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Page 113 of 132, showing 10 records out of 1,319 total

Financial
Kerala
Report of 2010 - Financial Audit on Commercial of Government of Kerala

Overview of Government companies and Statutory corporations 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. ...

(PDF 1.38 MB)

Annexure I Statement showing particulars of up-to-date capital, loans outstanding and manpower as on 31 March 2010 in respect of Government Companies and Statutory Corporations (Referred to in paragraph 1.7) (Figures in columns 5 (a) to 6 (d) are ' ...

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Compliance Financial Performance
Himachal Pradesh
Report of 2010 - Compliance, Financial and Performance Audit on State Finances of Government of Himachal Pradesh

(Rita Mitra) Shimla Principal Accountant General (Audit) The Himachal Pradesh Countersigned (Vinod Rai) New Delhi Comptroller and Auditor General of India The 51 Appendix-1 STATE PROFILE A General Data S.No. Particulars Figures 1. Area 55673/sq km 2. Population a As per Census (2001) 0.61............

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31 March 2015
Compliance Performance
Gujarat
Report No. 1 of 2015 - Compliance and Performance Audit on Economic Sector of Government of Gujarat

(Y. N. THAKARE ) Accountant General Ahmedabad (Economic & Revenue Sector Audit) Gujarat The Count ersigned (SHASHI KANT SHARMA) New Delhi Comptroller and Auditor General of India The Appendices 73 APPENDIX -1 (Reference: Paragraph No. 1.7.1 ; Page 7) Year -wise breakup of outstanding Inspection............

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Science and Technology |
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Infrastructure
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27 July 2013
Compliance Financial Performance
Jharkhand
Report No. 2 of 2013 - Report of the Comptroller and Auditor General of India on Public Sector Undertakings (General, Social, Economic and Revenue Sectors) for the year ended 31 March 2012 of Government of Jharkhand

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
(PDF 4.97 MB)

Annexures 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 Corporation (Referred to in paragraph 1.8) (Figures in column 5...

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Financial
Kerala
Report of 2009 - Financial Audit on Revenue(Volume-2) of Government of Kerala

This Report contains a review on 'transition from sales tax to VAT in Kerala' involving Rs. 295.24 crore. Some of the major findings are mentioned below.   The percentage of growth of revenue showed an inconsistent trend throughout the pre-VAT...

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31 March 2015
Compliance Financial Performance
Gujarat
Report of 2015 - Compliance, Financial and Performance Audit on State Finances of Government of Gujarat

(Y . N. THAKARE ) Accountant General Ahmedabad (Economic & Revenue Sector Audit) Gujarat The Countersigned (SHASHI KANT SHARMA) New Delhi Comptroller and Auditor General of India The Appendices 85 Report on State Finances for the year ended 31 March 201 4 APPENDIX 1.1 PART -A State Profile............

Sector:
Finance |
Social Welfare
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Financial
Karnataka
Report of 2009 - Financial Audit on Commercial of Government of Karnataka

November 2008, for development of SCM software under the two part system of technical and financial b ids and CMR Design Automation (P) Limited, New Delhi (CMR) was selected based on their lowest tender. The work was awarded to them on 30 January 2009 at a total cost of Rs. 10.85 lakh and the............

(PDF 0.7 MB)

Annexure - 1 Statement showing particulars of up to date paid-up capital, loans outstanding and Manpower as on 31 March 2009 in respect of Government companies and Statutory corporations. (Referred to in paragraph 1.7) __ (Figures in column 5 (a)...

CHAPTER II v_/ Performance Reviews relating to Government Companies 2.1 Implementation of Accelerated Irrigation Benefit Programme by Karnataka Neeravari Nigam Limited and Krishna Bhagya Jala Nigam Limited. Executive Summary to the extent of 13 per ...

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Financial
Kerala
Report of 2009 - Financial Audit on Commercial of Government of Kerala

Thiruvananthapuram (S.NAGALSAMY) The Principal Accountant General (Civil and Commercial Audit), Kerala Countersigned New Delhi (VINOD RAI) The Comptroller and Auditor General of India Annexure 125 Annexure 1 Statement showing particulars of up-to-date capital, loans outstanding and manpower as............

(PDF 0.56 MB)

Annexare Annexure 1 Statement showing particulars of up-to-date capital, loans outstanding and manpower as on 31 March 2009 in respect of Government companies and Statutory Corporations (Referred to in paragraph 1.7) Sector & Name of Month and...

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25 March 2010
Compliance Performance
Kerala
Report of 2009 - Performance Audit on Civil of Government of Kerala

(S.NAGALSAMY) Thiruvananthapuram Principal Accountant General (Civil and The Commercial Audit), Kerala Countersigned New Delhi, (VINOD RAI) The Comptroller and Auditor General of India Appendices 115 Appendix I Status of immunisation of children above five years (Reference: Paragraph 1.2.10.2;............

Sector:
Transport & Infrastructure |
Power & Energy |
Information and Communication |
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Defence and National Security |
Local Bodies
(PDF 0.05 MB)

Appendices Appendix I Status of immunisation of children above five years (Reference: Paragraph 1.2.10.2; Page: 35) DT (five years and above) TT (10 years) TT (16 years) Achieve¬ Per¬ Achieve¬ Per¬ Achieve¬ Per¬ Year centage centage centage...

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25 July 2014
Compliance Performance
Gujarat
Report No. 4 of 2014 - Compliance and Performance Audit on Economic Sector of Government of Gujarat

(H.K. DH ARMADARSHI) AHMEDABAD Accountant General The (Economic & Revenue Sector Audit), Gujarat Countersigned (SHASHI KANT SHARMA) NEW DELHI Comptroller and Auditor General of India The 79 Active Power Factor Correction, measure power distribution to operate at its maximum efficiency. 80 At............

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Science and Technology |
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Infrastructure
Download Full Report (PDF 3.45 MB)