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Page 45 of 64, showing 10 records out of 636 total

29 July 2013
Compliance Performance
Pondicherry
Report No. 1 of 2013 - Compliance and Performance Audit of Government of Pondicherry

This Report has been prepared for submission to the Lieutenant Governor under Section 49 of the Government of Union Territories Act, 1963. Audit observations on the Annual Accounts of the Union Territory Government would form part of a Report on...

Chennai (K. SRINIVASAN) The Principal Accountant General (General and Social Sector Audit) Tamil Nadu and Puducherry Countersigned New Delhi (VINOD RAI) The Comptroller and Auditor General of India 98.........

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19 March 2013
Compliance Financial Performance
Punjab
Report No. -1 of 2011-12 Government of Punjab - Report of the Comptroller and Auditor General of India on State Finances

upto report year 2008), comments of the Comptroller and Auditor General of India on the Government's finances formed part of the Audit Report (Civil). It was felt that the audit findings on State finances remained camouflaged in the large body of audit findings on compliance and performance.........

Sector:
Finance

CHAPTER 1 Finances of the State Government Profile of Punjab Punjab is an agrarian State. It is a General Category State as per the categorization of states made by the Government of India. It gets central aid in the ratio of 70 per cent grant.........

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Financial
Tripura
Report of 2010 - Financial Audit on State Finance of Government of Tripura

other States in the country and whether the expenditure has been effectively absorbed by the intended beneficiaries. The Comptroller and Auditor General (C&AG) has been commenting upon the Government's finances for over four years since the FRBM legislation and have published four Reports.........

Sector:
Finance

Per Capita Income has been calculated on the basis of current year’s GSDP with respect to the population during 2009-10 projected by the Registrar General and Census Commissioner, Ministry of Home Affairs, Government of India. Audit Report on State Finances for the year ended 31 March 2010.........

(PDF 8.41 MB)

Source: BPL - Planning Commission & NSSO data, 61st Round, Life Expectancy at Birth - Office of the Registrar General of India, Ministry of Home Affairs and Economic Survey 2009-10, Tnfant Mortality Rate - SRS Bulletin (October 2009), Density of Population - Ministry of Health and Family.........

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17 March 2015
Compliance Performance
Nagaland
Report No. 1 of 2015 - Compliance and Performance Audit on Social, Economic, Revenue and General Sectors of Government of Nagaland

i Report of the Comptroller and Auditor General of India on Social, Economic, Revenue and General Sectors For the year ended 31 March 2014 GOVERNMENT OF NAGALAND Report No. 1 of 2015 i.........

Sector:
Industry and Commerce |
Education, Health & Family Welfare |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties

CHAPTER - V GENERAL SECTOR CHAPTER - V GENERAL SECTOR 5.1 Introduction This Chapter of the Audit report for the year ended 31 March 2014 deals with the findings.........

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28 March 2012
Compliance Financial Performance
Punjab
Audit Report (State Finance), Punjab for the Year 2010-11

economic services) to the aggregate expenditure during the year in respect of Punjab was 44.95 per cent against an average of 64.42 per cent for the General Category States. This shows that in the current year due priority has not been given to the capital expenditure. It warrants appropriate.........

Sector:
Finance
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28 June 2012
Compliance Performance
Sikkim
Audit Report 2010-11 Sikkim

This Report contains 21 audit paragraphs (including 3 general paragraphs) and 4 Performance Reviews. There is also a separate chapter on Integrated Audit of Urban Development and Housing Department..........

Sector:
Local Bodies |
Finance |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Taxes and Duties

Besides the statutory audit, audit of these companies had also been taken up by the Comptroller and Auditor General of India (CAG) on the request of the Governor of the State under Section 20(1) / 20(2) of the Comptroller and Auditor General's (Duties, Powers and ‘ The State GDP for.........

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12 February 2015
Compliance Performance
Odisha
Report No. 7 of 2014 - Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended March 2014 Government of Odisha

    Report of the  Comptroller and Auditor General of India  General and Social Sector  for the year ended March 2014                                            .........

Sector:
Information and Communication |
Education, Health & Family Welfare
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28 March 2012
Compliance Performance
Punjab
Audit Report (Revenue), Punjab for the Year 2010-11

The audit of revenue receipts of the State Government is conducted under Section 16 of the Comptroller and Auditor General's (Duties, Powers and Conditions of Service) Act, 1971. This Report presents the results of audit of receipts comprising taxes on sales, trade etc./value added tax,.........

Sector:
Taxes and Duties

the mapping of business rules into the application software; the correctness, completeness of the system implemented; reliability of general and security controls to ensure data security and audit trails; back up data was being taken regularly to prevent data loss and disaster.........

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12 February 2015
Compliance Performance
Odisha
Report No. 5 of 2014 - Report of the Comptroller and Auditor General of India on General and Social Sector Volume 2 for the year ended March 2013 Government of Odisha

      Report of the   Comptroller and Auditor General of India    General and Social Sector  Volume 2             for the year ended March 2013                          .........

Sector:
Finance |
Education, Health & Family Welfare
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25 July 2014
Compliance Performance
Nagaland
Report No. 1 of 2014 - Compliance and Performance Audit on Social, Economic, Revenue and General Sectors of Government of Nagaland

copies of the draft audit paragraphs and draft performance audits were sent to the Secretary of the departments concerned by the Accountant General (Audit) with a request to furnish replies within six weeks. Replies were not received from the Secretaries of the Departments concerned in.........

Sector:
Finance |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Transport & Infrastructure |
Taxes and Duties
(PDF 13.67 MB)

Appendices APPENDIX - 2.3.1 (Reference to paragraph 2.3.9.1(A) (i), Page 22) Statement showing distribution of CGI sheets meant for BPL category to beneficiaries who had no BPL Number No. of CGI sheets Rate per Year Name of district Name of Block...

CHAPTER - V GENERAL SECTOR Introduction This Chapter of the Audit report for the year ended 31 March 2013 deals with the findings on audit of the State.........

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