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Page 109 of 132, showing 10 records out of 1,319 total

28 March 2011
Compliance Financial Performance
Madhya Pradesh
Report of 2010 - Report of the Comptroller and Auditor General of India Commercial for the year ended 31 March 2010 - Government of Madhya Pradesh

Gwalio r (B.R. Khairnar) The Principal Accountant General (Civil and Commercial Audit) Madhya Pradesh Countersigned New Delhi (Vinod Rai) The Comptroller and Auditor General of India Annexure 103 Annexure-1 (Referred to in paragraphs 1.7) Statement showing particulars of up to date paid up............

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Annexures
(PDF 0.85 MB)

Annexure Annexure-1 (Referred to in paragraphs 1.7) Statement showing particulars of up to date paid up capital, loans outstanding and Manpower as on 31 March 2010 in respect of Government companies1 and Statutory corporations (Figures in column...

Chapter 2 - Performance Reviews Relating to Government Companies
(PDF 1.48 MB)

r CHAPTER II Performance review relating to Government companies J Chapter-II Performance review relating to Government companies CHAPTER II 2.1 Performance Audit on the functioning of Madhya Pradesh State Civil Supplies Corporation Limited...

Overview of Report (Commecial) for the year ended 31 March 2010 of Government of Madhya Pradesh
(PDF 0.18 MB)

Overview Overview 1. Overview of Government companies and Statutory corporations Audit of Government companies is balance sheet. The State PSUs had governed by Section 619 of the accumulated losses of 111,492.22 crore. Companies Act, 1956. The...

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28 March 2011
Compliance Performance
Madhya Pradesh
Report of the Comptroller and Auditor General of India - Civil - for the year ended 31 March 2010, Government of Madhya Pradesh

The Report includes three chapters containing five reviews and 21 paragraphs dealing with the results of performance audit of selected programmes and schemes as well as audit of the financial transactions of the Government.The audit has been...

Sector:
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Appendices
(PDF 14.73 MB)

Appendices Appendix-1.1 (Reference: Paragraph 1.1.5, Page 3 ) List of selected districts and executing agencies s. Districts Executing Agencies No. A Govt. B Rural Department C Urban Department Department 1 Balaghat 1 Public Works 1 Janpad 1 Nagar...

Chapter 3 - Integrated Audit and Chief Controlling Officer based Audit of Report of 2010
(PDF 15.15 MB)

Gwalior (B.R. KHAIRNAR) The Principal Accountant General (Civil and CommercialAudit) Madhya Pradesh Countersigned New Delhi (VINOD RAI) The Comptroller and Auditor General of India 147............

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21 April 2011
Compliance Financial Performance
Maharashtra
Report of 2010 - Financial Audit on Commercial of Government of Maharashtra

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 Comptroller and Auditor General of India (CAG). These accounts are also subject...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Social Infrastructure
Appendices
(PDF 0.96 MB)

Annexure -1 Statement showing particulars of up to date paid-up capital, loans outstanding and manpower as on 31 March 2010 in respect of Government companies and Statutory corporations (Referred to in paragraph 1.3,1.7 and 1.29) (Figures in column ...

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28 July 2010
Compliance Financial
Madhya Pradesh
Report of 2009 - Audit Report (State Finances) for the year ended 31 March 2009 of Government of Madhya Pradesh

(B.R. KHAIRNAR) GWALIOR The(Civil and Commercial Audit) Madhya Pradesh Countersigned (VINOD RAI) NEW DELHI Comptroller and Auditor General of India The 3.5Recommendations Principal Accountant General Audit Report (State Finances) for the year ended 31 March 200971Structure of Government............

Sector:
Finance
Download Full Report (PDF 66.56 MB)
23 March 2010
Compliance Financial Performance
Madhya Pradesh
Report of 2009 - Report of the Comptroller and Auditor General of India for the year ended 31 March 2009 (Commercial) 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 Statutory Auditors appointed by CAG. These accounts are also subject to supplementary audit conducted by CAG....

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Annexures
(PDF 0.28 MB)

and utilization of share 2001-02 1.40 --do-- SUB-TOTAL 1.40 10 Madhya Pradesh Financial Corporation Non-recovery of outstanding loan from M/s South Delhi 2001-02 1.48 --do-- erection (Indore ) (Pvt) Ltd ,Vidisha Non- recovery from M/s Vikash Spring & wearing Mills 2001-02 2.00 --do--............

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Compliance Performance
Maharashtra
Report of 2010 – Compliance and Performance Audit on Civil of Government of Maharashtra

This Report on the audit of expenditure incurred by the Government of Maharashtra has been prepared for submission to the Governor under Article 151 of the Constitution. The report covers significant matters arising out of the compliance and...

Chapter 4 - Chief Controlling Officer Based Audit of Government Departments
(PDF 9.7 MB)

(ANITA PATTANAYAK) Mumbai, Principal Accountant General (Audit)-I, The Maharashtra Countersigned (VINOD RAI) New Delhi, Comptroller and Auditor General of India The 153............

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Performance
Uttarakhand
Report of 2010 - Performance Audit on Civil of Government of Uttarakhand

This Report includes five chapters with four performance reviews, a Chief Controlling Officer (CCO) based performance audit and 28 other paragraphs (including one general paragraph) dealing with results of audit of selected schemes, programmes and...

Appendices
(PDF 2.45 MB)

Nil 40,000 Uttarakhand Khadi evam Gramodyog Board 38 3,80,000 Nil 3,80,000 Uttarakhand jaivik Utpad Parishad Dehradun 01 10,000 3,000 7,000 IRCTC New Delhi 01 10,000 Nil 10,000 Menka Jagriti Samiti Dehradun 01 10,000 Nil 10,000 Gotirthashram Tilni Garhwal 01 10,000 Nil 10,000 Maha Kombi Pathshala............

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Financial
Maharashtra
Report of 2009 - Financial Audit on Revenue of Government of Maharashtra

It is also pertinent to mention that the Government of Delhi has treated the IPL as a commercial venture and has accordingly decided to impose ED on the sale of tickets. Information regarding rates of tickets and number of tickets sold for different matches was called for from the department to............

Chapter 2 of Report of 2009 - Financial Audit on Revenue of Government of Maharashtra
(PDF 0.28 MB)

CHAPTER II : SALES TAX 2.1 Results of audit Test check of the records of the Sales Tax Department conducted during the year 2008-09, revealed underassessment/short levy/loss of revenue amounting to Rs. 1,862.78 crore in 734 cases as shown below :...

Chapter 1 of Report of 2009 - Financial Audit on Revenue of Government of Maharashtra
(PDF 0.13 MB)

CHAPTER I : GENERAL 1.1 Trend of revenue receipts 1.1.1 The tax and non-tax revenue raised by the Government of Maharashtra during the year 2008-09, the State's share of divisible Union taxes, grants-in- aid received from the Government of India...

Chapter 5 of Report of 2009 - Financial Audit on Revenue of Government of Maharashtra
(PDF 0.04 MB)

CHAPTER V : TAXES ON MOTOR VEHICLES AND STATE EXCISE 5.1 Results of audit Test check of the records of taxes on motor vehicles and State excise conducted during the year 2008-09 indicated underassessments, non/short levy/recovery, loss of revenue...

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11 March 2015
Financial Performance
Kerala
Report of 2015 - Financial and Performance Audit on State Finances of Government of Kerala

The State is located at the southern end of the country, sharing borders with Tamil Nadu and Karnataka. In terms of geographical area, Kerala is ranked 21st in the county with an area of 38,863 sq.km. While the State is having a population of 3.34...

Appendices
(PDF 14.7 MB)

APPENDICES Appendices Appendix 1.1 State Profile (Reference: Page 1, Paragraphs 1.3; Page 12 and 1.6.1; Page 19) A. General Data SI. No. Particulars Figures 1. Area 38863 sq. km. 2. Population a. As per 2001 Census 3.18 crore b. As per 2011 Census...

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23 April 2010
Compliance Financial Performance
Maharashtra
Report of 2009 - Financial Audit on Commercial of Government of Maharashtra

MUMBAI (SAYANTANI JAFA) The 08-03-2010 Accountant General (Commercial Audit), Maharashtra Countersigned NEW DELHI (VINOD RAI) The 09-03-2010 Comptroller and Auditor General of India Annexure-1 127 Annexure – 1 Statement showing particulars of up to date paid-up capital, loans outstanding............

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure
Annexures
(PDF 1.29 MB)

11 The Resident Manager of the Company at 1996-2002 Reply not received New Delhi was allotted one flat. An amount of Rs 120/month was being recovered towards electricity charges. However, the average monthly bill during 2000-01 and 2001-02 was Rs 1,814 per month and Rs 1,928 per month............

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