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Page 41 of 67, showing 10 records out of 662 total

17 March 2016
Performance
Madhya Pradesh
Report No. 2 of 2016 - Revenue Sector Government of Madhya Pradesh

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.........

Sector:
Finance
Appendices
(PDF 1.96 MB)

24 CTO Circle Sendhwa M/s Jaiswal Electric and General Store 23962100312 199/13 VAT 2012 -13 January 2015 13005108 12578 986 426122 0 426122 25 DC Tax Audit wing-I Indore M/s Mukesh Radios 23500701049 146/13 2012 -13 October 2014 4581849 4407374 174475 0 174475 26 DC Tax Audit wing -I Indore M/s.........

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31 March 2016
Performance
Chhattisgarh
Report No 2 of 2015 - Public Sector Undertakings Government of Chhattisgarh

Report of the Comptroller and Auditor General of India o n Public Sector Undertakings for the year ended 31 March 201 5 Government of Chhattisgarh Report No. 2 of the year 201 5 Report.........

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Chapter 3 - Transaction Audit Observations
(PDF 0.43 MB)

for award of contract with reference to principles of economy, efficiency and effectiveness;  Guidelines issued by Central Vigilance Commission, General Financial Rules 2005; and  Minimum Wages Act, 1948 and Instructions/orders of Government of Chhattisgarh and Labour Commissioner relating.........

Chapter 1 - Functioning of State Public Sector Undertakings
(PDF 0.33 MB)

PSUs does not include the Chhattisgarh State Electricity Regulatory Commission (CSERC), an autonomous body, of which the Comptroller and Auditor General of India (CAG) is the sole auditor. Accountability framework 1.2 The process of audit of Government companies is gove rned by respective.........

Overview
(PDF 0.27 MB)

The accounts of Government companies are audited by Statutory Auditors appointed by the Comptroller and Auditor General of India (CAG). These accounts are also subject to supplementary audit conducted by CAG. Audit of Chhattisgarh State War ehousing Corporation is governed by the.........

Chapter 2 - Performance Audit of Government Company
(PDF 0.52 MB)

The Company has two Regional offices at Durg and Bilaspur each headed by Chief General Manager. The total manpower of the Company as on March 2015 was 283. The organisational chart is given in Annexure - 2.2 . 2.3 Audit Objectives The performance audit was conducted to assess whether the.........

Preface
(PDF 0.07 MB)

(in cluding companies deemed to be Government companies as per the p rovisions of the Companies Act) 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 S tatutory Auditors.........

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29 March 2016
Compliance Performance
Rajasthan
Report No 1 of 2016 - Revenue Sector of Government of Rajasthan

i Reference to Paragraph Page Preface v Overview vii -xii CHAPTER -I : GENERAL Trend of revenue receipts 1.1 1 Analysis of arrears of revenue 1.2 4 Arrears in assessments 1.3 4 Evasion of tax detected by the department.........

Sector:
Taxes and Duties
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28 March 2016
Compliance Performance
Rajasthan
Report No 5 of 2015 - Public Sector Undertakings Government of Rajasthan

Report of the Comptroller and Auditor General of India o n Public Sector Undertakings for the year ended 31 March 201 5 GOVERNMENT OF RAJASTHAN Report No. 5 of the year 201 5 REPORT OF.........

Sector:
Power & Energy |
Industry and Commerce
Chapter 3 - Compliance Audit Observations
(PDF 0.64 MB)

It was decided to purchase CFLs from the Indian manufacturers registered under the Director General of Supplies & Disposal (DGS&D) rate contract after obtaining maximum discount on the DGS&D approved rates. Further, the distribution of CFLs was to be completed by September 2013. Jaipur Vidyut.........

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17 March 2016
Financial
Madhya Pradesh
Report 2015 - State Finances Government of Madhya Pradesh

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on STATE FINANCES for the year ended 31 March 2015 GOVERNMENT OF MADHYA PRADESH   TABLE OF CONTENTS Description Paragraph Page No..........

Sector:
Finance
Appendices
(PDF 0.45 MB)

APPENDICES Appendices APPENDIX 1.1 STATE PROFILE (MADHYA PRADESH) (REFERENCE: PARAGRAPHS PROFILE OF STATE, 1.3 AND 1.7.2; PAGE 1,10 AND 29) A General Data SI. No Particulars; Figures Area 308245 sq km 1 2 Population a. As per 2001 Census 6.03 crorc b. As per 2011 Census 7.26 crorc 3 a..........

Chapter 1 Finances of the State Government
(PDF 0.47 MB)

The general data (including development indicators) relating to the State is given in Appendix 1.1. Gross State Domestic Product (GSDP) GSDP is the market value of all officially recognised final goods and services produced within the State in a given period of time. The growth of GSDP of.........

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28 March 2016
Performance
Rajasthan
Report 2016 - State Finances Government of Rajasthan

During 201 4-15 , per capita income of the State st ood at ` 72,156 1. General data relating to the State are given in Appendix 1.1 . GSDP is the market value of all officially recognised final goods and services produced within the State in a given period of time. The growth of GSDP of the State.........

Sector:
Finance
Chapter 1 - Finances of the State Government
(PDF 1.45 MB)

During 201 4-15 , per capita income of the State st ood at ` 72,156 1. General data relating to the State are given in Appendix 1.1 . GSDP is the market value of all officially recognised final goods and services produced within the State in a given period of time. The growth of GSDP of the State.........

Chapter 2 Financial Management and Budgetary Control
(PDF 0.47 MB)

Audit of appropriations by the Comptroller and Auditor General of India seeks to ascertain whether expenditure, incurred under various grants, is within the authorisation given under the Appropriation Act and whethe r charged as required to be charged under the provisions of the.........

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30 March 2016
Compliance
Andhra Pradesh
Report No 2 of 2016 - Revenue Sector Government of Andhra Pradesh

Report of the Comptroller and Auditor General of India (Revenue Sector) for the year ended March 2015 Government of Andhra Pradesh Report No. 2 of 2016 i TABLE OF CONTENTS Reference to.........

Sector:
Taxes and Duties
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17 March 2016
Performance
Madhya Pradesh
Report of the Comptroller & Auditor General of India on General and Social Sectors (Non-PSU) for the year ended 31 March 2015, Government of Madhya Pradesh, Report No.1 of year 2016

Report of the Comptroller and Auditor General of India ON GENERAL AND SOCIAL (NON-PSUs) SECTORS for the year ended 31 March 2015 Government of Madhya Pradesh Report No.1 of the year 2016.........

Sector:
Social Welfare |
Education, Health & Family Welfare
Chapter 2 Performance Audits
(PDF 1.08 MB)

The organisational set up is shown in Chart-1: 9 Audit Report on General and Social (Non-PSUs) Sectors for the year ended 31 March 2015 Chart-1 Performance audit was conducted to assess whether: the funds allocated were being utilised in an economic and efficient manner; the scheme.........

Appendix
(PDF 1.1 MB)

2009-10 IRs Paras IRs Paras IRs Paras IRs Paras IRs Paras IRs Paras IRs Paras General Sector 1. Home 53 110 13 20 12 20 12 15 12 30 71 273 173 468 2. General Administration 439 963 60 176 61 225 51 149 62 242 82 373 755 2128 3. Science & Technology 03 05 0 0 0 0 0 0 0 0 0 0 03 05 4. Revenue 13 26.........

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30 March 2016
Financial
Telangana
Report No 1 of 2016 - Revenue Sector Government of Telangana

Report of the Comptroller and Auditor General of India (Revenue Sector) for the year ended March 2015 Government of Telangana Report No.1 of 2016 i TABLE OF CONTENTS Reference to.........

Sector:
Taxes and Duties
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28 March 2016
Compliance Performance
Haryana
Report No 3 of 2016 - Social General and Economic Sectors Non-PSU Government of Haryana

Report of the Comptroller and Auditor General of India on Social, General and Economic Sectors (Non -Public Sector Undertakings) for the year ended 31 M arch 201 5 Government of Haryana.........

Sector:
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Appendix
(PDF 0.99 MB)

48 12.04 Total 244 1,297.45 (Source : Information derived from the data maintained in the office of PAG (Audit ) Haryana) Report of Social, General and Economic Sectors (Non -PSUs) for the year ended 31 March 2015 144 Appendix 1.2 (Reference: Paragraph 1.9; Page 5) List of Outstanding.........

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