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Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended 31 March 2015 Government of Uttar Pradesh Report No 1 of 201 6 Report of the Comptroller and............
officers in each of the district PIUs, under a works accounting system specifically desig ned for PMGSY by the Institute of Public Auditors of India. 7. Operations Manual An o perations manual was also provided to be utilised in the implementation of projects cleared under PMGSY. 8. Rural............
The Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2015 Government of Himachal Pradesh Report No. I of the year 2016 TABLE OF CONTENTS DESCRIPTION............
v PREFACE This Report of the Comptroller and Auditor General of India for the year ended 31 March 2015 has been prepared for submission to t he Governor of Himachal Pradesh under article 151 of the Constitution............
Supplementary Audit of these Corporations was taken up by CAG under Section 19(3) of the CAG’s (Duties, Powers and Conditions of Service) Act 1971. Stake of Government of Sikkim 3.1.4 The State Government has huge financial stake in these SPSUs. This stake is of mainly three types: Share............
Reports are processed for inclusion in the Audit Reports, which are submitted to the Governor of the State under Article 151 of the Co nstitution of India for laying on the table of the Legislature. Test audits were conducted involving expenditure of ` 1,306.82 crore (including expenditure of `............
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 2015 Government of Himachal Pradesh............
3.1 Working of Himachal Pradesh Co-operative Milk Producers' Federation (Milkfed) Limited Of grants of ` 16.03 crore received from the Government of India during 2012-15, the Milkfed had incurred expenditure of ` 11.54 crore and ` 4.49 crore were lying unutilised as of March 2015. Non-settle ment............
These financial statements are subject to supplementary audit to be conducted by the CAG under the provisions of Section 143 (6) of the Act. Further, the Statutory Auditors of any other company (Other Company) owned or controlled, directly or indirectly, by the Central and/or State Government............
Reports are processed for incl usion in the Audit Reports, which are submitted to the Governor of the State under Article 151 of the Constitution of India for being laid in the State Legislature. The audits were conducted during 2014-15 invo lving test-check of an expenditure of ` 1,505.15 crore............
Audit Report on State Finances for the year 2014-15 10 Growth Rate (CAGR) of Revenue (20.78 per cent) of the State was higher than the average CAGR of Special Category states (15.34 per cent) and that of 17 General category states (16.10 per cent) during the year 2014-15. 1.3.2 State’s............
Report of the Comptroller and Auditor General of India ON ECONOMIC (NON - PSUs) SECTOR for the year ended 31 March 201 5 Government of Madhya Pradesh Report No. 3 of the year 2016 REPORT OF THE............
Appendices Appendices 139 Appendix 1.1 (A) (Reference: Paragraph 1.5, Page 3) Statement showing y ear -wise break -up of outstanding Inspection Reports (IRs) as of 30th June 2015 (` in crore) Sl. No. Department Year upto 2004 -05 2005 -06 2006 -07...
1.3 Grants -in -aid from the Government of India The Gr ants -in-aid received fr om the G oI during the yea rs 2010 -11 to 201 4-15 have been given in Table 1.2. Table 1.2 : Grants -in-aid from G oI (` in crore) Particulars 2010 -11 2011 -12 2012 -13 2013 -14 2014 -15 Non -Plan Grants 1,636 2,114............
Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 201 5 Go vernm ent of Madhya Pradesh Report No. 2 of the year 2016 Report of the Comptroller and............
5.2.6 Acknowledgement Indian Audit and Accounts Depart ment acknowledges the co -operation of the Revenue Depart ment for providing necessary info rm ation and records to audit. The scope and m ethodology of audit was dis cussed with the Principal Secretary of the Department in an entry con............
The Accounts certified by the S tatutory Auditors (Chartered Accountants) appointed by the CAG under the Companies Act are subject to supplementary audit by officers of the CAG and the CAG gives his comments or supplement s the reports of the Statutory A uditors. In addition, these companies are............
Further, as per sub -Section 7 of S ection 143 of the Act, the CAG may, in case of any company covered under sub -Section (5) or sub -Section (7) of Section 139, if considers necessary, by an order, cause test audit to be conducted of the accounts of such Company and the provisions of Section............
grants 3.1.5 57 Submission of accounts and audit of Autonomous Bodies, Authorities and Grantee institutions 3.2 58 Audit under Sections 14 and 15 of CAG’s (DPC) Act, 1971 3.2.1 58 Audit under section 19 of CAG’s (DPC) Act, 1971 3.2.2 58 Compliance Audit of funds drawn on Abstract Contingent............
India = 0.38) 0.36 8 Gross State Domestic Product (GSDP) at current prices in 2014-15 taking as base year 2004-05 ` 197514 crore 9 Per capita GSDP CAGR (2005-06 to 2014-15) Jharkhand 12.38 per cent General Category States 13.86 per cent 10 GSDP CAGR (2005-06 to 2014-15) 4 Jharkhand 13.97 per............