Page 79 of 127, showing 10 records out of 1,262 total
No Name of body Period of entrustment Year up to which accounts were rendered Period up to which SARs were issued Placement of SAR in the Legislature Delay 1 in submission/non- submission of accounts (in months) 1 Madhya Pradesh (MP) Khadi and Village Industries Board, Bhopal Entrustment 1998-99............
This Report provides an analytical review of the finances of the State Government of audit period 2014-15 of the Government of Rajasthan. The report is structured in three Chapters. Chapter I is based on Finance Accounts and makes an assessment of...
1 Report on State Finances for the year ended 31 March 2015 Chapter I Finances of the State Government Profile of the State Rajasthan is the largest State of India in terms of geographical area (342.24 thousand square kilometre ) and eighth in terms ...
Report on State Finances 67 Report on State Finances for the year ended 31 March 2015 for the year ended 31 March 2015 Chapter II Financial Management and Budgetary Control 2.1 Introduction Appropriation Accounts are accounts of the expenditure,...
101 Report on State finances for the year ended 31 March 2015 13 Appendix 1.1 State Profile (Refer Profile of Rajasthan ; page 1) A. General Data S. No. Particulars Figures 1 Area 3,42,239 sqkm 2 Population a. As per 2001 Census 5.65 crore b. As per ...
Report on State Finances for the year ended 31 March 2015 89 Chapter III Financial Reporting A sound internal financial reporting with relevant and reliable information significantly contributes to efficient and effective governance. The reports on...
The Report contains significant findings of audit of Receipts and Expenditure of major revenue earning Departments under Revenue Sector. The instances mentioned in this Report are those, which came to notice in the course of test audit during the...
No Name of body Period of entrust-ment Year up to which accounts were rendered Period up to which SARs were issued Placement of SAR in the Legislature Delay 1 in submission/non-submission of accounts ( in months) 1 MP Human Rights Commission, Bhopal up to 2014- 15 2013-14 2013-14 2012-13 SAR for............
This Report consists of six chapters containing 39 paragraphs including Performance Audit on 'System of assessment under Value Added Tax' and Information Technology Audit on 'Computerisation of Commercial Taxes Department'. Chapter-I contains...
The Report contains significant findings of audit of Receipts and Expenditure of major revenue earning Departments under Revenue Sector conducted under the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971. The ...
The frequency distribution of autonomous bodies according to the delays in submission of accoun ts to audit and placement of SARs in the Legislature is summarised in Table 1.5 . Report of Social, General and Economic Sectors (Non -PSUs) for the year ended 31 March 2015 6 Table 1.5: Delays............
CHAPTER 3 COMPLIANCE AUDIT Animal Husbandry and Dairying Department 3.1 Veterinary infrastructure and its utili sation Animal Husbandry and Dairying Department failed to create infrastructure for providing veterinary services despite availability of ...
for the period 2004-05 to 2008-09 was done on the basis of consent letter issued by Urban Development and Housing Department, Government of Bihar and SARs were issued. 3 Bihar State Khadi and Village industries Board, Patna 2009-10 2009-10 12/09/2013 2009-10 21/4/2014 Not communicated by the............
APPENDICES Appendix APPENDIX-1.1 (Refer: Paragraph 1.7; Page-4) Statement showing Outstanding Inspection Reports/Paragraphs ( ? in crore) (Source: Information compiled by different sectors of this office) 103 Total paragraphs 3816 5363 5427 4295...
This Report of the Comptroller and Auditor General of India (CAG) on Government of Odisha relates to matters arising from Performance Audit of Schemes of Cooperation Department, Selected Schemes of Animal Resources Development Sector and Compliance...
The Report contains significant results of the performance audit and compliance audit of the Departments of the Government of Telangana under the Economic Services including Departments of Agriculture and Co-operation; Rain Shadow Areas Development; ...