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Page 20 of 59, showing 10 records out of 582 total

14 December 2019
Compliance Performance
Himachal Pradesh
Report No. 3 of 2019 - PSUs (Economic Sector) Government of Himachal Pradesh

Reports in relation to the accounts of Government c ompanies or corporations are submitted to the Government by CAG for laying before the State Legislature of Himachal Pradesh under Sec tion 19-A of the Comptroller and Auditor General’s (Duties, Powers a nd Conditions of Service) Act, 1971.In............

Sector:
Power & Energy |
Industry and Commerce

The Company placed (March 2015) a supply order of 7 ,500 laptops on M/s Acer India (Pv t) Ltd (L -1 bidder) for ` 14.74 crore plus VAT. Though the Visio Software 1 was not part of the requirement / EoI but it was stated to be bundled under S tF Scheme by a representative of the Microsoft............

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04 March 2020
Compliance Performance
Maharashtra
Report no. 5 of 2019 - PSU, Government of Maharashtra

This Report contains Audit findings noticed during audit of Public Sector Undertakings of Government of Maharashtra during 2017-18. This Report is divided into five Chapters which contain compliance audit paragraphs and one Performance Audit.

Sector:
Power & Energy |
Industry and Commerce

The work was awarded (May 2014) to M/s Supr eme Infrastructure India Limited (SIIL) for a contract value of ₹ 43.69 crore. D uring the survey and geotechnical investigations carried out by SIIL, it was found that the construction of ROB as per the original alignment was not feasible . CIDCO............

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04 March 2020
Compliance Performance
Maharashtra
Report No. 4 of 2019 - Revenue Sector, Government of Maharashtra

http://cag.gov.in Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2018 Government of Maharashtra Report No. 4 of the year 2019 i Paragraph Headings Para Page............

Sector:
Taxes and Duties
(PDF 0.02 MB)

v PREFACE This Report of the Comptroller and Auditor General of India for the year ended 31 March 2018 has been prepared for submissio n to the Governor of Maharashtra under Article 151 of the Constitution o f............

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27 February 2020
Compliance Performance
Punjab
Report No. 3 of 2019 - Revenue Sector, Government of Punjab

the year The Principal Accountant General Punjab conducts pe riodical inspection of the Government Departments to test check the transa ctions under CAG’s (DPC) Act, 1971. Test check of the records of 283 units administerin g Sales Tax/Value Added Tax, State Excise, Taxes on Motor Vehicles,............

Sector:
Taxes and Duties
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27 February 2020
Compliance Performance
Punjab
Report No. 4 of 2019 - Social, General and Economic Sectors (Non-PSUs), Government of Punjab

Report of the Comptroller and Auditor General of India on Social, General and Economic Sectors (Non-Public Sector Undertakings) for the year ended 31 March 2018 Government of Punjab Report No. 4 of............

Sector:
Taxes and Duties |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
(PDF 0.02 MB)

for the year ended 31 March 2018 has been prepared for submission to the Governor of the State of Punjab u nder Article 151 of the Constitution of India. The Report contains significant results of the perf ormance audit and compliance audit of the departments/autonomous bodi es of Government of............

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27 February 2020
Compliance Performance
Punjab
Report No. 2 of 2019 - PSUs (Social, General and Economic Sectors) Government of Punjab

The accounts certified by the statutory auditors (Chartered Accountants) appointed by the CAG 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............

Sector:
Taxes and Duties |
General Sector Ministries and Constitutional Bodies

were reviewed and a Performance Audit in respect of State Transport Undertakings was featured in the Report of the Comptroller and Auditor General of India (Commercial) Government of Punjab for the ye ar ended 31 March 2009. The Committee on Public Undertakings ( COPU) of the Vidhan Sabha............

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15 February 2020
Compliance Performance
Nagaland
Report No. 2 of 2019 - Social, Economic, Revenue and General Sectors, Government of Nagaland

Audit Report for the year ended 31 March 2018 124 statements are subject to supplementary audit to be conducted by CAG within 60 days from the date of receipt of the audit report under the provisions of Section 143 (6) of the Act. 3.1.4 Role of Government and Legislature The State............

Sector:
Taxes and Duties |
Social Welfare |
General Sector Ministries and Constitutional Bodies

Some of the important audit observations contained in the IRs are processed for inclusion in the Audit Reports of C&AG of India which is submitted to the Governor un der Article 151 of the Constitution of India for laying on the table of th e Legislature. During the year, an expenditure............

(PDF 1.11 MB)

183 Appendix 1.1.1 Budget vis-à-vis expenditure of departments under Social Sector dur ing 2017-18 (Paragraph reference: 1.1) (` `` ` in crore) Sl. No Name of the Departments Total Budget Expenditure 1 School Education 1496.39 1282.94 2 Technical...

(PDF 0.03 MB)

This Report for the year ended March 2018 has be en prepared for submission to the Governor of Nagaland under Article 151(2) of the Constitution of India. 2. The Report contains significant results of the perf ormance audit and compliance audit of the departments of the Governme nt of Nagaland............

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15 February 2020
Financial
Nagaland
Report No.1 of 2019 - State Finances, Government of Nagaland

growth rate is calculated by taking the n th root of the total percentage growth rate, where n is the number of years in the period being considered. CAGR= [ending value /beginning value] 1/no of years -1 GSDP GSDP is defined as the total income of the Sta te or the market value of goods and............

Sector:
Finance
(PDF 0.63 MB)

growth rate is calculated by taking the n th root of the total percentage growth rate, where n is the number of years in the period being considered. CAGR= [ending value /beginning value] 1/no of years -1 GSDP GSDP is defined as the total income of the Sta te or the market value of goods and............

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07 February 2020
Financial
Goa
Report No.1 of 2019 - State Finances, Government of Goa

During 2008-09 to 2016-17, the CAGR of tax revenue (12.22 per cent ) was slower than the growth rate of GCS (14.90 per cent ). Compared to 2016-17, the growth rate of own tax revenue in 2017-18 (11.05 per cent) was lower than the growth of GCS (12.20 per cent ) (Appendix 1.1) . 1.3.5 Non-tax............

Sector:
Finance

During 2008-09 to 2016-17, the CAGR of tax revenue (12.22 per cent) was slower than the growth rate of GCS (14.90 per cent). Compared to 2016-17, the growth rate of own tax revenue in 2017-18 (11.05 per cent) was lower than the growth of GCS (12.20 per cent) (Appendix 1.1) . 1.3.5 Non-tax revenue............

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19 December 2019
Financial
Madhya Pradesh
Report No.1 of 2019 - State Finances, Government of Madhya Pradesh

The CAG’s annual Audit Reports repeatedly comment o n violation of financial provisions by many departments of the Government of Madhya Pradesh (GoMP), where unspent funds are routinely transferr ed to various Personal Deposit (PD) accounts under the Public Account to a void lapse of grant............

Sector:
Finance

vii PREFACE This Report has been prepared for submission to the Governor of Madhya Pradesh under Article 151 of the Constitution. This Report on the finances of the Government of Ma dhya Pradesh (GoMP) intends to assess the financial performance of...

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