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Page 47 of 75, showing 10 records out of 746 total

27 March 2015
Compliance Performance
Andhra Pradesh
Report No. 5 of 2015 - Performance and Compliance Audit on Local Bodies of Government of Andhra Pradesh

www.cag.gov.in  Report of the Comptroller and Auditor General of India on Local Bodies for the year ended March 2014 Government of Andhra Pradesh Report No. 5 of............

Sector:
Local Bodies
Appendices
(PDF 0.18 MB)

As member convener of die district education committee, he has to constitute District Education Committee meetings. Page 61 Audit Report on ‘Local Bodies’ for the year ended March 2014 S.No. Role Responsibilities Organisation/ Agency/Authority Mandal Praja Parishads President of Mandal To............

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Compliance
Bihar
Report of 2011 - Report of the Examiner of Local Accounts Bihar on Panchayat Raj Institutions, Government of Bihar for the year ended 31 March 2011

Arrangement 1.8 6 Audit Coverage 1.9 7 Status of Recovery by Surcharge Proceedings 1.10 7 Impact of Audit 1.11 8 CHAPTER-II: Financial Management and Reporting Fund Flow Arrangement 2.1 9 Finance of PRIs 2.2 9 Revenue Management 2.3 10 Non-Realisation of Revenue `6.29 Crore 2.3.1 10 Irregularities............

Sector:
Local Bodies
Download Full Report (PDF 0.44 MB)
Compliance Performance
Bihar
Report of 2011 - Report of the Examiner of Local Accounts Bihar on Urban Local Bodies, Government of Bihar for the year ended 31 March 2011

1.5 5 Status of Recovery by Surcharge Proceedings 1.6 5 Recovery at the Instance of Audit 1.7 6 CHAPTER – II : Financial Management and Reporting Fund Flow Arrangement 2.1 7 Revenue Receipts 2.2 8 Irregular Appropriation of Government Revenue towards Establishment - `13.68 Crore............

Sector:
Local Bodies
Download Full Report (PDF 0.64 MB)
12 August 2014
Tamil Nadu
Report No. 3 of 2014 – Performance and Compliance Audit on Economic Sector of Government of Tamilnadu

This Report has been prepared for submission to the Governor under Article 151 of the Constitution of India. The Report starts with an Introductory Chapter outlining the audit scope, mandate and the key audit findings which emerged during the...

Chapter 3 – Compliance Audit
(PDF 5.44 MB)

Appankoil 35 Audit Report (Economic Sector) for the year ended 31 March 2013 3.1.3 Planning and Execution Government formulated the Scheme with the objective of giving a boost to milk productivity of the State and also empowering women in rural areas. During the period of audit (2011-12 to............

Glossary
(PDF 1.32 MB)

m. Cubic Metre 28 Cusec Cubic Feet Per Second 29 CWC Central Water Commission 30 DDH Deputy Director of Horticulture 31 DDR Detailed Design Report 32 DFO District Forest Officer 33 DPC Act Duties, Powers and Conditions of Service Act 34 DRCS Design Research and Construction Support 35 EC............

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01 July 2014
Compliance Performance
Uttar Pradesh
Report No. 4 of 2014 - Report of the Comptroller and Auditor General of India (Economic Sector-Non Public Sector Undertakings) for the year ended 31 March 2013 Government of Uttar Pradesh

                 !"" #" $$%" #"   &'(   )   * + " * Report of the Comptroller and Auditor General of India (Economic Sector-Non-Public Sector Undertakings) for the year ended 31 March 2013 Government............

Sector:
Environment and Sustainable Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure
Download Full Report (PDF 1.69 MB)
12 August 2014
Compliance Performance
Tamil Nadu
Report No. 2 of 2014 – Performance and Compliance Audit on Revenue Sector of Government of Tamilnadu

The Report contains 18 paragraphs including two Performance Audits relating to non/short levy of taxes, royalty, interest, penalty, etc., involving RS............

Sector:
Taxes and Duties
Chapter II - Sales Tax / Value Added Tax
(PDF 4.2 MB)

2 Large taxpayers - Dealers whose taxable turnover for a year exceeds 200 crore. Audit Report (Revenue Sector) for the year ended March 2013 Share of Sales Tax/VAT in ( In crore) total tax receipts during 2012-13 Sales Tax/VAT Receipts I Budget Estimates 1 Actuals Other tax receipts............

10 July 2014
Performance
West Bengal
Report No. 3 of 2014 – Performance Audit on Public Sector Undertakings of Government of West Bengal

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. Accounts of Government companies are audited by Statutory Auditors appointed by the CAG. These accounts are also subject to supplementary audit conducted by the...

Chapter 4 - Compliance Audit Observations
(PDF 13.45 MB)

2 Kalyaneswari coal block. 61 Audit Report (PSUs) for the year ended 31 March 2013 coal mines allotted to WBSEB. In January 1996, WBPDCL also joined the agreement to set up a JV company for mining of coal from captive coal blocks at Tara (East) and Tara (West) allotted to WBSEB and WBPDCL.............

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12 August 2014
Performance
Tamil Nadu
Report No. 1 of 2014 – Performance Audit on Public Sector Undertakings of Government of Tamilnadu

Audit of Government Companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government Companies are audited by Statutory Auditors appointed by die CAG. These accounts are also subject to supplementary audit conducted by the ...

Chapter 2 - Performance Audit relating to Government Companies
(PDF 5.88 MB)

Award of contract for Unit-1 of NCTPP to BHEL under Engineering, Procurement, Construction-cum-Finance 17 Audit Report (Public Sector Undertakings) for the year ended 31 March 2013 Non-adherence to pollution control requirement Despite delays in project execution, Construction............

Appendices
(PDF 5.91 MB)

Micro, Small March 1949 266.02 --- 17.47 283.49 --- --- 281.02 281.02 0.99:1 516 Corporation Limited (TTIC) and Medium (1.09:1) Enterprises 67 Audit Report (Public Sector Undertakings) for the year ended 31 March 2013 SI. Sector and name of the Company Name of the Month and Paid-up capital Loans............

Overview
(PDF 1.29 MB)

The Audit Reports of the CAG for the Statutory Corporation) and 13 non-working PSUs (all last three years (2010-2013) reflect losses to the companies), which employed 2.80 lakh employees. extent of T 3,282.85 crore and infructuous The State PSUs registered a turnover of f70,673.64............

Glossary of Abbreviations
(PDF 0.47 MB)

Audit Report (Public Sector Undertakings) for the year ended 31 March 2013 Glossary of Abbreviations SI. No. Abbreviation Description 1. AL Ashok Leyland............

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10 July 2014
Compliance Performance
West Bengal
Report No. 2 of 2014 – Compliance and Performance Audit on General and Social Sector of Government of West Bengal

Report of the Comptroller and Auditor General of Indiaon General and Social Sector For the year ended March 2013 Government of West Bengal Report No. 2 of 2014 (i) ParagraphPage Preface v Chapter 1: Overview of the General and Social Sectors 1 Chapter 2: Performance Audit Disaster............

Sector:
Environment and Sustainable Development |
Finance |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Information and Communication |
Transport & Infrastructure |
Taxes and Duties
Chapter 3 - Compliance Audit
(PDF 0.26 MB)

of the tender committee (November 2009), WBFES entered into (April 2010) an agreement with lowest bidder for delivery of the TTL within twelve Audit Report (General & Social Sector), 2012-13 48 months. TTL was delivered and commissioned at the headquarters of WBFES in May 2011 at total............

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10 July 2014
Compliance Performance
West Bengal
Report No. 3 of 2013 - Performance and Compliance Audit on Public Sector Undertakings of Government of West Bengal

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government companies are audited by Statutory Auditors appointed by CAG. These accounts are also subject to supplementary audit conducted by CAG....

Annexures of Report No. 3 of 2013 - Performance and Compliance Audit on Public Sector Undertakings of Government of West Bengal
(PDF 3.03 MB)

of of Incorpor-State Central State Central ratio for employees Audit Report (PSUs) for the year ended March 2012 No Others Total Govern-Others Total 2011-12 as on Company Department ation Government Government Government (Previous ment year) 31.03.2012) (1) (2) (3) (4) 5(a) 5(b) 5(c) 5(d)............

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