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Page 99 of 168, showing 10 records out of 1,672 total

Financial
Bihar
Report of 2005 - Financial Audit on Panchayat Raj Institutions, Government of Bihar

The Environment and Forest department, entrusted power and functions on three subjects relating to social and farm forestry, fuel, fodder and minor forest product to PRI. However test check of PRI accounts revealed that due to lack of devolution of financial power and transfer of functionaries......

Chapter 1 - An Overview of the Panchayat Raj Institutions
(PDF 0.32 MB)

The Environment and Forest department, entrusted power and functions on three subjects relating to social and farm forestry, fuel, fodder and minor forest product to PRI. However test check of PRI accounts revealed that due to lack of devolution of financial power and transfer of......

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16 September 2013
Performance
Uttar Pradesh
Report No. 4 of 2013 - Performance Audit on MNREGA of Government of Uttar Pradesh

The Mahatma Gandhi National Rural Employment Guarantee Act, 2005 (MGNREGA) was enacted with the objective of enhancing livelihood security in rural areas by providing at least 100 days of guaranteed wage employment in a financial year, to every...

Sector:
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure
Chapter 8 - IT Audit of NREGASoft
(PDF 2.59 MB)

scalability and security features necessary for its functioning in different scenarios and under various threats posed by a public domain internet environment. Issues noticed during the audit of NREGASoft are discussed in the succeeding paragraphs. Audit findings 8.1 Lack of adequate validation......

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05 March 2013
Financial
Uttar Pradesh
Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2012 Government of Uttar Pradesh

Based on the audited accounts of the Government of Uttar Pradesh for the year ending March 2012, this report provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed based ...

Sector:
Finance |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Defence and National Security
Appendices
(PDF 13.98 MB)

-Industry and 206.11 113.61 319.72 Minerals 78 Appendices 1,742.45 -Transport 1,936.91 6.96 1,943.87 31.12 -Science,Technolog 12.78 17.88 30.66 and Environment 214.14 -General Economic 209.20 Services 1.88 211.08 4^64.71 Grants-in-aid 5,255.10 - 5,255.10 tContributions Total 1,30,869.70......

Chapter 1 - Finances of the State Government
(PDF 18.48 MB)

cent), Industry and Minerals ( 65 crore; one per cent) Irrigation and Flood Control Relief (f 233 crore; four per cent) and Science, Technology and Environment (t 16 crore; negligible in per cent). Subsidy payments vis-a-vis Revised Estimates are detailed in Table 1.18. Table 1.18: Subsidy......

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16 September 2013
Compliance Financial Performance
Uttar Pradesh
Report of the Comptroller and Auditor General of India (Public Sector Undertakings) for the year ended 31 March 2012, Government of Uttar Pradesh, Report No. 1 of 2013

between civil and transmission wings, handing over of site, Right of Way (ROW) problems, delay in obtaining clearances fro m Ministry o f Environment and Forest and delays by the Contractors in executing the works as detailed in Annexure-8 and 9. The Management stated (December 2012)......

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Chapter 3 - Transaction Audit Observations
(PDF 0.34 MB)

The matter was reported to the Government (June 2012); the reply has not been received (February 2013). * In compliance with Section-5 of Environment (Protection) Act, 1986, 88 Chapter-Ill - Transaction Audit Observations 3.8 Delay in entering agreements for sale of fly ash Delay of the......

Chapter 2 - Performance Reviews Relating to Government Companies
(PDF 0.59 MB)

coordination between civil and transmission wings, handing over of site, Right of Way (ROW) problems, delay in obtaining clearances from Ministry of Environment and Forest and delays by the Contractors in executing the works as detailed in Annexure-8 and 9. The Management stated (December 2012)......

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30 May 2012
Compliance Performance
Uttar Pradesh
Report of 2011 - Performance Audit on Sale of Sugar Mills of Uttar Pradesh State Corporation Ltd of Government of Uttar Pradesh

Va luat io n is do ne fo r: Plant and Machinery Land and Building Mines, if any. Intangibles, if required. Other assets. Environmental Auditors and Public Relations firms can also be appointed for some PSUs under divestment. 3.7 Bidding procedure to be followed for sale in......

Sector:
Taxes and Duties |
Industry and Commerce
Annexure 1 to 23
(PDF 0.4 MB)

Valuation is done for: Plant and Machinery Land and Building Mines, if any. Intangibles, if required. Other assets. Environmental Auditors and Public Relations firms can also be appointed for some PSUs under divestment. 3.7 Bidding procedure to be followed for sale in......

Download Full Report (PDF 2.04 MB)
10 July 2014
Financial
West Bengal
Report of 2014 – Financial Audit on State Finances of Government of West Bengal

Unutilised amount 1314 General performance grants to ULBs 200 138 0 138 2 Disaster Relief 736 736 1 735 3 Im provin g outcome grants 275 100 14 86 4 Environment related grants 188 114 67 47 5 Elementar y education 1251 1251 771 480 6 Roads and brid ges 307 307 212 95 7 State s pecific grants 852......

Appendices
(PDF 3.14 MB)

593.76 - Industry and Minerals 155.88 541.10 696.98 1020.74 - Transport 939.70 103.95 1043.65 - Science, Technology 0.78 29.66 30.44 16.89 and Environment - General Economic 172.82 40.69 213.51 263.80 Services 504.51 Grants-in-aid and 508.78 22.50 531.28 14571.33 II -Revenue deficit......

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24 March 2015
Financial
Uttar Pradesh
Report of 2015 - Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2014 Government of Uttar Pradesh

Based on the audited accounts of the Government of Uttar Pradesh for the year ending March 2014, this report provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed which ...

Sector:
Finance
Appendices
(PDF 20.92 MB)

368.68 -Industry and 365.30 121.31 486.61 Minerals 2,122.93 -Transport 3,371.93 3.20 3,375.13 32.66 -Science, 16.51 19.15 35.66 Technology and Environment -General 244.15 70.74 314.89 Economic Services ?HI Grants-in-aid 9,696.38 9,696.38 &Contributions 1,45,903.98 Total 1,68,213.75......

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30 May 2012
Financial
Uttar Pradesh
Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2010 Government of Uttar Pradesh

Based on the audited accounts of the Government of Uttar Pradesh for the year ending March 2011, this report provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed based ...

Sector:
Finance
Appendices and Glossary
(PDF 10.72 MB)

339.73 -Industry and 201.90 97.14 299.04 Minerals 1,520.24 -Transport 1,736.86 5.59 1,742.45 30.26 -Science, 12.19 18.93 31.12 Technology and Environment 168.26 -General 211.06 3.08 214.14 Economic Services 3,360.03 Grants-in-aid & 4,364.71 Nil 4,364.71 Contributions Total 1,11,183.76......

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12 August 2014
Financial
Tamil Nadu
Report of 2014 – Report on State Finances Government of Tamilnadu

Based on the audited accounts of the Government of Tamil Nadu for the year ending March 2013, this Report provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed with...

Appendices of Report of 2014 –Report on State Finances Government of Tamilnadu
(PDF 12.69 MB)

599.40 -Industry and Minerals 1,241.90 405.45 1,647.35 952.06 -Transport 1,499.13 14.05 1,513.18 19.50 -Science, Technology and 1.04 12.95 13.99 Environment 5,260.22 -General Economic 5,091.50 83.91 5,175.41 Services 7,493.01 Grants-in-aid and 8,380.66 783.42 9,164.08 Contributions- Total of......

Chapter 1 of Report of 2014 – Report on State Finances Government of Tamilnadu
(PDF 10.01 MB)

General Performance grants to Urban Local Bodies 205.43 32.05 32.05 2 Disaster Relief 242.71 121.36 242.71 3 Improving outcome grants 85.80 - 47.09 4 Environment related grants 35.62 35.62 48.16 5 Elementary Education 141.00 141.00 141.00 6 Roads and bridges 453.00 - 453.00 7 State specific needs......

Chapter 2 of Report of 2014 – Report on State Finances Government of Tamilnadu
(PDF 3.85 MB)

Some of the departments which made substantial withdrawals are Environment and Forest, Finance, Municipal Administration and Water Supply, Irrigation (Public Works), Rural Development and Panchayat Raj and Transport. 2.3.11 Surrender in excess of actual savings In 25 grants and one appropriation,......

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20 June 2014
Financial Performance
Uttar Pradesh
Report of 2014 – Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2013 Government of Uttar Pradesh

Based on the audited accounts of the Government of Uttar Pradesh for the year ending March 2013, this report provides an analytical review of the Annual Accounts of the State Government The financial performance of the State has been assessed which...

Sector:
Taxes and Duties |
Finance |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Appendices
(PDF 14.61 MB)

319.72 -Industry and 236.84 131.84 368.68 Minerals 1,943.87 -Transport 2,121.83 1.10 2,122.93 30.66 -Science, 13.90 18.76 32.66 Technology and Environment 211.08 -General 235.25 2.43 237.68 Economic Services 5,255.10 Grants-in-aid 6,179.24 0.00 6,179.24 & Contributions 1,30,869.70 Total......

Download Full Report (PDF 45.53 MB)