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Page 23 of 64, showing 10 records out of 636 total

09 July 2018
Performance
Tamil Nadu
Report No.6 of 2017 - State Finances Government of Tamil Nadu

Report of the Comptroller and Auditor General of India on State Finances for the year ended March 201 7 Government of Tamil Nadu Report No. 6 of 201 7 Report of the Comptroller and.........

Sector:
Finance
Appendices of Report No.6 of 2017 - State Finances Government of Tamil Nadu
(PDF 0.87 MB)

APPENDICES 69 Appendix 1.1 (Reference: Page 1 and Paragraphs 1.3, 1.3.1.1 and 1.3.1.2 ; Pages 1, 11 and 14 ) State Profile A. General Data Sl. No. Particulars Figures 1. Area 1,30,058 sq.km. 2. Population (a) As per 2001 Census 6.24 crore (b) As per 2011 Census 7.21 crore.........

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20 April 2018
Performance
Meghalaya
Report No.2 of 2018 - Revenue Sector Government of Meghalaya

Report of the Comptroller and Auditor General of India Revenue Sector For the year ended 31 March 201 7 GOVERNMENT OF MEGHALAYA (REPORT NO. 2 OF 201 8) REPORT OF THE COMPTROLLER AND.........

Sector:
Finance
Chapter 5 Forest & Environment Department
(PDF 1.82 MB)

At the field level, there are 18 Divisions 3 each headed by a Divisional Forest Officer (DFO). DFOs are responsible for general administration, enforcement of the Forest Acts and Regulations, implementation of various schemes and monitoring of all forest activities. DFOs are assisted by.........

Chapter 3 State Excise Department
(PDF 0.14 MB)

Table 3.3 Size (in millilitres) Requirement of ENA in Bulk Li tres (BL) 180 ml 3.85 (BL) 375 ml 4.00 (BL) 750 ml In Meghalaya, excise duty on General Brand of liquo r is ` 663 per case of 12 bottles of 750 ml or equivalent quantity. Audit of records of the SE Nongpoh revealed that a.........

Annexures
(PDF 0.88 MB)

Warehouse BIO 119 117 2 900 1800 Super Premium 142 129 13 1539 20007 Premium Brand 1132 1112 20 1138 22760 Deluxe Brand 4831 4724 107 675 72225 General Brand 366 354 13 663 8619 NEB 122 121 1 524 524 Wine 570 548 22 180 3960 Beer (650 ml) 4135 4117 18 80 1440 Beer (500 ml) 452 443 9 113 1019.........

Chapter 1 General
(PDF 0.18 MB)

CHAPTER – I GENERAL Chapter-I: General 1 1.1 Trend of revenue receipts 1.1.1 The revenue receipts of the State for the year 2016-17 comprised of: o Tax and.........

Executive summary
(PDF 0.07 MB)

EXECUTIVE SUMMARY ii The Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2017 (Government of Meghalaya) is brought out in six chapters. The Report contains a.........

Preface
(PDF 0.03 MB)

i This Report of the Comptroller and Auditor General of India for the year ended 31 March 2017 has been prepared for submi ssion to the Governor of Meghalaya under Article 151 of the Consti.........

Index
(PDF 0.04 MB)

Table of Contents Para Caption Reference Paragraph Page(s) Preface i Executive Summary ii-v Chapter I- General Trend of revenue receipts 1.1 1 Analysis of arrears of revenue 1.2 3 Arrears of assessments 1.3 4 Evasion of tax detected by the departments.........

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20 April 2018
Performance
Meghalaya
Report No.1 of 2018 - State Finances Government of Meghalaya

www.cag.gov.in Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2017 GOVERNMENT OF MEGHALAYA Report No. 1 of 2018 Paragraph(s) Page(s) Preface v.........

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 0.54 MB)

The State’s literacy rate increased from 62.56 per cent (2001) to 74.40 per cent (as per 2011 census). General data relating to the State is given in Appendix 1.1 (Part-D) . Gross State Domestic Product Gross State Domestic Product (GSDP) is the market v alue of all officially recognised.........

Appendices
(PDF 0.56 MB)

All expenditure relating to Revenue Account, Capital Outlay and Loans and Advances is categorized into social services, economic services and general services. Broadly, the social and economic services constitute develop ment expenditure, while expenditure on general services is treated as.........

Chapter 3 Financial Reporting
(PDF 0.1 MB)

Grantee Institutions receiving Grants-in-aid from Government are require d to furnish Utilisation Certificates (UCs) to the Accountant General (Accou nts & Entitlement) countersigned by the disbursing authority after thorough verifica tion. The purpose for which the Grant-in-aid were utilised.........

Chapter 2 Financial Management and Budgetary Control
(PDF 0.25 MB)

58.95 (43) 53.29 (30) 74.59 (34) 54.30 (31) 33.70 (21.40) Capital-Voted 5. 19 – Secretariat General Services, Public Works, etc. 68.00 (58) 79.23 (42) 95.11 (57) 39.66 (27) 70.43 (45.66) 6. 39-Cooperation, etc. 8.33 (54) 7.79 (48) 9.30 (62) 5.04 (54) 11.74 (69.43) (Figures in the parentheses.........

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18 June 2018
Compliance Performance
Kerala
Report No.2 of 2018 - Local Self-Government Institutions Government of Kerala

The audit was conducted in conformity with the Auditing Standards issued by the Comptroller and Auditor General of India. OVERVIEW vii OVERVIEW This report comprises four chapters of which Chapter I and I I contain an overview of organis ation, devolution, accountability, finances and.........

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3 Performance Audit
(PDF 0.8 MB)

The Local Self - Government Department in GoK headed by Principal Secretary/Additional Chief Secretary , is empowered to issue general guidelines to LSGIs in accordance with national and state policies. Local Self - Government Institutions constituted in th e rural and urban areas are referred.........

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06 June 2018
Financial
Kerala
Report No.1 of 2018 - State Finances Government of Kerala

http://www.cag.gov.in REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on STATE FINANCES for the year ended 31 March 2017 Government of Kerala Report No. 1 of 2018 i Table of contents Reference to.........

Sector:
Finance
Chapter 3 Financial Reporting
(PDF 0.38 MB)

The Utilisation Certificate (UC) for grants -in-aid exceeding `10,00 0 has to be forwarded to the Accountant General (Accounts and Entitlement), Kerala. It was observed that 12 utilisation certificates for `32 .92 crore 21 were not received (June 201 7) by the AG (A&E) , in respect of grants for.........

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19 June 2018
Compliance
Kerala
Report No.5 of 2018 - Public Sector Undertakings Government of Kerala

www.cag.gov.in REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on PUBLIC SECTOR UNDERTAKINGS for the year ended 31 March 201 7 Government of Kerala Report No. 5 of the year 201 8 PDF processed.........

Sector:
General Sector Ministries and Constitutional Bodies
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10 March 2018
Financial
Sikkim
State Finances Audit Report 2016-17 Sikkim

Report of the Comptroller and Auditor General of India on State Finances for the year ended March 201 7 Government of Sikkim Report No 2 of 201 7 i Paragraph Particulars Page No. Preface.........

Sector:
Finance
Chapter 1 Finances of the State Government of Report No.2 of 2017 - State Finances Government of Sikkim
(PDF 1.21 MB)

90 per cent grants and 10 per cent State share against 70 per cent grants and 30 per cent State share to General Category States in all the Centrally Sponsored Schemes. It has a total area of 7,096 sq. k m which constitutes 0.22 per cent of the total geographical area of India. Sikkim being.........

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06 April 2018
Compliance Performance
Assam
Report No.1 of 2018 - Public Sector Undertakings Government of Assam

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON PUBLIC SECTOR UNDERTAKINGS FOR THE YEAR ENDED 31 MARCH 2017 GOVERNMENT OF ASSAM (REPORT NO. 1 OF 2018) Particulars Reference to.........

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 1 Functioning of the State Public Sector Undertakings
(PDF 0.34 MB)

The provisi ons of Section 19A of the Comptroller and Auditor General’s (Duties, Powers a nd Conditions of Service) Act, 1971 shall apply to the report of such ‘test audit’ . 6 As referred to in Section 139(5) and 139(7) of the Act. Chapter I - Functioning of State Public Sector.........

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22 February 2018
Compliance Performance
Karnataka
Report No.8 of 2017 - Economic Sector Government of Karnataka

Report of the Comptroller an d Auditor General of India on Economic Sector for the year ended March 201 7 Government of Karnataka Report No. 8 of the year 201 7 i TABLE OF CONTENTS.........

Sector:
Finance
Chapter 3 Compliance Audit
(PDF 1.01 MB)

Under Section 25 (4) (iii) of the Water Act, the co nsent granted shall be valid only for such period as may be specified in the Order. As per general condition appended to the consent order, the occupier shall make an application for consent at least 45 days before expiry of the consent. It.........

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29 March 2018
Financial
Telangana
Report No.2 of 2018 - State Finances Government of Telangana

www.ca g.gov.in Report of the Comptroller and Auditor General of India on State Finances for the year ended March 201 7 Government of Telangana Report No. 2 of 201 8 Reference to Paragraph Page Preface.........

Sector:
Taxes and Duties |
Finance
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