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Report (Revenue Sector) for the year ended 31 March 2013 92 level during the last five years except 2009-10, and the proceeds have been growing at a CAGR of 15 percent. 6.3 Cost of collection Figures of gross collection in respect of the stamp duty and registration fees, expenditure incurred on.........
Report (Revenue Sector) for the year ended 31 March 2013 level during the last five years except 2009-10, and the proceeds have been growing at a CAGR of 15 percent. 6.3 Cost of collection Figures of gross collection in respect of the stamp duty and registration fees, expenditure incurred on.........
accounts of 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.........
Reports are processed for inclusion in the Audit Reports, which are submitted to the Governor of the State under Article 151 of the Constitution of India for being laid in the State Legislature. The major observations detected in audit during the year 2012-13 are as detailed in the succeeding.........
* Impact of accounts comments include the net impact of comments of Statutory Auditors and CAG and is denoted by (+) in case of increase in profit/ decrease in losses and (-) in case of decrease in profit/increase in losses. # Capital employed is calculated as a summation of shareholders fund and.........
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.........
Rule 3 (1) provides that the State Government or such authority as it may direct; shall appoint a person to be the Director, Local Fund Audit (LFA). CAG conducts audit of accounts of PRIs as entrusted by the State Government under standard terms and conditions of Technical Guidance and Support.........
FINANCES OF THE CHAPTER 1 STATE GOVERNMENT Profile of State The State is located in the North Eastern Region of India. It is the third smallest State in the country in terms of geographical area (10,491.69 sq.km) and second highest populous State of North East.........
The audit of accounts of five Bodies in the State have been entrusted to the CAG for which Separate Audit Audit Report on State Finances for the year 2012-13 64 Financial Reporting Reports is prepared for placement before the Legislature and the audit of the ADC is done as mandated in the Sixth.........
Preface Chapter - 1 Overview Chapter 1 – Overview Page 1 1.1 About this Report This Report of the CAG relates to matters arising f rom performance audit of selected programmes and departments of Government of Andhra Pradesh, compliance audit of transactions of its various departments,.........
Chapter-1 Overview Chapter 1 - Overview 1.1 About this Report This Report of the CAG relates to matters arising from performance audit of selected programmes and departments of Government of Andhra Pradesh, compliance audit of.........
Report of the Comptroller and Auditor General of India on General & Social Sector for the year ended March 2013 Report of the Comptroller and Auditor General of India on General & Social Sector for.........
lR;eso t;rs Report of the Comptroller and Auditor General of India for the year ended 31 March 2013 Report No. 1 of the year 2014 i 6 25 42 54 57 61 62 63 67 70 74 76 - ii 81 81 82 83 84 84 85 85 86 86 88 88.........
These accounts are also subject to supplementary audit conducted by the CAG under Section 619 of the Companies Act, 1956. Audit of Statutory Corporations is governed by their respective Legislations. There are only two statutory corporations in the State. Of the two Statutory Corporations,.........
0.48 0.25 29.86 9.61 07.04 32.50 231.00 275.27 3034 11.02% 1 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. Appendices 2 Capital employed represents.........
1.1.4 Funds transferred directly to the State implementing agencies During 2012-13, Gol directly transferred 1,568 crore (Details in CAG's SFR for 2013 at page 12) to the State Implementing Agencies without routing through the State Budget. There is no single agency in the State to monitor.........
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.........
lR;eso t;rs REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON STATE FINANCES FOR THE YEAR ENDED 31 MARCH 2013 i ii iii m iv v vii Audit Report on State Finances for the year ended 31 March 2013 viii.........
1.1 Profile of the State Uttarakhand is a Special Category State (SCS) based upon the categorisation of States made by the Government of India. The special privileges given to Uttarakhand includes financial assistance from Government of India (GOI) in the ratio of 90 per cent grant and 10 per.........
Urban (All India = 0.376) 0.395 9 Gross State Domestic Product (GSDP) 2012-13 at current prices 108,343 10 Per capita GSDP CAGR (2003-04 to 2012-13) 18.00 per cent 11 GSDP CAGR (2003-04 to 2012-13) 19.80 per cent 12 Population Growth (2003-04 to 2012-13) 16.03 B: Financial Data CAGR (2003-04.........
without provision 29-Horticulture Development 4.50 Reasons were (Capital-voted) awaited Although, a mention was made in the earlier Reports of CAG of India for the year ended 31 March 2011 and 2012, the State Government has not taken any action and has further incurred an expenditure of T.........
Audit of appropriations by the CAG seeks to ascertain whether the expenditure actually incurred under various grants is within the authorisation given under the Appropriation Act and that the expenditure required to be charged under the provisions of the Constitution is so charged. It also.........
Urban (All India = 0.38) 0.38 9 Gross State Domestic Product (GSDP) 2012-13 at current price 7,45,782 crore Per capita GSDP CAGR (2003-04 to 2012-13) Andhra Pradesh 15.18 General Category States 14.94 10 GSDP CAGR (2003-04 to 2012-13) Andhra Pradesh 16.35 General Category States 16.37 11.........
pensions, PMGSY, IAY, Tribal Welfare, BWHP 2 Note 1 below Article 211 A (2) of Andhra Pradesh Financial Code bodies has been entrusted to the CAG of India. However, 15 out of the 18 bodies had not rendered annual accounts up to date i.e. 2012-13. The delay in submission of accounts for.........