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Page 39 of 64, showing 10 records out of 637 total

18 March 2016
Financial
Bihar
Report 2015 - State Finances Government of Bihar

Controlling Officers did not reconcile ` 68657.81 crore (exceeding ` 10 crore in each case) under 75 Major Heads, with the books of the Accountant General (A&E), Bihar during 2014-15. (Paragraph 2.5) Advances from Contingency Fund ¾ During 2014-15, 101 withdrawals amounting to ` 1875.84 crore.........

Sector:
Finance
Chapter 1 - Finances of the State Government
(PDF 3.69 MB)

as the compound annual growth rate (CAGR) of its Gross State Domestic Product has been 17.86 per cent as compared to 15.44 per cent amongst the General Category States1. During this period, its population also grew by 15.33 per cent against the average growth1 2 of 12.76per cent in General.........

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18 March 2016
Compliance Performance
Bihar
Report No 2 of 2015 - General Social and Economic Sector Government of Bihar

Report of the Comptroller and Auditor General of India on General, Social and Economic Sector for the year ended March 2015 Government of Bihar Report No 2 of the year 2015 TABLE OF.........

Sector:
Social Infrastructure
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14 March 2016
Compliance Performance
Haryana
Report No 2 of 2016 - Public Sector Undertakings Government of Haryana

5 One Company i.e. Haryana Coal Company Li m ited wound up its operation s in March 2015. Audit Report No. 2 of 201 6 on PSUs (Social, General and Economic Sectors) 2 or sub -Section (7) of Section 139, if consid ers necessary, b y an order, cause test audit to be conducted of the accounts.........

Sector:
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
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14 March 2016
Compliance Performance
Punjab
Report No 2 of 2015 - Social General and Economic Sectors PSUs Government of Punjab

Report of the Comptroller and Auditor General of India on Public Sector Undertakings (Social, General and Economic Sectors) for the year ended 31 March 2015 Government of Punjab Report.........

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Annexures
(PDF 0.84 MB)

Sector wise Total 6710.35 12653.30 (-)1082.27 22270.15 642.34 (-)21.47 36702.66 3292.99 8.97 45149 91 Audit Report no.2 of 2015 on PSUs (Social, General and Economic Sectors) Sl. Sector/ Name of the Period of Year in Loans Accumulated Net Profit/ Impact of Capital Return on Percentage which.........

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08 March 2016
Compliance
Uttar Pradesh
Report No. 5 of 2015 - Public Sector Undertakings Government of Uttar Pradesh

Government companies (including companies under Section 139 (5) and 139 (7) of the Companies Act , 2013 ) are audited by the Comptroller and Auditor General of India (CAG) under the provisions of section 143 (6) of the Companies Act , 2013 . The accounts certified by the Statutory Auditors.........

Sector:
Industry and Commerce
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11 March 2016
Compliance
Report No 55 of 2015 - Union Government Communications and IT Sector

Report of the Comptroller and Auditor General of India for the year ended March 2014 Union Government (Communications and IT Sector) No. 55 of 2015 CONTENTS Description Paragraph Page.........

Sector:
Information and Communication
Chapter 4 - Department of Electronics and Information Technology
(PDF 0.25 MB)

The audit was conducted at the NIC headquarters and selected states2 and district data centers. Besides General Financial Rules, important audit criteria used were provisions of IT Act 2008 and rules and regulations made thereunder in respect of electronic governance, cyber security etc..........

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11 March 2016
Compliance
Report No. 2 of 2016 - Compliance Audit on Indirect Taxes-Central Excise Union Government Department of Revenue

Report of the Comptroller and Auditor General of India for the year ended March 2015 Union Government Department of Revenue (Indirect taxes – Central Excise) Report No. 2 of 2016 Laid.........

Sector:
Taxes and Duties
Chapter 4 of Report No. 2 of 2016 Compliance Audit on Indirect Taxes-Central Excise Union Government Department of Revenue
(PDF 0.38 MB)

in the following Acts, Rules, Manuals and Instructions: i) Manual of Accounting of Indirect Taxes of CBEC, 2013 ii) Suspense Manual of Controller General of Accounts (CGA) iii) Civil Accounts Manual issued by the Ministry of Finance, CGA, 2007 iv) Central Excise Rules, 2002 v) General.........

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17 February 2016
Financial
Kerala
Report of 2016 - Audit Report on State Finance, Government of Kerala

 REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on STATE FINANCES for the year ended 31 March 2015 Government of Kerala http ://www .saiindia.gov.in Table of Contents Reference to.........

Sector:
Finance
Chapter 2 of Report of 2016 - Audit of State Finance, Government of Kerala
(PDF 0.22 MB)

2.1.2 Audit of appropriations by the Comptroller and Auditor General of India seeks to ascertain whether the expendit ure 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.........

Chapter 3 of Report of 2016 - Audit of State Finance, Government of Kerala
(PDF 0.07 MB)

in submission of Accounts In order to identify the institutions which attract audit under Sections 14 and 15 of the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971, the Government/ Heads of D epartment are required to furnish detailed information.........

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25 May 2015
Financial
Report No. 1 of 2015 - Financial Audit on Union Government Accounts for the year 2013-14 of the Union Government

Report of the Comptroller and Auditor General of India for the year 2013-14 Union Government Accounts of the Union Government No. 1 of 2015 (Financial Audit) i Table of Contents Para no..........

Annexures
(PDF 0.8 MB)

Foreign Trade and Export Promotion 5475- Capital Outlay on Other 9545503 5994783 63 16. General Economic Services Total 193104821 140736710 *percentages rounded off 1 Total expenditure under the Major head is less than the expenditure booked under the Minor head ‘800’due to deduct.........

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09 August 2011
Compliance
Report No. 11 of 2011 - Compliance Audit on Adarsh Co-operative Housing Society, Mumbai, for year ended March 2011, Union Government (Defence Services)

Report of the Comptroller and Auditor General of India on Adarsh Co-operative Housing Society, Mumbai The Report has been laid on the table of the Parliament house on 09-08-2011 Union.........

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