in the laboratories till June 2010 either for lack of space (Bardhaman) or for want of electrical connectivity (Durgapur and Katwa)...................

Sector:
General Sector Ministries and Constitutional Bodies

Equipment worth 2.62 lakh purchased for ‘Modernisation and strengthening of Regional/District Laboratories’ during 2006-07 could not be installed in the laboratories till June 2010 either for lack of space (Bardhaman) or for want of electrical connectivity (Durgapur and Katwa)...................

Appendices Appendix - 2.1.1 (Refer paragraph 2.1.6.1, Page 17) Statement showing the target and achievement in respect of procurement of levy rice and custom milling rice (CMR) during the years from 2005-06 to 2009-10 (up to June 2010) Year Target...

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17 March 2015
Compliance Performance
Sikkim
Audit Report on Social, Economic, Revenue & General Sectors 2013-14 Sikkim

This Audit Report has been prepared in six chapters. Chapters I to V deal with Social, Economic, Public Sector Undertakings, Revenue and General Sectors and Chapter VI deals with Follow up of Audit observations. This Report contains 24 audit...

Sector:
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Information and Communication |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties

The Department stated (September 2014) that in view of existence of numerous committees at regional and State level; necessity of constituting STAC would be debated while forming new policy priorities. The reply is not acceptable as these committees were constituted primarily to address local..................

During examination of records Audit observed instances of short payment of employee benefits and absence of imparting training to the employees as discussed below. Short payment of retirement gratuity 3.2.7.7.1 As per the provision of Sikkim Government Services (Revised Pension) Rules..................

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Financial
West Bengal
Report of 2009 - Financial Audit on State Finance of Government of West Bengal

(20) 7.52 (30) 2.21 (19) 13.90 (43) 11 39 Municipal Affairs 125.87 (92) 65.99 (83) 42.43 (39) 35.41 (30) 41.66 (22) 12 51 Technical Education and Training1.45 (83) 4.91 (81) 9.08 (70) 2.63 (43) -* Source: Appropriation Accounts *Savings were within 10 per cent of the respective grant Further..................

Sector:
Finance

39 Municipal Affairs 125.87 (92) 65.99 (83) 42.43 (39) 35.41 (30) 41.66 (22) 51 Technical Education and 1.45 (83) 4.91 (81) 9.08 (70) 2.63 (43) _* 12 Training Source: Appropriation Accounts ‘Savings were within 10 per cent of the respective grant Further analysis showed that the following were..................

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15 February 2010
Compliance Financial Performance
Uttar Pradesh
Report of the Comptroller and Auditor General of India for the year ended 31 March 2009 (Commercial) Government of Uttar Pradesh

carried out by the Managing Director, who is the Chief Executive of the Corporation, with the assistance of Chief General Managers, General Managers, Regional Managers and Depot Managers. The Corporation has 19 Regional Offices, 107 Depots and two Central Workshops. The bus body building and tyre..................

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce

of work advance given to 3.44 No reply from PSU Manager, Allahabad inception unit officers Non recovery from DLM, Karvi 0.77 No reply from PSU Regional Manager, 4/99 - 3/2004 Non recovery of Rs. 6.95 lakh 6.95 No reply from PSU Lakhimpur Khiri (Central) Non recovery against supply of..................

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Compliance Performance
West Bengal
Glossary of Report of 2009 - Compliance and Performance Audit on Civil of Government of West Bengal

of India (GoI) in 2003-04 with the objective of introducing programmes focusing on development of backward areas, which would help to reduce regional imbalances and speed up development. RSVY was introduced in Jalpaiguri district in 2004-05. The District Magistrate (DM), Jalpaiguri..................

of India (Gol) in 2003-04 with the objective of introducing programmes focusing on development of backward areas, which would help to reduce regional imbalances and speed up development. RSVY was introduced in Jalpaiguri district in 2004-05. The District Magistrate (DM). Jalpaiguri..................

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12 August 2010
Compliance Performance
Uttar Pradesh
Report of 2009 - Performance and Compliance Audit on Civil of Government of Uttar Pradesh

Index of Development (CID) relating to agriculture and allied services, industry, economic and social infrastructure were being used to ascertain the regional disparities and backwardness of the districts. The CID was incorporated in the State Annual Plans for the years 2006-07 to 2008-09 for..................

Sector:
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
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27 September 2013
Compliance Performance
Tripura
Report of 2013 - Performance Audit on Social, Economic, Revenue and General Sectors of Government of Tripura

from State Government/Ministry of Power (MoP);  Norms/Guidelines issued by TERC/Central Electricity Authority (CEA);  Reports of North-Eastern Regional Power Committee (NERPC)/North-Eastern Regional Load Dispatch Centre (NERLDC); Chapter III: Economic Sector (Public Sector Undertakings)..................

Sector:
Taxes and Duties |
Transport & Infrastructure |
Education, Health & Family Welfare |
Social Infrastructure
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25 March 2015
Financial
Rajasthan
Report of 2015 - Financial Audit on State Finances of Government of Rajasthan

In May 2005, Rajasthan Government responded to the Twelfth Finance Commission recommendations by legislating "The Rajasthan Fiscal Responsibility and Budget Management Act". As per the recommendations of Thirteenth Finance Commission, the State...

Sector:
Finance

6 29-Urban Plan and 2,352.45 34.50 2,386.95 2,175.57 211.38 Reasons not intimated by the Regional Development Government. 7 30-Tribal Area 3,372.27 187.44 3,559.71 3,253.43 306.28 Less number of beneficiaries Development for free education, and less reimbursement to non-government schools,..................

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20 March 2015
Compliance Financial Performance
Punjab
Report of 2013-14 Government of Punjab - Report of the Comptroller and Auditor General of India on State Finances

This Report on the finances of the Government of Punjab is brought out to assess the financial performance of the State during the year 2013-14 vis-a-vis the Budget Estimates and the targets set under the Fiscal Responsibility and Budget Management...

Sector:
Finance

Institutes Sant Longowal Institute of 17.59 8.59 including SLIET, NERIST, Engineering and Technology NIFFT, Ranchi, CIT Kokrajhar 15 Assistance to Training Central Tool Room, Ludhiana 14.83 6.45 Institutions Scheme for Infrastructure B.D Agro Foods, Supreme 13.67 1.02 16 Development FPI..................

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