Audit Reports

Appendix -1.1 (Reference: Para 1.1; Page 1) Part B: Layout of Finance Accounts Statement Layout VOLUME 1 Certificate of the Comptroller and Auditor General of India Guide to Finance Accounts (Introduction) Statement No. 1 Statement of Financial Position Statement No.2 Statement of Receipts and.........

The general data relating to the State is given in Appendix 1.1(D). 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 the State is an important indicator.........

(UCs) should be obtained by the departmental officers from the grantees and after verification, these should be forwarded to the Accountant General (Accounts & Entitlement) within 12 months from the date of their sanction unless specified otherwise. However, of the 866 grants in respect.........

2.1.2 Audit of appropriations by the Comptroller and Auditor General of India seeks to ascertain whether the expenditure actually incurred under various grants is within the authorisation given under the Appropriation Act and that the expenditure required to be charged under the provision of.........

District By whom short/non- Year Amount ( in released lakh) (1) (2) (3) (4) (5) KOHIMA 49.15 DIMAPUR 56.75 MON 49.06 TUENSANG 47.52 ZUNHEBOTO 30.13 Nagaland MOKOKCHUNG State Government 2012-13 37.02 WOKHA 24.60 PHEK 35.01 KIPHIRE 24.06 LONGLENG 23.17 PEREN 28.17 Total 404.64 Source: Information.........

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.........

CHAPTER - TV REVENUE SECTOR 4.1 General 4.1.1 Trend of revenue receipts The tax and non-tax revenue raised by the Government of Nagaland during the year 2012-13, the State’s.........

companies (as defined in Section 617 of Companies Act, 1956) are audited by Statutory Auditors, who are appointed by Comptroller and Auditor General of India (CAG) as per the provisions of Section 619 (2) of the Companies Act, 1956. These accounts are also subject to supplementary audit.........

1.3.5 Acknowledgement The Accountant General (Audit), Nagaland gratefully acknowledges the co-operation extended by the officers of the Director Social Welfare, the Child Development Project Officers and the Anganwadi Workers in conduct of this audit. 1.3.6 Financial Position The.........

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.........

Report of the Comptroller and Auditor General of India on Social, Economic, Revenue and General Sectors for the year ended 31 March 2013 The Report has been laid on the table of the.........

6.3 Outstanding Inspection Reports The Accountant General (Audit), Nagaland conducts periodical inspection of the Government departments to test-check the transactions and verify the maintenance of important accounts and other records as prescribed in the rules and procedures. The.........

PREFACE 1. This Report of the Comptroller and Auditor General of India has been prepared for submission to the Governor under Article 151 of the Constitution of India. 2. This Report presents the.........