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Page 149 of 162, showing 10 records out of 1,618 total

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
Download Full Report (PDF 1.13 MB)
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.........

Download Full Report (PDF 2.32 MB)
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.........

Download Full Report (PDF 1.56 MB)
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.........

Download Full Report (PDF 0.23 MB)
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.........

Download Full Report (PDF 1.74 MB)
07 May 2010
Compliance
Report No. 23 of 2009 - Compliance Audit on Autonomous Bodies, Union Government(Civil)

In 2008-09, there were 292 Central autonomous bodies whose accounts were to be certified under Sections 19(2) and 20(1) of the CAG's (DPC) Act, 1971. Government of India released Rs. 24845.65 crore towards grants/loans to 235 bodies during 2008-09. Information on the amount.........

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 9 - Ministry of Urban Development
(PDF 2.8 MB)

Report No. 23 of2009-10 CHAPTER IX : MINISTRY OF URBAN DEVELOPMENT _, Delhi Development Authority 9.1 Shortcomings in developing the Residential Complex at Commonwealth Games Village on PPP mode DDA provided a ‘Bailout Package’ of Rs. 766.89...

Appendices
(PDF 6.7 MB)

(Referred to in paragraph 1.1.1) Grants/loans released from 2004-05 to 2008-09 to Central autonomous bodies audited under Sections 19(2) and 20(1) of CAG’s (DPC) Act, 1971 ______(Rupees in lakh) SI. No. Ministry/Department /Name of 2008-09 2007-08 2006-07 2005-06 2004-05 Body Grant Loan Grant.........

Overview
(PDF 0.64 MB)

of autonomous bodies In 2008-09, there were 292 Central autonomous bodies whose accounts were to be certified under Sections 19(2) and 20(1) of the CAG's (DPC) Act, 1971. Government of India released Rs. 24845.65 crore towards grants/loans to 235 bodies during 2008-09. Information on the amount.........

Download Full Report (PDF 21.41 MB)
23 April 2010
Compliance
Report No. 4 of 2009-10 - Compliance Audit on Direct Taxes-Union Government

ended  March  2009  has  been  prepared  for  submission  to  the  President  under  Article  151(1)  of  the  Constitution  of  India.  Audit  of  Revenue  Receipts  –  Direct  Taxes  of  the  Union  Government  is  conducted  under  section  16  of  the .........

Sector:
Taxes and Duties
Corporate Tax
(PDF 0.56 MB)

Company was not considered as nil. 63 Paragraph no. 3.8 of Audit Report CA21 of 2009 (CAG DP nos. 184-CT, 349-CT and 433-CT) 64 CAG DP no.435-CT for AR 2007-08 included in Paragraph no. 3.8 of Audit Report CA21 of 2009 65 Assessed at an income of Rs. 6.9 crore and long term capital gain of Rs..........

Download Full Report (PDF 2.47 MB)
07 May 2010
Compliance
Report No. 1 of 2009 - Compliance Audit on Accounts, Union Government(Civil)

This Report discusses the comments of the Comptroller and Auditor General of India on the accounts of the Union and also analyses the finances of the Union Government for the year 2008-09. It also contains an analysis of the.........

Sector:
Finance
Appendices
(PDF 8.61 MB)

Report of the CAG on Union Government Accounts 2008-09 List of Appendices SI. Chapter Appendix Title of the Appendix Page No. No. No. No. 1. 2 TT-A Details of.........

Chapter 2 - Comments on Accounts
(PDF 5.96 MB)

15 Report of the CAG on Union Government Accounts 2008-09 For the year 2008-09, Union Government transferred central plan assistance of Rs. 83,224 crore directly to State/district level autonomous bodies and authorities, societies, non-governmental organisations, etc., for implementation of.........

Chapter 9 - Review of Selected Grants
(PDF 3.19 MB)

at the time of preparation of annual budget or to meet the requirements of decisions or developments which have taken place after 121 Report of the CAG on Union Government Accounts 2008-09 the approval of the budget i.e. post budget decisions and not for continuing schemes and programmes. Audit.........

Chapter 4 - Application of Resources: Expenditure
(PDF 4.82 MB)

59 Report of the CAG on Union Government Accounts 2008-09 Table 4.1: Application of Resources _(Rupees in crore) I Resources available 4037977 11 Application of Resources 3942721 a. Repayment of Debt 2164560 Internal Debt 2154553 External Debt 10007 b. Discharge of liabilities on Public Account.........

Chapter 3 - Resources: Trends and Composition
(PDF 4.57 MB)

39 Report of the CAG on Union Government Accounts 2008-09 BOX 3.1: COMPONENTS AND SUB-COMPONENTS OF TOTAL RESOURCES *Also includes receipts in the form of grants-in-aid 3.2 Composition and trends in total resources Total receipts grew by 19.78 per cent in 2008-09, which is higher than the trend.........

Chapter 8 - Appropriation Accounts 2008-09: An Analysis
(PDF 3.13 MB)

103 Report of the CAG on Union Government Accounts 2008-09 SI. Grants Contributory reasons as No Appropriation Rupees stated by the Ministries/departments 2. 20 - Defence Grant 202329500000 Higher rate of payment of Pensions Expenditure 202330832985 pension and dearness relief Excess.........

Chapter 1 - Union Government Finances - An Overview
(PDF 2.98 MB)

1 Report of the CAG on Union Government Accounts 2008-09 Table t ,1 Summary of the current year’s operations (Rupees in crore) Receipts Derived Parameters Disbursements Consolidated Fund of India (CFI) Revenue Receipts 653847 Revenue Deficit Revenue Expenditure 1010224 356377 Miscellaneous..........

Chapter 6 - Management of Fiscal Liabilities
(PDF 2.23 MB)

1992-2009(Average) 872701 67835 318747 1259284 179127 1370576 VITI Plan (1992-97) (Average) 272725 49206 218152 540082 137732 628608 89 Report of the CAG on Union Government Accounts 2008-09 (Rupees in arore) Internal External Public Total External Total Period Debt at liabilities Debt (at.........

Glossary
(PDF 0.92 MB)

Report of the CAG on Union Government Accounts 2008-09 Glossary 14 days auction A scrip of" 14 days duration introduced from June 1997. Auction for Treasury Bill.........

Chapter 7 – Appropriation Accounts 2008-09: Introduction
(PDF 0.8 MB)

provisions made without requirement by some Ministries, unrealistic budgeting and detailed observations in respect of the Ministries 99 Report of the CAG on Union Government Accounts 2008-09 selected for in-depth examination. For facility of better appreciation of the sectoral features, all grants.........

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26 November 2010
Compliance
Report No. 17 of 2010 - Compliance Audit on Environment, Union Government Ministry of Environment and Forests

four autonomous bodies under the MoEF for which Separate Audit Reports (SAR) are prepared on their accounts under sections 19 (2) and 20 (1) of the CAG's (DPC) Act, 1971. The total grants released to these autonomous bodies during 2008-09 were `39.26 crore. In addition, C&AG also conducts.........

Sector:
Environment and Sustainable Development
Chapter 1 – Introduction
(PDF 0.29 MB)

four autonomous bodies under the MoEF for which Separate Audit Reports (SAR) are prepared on their accounts under sections 19 (2) and 20 (1) of the CAG's (DPC) Act, 1971. The total grants released to these autonomous bodies during 2008-09 were T39.26 crore. In addition, C&AG also conducts.........

Download Full Report (PDF 3.25 MB)