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Page 128 of 147, showing 10 records out of 1,463 total

11 March 2013
Compliance Performance
Haryana
Report No. 3 of 2013 - Compliance and Performance Audit on Social, General and Economic Sectors Non-Public Sector Undertakings of Government of Haryana

This Report is prepared for submission to the Governor of the State of Haryana under Article 151 (2) of the Constitution of India. Chapter-1 of this Report covers auditee profiles, authority for audit, planning and conducting of audit and responses...

Sector:
Finance |
Transport & Infrastructure |
Industry and Commerce |
Science and Technology |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies |
Local Bodies
Appendices
(PDF 0.93 MB)

Appendix 1.1 (Reference: Paragraph: 1.8.1; Page 10) Statement showing year-wise breakup of outstanding Inspection Reports and Paragraphs Year Public Works Department Social Justice and Empowerment Total (Building and Roads) Department Inspection...

Index
(PDF 0.18 MB)

Report of the Comptroller and Auditor General of India on Social, General and Economic Sectors (Non-Public Sector Undertakings) for the year ended 31 March 2012 Government of Haryana Report No. 3 of the year 2013 TABLE OF CONTENTS Description...

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11 March 2013
Compliance Financial Performance
Haryana
Report No. 2 of 2013 - Financial and Performance Audit on Public Sector Undertakings (Social, General and Economic Sector) of Government of Haryana

Government commercial concerns, the accounts of which are subject to audit by the Comptroller and Auditor General of India (CAG) fall under the following...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication |
Agriculture and Rural Development |
Social Welfare
Chapter 1 - Introduction
(PDF 8.78 MB)

Chapter 1 Introduction Executive Summary Audit of Government companies is Vidyut Prasaran Nigam Limited governed by Section 619 of the (Z 140.07 crore) and Haryana State Companies Act, 1956. The accounts of Industrial and Infrastructure Government...

Download Full Report (PDF 61.57 MB)
30 March 2011
Compliance Financial
Gujarat
Report of 2010 - Compliance and Financial Audit on State Finances of Government of Gujarat

In response to the Twelfth Finance Commission's recommendations, the Gujarat Government enacted its Fiscal Responsibilities and Budget Management (FRBM) Act, entitled the Gujarat Fiscal Responsibility Act, 2005 with a view to ensure prudence in...

Sector:
Finance |
Social Welfare
Chapter 3 - Audit of Transaction
(PDF 0.16 MB)

Chapter pinancjai Reporting 3 Sound internal financial reporting with relevant and reliable information significantly contributes to efficient and effective governance. Compliance with financial rules, procedures and directives as well as timeliness ...

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23 February 2012
Compliance Financial
Haryana
Report of 2011 - Compliance and Financial Audit on State Finance of Government of Haryana

 In July 2005, the 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...

Sector:
Finance
Chapter 3 - Financial Reporting
(PDF 0.07 MB)

Chapter Financial Reporting 3 A sound internal financial reporting system with relevant and reliable information significantly contributes to efficient and effective governance by the State Government. Compliance with financial rules, procedures and ...

Chapter 2 - FINANCIAL MANAGEMENT AND INTERNAL CONTROL
(PDF 0.15 MB)

Chapter Financial Management and 2 Budgetary Control M i. 2.1 Introduction 2.1.1 Appropriation Accounts are accounts of the expenditure, voted and charged, of the Government for each financial year, compared with the amounts of voted grants and...

Appendices
(PDF 0.58 MB)

A. General Data Sr. No. Particulars Figures 1 Area 44,212 sq. km. 2 Population a As per 2001 Census 2.11 crore b As per 2011 Census (Provisional) 2.54 crore a Density of Population (2001) 478 person per (All India Density= 325 persons per sq. km.)...

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09 March 2012
Compliance Performance
Haryana
Report of 2011 - Performance Audit on Revenue of Government of Haryana

This Report contains 23 paragraphs including four Performance Audit, relating to non/short levy of taxes, duties, interest and penalty etc., involving tax effect of Rs. 324.73 crore. Some of the major findings are mentioned below: The total revenue...

Sector:
Taxes and Duties |
Transport & Infrastructure
Chapter 3 - State Excise
(PDF 0.35 MB)

CHAPTER III: STATE EXCISE 3.1.1 Tax administration The excise revenue is mainly derived from the fixed, assessed and auction fee for the grant of license of various vends and excise duties levied on spirit and beer removed from distilleries and...

Chapter 4 - Stamp Duty and Registration Fee
(PDF 0.22 MB)

CHAPTER IV: STAMP DUTY AND REGISTRATION FEE 4.1.1 Tax administration Receipts from the stamp duty (SD) and registration fee (RF) in the State are regulated under the Indian Stamp Act, 1899 (IS Act), Indian Registration Act, 1908 (IR Act), Punjab...

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23 February 2012
Compliance Financial Performance
Haryana
Report of 2011 - Financial Audit on Commercial of Government of Haryana

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 |
Information and Communication |
Agriculture and Rural Development |
Social Welfare
Chapter 1 - Overview of State Public Sector Undertakings
(PDF 0.12 MB)

Chapter I 1. Overview of State Public Sector Undertakings Introduction 1.1 The State Public Sector Undertakings (PSUs) consist of State Government companies and Statutory corporations. The State PSUs are established to carry out activities of...

Annxures
(PDF 0.44 MB)

Annexure Annexure-1 Statement showing particulars of up to date paid-up capital, loans outstanding and manpower as on 31 March 2011 in respect of Government companies and Statutory corporations (Referred to in paragraph 1.6) (Figures in column 5...

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23 February 2012
Compliance Performance
Haryana
Report of 2011 - Performance Audit on Civil of Government of Haryana

This Report has been prepared for submission to the Governor of the State of Haryana under Article 151 of the Constitution of India.   Chapter-I of this Report covers auditee profiles, authority for audit, planning and conducting of audit and...

Sector:
Local Bodies |
Environment and Sustainable Development |
Finance |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Transport & Infrastructure
Appendices of Report of 2011 - Performance Audit on Civil of Government of Haryana
(PDF 5.18 MB)

Appendix 1.1 (Reference: Paragraph 1.6.1; Page 8) Statement showing year-wise break-up of outstanding Inspection Reports and paragraphs Sr. Inspection Amount Years Paragraphs No. Reports (? in lakh) i 2003-04 219 429 1.444.36 2 2004-05 281 445...

Download Full Report (PDF 2.65 MB)
04 March 2011
Compliance Financial
Haryana
Report of 2010 - Compliance and Financial Audit on State Finances of Government of Haryana

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 ...

Sector:
Finance
Chapter 3 - Financial Reporting
(PDF 0.21 MB)

U Chapter Financial Reporting 3 A sound internal financial reporting system with relevant and reliable information significantly contributes to efficient and effective governance by a Government. Compliance with financial rules, procedures and...

Download Full Report (PDF 2.74 MB)
04 March 2011
Compliance Financial Performance
Haryana
Report of 2010 - Financial Audit on Commercial of Government of Haryana

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 |
Information and Communication |
Agriculture and Rural Development |
Social Welfare
Chapter 1 - Overview of State Public Sector Undertaking
(PDF 0.12 MB)

Chapter I 1. Overview of State Public Sector Undertakings Introduction 1.1 The State Public Sector Undertakings (PSUs) consist of State Government companies and Statutory corporations. The State PSUs are established to cany out activities of...

Chapter 2 - Performance Reviews Relating to Government Companies
(PDF 0.48 MB)

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...

Chapter 3 - Transaction Audit Observations Relating to Government Companies and Statutory Corporation
(PDF 0.13 MB)

(’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...

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30 March 2011
Compliance Performance
Gujarat
Report of 2010 - Financial Audit on Commercial of Government of Gujarat

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The accounts of Governmentcompanies are audited by Statutory Auditors appointed by CAG. These accounts  are also subject to supplementary audit conducted by...

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Chapter 1 - Overview of Government Companies and Statutory
(PDF 0.37 MB)

Chapter I 1. Overview of State Public Sector Undertakings Introduction 1.1 The State Public Sector Undertakings (PSUs) consist of State Government companies and Statutory corporations. The State PSUs are established to carry out the activities of...

Chapter 3 - Performance Review relating to Statutory Corporation
(PDF 0.53 MB)

Chapter III Performance review relating to Statutory Corporation Gujarat Industrial Development Corporation Functioning of the Gujarat Industrial Development Corporation Executive Summary Introduction The Corporation developed Ceramic and The...

Chapter 4 - Transaction Audit Observations
(PDF 0.53 MB)

Chapter IV Transaction Audit Observations Important audit findings emerging from test check of transactions made by the State Government companies and Statutory corporations are included in this Chapter. Government companies Gujarat State...

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