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Page 135 of 162, showing 10 records out of 1,618 total

27 July 2013
Financial
Jharkhand
Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2012, Government of Jharkhand

Budget Estimates of committed expenditure and borrowing patterns, besides giving a brief account of the funds transferred by the Government of India (GOI) directly to the State implementing agencies through the off-budget route. Chapter 2 is based on audit of Appropriation Accounts and.........

Sector:
Finance
Appendices
(PDF 11.15 MB)

Urban. (All India = 0.37) 0.35 8 Gross State Domestic Product (GSDP) 2011-12 at current prices 124160 crore 9 Per capita GSDP CAGR Jharkhand 11.87 per cent (2002-03 to 2011-12) Other General Category States 13.09 per cent GSDP CAGR Jharkhand 14.07 per cent 10 (2002-03 to 2011-2012) Other.........

Index
(PDF 0.84 MB)

Account by JPHCL 92 Appendix 4.1 Utilisation certificates outstanding as on 31 March 2012 93 Appendix 4.2 List of units identified u/s 14 & 15 of CAG’s DPC Act 94 Appendix 4.3 Department wise break up of cases of misappropriation, 98 losses etc. Appendix 5.1 Glossary of terms, basis of.........

Chapter 4 - Financial Reporting
(PDF 1.03 MB)

the purpose of assistance granted and the total expenditure, the Bodies and Authorities which attract audit under the Sections 14 and 15 of CAG’s (Duties, Powers and Conditions of Service) Act, 1971, were not ascertainable. 4.2.2 Autonomous Bodies/Authorities under section 19 and 20.........

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

3. Audit of the accounts of Government companies is conducted by the CAG under the provisions of Section 619 of the Companies Act, 1956. 4. In respect of Kerala State Road Transport Corporation, Kerala State Electricity Board and Kerala Industrial Infrastructure Development Corporation which are.........

Chapter 1 - OVERVIEW OF GOVERNMENT COMPANIES AND STATUTORY CORPORATIONS
(PDF 0.12 MB)

1956) are audited by Statutory Auditors, who are appointed by CAG as per the provisions of Section 619(2) of the Companies Act. 1956. These accounts are also subject to supplementary audit conducted bv CAG as per the provisions of Section 619 of the Companies Act. 1956. 1.6 Audit of.........

Preface
(PDF 0.02 MB)

3. Audit of the accounts of Government companies is conducted by the CAG under the provisions of Section 619 of the Companies Act. 1956. 4. In respect of Kerala State Road Transport Corporation. Kerala State Electricity Board and Kerala Industrial Infrastructure Development Corporation which are.........

Overview
(PDF 0.48 MB)

A review of three years’ by Statutory Auditors appointed by CAG. These Audit Reports of CAG shows that the State accounts are also subject to supplementary audit PSUs’ losses of Rs. 589 crore and infructuous conducted by CAG. Audit of Statutory investments of Rs. 31.98 crore were.........

Chapter 4 - TRANSACTION AUDIT OBSERVATIONS
(PDF 0.17 MB)

General 4.24 Follow-up action on Audit Reports Explanatory notes* outstanding 4.24.1 The Audit Reports of the CAG represent the culmination of the process of scrutiny starting with initial inspection of accounts and records maintained in the various Government Companies and Statutory.........

Annexures
(PDF 0.56 MB)

61.29 3613.70 -2055.58 12780.38 625.45 4.89 (A+B+C+D) # Impact of accounts comments include the net impact of comments of Statutory Auditors and CAG and is denoted by (+) increase in profit/ decrease in losses (-) decrease in profit/ increase in losses. @ Capital employed represents net fixed.........

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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

4 Where the audit of the accounts of anybody or authority has not been entrusted to the CAG by or under any law made by Parliament, he shall, if requested so to do by the Governor of a State, undertake the audit of the accounts of such body or authority on such terms and conditions as may be.........

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Science and Technology |
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Infrastructure
Appendices
(PDF 0.29 MB)

7 Coastal A vessel registered in India with Indian crew exclusively Vessel employed in carriage by sea of passengers or goods between a port or a place in India. 8 Crude Oil It is an industrial facility for the storage of crude oil Terminal received from the Single Buoy Mooring and from which.........

Chapter 3 - Compliance Audit
(PDF 0.28 MB)

4 of 2014 invited by the EE, Himmatnagar Irrigation Division, Himmatnagar (HIDH) in April 2008. A single offer of M/s. SGS India Private Limited, Ahmedabad (Firm S) was received (June 2008) for 58.27 lakh (391 percent above estimated cost). The Department rejected (October 2008) the bid on the.........

(PDF 0.09 MB)

4 Where the audit of the accounts of anybody or authority has not been entrusted to the CAG by or under any law made by Parliament, he shall, if requested so to do by the Governor of a State, undertake the audit of the accounts of such body or authority on such terms and conditions as may be.........

Index
(PDF 0.1 MB)

Report of the Comptroller and Auditor General of India on Economic Sector for the year ended 31 March 2013 The Report has been laid on the table of the State Legislature Assembly on 25-07-2014.........

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Financial
Himachal Pradesh
Report of 2010 - Financial Audit on Commercial of Government of Himachal 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....

Chapter 3 - Transaction Audit Observations
(PDF 0.35 MB)

We observed (February 2009) that the Board/Company obtained (August 2004) approval of the Ministry of Environment and Forests (MOE&F), Government of India for diversion of 19.4478 hectares of forest land for the construction of above project. They, however, failed to take up simultaneously the.........

Annexures
(PDF 0.48 MB)

4642.23 (-1160.42 1853.76 (-1846.73 4410.97 183.67 4.16 Impact of accounts comments include the net impact of comments of Statutory Auditors and CAG and is denoted by (+) increase in profit/ decrease in losses (-) decrease in profit/ increase in losses. " Capital employed represents net fixed.........

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06 September 2012
Financial
Jharkhand
Report of the Comptroller and Auditor General of India Report No. 1 (State Finances) for the year ended 31 March 2011, Government of Jharkhand

 Jharkhand State is known for its vast forest resources and is the leading producer of mineral wealth having 40 per cent of the country's mineral reserves. The Gross State Domestic Product of the State has grown at a lower rate (13.34 per cent) ...

Sector:
Finance
Appendices
(PDF 8.1 MB)

at current prices 108401 crore Jharkhand 9 Prsr f^FlP PACR OrtHI-fn tn 9010-1 1A 9.71 per cent Other General Category States 11.32 per cent 10 GSDP CAGR ( 2001 -02 to 2010-2011) Jharkhand 13.34 percent Other General Category States 14.68 percent 11 Population Growth ( 2001 to 2011 ) Jharkhand.........

Chapter 2 - Financial Management and Budgetary Control
(PDF 3.61 MB)

Even though non-reconciliation of departmental figures is pointed out regularly in CAG's Audit Reports, lapses on the part of Controlling Officers in this regard continued to persist during 2010-11. A total expenditure of 16888.30 crore was not reconciled by the Controlling Officers with the.........

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06 September 2012
Compliance Performance
Jharkhand
Report of 2011 - Report on Revenue Receipts of Government of Jharkhand

Report of the Comptroller and Auditor General of India Report No.3 (REVENUE RECEIPTS) for the year ended 31 March 2011 GOVERNMENT OF JHARKHAND http://www.cag.gov.in Table of Contents i TABLE OF.........

Sector:
Taxes and Duties
Index
(PDF 0.05 MB)

Report of the Comptroller and Auditor General of India Report No.3 (REVENUE RECEIPTS) for the year ended 31 March 2011 GOVERNMENT OF JHARKHAND http://www.cag.gov.in TABLE OF CONTENTS Paragraph Page.........

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27 March 2015
Financial Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2015 - Financial and Performance Audit on State Finances of Government of Jammu Kashmir

This Report on the finances of the Government of Jammu and Kashmir is brought out to assess objectively the financial performance of the State during the year 2013-14 vis-a-vis the Budget Estimates and the targets set under the Fiscal Responsibility ...

Appendices
(PDF 12.54 MB)

Appendices Appendix-3.2 (Reference: Paragraph: 3.3) Statement showing details of Annual accounts awaited relating to audit under section 14 of the CAG’s (DPC) Act, 1971 SI. No Name of the Body/Authority Period for which accounts Number of awaited awaited accounts 1 Srinagar Municipality.........

Index
(PDF 0.73 MB)

Statement showing details of annual accounts awaited 3.2 101 relating to audit under Section 14 of CAG DPC Act, 1971 54. Glossary of Terms 4.1 102 (iii).........

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27 March 2015
Financial Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 4 of 2015 - Compliance and Performance Audit on Social, General Economic (Non-PSUs) Sectors of Government of Jammu Kashmir

This Report contains five Performance audits i.e. Accelerated Irrigation Benefits Programme, Infrastructure available at Police Stations, Skill Development and employment generation for unemployed youth, Working of Forest Department and Working of...

Chapter 1 - Information
(PDF 2.45 MB)

Government Departments 49.89 14.38 64.27 49.89 14.38 64.27 0.59 0.59 Total 49.89 14.38 64.27 49.89 1438 64.27 - 0.59 0.59 *The recoveries relate to CAG’s Audit Report for the year ended March 2013. 1.9 Lack of responsiveness of Government to Audit The Hand Book of Instructions for speedy.........

Index
(PDF 0.64 MB)

on Social, General, Economic (Non-PSUs) sectors for the year ended 31 March 2014 Government of Jammu and Kashmir Report No: 4 of the year 2014 www. cag.gov.in TABLE OF CONTENTS Particulars Reference to Paragraphs Page Preface v Overview vii Chapter-I: Introduction Budget profile 1.1 1.........

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25 July 2014
Compliance Financial Performance
Gujarat
Report No. 3 of 2014 - Financial Audit on Public Sector Undertakings of Government of Gujarat

3. In respect of Gujarat State Road Transport Corporation, which is a Statutory Corporation, the CAG is the sole auditor. As per the State Financial Corporations (Amendment) Act, 2000, CAG has the right to conduct the audit of accounts of Gujarat State Financial Corporation in addition.........

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Chapter 1 - Overview of Government Companies and Statutory Corporations
(PDF 0.09 MB)

These accounts are also subject to supplementary audit conducted by the CAG as per the provisions of the Section 619 (4) of the Companies Act, 1956. 1.6 Audit of Statutory Corporations is governed by their respective legislations. Out of four Statutory Corporations, the CAG is the sole.........

Preface
(PDF 0.02 MB)

3. In respect of Gujarat State Road Transport Corporation, which is a Statutory Corporation, the CAG is the sole auditor. As per the State Financial Corporations (Amendment) Act, 2000, CAG has the right to conduct the audit of accounts of Gujarat State Financial Corporation in addition.........

Overview
(PDF 0.03 MB)

Heavy by the CAG. Audit of Statutory losses were incurred by Gujarat State Corporations is governed by their Road Transport Corporation respective legislations. As on (f141.99 crore) and Gujarat State 31 March 2013, the State of Gujarat had Financial Corporation (f113.17 crore) 69 working.........

Annexures
(PDF 0.38 MB)

4,001.01 91,343.33 313.66 51,802.56 2,865.09 1,15,534.64 7,392.00 6.40 (A) Impact of accounts comments include the comments of Statutory Auditors and CAG indicating decrease in profit/ increase in losses for the year for which final comments of CAG have been issued up to 30 September 2013. (B).........

Index
(PDF 0.04 MB)

Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2013 The Report has been laid on the table of the State Legislature Assembly on.........

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27 March 2015
Financial Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 3 of 2015 - Financial and Performance Audit on Revenue and Public Sector Undertakings of Government of Jammu Kashmir

6272.74 crore) and non-tax revenue (Rs. 2869.69 crore). The balance 66 per cent was received from the Government of India as State's share of divisible Union taxes (Rs. 4142.10 crore) and Grants-in-aid (Rs. 13843.45 crore). Irregular grant of remission of tax to a dealer by the Assessing.........

Chapter 3 - General Information
(PDF 3.9 MB)

These accounts are also subject to supplementary audit conducted by the CAG as per the provisions of Section 619(3) (b) of the Companies Act, 1956. 3.2.3 Audit of Statutory corporations is governed by their respective legislations. Out of three Statutory corporations, the CAG is the sole.........

Preface
(PDF 0.42 MB)

Audit of accounts of Government companies is conducted by the CAG under Section 619 of the Companies Act, 1956 and audit of Statutory Corporations under their respective legislation. The Government is required to submit this portion of the Audit Report to the State Legislature under Section.........

Download Full Report (PDF 33.43 MB)