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Page 145 of 159, showing 10 records out of 1,582 total

24 March 2011
Compliance Financial Performance
Arunachal Pradesh
Report of 2010 - Performance and Financial Audit on Civil of Government of Arunachal Pradesh

This Report contains four performance reviews (including one CCO based audit of a Government department) and 39 audit paragraphs. Copies of the audit paragraphs and performance reviews were sent to the concerned Secretaries to the State Government...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 5 - Government Commercial and Trading Activities
(PDF 10.35 MB)

-107- Audit Report for the year ended 31 March 2010 CAG as per the provisions of Section 619(2) of the Companies Act, 1956. These accounts are also subject to supplementary audit conducted by CAG as per the provisions of Section 619 of the Companies Act, 1956. Investment in State PSUs_ 5.1.6 As.........

Chapter 4 - Revenue Receipts
(PDF 4.12 MB)

In case no reply is received the DAPs are included in the report of the CAG as Audit Paras. Experience has been that Departmental Heads of the Government seldom furnish replies to the Audit findings. 4.1.5 Failure of Senior Officials to enforce accountability and protect the interest of the.........

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26 March 2015
Compliance Performance
Andhra Pradesh
Report No. 3 of 2015 - Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended March 2014; Government of Andhra Pradesh

säu ˆˆ‹…‡‘ˆ”‹�…‹’ƒŽ ……‘—�–ƒ�– ‡�‡”ƒŽ ¬  Under directions of the CAG, Office of the Principal Accountant General (General & Social Sector Audit) conducts audit of 20 departments and local bodies/ PSUs/autonomous.........

Sector:
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 1 - Overview
(PDF 0.21 MB)

Under one Secretariat department ‘Panc.hayat Raj and Rural Development' 1.3 Office of Principal Accountant General (G&SSA) Under directions of the CAG, Office of the Principal Accountant General (General & Social Sector Audit) conducts audit of 20 departments and local bodies/ PSUs/autonomous.........

Index
(PDF 0.32 MB)

Report of the Comptroller and Auditor General of India on General & Social Sector for the year ended March 2014 Government of Andhra Pradesh Report No. 3 of 2015 Report of the Comptroller and.........

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27 September 2012
Compliance Financial Performance
Arunachal Pradesh
Report of 2011 - Financial and Performance Audit on Civil of Government of Arunachal Pradesh

This Report contains three performance reviews (including one on Chief Controlling Officer based audit of a Government) and 35 audit paragraphs based on the audit of certain selected programmes and activities and the financial transactions of the...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Science and Technology |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 5 - Commercial Activities
(PDF 8.63 MB)

These accounts are also subject to supplementary audit conducted by CAG as per the provisions of Section 619 of the Companies Act, 1956. Investment in State PSUs 5.1.6 As on 31 March 2011, the investment (capital and long-term loans) in seven PSUs# was 31.07 crore as per details given below..........

Overview
(PDF 3.09 MB)

by Statutory Auditors appointed by Comptroller and Auditor General of India (CAG).These accounts are also subject to supplementary audit conducted by CAG. As on 31 March 2011, the State of Arunachal Pradesh had seven Public Sector Undertakings (PSUs) (all Government companies including five.........

Chapter 4 - Revenue Receipts
(PDF 9.36 MB)

In case no reply is received the DAPs are included in the report of the CAG as Audit Paras. 4.1.5 Failure of Senior Officials to enforce accountability and protect the interest of the State Government The Accountant General, Arunachal Pradesh, conducts periodical inspection of the Government.........

Index
(PDF 1.15 MB)

Report of the Comptroller and Auditor General of India For the year ended 31 March 2011 (REPORT NO. 2) Government of Arunachal Pradesh www.cag.gov.in Table Of Contents (i) Paragraph Page Education.........

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27 March 2015
Compliance Performance
Andhra Pradesh
Report No. 2 of 2015 - Report of the Comptroller and Auditor General of India on Economic Sector for the year ended March 2014 Government of Andhra Pradesh

1.4 Authority for audit The authority for audit by the CAG is derived from Articles 149 and 151 of the Constitution of India and the Comptroller and Auditor General's (Duties, Powers and Conditions of Service) Act, 1971 (DPC Act). CAG conducts audit of expenditure of the economic sector.........

Sector:
Transport & Infrastructure |
Science and Technology |
Agriculture and Rural Development
Chapter 1 - Overview of Economic Sector
(PDF 0.08 MB)

1.4 Authority for audit The authority for audit by the CAG is derived from Articles 149 and 151 of the Constitution of India and the Comptroller and Auditor General's (Duties, Powers and Conditions of Service) Act, 1971 (DPC Act). CAG conducts audit of expenditure of the economic sector.........

Chapter 3 - Compliance Audit
(PDF 0.46 MB)

15 Pattern Approach Programme and Consortium Bank Credit scheme 16 Under Section 19(3) of CAG’s (DPC) Act - 1971 Page 66 Chapter-3 Compliance Audit 3.1.10 Conclusion Though APKVIB Act-1958 stipulated several functions, Board’s operations were limited to implementation of the centrally.........

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23 September 2013
Compliance Financial Performance
Arunachal Pradesh
Report of 2013 - Financial and Performance Audit on Revenue of Government of Arunachal Pradesh

This Audit Report has been prepared in five Chapters. Chapters I to V deal with Social, Economic, General, Public Sector Undertakings and Revenue Sectors. This Report contains two Performance Reviews, one Integrated Audit and 36 Audit Paragraphs...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 4 - Economic Sector (Public Sector Undertakings)
(PDF 19.18 MB)

These accounts are also subject to supplementary audit conducted by CAG as per provisions of Section 619 of the Companies Act, 1956. Investment in State PSUs 4.1.6 As on 31 March 2012, the investment (capital and long-term loans) in seven PSUs# was 33.45 crore as per details given below. (.........

Chapter 5 - Revenue Sector
(PDF 10.33 MB)

In case no reply is received the DAPs are included in the report of the CAG as Audit Paras. Experience has been that Departmental Heads of the Government seldom furnish replies to the Audit findings. 5.1.5 Failure of Senior Officials to enforce accountability and protect the interest of the.........

26 September 2014
Financial
Arunachal Pradesh
Report of 2014 – Financial Audit on State Finances of Government of Arunachal Pradesh

However, the CAGR of Non-Tax Revenue for Arunachal Pradesh between 2003-04 and 2011-12 (14.68 per cent) significantly declined to 10 per cent between 2003-04 and 2012-13. 1.3.2 Grants-in-Aid Details of Grants-in-aid from the GoI are given in Table 1.10. Table: 1.10: Grants-in-Aid from the GoI (`.........

Sector:
Finance
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13 July 2015
Compliance Financial Performance
Arunachal Pradesh
Report of 2014 – Compliance, Financial and Performance Audit on Social Public Sector Undertakings(SPSUs) of Government of Arunachal Pradesh

These accounts are also subject to Supplementary Audit conducted b y the CAG. In Arunac ha l Pradesh, t here were seven SPS Us (a ll Go ver nme nt Companies, including two non-working Companies). Investment in SPSUs As on 31 March 2013, the investment (capital and long-term loans) in seven.........

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Science and Technology |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 4 - Economic Sector (SPSUs)
(PDF 0.2 MB)

These accounts are also subject to supplementary audit conducted by CAG as per provisions of Section 619 of the Companies Act, 1956. * State GDP figures in respect of 2012-13 are taken at Factor Cost by Industry of Origin at Current Prices * As per details provided by five PSUs. 127 Audit.........

Executive Summary
(PDF 0.09 MB)

These accounts are also subject to Supplementary Audit conducted by the CAG. In Arunachal Pradesh, there were seven SPSUs (all Government Companies, including two non-working Companies). Investment in SPSUs As on 31 March 2013, the investment (capital and long-term loans) in seven SPSUs# was.........

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26 March 2015
Compliance Performance
Andhra Pradesh
Report 1 of 2015 - Compliance and Performance Audit on Revenue Sectors of Government of Andhra Pradesh

These offices were selected excluding the 16 offices covered in the CAG’s Audit Report No.4 of 2014 on Revenue Sector of Andhra Pradesh for the year ended 31 March 2013 and keeping in view the developments in real estate sector, land use details obtained from mining/quarrying leases granted.........

Annexures & Glossary
(PDF 0.1 MB)

ransfer BOT Build-Operate-Transfer BSNL Bharat Sanchar Nigam Limited BSO Board's Standing Orders CAAT Computer-aided Audit Techniques CAG Comptroller and Auditor General of India CC Contract Carriage CCLA Chief Commissioner of Land Administration CCT Commissioner of Commercial.........

Chapter 6 - Land Revenue
(PDF 0.19 MB)

These offices were selected excluding the 16 offices covered in the CAG’s Audit Report No.4 of 2014 on Revenue Sector of Andhra Pradesh for the year ended 31 March 2013 and keeping in view the developments in real estate sector, land use details obtained from mining/quarrying leases granted.........

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Financial
Assam
Report of 2005 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Assam

1.7 Response to Audit Observations The CAG conducted the audit of PRIs under 20(1) of CAG’s (DPC) Act, 1971. Objections raised in audit were communicated to the respective PRIs in the form of Local Audit Reports (LARs) with copy to the Government. No replies to the objections,.........

Chapter 1 - An overview of the Panchayati Raj Institutions
(PDF 0.22 MB)

1.7 Response to Audit Observations The CAG conducted the audit of PRIs under 20( 1) of CAG's (DPC) Act, 1971. Objections raised in audit were communicated to the respectiv e PRIs in the form of Local Audit Reports (LARs) with copy to the Government. No replies to the objections,.........

Chapter 5 - An Over view of Urban Local Bodies
(PDF 0.13 MB)

5.6 Response to Audit Observations The CAG conducted the audit of ULBs under 20(1) of CAG's (DPC) Act. 1971. Objections raised in audit were communicated to the respective ULBs in the form of Local Audit Reports (LARs) with copy to the Government. No replies to the objections which were to.........

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15 August 2010
Compliance
Report No. 2 of 2009-10 - Compliance Audit on Financial Reporting by Central Public Sector Undertakings of Union Government, Commercial

2 of 2009-10 184 APPENDIX–XI (As referred to in Para 2.6.3) Impact of CAG’s comments on the accounts for the year 2008–09 I Listed Companies I.A Listed Government Companies Sl.No. Name of the Company Ministry Rs. in crore Assets underrstated 1 GAIL (India) Limited Petroleum & Natural.........

Sector:
Finance
Appendices
(PDF 1.06 MB)

Dredging Corporation of India 61.20 Limited 183 Report No. 2 of2009-10 APPENDIX-XI (As referred to in Para 2.6.3) Impact of CAG’s continents on the accounts for the year 2008- 09 I Listed Companies I.A Listed Government Companies SI.No. Name of the Company Ministry Rs. in crore Assets.........

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