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Page 61 of 75, showing 10 records out of 746 total

10 October 2013
Compliance Performance
Goa
Report of 2012 - Performance Audit on Transactions of Government of Goa

This Report has been prepared for submission to the Governor of Goa under Article 151 of the Constitution. Chapter I of this report indicates audited............

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Information and Communication |
Social Welfare |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Local Bodies

(Paragraphs 2.1.9.1 and2.1.9.3) Audit Report for the year ended 31 March 2012 The selection of advertising agencies and award of contracts for various promotional events were not transparent. The Department was not able to measure the outcome of the various promotional events undertaken............

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10 October 2013
Financial
Goa
Report of 2012 - Compliance and Financial Audit on State Finances of Government of Goa

The State had a higher per capita income on account of higher GSDP growth rate. This Report on the Finances of the Government of Goa is being brought out with a view to objectively assess the financial performance of the State during 2011-12 and to provide the State Government and the............

(PDF 5.13 MB)

Account 18 Detailed Statement on Contingency Fund and Public Account transactions 19 Detailed Statement on Investments of earmarked iunds 68 Audit Report (State Finances) for the year ended 31 March 2012 Appendices APPENDIX-1.2 (Referred to in paragraph 1.1) Part A: Methodology adopted for the............

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30 March 2010
Compliance Performance
Gujarat
Report of 2009 - Financial Audit on Commercial of Government of Gujarat

2 This Report deals with the results of audit of Government companies and Statutory corporations and has been prepared for submission to the Government of Gujarat under Section 19A of the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971, as amended from............

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
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04 August 2014
Financial
Assam
Report of 2014 - Report of the C&AG of India on State Finances for the year ended 31 March 2013 Government of Assam

2.3 60 Personal Deposit Accounts 2.4 61 Outcome of review of selected Grant 2.5 62 Conclusion and Recommendations 2.6 64 CHAPTER-III FINANCIAL REPORTING Delay in furnishing Utilisation Certificates 3.1 67 Submission of Accounts/Audit Reports to Autonomous Bodies/Councils 3.2 68 Submission............

Sector:
Finance
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04 August 2014
Financial Performance
Assam
Report 5 of 2013 - Financial Audit on Revenue of Government of Assam

This Report contains 35 paragraphs relating to non/short levy of taxes/ duties interest and penalty etc., loss of revenue, irregular exemption and other............

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure
(PDF 4.32 MB)

Audit Report (Revenue Sector) for the year ended 31 March 2013 RECEIPTS UNDER STATE EXCISE Highlights Cross verification of records revealed that 9.45 lakh bulk litre extra neutral alcohol was dispatched by the distilleries located outside the State to the bottling units of Assam against permits............

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04 April 2013
Compliance Financial Performance
Assam
Report 1 of 2013 - Report of C&AG of India on Public Sector Undertakings (PSUs) for the year ended 31 March 2012 Government of Assam

Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended March 2012     Government of Assam Report No. 1 of 2013    Table of contents Reference to Paragraph(s) Page(s) Preface v Overview vii-ix Chapter-I Overview of the Public Sector............

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
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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 Overviewvii-xi  çsã  Trend............

Sector:
Taxes and Duties |
Transport & Infrastructure |
Environment and Sustainable Development
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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

2. This Report deals with the results of audit of Gov ernment companies and Statutory corporations including Assam State El ectricity Board and has been prepared for submission to the Government of A ssam under Section 19 A of the Comptroller and Auditor General’s (Duties, P owers and............

Sector:
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development |
Education, Health & Family Welfare
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26 March 2015
Financial
Andhra Pradesh
Report of 2015 - Report of the Comptroller and Auditor General of India on State Finances for the year ended March 2014; Government of Andhra Pradesh

Reference to Paragraph Page Chapter–3FinancialReporting  Introduction 3.1 61 Utilisation Certificates 3.2 61 Submission of accounts/Audit Reports of Autonomous bodies 3.3 62 Un-reconciled expenditure and receipts 3.4 63 Personal Deposit Accounts 3.5 63 Pendency of Detailed Contingent............

Sector:
Finance
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27 March 2015
Compliance Performance
Andhra Pradesh
Report No. 5 of 2015 - Compliance and Performance 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
(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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