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Page 155 of 159, showing 10 records out of 1,582 total

Compliance Performance
Andhra Pradesh
Report of 2011 - Compliance and Performance Audit on Civil of Government of Andhra Pradesh

for the year ended 31 March 2011 ƒ‰‡t 1.3 Office of the Accountant General (Civil Audit), Andhra Pradesh Under the directions of the CAG, the Office of the Accountant General (Civil Audit), Andhra Pradesh conducts the audit of civil and works departments of Government of Andhra.........

Sector:
Social Infrastructure
Chapter 1 - Introduction
(PDF 0.26 MB)

Audit Report (Civil) for the year ended 31 March 2011 1.3 Office of the Accountant General (Civil Audit), Andhra Pradesh Under the directions of the CAG, the Office of the Accountant General (Civil Audit), Andhra Pradesh conducts the audit of civil and works departments of Government of Andhra.........

Download Full Report (PDF 3.4 MB)
Performance
Andhra Pradesh
Report of 2009 - Performance Audit on Commercial of Government of Andhra Pradesh

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 Andhra Pradesh State Road Transport Corporation which is a Statutory corporation, CAG is the sole auditor. As per the State Financial.........

Sector:
Industry and Commerce
Chapter 1 - OVERVIEW OF STATE PUBLIC SECTOR UNDERTAKINGS
(PDF 0.18 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, 1956. These accounts are also subject to supplementary audit conducted by CAG as.........

Preface
(PDF 0.01 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 Andhra Pradesh State Road Transport Corporation which is a Statutory corporation, CAG is the sole auditor. As per the State Financial.........

Annexure
(PDF 0.72 MB)

# 2. Impact of accounts comments include Ihe 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. 3. Capital employed represents net fixed assets (including capital works-in-progress) plus.........

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Compliance Performance
Andhra Pradesh
Report of 2010 - Audit Report (Civil) for the year ended March 2010 Government of Andhra Pradesh

This Report of the Comptroller and Auditor General of India (CAG) relates to matters arising from Performance audit of selected programmes and activities and Compliance audit of Government departments and autonomous bodies. Compliance audit refers...

Sector:
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 1 - Introduction
(PDF 0.39 MB)

97886 Grand Total 138311 159597 161334 * Plan and Non-plan classification is not applicable 1.3 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.........

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29 March 2011
Financial
Andhra Pradesh
Report of 2009 - Report of the Comptroller and Auditor General of India on State Finance for the year ended March 2009 Government of Andhra Pradesh

Andhra Pradesh Government enacted Fiscal Responsibility and Budget Management (FRBM) Act in October 2005 as recommended by the Twelfth Finance Commission (TFC). It sets out a reform agenda through fiscal correction path in the medium term with...

Sector:
Finance
Chapter 3 - Financial Reporting
(PDF 0.28 MB)

A large number of these bodies are audited by the CAG with regard to the verification of their transactions, operational activities and accounts, conducting regulatory compliance audit of all fransactions scrutinised in audit, review of internal management and financial control, review of systems.........

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01 August 2014
Financial
Delhi
Report of 2014 - Financial Audit on State Finance of Government of Delhi

Based on the audited accounts of the Government of Delhi for the year ending March 2013, this Report provides an analytical review of the Annual Accounts of the State Government. The Report is structured in three chapters. Chapter 1 is based on...

Sector:
Finance
Appendices
(PDF 8.23 MB)

Urban. ( All India = 0.37) 033 9. Gross State Domestic Product (GSDP) 2012-2013 at current prices X 365726.26 crore 10. Per Capita GSDP CAGR (2002-03 to Delhi 2011-12) General category states 13.09 percent 11. GS1F CAGR***** ( 2003-04 to 2012- Delhi 18.49 percent 2013) General category states.........

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01 August 2014
Compliance Performance
Delhi
Report No. 2 of 2014 - Performance and Compliance Audit on Social and Economic Sector Non PSUs of Government of Delhi

This Report of the Comptroller and Auditor General of India has been prepared for submission to the Lieutenant Governor of the National Capital Territory of Delhi under Article 151(2) of the.........

Sector:
Finance |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Annexures
(PDF 3.51 MB)

Hospital, Delhi Gate to Rajghat Ansaii cut, Roshnara ‘T’ point Metro Pillar, Purana Quila Road to C-Hexagon India Gate, Shalimar Bagh Under pass, Delhi Haat Road No. 41, Netaji Subhash Place Near Flyover, Deen Dayal Upadhayay Marg, Ram Charan Aggrawal chowk, Old Delhi Railway Station, East.........

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01 August 2014
Performance
Delhi
Report No. 1 of 2014 - Performance Audit on Revenue Sector and Social, General and Economic Sector PSUs of Government of Delhi

23,431.52 crore) and non-tax revenue (Rs. 626.93 crore). The balance 6 per cent was received from the Government of India as grants-in-aid (Rs. 1,502.52 crore). The increase in tax revenue and non-tax revenue was 17.32 per cent and 36.03 per cent respectively over the previous year. Test.........

Annexures
(PDF 1.19 MB)

195.42 1522.49 47.53 21.00 219.90 1750.38 195.42 11.16 6 Impact of accounts comments includes the net impact of comments of Statntoiy Auditors and CAG and is denoted by (+) increase in profit/ decrease in losses and(-) decrease in profit/ increase in losses. ' Capital employed represents net.........

Chapter 1 - General
(PDF 2.06 MB)

The tax and non-tax revenue raised by the Government of National Capital Territory (NCT) of Delhi and grants-in-aid received from the Government of India during the year 2012-13 and the corresponding figures for the preceding four years are given in theTable 1.1. Table: 1.1 Trend of revenue.........

Preface
(PDF 0.17 MB)

Part B: Public Sector Undertakings: This relates to Social and Economic Sectors. 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.........

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02 April 2013
Compliance Performance
Delhi
Report No. 2 of 2013 - Performance Audit on Social Sector Non PSUs of Government of Delhi

This Report is prepared for submission to the Lieutenant Governor of Delhi under Article 151 of the Constitution of India. The Report contains findings of Performance Audit, CCO-Based Audit, Thematic Audit and Audit of transactions of various Departments,.........

Sector:
Social Infrastructure
Chapter 1 - Introduction to Social Sector (Non-PSUs)
(PDF 2.06 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. Audit of expenditure of Departments of the Government of NCT of.........

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02 April 2013
Compliance
Delhi
Report No. 3 of 2013 - Compliance Audit on Economic sector non PSUs of Government of Delhi

This Report is prepared for submission to the Lieutenant Governor of Delhi under Article 151 of the Constitution of India. The Report contains findings of Thematic Audit, CCO-Based Audit and Audit of transactions of various Departments and Autonomous Bodies in.........

Chapter 1 - Introduction on Genaeral Sector and Economic Sector (Non-PSUs)
(PDF 1.56 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. Audit of expenditure of Departments of the Government of NCT of.........

Download Full Report (PDF 41.68 MB)
02 April 2013
Performance
Delhi
Report No. 1 of 2013 - Performance Audit on Revenue Sector and Social, General and Economic Sector PSUs of Government of Delhi

19971.67 crore and non-tax revenue of Rs. 460.87 crore and receipts from the Government of India were Rs. 1960.64 crore. The increase in tax revenue was 21.20 per cent over the previous year and the decrease in non-tax revenue was 88.99 per cent over the previous year. Test check of the.........

Annexures
(PDF 3.11 MB)

15-05-11 V/LT/99/S/2008 2 International Travel 18-05-10 81896 15-07-11 V/LT/97/S/208 3 Arihant Guest House 22-03-12 136811 06-06-12 V/LT/04/S/693 4 Indian Institute of 11-06-10 8045149 08-07-10 Technology 5 Pauls Court 14-12-07 193729 25-03-11 V/LT/97/C/258 6 So Inn 20-05-11 20000 08-07-11.........

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