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Page 29 of 64, showing 10 records out of 637 total

02 May 2017
Financial
Uttarakhand
Report 2 of 2016 - State Finances Uttarakhand

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON STATE FINANCES FOR THE YEAR ENDED 31 MARCH 2016 GOVERNMENT OF UTTARAKHAND Report No. 2 of the year 2016 i TABLE OF CONTENTS Sl..........

Sector:
Finance

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 authorization given under the Appropriat ion Act and that the expenditure required to be charged under the.........

(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 Entitlements) within 12 months from the date of the ir sanction unless specified otherwise. 542 UCs amounting to ` 6,56.87.........

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27 March 2017
Compliance Performance
Bihar
Report 2 of 2017 - General Social Economic Sector Bihar

Report of the Comptroller and Auditor General of India on General, Social and Economic Sectors for the year ended 31 March 2016 Government of Bihar Report No. 2 of the year 2017 TABLE OF.........

Sector:
Agriculture and Rural Development

3.1.2 Organisational set-up The General Council (GC) is the policy formulation body to give overall direction and guidance to Mission and monitors and reviews its progress and performance. The National Level Executive Committee (NLEC) oversees the activities of the Mission and approves action.........

2. The audit of expenditure by the Departments of t he State Government is conducted under Section 13 of the Comptroller an d Auditor General’s (Duties, Powers and Conditions of Service ) Act, 1971. 3. The Report contains significant results of the p erformance audit and compliance audit.........

Budget Estimates Actuals Budget Estimates Actuals Budget Estimates Actuals Budget Estimates Actuals Budget Estimates Actuals Revenue expenditure General services 18,505.11 17,729.72 22,192.64 18,645.11 25,469.15 22,018.47 28,155.44 26,408.18 30,258.64 27,972.30 Social services 20,862.15.........

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30 March 2017
Financial
Chhattisgarh
Chhattisgarh Report No 3 of 2016 on State Finances

03 of the year 2016 Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 201 6 Government of Chhattisgarh Report No. 03 of the year 2016 (i) TABLE OF CONTENTS Description Reference to Paragraph Page Preface vi Executive Summary vii CHAPTER -I.........

Sector:
Finance

Financial Data Particulars CAGR 200 6-07 to 201 4-15 20 14-15 to 201 5-16 General Category States Chhattisgarh General Category States Chhattisgarh (In per cent ) a. of Revenue Receipts 14.74 16.17 15.00 16.71 b. of Own Tax Revenue 15.08 14.33 13.28 16.56 c. of Non Tax Revenue 10.20 16.52 6.00.........

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27 March 2017
Compliance Performance
Bihar
Report No 3 of 2017 - Public Sector Undertakings Bihar

Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2016 Government of Bihar Report No. 3 of the year 2017 i TABLE OF.........

Sector:
General Sector Ministries and Constitutional Bodies

and Methodology 2.1.2 The performance of the Company was earlier reviewed and featured in Audit Report (Commercial) of the Comptroller and Auditor General of India, Government of Bihar, for the year ended 31 M arch 2010. The aforementioned review is yet to be taken up for dis cussion by the.........

The Accounts of Government companies are audited by Statutory Auditors appointed by Comptrol ler and Auditor General of India. These Accounts are also subject to supple mentary audit conducted by Comptroller and Auditor General of India. Audit of Statutory corporations is governed by their.........

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17 March 2017
Financial
Sikkim
State Finances Audit Report 2015-16 Sikkim

Report of the Comptroller and Auditor General of India on State Finances for the year ended March 201 6 Government of Sikkim Report No 2 of 2016 i Paragraph Particulars Page N o. Preface.........

Sector:
Finance

by G overnment o f I ndia (G o I ) viz 90 per cent grants and 10 per cent State s hare against 70 per cent grants and 30 per cent State s hare to General Category States in all the Centrally Sponsored Schemes. It has a total area of 7 , 096 s q . k m which constitutes 0.22 per cent of the.........

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27 March 2017
Compliance Performance
Telangana
Report No 7 of 2016 - Economic Sector Telangana

Report of the Comptroller and Auditor General of India on Economic Sector for the year ended March 2016 Government of Telangana Report No. 7 of 2016 www.cag.gov.in Page i Table of.........

Sector:
Transport & Infrastructure |
Agriculture and Rural Development

H owever, the other Departments are excluded and covered in the R eport on General and Social Services. The instances mentioned in this Report are those, which came to notice in the course of test audit for the period 2 015-16 as well as those which came to notice in earlier years, but we re not.........

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31 March 2017
Financial
Andhra Pradesh
Report No 7 of 2016 - Revenue Sector Andhra Pradesh

Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended March 2016 Government of Andhra Pradesh Report No. 7 of 2016 i TABLE OF CONTENTS Reference to.........

Sector:
Taxes and Duties

v P R E F A C E This Report of the Comptroller and Auditor General of India for the year ended 31 March 2016 has been prepared for subm ission to the Governor of Andhra Pradesh under Article 151 of the.........

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31 March 2017
Compliance Performance
Andhra Pradesh
Report No 4 of 2017 - Economic Sector Andhra Pradesh

who are assisted by Directors/Commissioners and Subordinate officers under them. This Report of the Comptroller and Auditor General of India (CAG) relates to matters arising from the audit of 11 Government Departments and Autonomous Bodies under the Economic Sector..........

Sector:
Agriculture and Rural Development

However, the other Departments are excluded and cov ered in the Report on General and Social Services. The instances mentioned in this Report are those, w hich came to notice in the course of test audit for the period 2 015-16 as well as those which came to notice in earlier years, but co uld.........

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07 April 2017
Compliance Performance
Maharashtra
Report No 2 of 2017 - PSUs Maharashtra

Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 201 6 Government of Maharashtra Report No. 2 of the year 201 7 R eport of.........

Sector:
Power & Energy |
Art, Culture and Sports

by an order, cause test audit to be conducted of the accounts of such Company and the provisions of Section 19A of the Comp troller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971 shall apply to the report of such test Audit. Thus, a Government Company or any.........

approval to the project, to be taken up in two 17 phases in PPP mode 17 Phase -I comprised: acquisition of land , conduct survey as per D irector General of Civil Aviation norms , prepare runway/Airstrip , providing facilities like Airport lighting, Night landing and other miscellaneous.........

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15 March 2017
Compliance
Tripura
Report No 3 of 2016 - Social Economic Revenue Sectors Tripura

Report of the Comptroller and Auditor General of India on Social, Economic, Revenue and General Sectors for the year 2015-16 GOVERNMENT OF TRIPURA Report No. 3 of 2016 i TABLE OF.........

Sector:
General Sector Ministries and Constitutional Bodies

Chapters I to V deal with Social, Economic, State Public Sector Undertakings, Revenue and General Sectors. Chapter-VI deals with Follow up of Audit observatio ns. This Report contains 23 paragraphs including 12 gen eral paragraphs, three Performance Audits, audits of Management of State D.........

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