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Audit Reports

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Page 139 of 162, showing 10 records out of 1,618 total

Financial Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2010 - Financial and Performance Audit on Civil and Commercial of Government of Jammu Kashmir

This Report contains Civil, Revenue and Commercial chapters comprising 22 paragraphs and six performance reviews (including one CCO-based review of Animal and Sheep Husbandry Department). Copy of draft paragraphs and reviews was sent to the...

Chapter 5 - Commercial Activities
(PDF 0.77 MB)

of the State Government companies (as defined in Section 617 of the Companies Act, 1956) are audited by Statutory Auditors, who are appointed by CAG as per the provisions of Section 619(2) of the Companies Act. These accounts are also subject to supplementary audit conducted by CAG as per the.........

Overview
(PDF 0.25 MB)

The accounts of Government companies are audited by Statutory Auditors appointed by CAG. These accounts are also subject to supplementary audit conducted by CAG. Audit of Statutory corporations is governed by their respective legislations. As of 31 March 2010, the State of Jammu Kashmir had 23.........

Chapter 4 - Revenue Receipts
(PDF 0.49 MB)

Five audit paragraphs and one review proposed to be included in the Report of the CAG for the year ended March 2010, Government of Jammu and Kashmir were forwarded to the Secretaries of the respective Departments’ upto September 2010. Out of these, replies of only three paragraphs were.........

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Performance
Gujarat
Report 2 of 2012 - Performance Audit on Revenue Receipts of Government of Gujarat

Report of the Comptroller and Auditor General of India on Revenue Receipts for the year ended 31 March 2012 GOVERNMENT OF GUJARAT (Report No. 2 of the year 2013) http://www.cag.gov.in i TABLE OF.........

Index
(PDF 0.05 MB)

Report of the Comptroller and Auditor General of India on Revenue Receipts for the year ended 31 March 2012 GOVERNMENT OF GUJARAT (Report No. 2 of the year 2013) http://www.cag.gov.in TABLE OF.........

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Financial Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2009 - Financial and Performance Audit on State Finance of Government of Jammu Kashmir

Accordingly, from the report year 2009 onwards, Comptroller and Auditor General of India has decided to bring out a separate volume titled "Report on State.........

Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 11.42 MB)

Including one corporation (Jammu and Kashmir State Forest Corporation) which was incorporated in 1978-79 and its audit was entrusted to the CAG with effect from 1996-97. However, no accounts of the corporation were received for the years from 1996-97 and onwards. 21 Audit Report on State.........

Appendices
(PDF 8.14 MB)

repayment of loans shall form one consolidated fund entitled The Consolidated Fund of State' established under Article 266(1) of the Constitution of India. Part II: Contingency Fund : Contingency Fund of the State established under Article 267(2) of the Constitution is in the nature of an imprest.........

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13 August 2010
Compliance Performance
Jharkhand
Report of 2010 - Report of the Comptroller and Auditor General of India (Civil and Commercial) for the year ended 31 March 2009 of Government of Jharkhand

The accounts of the State Government Companies are audited by Statutory Auditors appointed by CAG. These accounts are also subject to supplementary audit conducted by CAG. As on 31 March 2009, the State of Jharkhand had 10 working PSUs including a Statutory Corporation, which employed 9,010.........

Sector:
Power & Energy |
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
Defence and National Security
Chapter 4 - Government Commercial and Trading Activities
(PDF 0.32 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 1 Percentage is based on estimated figure of GDP. ^hjdirf&por^Civi^nc^ommercia^b^h^eat^nde^^^Marcl^OO^.........

Appendices
(PDF 0.9 MB)

Appendix-1.1 (Refer paragraph 1.1.7.1; page-7) Statement showing expenditure and area covered in afforestation schemes (Area covered: In hectares and Amount: Rupees in crore) RDF QGS Soil MFP Lac FFP Total area Total Year Conservation Development...

Overview
(PDF 0.06 MB)

The accounts of the State Government Companies are audited by Statutory Auditors appointed by CAG. These accounts are also subject to supplementary audit conducted by CAG. As on 31 March 2009, the State of Jharkhand had 10 working PSUs including a Statutory Corporation, which employed 9,010.........

Chapter 1 - Performance Review
(PDF 0.7 MB)

56 ( hapter --- I: Performance Audit Government through Paragraph 4.4.4 of CAG's Audit Report for the year ending 31 March 2007. 1.3.12_Manpower management One of the principal areas of focus under the modernisation scheme was the expeditious filling up of vacancies. BPR&D had recommended an.........

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07 April 2015
Financial
Bihar
Report of 2014 - Report of the Comptroller and Auditor General of India (State Finances) for the year ended 31st March 2014 Government of Bihar

This Report on the finances of the Government of Bihar intends to objectively assess the financial performance of the State during 2013-14 and to provide the State Legislature with proper inputs based on audit analysis of financial data. In order to ...

Sector:
Finance |
Science and Technology |
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Glossary of Abbreviations
(PDF 0.32 MB)

AIA All India Average 5. AP Annual Plan 6. BBM Bihar Budget Manual 7. BE Budget Estimates 8. BTC Bihar Treasury Code 9. CAG Comptroller and Auditor General of India 10. CAGR Compound Annual Growth Rate 11. CE Capital Expenditure 12. CFS Consolidated Fund of State 13. CSF Consolidated Sinking.........

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02 April 2013
Compliance Financial Performance
Gujarat
Report 1 of 2012 - Performance and 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 to the.........

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)

1956. These accounts are also subject to supplementary audit conducted by the CAG as per the provisions of 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 lias the right to conduct the audit of accounts of Gujarat State Financial Corporation in addition.........

Overview
(PDF 0.04 MB)

accounts are also were incurred by Gujarat State Financial subject to supplementary audit conducted Corporation (T208.68 crore) and Gujarat by the CAG. Audit of Statutory State Road Transport Corporation Corporations is governed by their (T159.74 crore). respective legislations. As on 31 March.........

Annexures
(PDF 0.38 MB)

28 Mines 2004 56 Guj-Tour Development Industries and 07 April 2011 0.01 0.00 18.39 18.40 0.00 0.00 0.00 0.00 0.00 0 Company Limited Mines 57 GSPL India Gasnet Limited Energy and 13 Gober 20.05 20.05 Petrochemicals 2011 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 58 GSPL India Transco Limited Energy.........

Index
(PDF 0.02 MB)

1 of the year 2013) http: //www. cag. go v. in ' TABLE OF CONTENTS Particulars Reference to Paragraphs Pages Preface v Overview vii-xii Chapter - I Overview of Government Companies and Statutory Corporations 1 Introduction 1.1-1.3 1 Audit Mandate 1.4-1.6 1-2 Investment in State PSUs 1.7-1.9.........

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10 March 2015
Compliance Performance
Haryana
Report No. 3 of 2015 - Compliance on Revenue Sector of Government of Haryana

This Report contains 24 paragraphs including one IT Audit on 'Haryana Registration Information System' and other observations relating to non/short levy of taxes, interest, penalty, non/short levy of excise duty, passenger and goods tax, royalty...

Sector:
Taxes and Duties |
Transport & Infrastructure
Index
(PDF 0.34 MB)

appeared in the 1.6.5 75 Audit Reports and those pending discussion/ replies not received as on 31 October 2014 II Details of PAC recommendations for CAG 1.6.5 76 Report (Revenue Receipts) outstanding as on 31 October 2014 III Details of PAC recommendations for CAG 1.6.5 77 Report (Revenue.........

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02 April 2013
Compliance Financial
Gujarat
Report of 2012 - Compliance and Financial Audit on State Finances of Government of Gujarat

Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2012 (Report No. 1) GOVERNMENT OF GUJARAT http://www.cag.gov.in Contents Audit Report No. 1.........

Sector:
Finance |
Industry and Commerce
Chapter 1 - Finances of the State Government
(PDF 0.99 MB)

the State Government entrusted (May 2005) the Technical Guidance and Supervision (TGS) in respect of PRIs, Nagarpalikas and Notified Areas to CAG under section 20(1) of the CAG’s (DPC) Act, 1971. 1.8 Quality of Expenditure The availability of better social and physical infrastructure in.........

Index
(PDF 0.45 MB)

Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2012 (Report No. 1) GOVERNMENT OF GUJARAT http://www.cag.gov.in Contents Page Preface iii.........

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25 March 2015
Compliance Performance
Haryana
Report No. 2 of 2015 - Compliance and Performance Audit on Social, General and Economic Sectors (Non Public Sector Undertakings) of Government of Haryana

This Report contains three Performance Audits i.e. (i) Working of Secondary Education Department; (ii) National Rural Health Mission; and (iii) Development of Urban Estates and 23 paragraphs relating to excess, irregular, unfruitful expenditure,...

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
Chapter 3 - Compliance Audit
(PDF 9.62 MB)

given to 133 beneficiaries without ensuring construction of toilets and double payment of incentive amounting to 3.10 lakh was made._ Government of India (GOI) started the Central Rural Sanitation Programme (CRSP) in 1986 with the objective of improving the quality of life of the rural people.........

Chapter 1 - Introduction
(PDF 0.99 MB)

The audit of accounts of 28 bodies in the State has been entrusted to the CAG. (Para 3.3 of Audit Report of Comptroller and Auditor General of India on State Finances for the year ended 31 March 2014 refers). The frequency distribution of autonomous bodies according to the delays in submission.........

Appendices
(PDF 2.27 MB)

No. Name of Department CAG Audit Paras Para No. Report 1. Agriculture 2011-12 1 4.3.7 2. Finance 2009-10 1 2.6.1 3. Home (Police and Jail) 2009-10 1 2.2.6 2011-12 1 3.4 4. Irrigation 2011-12 2 2.2,2.3 (relating to Irrigation), 4.1.2 5. Public Works (Buildings and Roads) 2011-12 1 4.2.3.........

Appendices
(PDF 2.27 MB)

No. Name of Department CAG Audit Paras Para No. Report 1. Agriculture 2011-12 1 4.3.7 2. Finance 2009-10 1 2.6.1 3. Home (Police and Jail) 2009-10 1 2.2.6 2011-12 1 3.4 4. Irrigation 2011-12 2 2.2,2.3 (relating to Irrigation), 4.1.2 5. Public Works (Buildings and Roads) 2011-12 1 4.2.3.........

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25 March 2015
Compliance Financial Performance
Haryana
Report No. 1 of 2015 - Compliance, Financial and Performance Audit on Economic and Social Sectors (Public Sector Undertakings) of Government of Haryana

Accountants) appointed by the Comptroller and Auditor General under the Companies Act are subject to supplementary audit by officers of the CAG and CAG gives his comments or supplements the reports of the Statutory auditors. In addition, these companies are also subject to test audit by.........

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 0.14 MB)

These accounts are also subject to supplementary audit conducted by CAG as per the provisions of Section 619 of the Companies Act, 1956. Audit of Statutory corporations is governed by their respective legislations. In respect of Haryana State Warehousing Corporation as well as Haryana Financial.........

Preface
(PDF 0.01 MB)

Accountants) appointed by the Comptroller and Auditor General under the Companies Act are subject to supplementary audit by officers of the CAG and CAG gives his comments or supplements the reports of the Statutory auditors. In addition, these companies are also subject to test audit by.........

Glossary
(PDF 0.04 MB)

Requirement AS Accounting Standard BG Bank Guarantee BODs Board of Directors BPL Below Poverty Line CA Chartered Accountant CA Commercial Assistants CAG Comptroller and Auditor General CBSL Capital Business System Limited CCL Central Coalfield Limited CEA Central Electricity Authority COPU.........

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