Page 97 of 107, showing 10 records out of 1,063 total
In July 2005, Haryana Government enacted the Fiscal Responsibilities and Budget Management (FRBM) Act. It laid down a reform agenda through a fiscal correction path in the medium term with the long term goal of securing growth with stability for its ...
I Appendix State Profile 1.1 (Reference: Paragraphs 1.1, 1.3.1, 1.4.1 and 1.4.2,; Page 1, 14, 17 and 20) I A. General Data Sr. No. Particulars Figures 1 Area 44,212 sq. km. 2 Population a. As per 2001 Census 2.11 crore b. 2009-10 2.48 crore 3...
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-II Performance reviews relating to Government companies Chapter II 2. Performance reviews relating to Government companies Haryana Agro Industries Corporation Limited 2.1 Working of Haryana Agro Industries Corporation Limited Executive...
(’hapter-III Transaction Audit Observations Chapter III 3. Transaction audit observations relating to Government _companies and Statutory corporation_ Important audit findings emerging from test check of transactions made by the State Government...
This report deals with the results of audit of Government companies and Statutory corporations which has been conducted under Section 19A of the Comptroller and Auditor General's (Duties, Powers and Conditions of Service) Act, 1971, as amended from...
CHAPTER III 3. PERFORMANCE AUDIT RELATING TO STATUTORY CORPORATION 3. PERFORMANCE AUDIT ON WAREHOUSING ACTIVITIES OF BIHAR STATE WAREHOUSING CORPORATION Chapter III Performance audit relating to Statutory corporation 3. Warehousing activities of...
Chapter-II Performance reviews relating to Government companies Chapter II 2. Performance reviews relating to Government companies Haryana Power Generation Corporation Limited 2.1_Construction and Operation of Unit 1 and II of Deenbandhu Chhotu...
This Report contains three chapters containing five reviews including one Information Technology Audit review and 14 paragraphs based on audit of certain selected programmes, schemes, activities and transactions of the Government. The audit has been ...
CHAPTER II AUDIT OF TRANSACTIONS 2.1 Fraudulent drawal/misappropriation/embezzlement/losses PANCHAYATS, RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENT 2.1.1 Misappropriation of ? 18 lakh Failure to observe the checks prescribed in the scheme...
The Report includes three Chapters containing five reviews and 18 paragraphs. Chapter 1 deals with the findings of performance audit in various departments while Chapter II deals with the findings of audit of transactions in the various departments...
CHAPTERI PERFORMANCE AUDIT Health Department 1.1 National Rural Health Mission Highlights The National Rural Health Mission (NRHMj was launched in April 2005 with the objective to bring about improvement in health status of the people, especially...
_Chapter II_ AUDIT OF TRANSACTIONS Audit of the transactions of the Departments of Government, their field formations as well as that of the autonomous bodies brought out several instances of lapses in management of resources and failures in the...
Glossary AAP Annual Action Plan ABER Annual Blood Examination Rate ADCs Additional Deputy Commissioners AIA All India Average ANM Auxiliary Nursing Midwife API Annual Parasitic Incidence ASCOs Assistant Soil Conservation Officers ASHA Accredited...
This Report on the finances of the Government of Bihar intends to objectively assess the financial performance of the State during 2012-13 and to provide the State Legislature with proper inputs based on audit analysis of financial data. In order to ...
CHAPTER I FINANCES OF THE STATE GOVERNMENT ur i STATE GOVERNMENT . Profile of Bihar Bihar is a landlocked State, bounded by West Bengal in the east, Uttar Pradesh in the west, Jharkhand in the south and a long international border with Nepal in the ...
APPENDICES State Profile 1.1 (Reference: Paragraph 1; Page 1) A. General Data SI. No. Particulars Figures 1 Area 94163 sq. km. Population 2 a. As per 2001 Census 83 crore b. As per 2011 Census 10.38 crore a. Density of Population (as per 2001...
This Report has been prepared for submission to the Governor of Goa under Article 151 of the Constitution. Chapter I of this report indicates audited entity profile, authority for audit, organisational structure of the office of Accountant General,...
CHAPTER-V Government Commercial and Trading Activities 5.1 Overview of State Public Sector Undertakings Introduction 5.1.1 The State Public Sector Undertakings (PSUs) consist of State Government Companies and Statutory Corporations. The State PSUs...
This Report contains 41 paragraphs including one review relating to non/short levy of tax, interest etc involving Rs. 269.74 crore. Some of the major findings arc mentioned below: Total receipts of the Government of Bihar for the year 2012-13 were...
CHAPTER - III STATE EXCISE EXECUTIVE SUMMARY What we have In this Chapter we present few illustrative cases of ? 1.21 highlighted in this crore selected from observations noticed during our Chapter test-check of records during the year 2012-13...
Chapter II Performance review relating to Government company Sardar Sarovar Narmada Nigam Limited 2 Outcome audit on the irrigation component of Sardar Sarovar _Project_ Executive summary Sardar Sarovar Narmada Nigam Limited Project implementation...