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Page 106 of 132, showing 10 records out of 1,319 total

Compliance Performance
Karnataka
Report No. 5 of 2013 - Compliance and Performance Audit on Economic & Revenue Services Sector of Government of Karnataka

educational incentive to children, project allowance and other benefits as prescribed b y the Nation Tiger Conservation Authority (NTCA), New Delhi are in place to the families of the employees working in Bhadra Tiger Reserve. For daily rated employees all benefits prescribed by NTCA are............

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18 April 2013
Compliance Financial Performance
Maharashtra
Report No. 2 of 2013 - Performance Audit on Public Sector Undertakings of Government of Maharashtra

DM Centre, National Load Despatch Centre, New Delhi will act as a Central Control Room in case of disasters. As against 17 major generators in the State, black start facilities 75 were available in five generators only. This indicated inadequacy in the preparedness for DM. We observed (May............

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Art, Culture and Sports |
Agriculture and Rural Development
Annexures
(PDF 0.34 MB)

-\ ANNEXURES _/ Annexure-1 Annexure-1 Statement showing particulars of up to date paid-up capital, loans outstanding and manpower as on 31 March 2012 in respect ol Government companies and Statutory corporations (Referred to in paragraphs...

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21 February 2014
Performance
Himachal Pradesh
Report No. 2 of 2013 - Performance Audit on Public Sector Undertakings (Economic Sector) of Government of Himachal Pradesh

This Report contains 12 paragraphs and two Performance audit on 'Beas Valley Power Corporation Limited' and 'Power Purchase Agreements', involving Rs. 414.24 crore relating to non/short recovery due to non compliance of rules/regulations and terms...

Appendices
(PDF 7.85 MB)

Appendices Appendices Appendix 1.1 (Refer paragraph 1.1,1.15 and 1.30) Summarised financial results of Government companies and Statutory corporations for the latest year for which accounts were finalised as on 30 September 2013 (Figures in column 5 ...

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18 April 2013
Performance
Maharashtra
Report No. 1 of 2013 - Performance Audit on Revenue Receipts of Government of Maharashtra

This Report contains 42 paragraphs including two Performance Audits relating to non/short levy of taxes, duties, interest and penalty, etc., involving Rs.233.59  crore. Some of the major findings are mentioned below: The total receipts of the...

Chapter 2 - Value added Tax/Sales Tax
(PDF 11.6 MB)

Trend of receipts The revenue collection under VAT increased by 89 per cent in 2011-12 as compared to 2007-08. Revenue Impact of During the last five years, 2006-07 to 2010-11, we Audit Reports had pointed out cases of under¬ assessments/non/short...

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22 July 2014
Compliance Performance
Madhya Pradesh
Report of the Comptroller & Auditor General of India on General and Social Sectors (Non-PSU) for the year ended 31 March 2013, Government of Madhya Pradesh, Report No.3 of year 2014

Gwalior (K.K. SRIVASTAVA) The Principal Accountant General (General and Social Sector Audit) Madhya Pradesh Countersigned New Delhi (SHASHI KANT SHARMA) The Comptroller and Auditor General of India Appendices 133 Appendix-1.1 (Reference: Paragraph 1.4.1, page 2) Year-wise break-up of............

Sector:
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies
Appendices
(PDF 0.41 MB)

Appendices Appendix-1.1 (Reference: Paragraph 1.4.1, page 2) Year-wise break-up of outstanding Inspection Reports (IRs) as of 30 September 2013 SI. No. Department 2008-09 2009-10 2010-11 2011-12 2012-13 Total Year up to 2007-08 IRs Paras IRs Paras...

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24 March 2011
Financial
Manipur
Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2010, Government of Manipur

(Paras 3.1, 3.2, 3.3 and 3.4). Imphal The (Stephen Hongray) Accountant General (Audit), Manipur Countersigned New Delhi The (Vinod Rai) Comptroller and Auditor General of India Appendices 57 Appendix 1.1 Part A: Structure and Form of Government Accounts Structure of Government Accounts: The............

Sector:
Finance
Appendices
(PDF 0.51 MB)

Appendices Appendix 1.1 _Part A: Structure and Form of Government Accounts_ Structure of Government Accounts: The accounts of the State Government are kept in three parts (i) Consolidated Fund (ii) Contingency Fund and (iii) Public Account. Part I: ...

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14 February 2013
Performance
Karnataka
Report No. 4 of 2013 - Performance Audit on Public Sector Undertakings of Government of Karnataka

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 the CAG. These accounts are also subject to supplementary audit conducted by the ...

Annexures
(PDF 0.47 MB)

Annexures w Annexure 1 Statement showing particulars of up- to-date paid-up capital, loans outstanding and manpower as on 31 March 2012 in respect of Government Companies and Statutory Corporations. (Referred to in Paragraph 1.10) Figures in column...

Annexures
(PDF 0.47 MB)

Annexures w Annexure 1 Statement showing particulars of up- to-date paid-up capital, loans outstanding and manpower as on 31 March 2012 in respect of Government Companies and Statutory Corporations. (Referred to in Paragraph 1.10) Figures in column...

Chapter 2 - Performance Audits relating to Government Companies
(PDF 0.78 MB)

Chapter - II Performance Audits of Government Companies 2. Performance Audits relating to Government Companies 2.1 Performance Audit of Karnataka Power Transmission Corporation Limited Executive Summary The Company observations on investments while ...

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22 July 2014
Compliance Financial Performance
Madhya Pradesh
Report No. 2 of 2014 - Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2013 - 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 Statutory Auditors appointed by CAG. These accounts are also subject to supplementary audit conducted by CAG....

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Annexures
(PDF 10.65 MB)

86.06 77.65 84.59 123.38 147.67 stock to sales Emporium, Sales 136.73 145.13 247.03 318.11 300.56 Closing stock 175.01 162.71 198.30 242.67 299.86 Delhi Stock in terms of month 15.36 13.46 9.63 9.15 11.97 sales Percentage of closing 128.00 112.11 80.27 76.28 99.77 stock to sales Mrignayni Sales............

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24 March 2011
Compliance Financial Performance
Manipur
Report of 2010 - Performance Audit on Civil of Government of Manipur

This Report includes five chapters containing four performance reviews, including integrated audit of Forest Department, 19 (excluding general paragraphs) paragraphs dealing with the results of audit of selected schemes, programmes, financial...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Science and Technology |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Appendices
(PDF 0.35 MB)

Appendices Appendix-3.1 (Reference: Paragraph 3.1.9 (i) Statement showing delay in release of fund C in lakh) Fund released by State Delay Year Name of the scheme Fund released by GoI Government against the in days amount released by GoI Date...

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18 April 2013
Compliance Financial
Maharashtra
Report of 2012 – Compliance and Financial Audit on State Finances of Government of Maharashtra

Maharashtra is the second largest State in India, both in terms of population and geographical area. The State has shown higher economic growth in the  past decade as the compound annual growth rate of its Gross State Domestic Product for the...

Appendices
(PDF 0.39 MB)

Appendix State Profile (Refer Profile of Maharashtra; Page 1) A ? ???RAD DATAD Sr. Do. Particulars Figures i Area 3.08 lakh Sq. km. 2 Population a. As per 2001 Census 9.69 crore b. 2011-12 11.36 crore 3 a. Density of Population (as per 2001 census)...

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