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Page 54 of 59, showing 10 records out of 582 total

02 March 2015
Compliance Financial Performance
Assam
Report 2 of 2014 - Report of the C&AG of India on Public Sector Undertakings (PSUs) for the year ended 31 March 2014 Government of Assam

Accountants) appointed by the Comptroller and Auditor General of India under the Companies Act are subject to supplementary audit by officers of the CAG and the CAG gives his comments or supplements the reports of the Statutory auditors. In addition, these companies are also subject to test audit............

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Social Welfare
Chapter-II - Performance Audit relating to Government company
(PDF 0.35 MB)

Audit 2.2 The Performance Audit (PA) on the workings of the Company was last included in the Report of the Comptroller and Auditor General of India for the year ended 31 March 1998 (Commercial). The PA was, however, pending for discussion by the Committee of Public Undertakings (September............

Download Full Report (PDF 1.39 MB)
04 August 2014
Compliance Performance
Assam
Report No. 7 of 2013 - Report of the C&AG of India on Social, General, Economic (Non-PSUs) Sectors for the ended 31 March 2013 Government of Assam

This Report contains 28 paragraphs (Social Sector: 14, Economic Sector: 7 and General Sector: 7 including 3 general paragraphs) and 2 performance audit reports under Economic Sector, The draft audit paragraphs and draft performance audit reports...

Sector:
Transport & Infrastructure |
Power & Energy |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 1 - Social Sector
(PDF 0.25 MB)

Further, accounts for the years 2003-04 to 2008-09 were received only in October 2012 and audit under Section 14 of CAG’s (DPC) Act, 1971 was conducted during January to April 2013. Some of the significant irregularities noticed during the course of audit are highlighted below: (A) Loss............

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15 July 2013
Performance
Assam
Report No.4 of 2013 - Report of the C&AG of India on District Sonitpur for the ended 31 March 2012 Government of Assam

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on District Sonitpur Sectors FOR THE YEAR ENDED 31 MARCH 2012 GOVERNMENT OF ASSAM (Report No. 2 of 2013) www.saiindia.gov.in     Table of............

Sector:
Transport & Infrastructure |
Power & Energy |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 5 - Social Services
(PDF 1.29 MB)

Status of infrastructure at health centres NRHM framework envisaged provision of certain guaranteed services at SCs, PHCs and CHCs as per norms of Indian Public Health Standard (IPHS). The position of non-availability of infrastructure facilities and health care services in the District are............

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04 April 2013
Compliance Performance
Assam
Report No. 2 of 2013 - Report of the C&AG of India on Social, General, Economic (Non-PSUs) Sectors for the ended 31 March 2012 Government of Assam

Report of the Comptroller and Auditor General of India on Social, General and Economic (Non-PSUs) Sectors for the year ended 31 March 2012 Government of Assam (Report No 2 of 2013) TABLE OF............

Sector:
Transport & Infrastructure |
Power & Energy |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Appendices
(PDF 0.65 MB)

3000 150000 -- 3000 -- 402 3000 1206000 Hospital Pillow 1068 500 120 60000 -- 120 -- 568 120 68160 Hospital Pillow Cover 3769 2000 77 154000 263 77 20251 1506 77 115962 Hospital Towels 5147 3000 180 540000 -- 180 -- 2147 180 386460 Total : 67,46,200 6,29,939 89,42,868 Add : VAT 12.5 per cent............

Download Full Report (PDF 2.56 MB)
22 March 2013
Compliance Performance
Chhattisgarh
Report of 2012 - Report of the Comptroller and Auditor General of India on Assessment, Levy and Collection of Major and Minor Mineral Receipts on Revenue Sector for the year ended March 2011 - Government of Chhattisgarh

Mineral Receipts” of Government of Chhatt isgarh has been prepared for submission to the Governor under Article 151 (2 ) of the Constitution of India. The audit of non-tax mining receipts of the State G overnment is conducted under Section 16 of the Comptroller and Auditor General’s............

Sector:
Taxes and Duties
Download Full Report (PDF 0.83 MB)
03 April 2013
Financial Performance
Assam
Report 2 of 2012 - Performance Audit on Revenue of Government of Assam

Report of the Comptroller and Auditor General of India for the year ended 31 March 2012 Report No. 2 Revenue Sector Government of Assam TABLE OF CONTENT Particulars Paragraph Page Prefacevi............

Sector:
Taxes and Duties |
Transport & Infrastructure |
Environment and Sustainable Development
Download Full Report (PDF 15.26 MB)
30 March 2012
Performance
Assam
Report of 2011 – Report of the C&AG of India on District Nagaon for the ended 31 March 2011 Government of Assam

v PREFACE 1. This Report of the Comptroller and Auditor General of India contains the results of district centric Audit of Nagaon district in Assam. The Report has been prepared for submission to the Governor under............

Sector:
Transport & Infrastructure |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 5 – SOCIAL SERVICES
(PDF 2.05 MB)

of infrastructure at health centres The NRHM framework envisaged provision of certain guaranteed services at SCs, PHCs and CHCs as per norms of Indian Public Health Standard (IPHS). The position of non-availability of infrastructure facilities and health care services in the District are............

Download Full Report (PDF 3.95 MB)
03 March 2012
Financial Performance
Assam
Report of 2011 - Financial Audit on Revenue of Government of Assam

5,929.84 crore) and non-tax revenue (Rs. 2,373.33 crore). The balance 64per cent was received from the Government of India in the form of State's share of net proceeds of divisible Union taxes (Rs. 7,968.62 crore) and grants-in-aid (Rs. 6,733.15 crore). During the year 2010-11, only............

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Environment and Sustainable Development
Chapter 2 - Tax on Sales trade etc.
(PDF 14.07 MB)

incurred on collection and the percentage of such expenditure to gross collection during the years 2008-09 to 2010-11 along with the relevant all India average percentage of expenditure on collection are mentioned in Table 5. 1 Assam Professions, Trades, Callings and Employment Taxation. 2 As............

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Compliance Financial Performance
Assam
Report of 2011 - - Report of C&AG of India (Commercial) for the year ended 31 March 2011 (Report No. 4) Government of Assam

audit of their accounts in addition to the audit conducted by the Chartered Accountants appointed by the State Govern ment in consultation with CAG. In respect of Assam State Electricity Reg ulatory Commission, CAG is the sole auditor. The Audit Reports on the a nnual accounts of all these............

Sector:
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development |
Education, Health & Family Welfare
Download Full Report (PDF 0.94 MB)
22 March 2013
Performance
Chhattisgarh
Report of 2011 – Performance Audit on “Assessment, Levy and Collection of Major and Minor Mineral Receipts”of Government of Chhattisgarh

Mineral Receipts” of Government of Chhatt isgarh has been prepared for submission to the Governor under Article 151 (2 ) of the Constitution of India. The audit of non-tax mining receipts of the State G overnment is conducted under Section 16 of the Comptroller and Auditor General’s............

Sector:
Taxes and Duties
Download Full Report (PDF 0.83 MB)