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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.........
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.........
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.........
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.........
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.........
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.........
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.........
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.........
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.........
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..........
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.........
Report of the Comptroller and Auditor General of India General and Social Sector for the year ended March 2014 .........
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,.........
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.........
Report of the Comptroller and Auditor General of India General and Social Sector Volume 2 for the year ended March 2013 .........
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.........
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.........