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Page 21 of 64, showing 10 records out of 636 total

24 September 2018
Compliance
Assam
Report No.4 of 2018 - Revenue Sector Government of Assam

Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2017 Government of Assam Report No. 4 of 2018 Presente\b in the Legislature on: 24.........

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 6 Mines and Minerals Department
(PDF 0.72 MB)

of the Performance Audit on “Mining Receipts-assessment, levy and collection of royalty, fees and rent” included in the Comptroller & Auditor General (C&AG ) of India’s Audit Report (Revenue Receipts), GoA for the year ending 31 March 2010 108 Net production of crude oil and natural gas.........

Appendix
(PDF 0.81 MB)

The SE Department may take up the matter with their counterparts in Arunachal Pradesh and Meghalaya for ensuring uniformity in Excise Duty/VAT and maximum retail pricing of IMFL/Beer in view of the decisions in the Joint Working Group (JWG). Till such time, they may immediately initiate.........

Glossary
(PDF 0.05 MB)

Glossary 143 Glossary Chapter - I : General AG Accountant General (Audit), Assam AGST Assam General Sales Tax APTC & E Assam Professions, Traders, Callings and Employments AVAT Assam.........

Chapter 2 Finance (Taxation) Department
(PDF 0.3 MB)

The Commissioner o f Taxes (CT), Assam is the Head of the Department and responsible for administratio n of all taxation measures and for general control and supervision over the zonal and unit offices and the staff engaged in collection of taxes and to guard against evasion of taxes. He is also.........

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27 September 2018
Compliance Performance
Meghalaya
Report No.3 of 2018 - Social, Economic, General and Economic (PSUs) Sectors Government of Meghalaya

Report of the Comptroller and Auditor General of India on Social, Economic, General and Economic (PSUs) Sectors for the year ended 31 March 2017 GOVERNMENT OF MEGHALAYA Report No. 3 of.........

Chapter 4 Economic Sector (PSU)
(PDF 1.55 MB)

4 Meghalaya Electronics Development Corporation Lim ited. Audit Report for the year ended 31 March 2017 on Social, Economic, General and Economic (PSUs) Sectors 80 4.1.2 Accountability framework The audit of the financial statements of a Company in respect of financial years commencing on or.........

Chapter 1 Social Sector
(PDF 0.67 MB)

Audit Report for the year ended 31 March 2017 on Social, Economic, General and Economic (PSUs) Sectors 2 PERFORMANCE A UDIT PARAGRAPHS SPORTS AND YOUTH AFFAIRS DEPARTMENT 1.2 Sports Infrastructure in Meghalaya including fo llow up audit of Performance audit on ‘Development of Sports and Youth.........

Appendix
(PDF 0.46 MB)

30 Basketball court at Shangpung Pyllun WJH 2008-09 4.05 10/02/10 Aug-10 Feb-15 54 Audit Report for the year ended 31 March 2017 on Social, Economic, General and Economic (PSUs) Sectors 140 Sl. No. Name of the project/ Sports infrastructure District Year of sanction Amount sanction (in lakh) Date.........

Executive Summary
(PDF 0.08 MB)

vii EXECUTIVE SUMMARY This Report contains chapters on Social, Economic, General and Economic (PSUs) Sectors comprising three Performance Audits and sev en compliance audit paragraphs which includes compliance audit of.........

Chapter 2 Economic Sector
(PDF 1.86 MB)

Audit Report for the year ended 31 March 2017 on Social, Economic, General and Economic (PSUs) Sectors 52 C OMPLIANCE A UDIT PARAGRAPHS BORDER AREAS DEVELOPMENT DEPARTMENT 2.2 Implementation of Border Areas Development Pro gramme in Meghalaya 2.2.1 Introduction The Department of Border.........

Index
(PDF 0.04 MB)

52 2.3 Unfruitful expenditure (Public Works Department) 71 2.4 Unfruitful expenditure (Animal Husbandry & Veterinary Department) 73 CHAPTER III – GENERAL SECTOR 3.1 Introduction 75 3.2 Unfruitful expenditure (Home (Police) Department) 76 CHAPTER IV – ECONOMIC SECTOR (PUBLIC SECTOR.........

Chapter 3 General Sector
(PDF 0.08 MB)

75 CHAPTER III : GENERAL SECTOR 3.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2017 deals with the findings on audit of the State.........

Chapter 5 Follow Up Of Audit Observations
(PDF 0.1 MB)

did not submit suo motu explanatory notes on 12 paragraphs and five Performance Audits (PAs) included in the Audit Repo rts (Social, Economic, General and Economic (PSUs) Sectors) for the years 2012-13 to 2015-16, details of which are given below: 5.2 Response of the departments to the.........

Preface
(PDF 0.02 MB)

v PREFACE This Report of the Comptroller and Auditor General of India has been prepared for submission to the Governor of Meghalaya under A rticle 151 of the Constitution of India. The Report contains.........

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26 March 2018
Financial
Uttarakhand
Report No.2 of 2017 - State Finances Government of Uttarakhand

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON STATE FINANCES FOR THE YEAR ENDED 31 MARCH 2017 GOVERNMENT OF UTTARAKHAND Report No. 2 of the year 2017 i TABLE OF CONTENTS Sl..........

Sector:
Finance
Chapter 2 Financial Management And Budgetary Control
(PDF 0.63 MB)

2.1.2 Audit of Appropriations by the Comptroller and Aud itor General of India 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.........

Chapter 3 Financial Reporting
(PDF 0.5 MB)

(UCs) should be obtained by the depart mental officers from the grantees and, after verification, these should be forwarded to th e Accountant General (Accounts and Entitlement) within 12 months from the date of thei r sanction unless specified otherwise. A total number of 353 UCs amounting.........

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20 October 2018
Compliance
Uttarakhand
Report No.1 of 2018 - Government of Uttarakhand

Report of the Comptroller and Auditor General of India for the year ended 31 March 2017 Government of Uttarakhand Report No.1 of the year 2018 i Table of Contents Description Reference.........

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3 Social and Economic Sectors (Public Sector Undertakings)
(PDF 0.32 MB)

7 of Section 143 of the Act, in case of any company covered under sub-Section (5) or sub-Section (7) of Section 139, the Comptroller and Auditor General of India (CAG) may cause an audit to be con ducted of the accounts of such Company, and Section 19A of the Comptroller and Aud itor.........

Appendix
(PDF 0.69 MB)

Reports Year Department (s) ATNs pending as of 31 March 2017 Date of presentation in the State Legislature Due date for receipt of ATNs Civil/Social, General and Economic Sectors (Non- PSUs) 2000-01 Medical Health & Family Welfare 01 23.06.2003 22.09.2003 Agriculture 01 Irrigation Department 01.........

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26 March 2018
Performance
Odisha
Report No.3 of 2017 - State Finances Government of Odisha

Product  (GSDP)  for  the  period  2007-08  to  2016-17  has  been  12.70  per  cent  as  compared  to  15.20  per  cent in  General  Category  States.  During  the  above mentioned  period,  its  population  grew  by  8  per  cent against  11.90 .........

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 1.95 MB)

growth rate of its Gross State Domestic Product (GSDP) for the period 2007-08 to 2016-17 has been 12.70 per cent as compared to 15.20 per cent in General Category States. During the above mentioned period, its population grew by 8 per cent against 11.90 per cent in General Category States..........

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05 September 2018
Compliance Performance
Rajasthan
Report No.2 of 2018 - Local Bodies Government of Rajasthan

Report of the Comptroller and Auditor General of India on Local Bodies For the year ended 31 March 2017 GOVERNMENT OF RAJASTHAN Report No. 2 of the year 2018 Report of the Comptroller.........

Sector:
Local Bodies
Chapter 4 Audit Findings on Urban Local Bodies
(PDF 0.31 MB)

(e) IEC activities to promote 3 R Consumers as well as the general public are required to be educated about t he benefits of the ‘Reduce, Reuse and Recycle’ of waste, so as to get sign ificant public support for recycling and reduction strategies. Further, as per SBM Guidelines 2014, a total.........

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29 August 2018
Financial
Uttar Pradesh
Report No.1 of 2018 - State Finances Government of Uttar Pradesh

Report of the Comptroller and Auditor General of India on STATE FINANCES for the year ended 31 March 2017 Government of Uttar Pradesh Report No. 1 of the year 2018 i TABLE OF CONTENTS.........

Sector:
Finance
Appendix
(PDF 1.21 MB)

Appendices 49 ( Reference: Profile of the State; Page 1) A. General Data Sl. No. Particulars Figures 1 Area 2,40,928 Sq. Km. 2 Population a. As per 20 11 Census. 19.98 crore b. 201 6 22.01 crore 3 a. Density.........

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20 July 2018
Financial
Jharkhand
Report No. 2 of 2018, State Finances, Government of Jharkhand for the year ended 31 march 2017

Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2017 Government of Jharkhand Report No. 2 of the year 2018 Contents i Reference.........

Sector:
Finance
Appendix of Report No.2 of 2018 - State Finances Government of Jharkhand
(PDF 0.64 MB)

Appendix 59 Appendix 1.1 Part A (Reference: Paragraph- 1.1; Page 1) PROFILE OF JHARKHAND A. General Data Sl. No. Particulars Figures 1 Area 79,714 Sq km 2 Population a. As per 2001 Census 2.69 crore b. 2010-11 3.30 crore 3 A Density of.........

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20 July 2018
Compliance Performance
Jharkhand
Report No. 1 of 2018 - Revenue Sector, Government of Jharkhand for the year ended 31 march 2017

Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2017 Government of Jharkhand Report No. 1 of the year 2018 i TABLE OF CONTENTS.........

Sector:
General Sector Ministries and Constitutional Bodies
Overview of Report No.1 of 2018 - Revenue Sector Government of Jharkhand
(PDF 0.09 MB)

Some of the major findings are summarised below: I. General The total receipts of the Government of Jharkhand f or the year 2016-17 were  47,053.93 crore. The revenue raised by the State Go vernment was  18,650.66 crore (39.64 per cent of the total receipts). The share of receipts from.........

Chapter 6 Mining Receipts of Report No.1 of 2018 - Revenue Sector Government of Jharkhand
(PDF 0.35 MB)

Ranchi The (C. Nedunchezhian) Accountant General (Audit) Jharkhand Countersigned New Delhi The (Rajiv Mehrishi) Comptroller and Auditor General of.........

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07 August 2018
Performance
Report No.15 of 2018 - Performance Audit on National Rural Drinking Water Programme in Ministry of Drinking Water and Sanitation

Report of the Comptroller and Auditor General of India on Performance Audit of National Rural Drinking Water Programme for the year ended March 2017 Union Government (Civil) Ministry of.........

Annexes
(PDF 0.8 MB)

1,312 894 88 28 Source of supply Ground water Surface water Others Not covered by any water supply scheme 1,738 535 21 28 Household/ Beneficiaries General Schedule Caste Schedule Tribes Others Total Male 4,506 2,815 3,032 4,742 15,095 Female 3,871 2,786 3,365 3,469 13,491 Total 8,377 5,601.........

Chapter 4 Programme Implementation
(PDF 4.3 MB)

4.2.11 Discrepancies in tendering process and contract man agement General Financial Rules provide that every authority delegated with the financial powers shall have the responsibility and accountabi lity to ensure efficiency, economy, and transparency in matters relating to public proc.........

Chapter 3 Fund Management
(PDF 0.75 MB)

that SWSM had to ensure that accounts w ere audited by a chartered accountant selected from a p anel approved by the Comptroller and Auditor General of India within six months of t he close of the financial year. This account would be supported by a statement of reconc iliation with the.........

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