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Page 48 of 59, showing 10 records out of 582 total

12 February 2015
Compliance Performance
Odisha
Report No. 6 of 2014 - Compliance and Performance Audit on Economic Sector of Government of Odisha

The CAG conducts audit of expend iture of the departments of Government of Odisha under section 13 1 of the CAG’s (DPC) Act 1971. In addition, the CAG conducts audit of Autonomous Bodies substantially funded by the State Government. Principles and methodologies for various audits are presc............

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29 March 2011
Financial
Sikkim
State Finances Audit Report 2009-10 Sikkim

Audit Report on State Finances for the year ended 31 March 2010 13 CAGR of Own tax Revenue of Sikkim (14.94 per cent) between 2000-01 and 2008-09 was slightly lower than the average of NE states (15.15 per cent). CAGR of Non-tax Revenue of Sikkim (0.14 per cent) between 2000-01 and 2008-09 was............

Sector:
Finance
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23 June 2014
Performance
Odisha
Report No. 1 of 2014 - Performance Audit on Public Sector Undertakings of Government of Odisha

3. Audit of the accounts of Government Companies is conducted by the CAG under the provisions of Section 619 of the Companies Act, 1956. 4. In respect of Odisha State Road Transport Corporation, which is a Statutory Corporation , the CAG is the sole auditor. As per the State Financial............

through Bulk Power Supply Agreements (BPSAs) for onward supply to consumers by utilising transmission network of OPTCL and Power Grid Corporation of India Limited (PGCIL). After meeting demand of the State, the Company sells the surplus power, as and when available, outside the State through............

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-1058.68 2707.91 1561.36 13657.76 1859.75 13.62 * Impact of accounts comments include the net impact of comments of Statutory Auditors and the CAG and is denoted by (+) increase in profit/ decreaSe in losses, (-) decrease in profit/ increase in losses. ® Capital employed represents net............

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23 June 2014
Performance
Odisha
Report No. 5 of 2013 - Performance Audit on General and Social Sector Volume 3 of Government of Odisha

                                         Preface    This  Re\bort  of  the  Com\btroller  and  Auditor  General of  India  has  been  \bre\bared  for  submission  to  the  Governor  under  Artic le  151  of  the  Constitution.   ............

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18 July 2013
Performance
Nagaland
Report No. 1 of 2013 - Performance Audit of Government of Nagaland

(f) Fictitious expenditure under NEC During 2009-10, ` 0.18 crore was shown as spent for construction of p en caging in two pig sheds (1 & 2) at Pig Breeding Farm, Jalukie . However, the same work had already been completed during 2009-10 under NABARD at a cost of ` 0.52 lakh. Thus,............

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
Transport & Infrastructure |
Taxes and Duties
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Compliance Financial Performance
Tripura
Report of 2009 - Performance Audit on Civil of Government of Tripura

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

have been misappropriated._ The Director of Health Services (DHS) maintained three bank accounts: (i) CD account in the name of DHS in United Bank of India (for transactions relating to various scheme funds); (ii) CD account in the name of the Draw ing and Disbursing Officer (DDO) in State Bank of............

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11 March 2013
Performance
Odisha
Report of 2012 - Performance Audit on District Boudh of Government of Odisha

Report of the Comptroller and Auditor General of India on DISTRICT BOUDH for the year ended March 2012 Government of Odisha Report No. 3 of the year 2012   Table of Contents CHAPTER SUBJECT PAGE............

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25 February 2014
Financial Performance
Karnataka
Report of 2014 - Financial and Performance Audit on State Finances of Government of Karnataka

pertaining to institutions substantially fi nanced by the Government To identify the institutions which attract audit under Sections 14 and 15 of the CAG ’s (Duties, Powers and Conditions of service) Act, 1971, heads of the Government departments are required to furnish to Audit every year............

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22 March 2012
Compliance Financial Performance
Nagaland
Report of 2011 - Performance Audit on Civil of Government of Nagaland

This Report contains 15 audit paragraphs (including three general paragraphs) and two performance reviews - 'Jawaharlal Nehru National Urban Renewal Mission Schemes in Nagaland' and 'Utilisation of declaration forms in Interstate...

Sector:
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
Transport & Infrastructure |
Taxes and Duties

& Highways (MoRTH) Ministry of Development of North Eastern Region (MoDONER) Ministry of Rural Development (MoRD) and National Highway Authority of India (NHAI). Some projects have also been funded under negotiated loan from the National Bank for Agriculture and Rural Development (NABARD) and............

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13 February 2015
Financial
Karnataka
Report No. 9 of 2014 - Financial Audit on Public Sector Undertakings of Government of Karnataka

The accounts certified by the Statutory Auditors (Chartered Accountants) appointed by the CAG under the Companies Act are subject to supplementary audit by the officers of the CAG and the CAG gives his comments or supplements the reports of the Statutory Auditors. In addition, these companies............

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(-1866.27 42268.70 1894.94 68423.31 3733.08 5.46 # Impact of accounts comments include the net impact of comments of Statutory Auditors and the CAG and is denoted by (+) increase in profit/ decrease in losses and (-) decrease in profit/ increase in losses. ® Capital employed of PSUs on............

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