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Page 95 of 121, showing 10 records out of 1,208 total

29 March 2011
Compliance Performance
Sikkim
Audit Report 2009-10 Sikkim

This Report contains 24 audit paragraphs (including four general paragraphs) and three performance reviews. There is a separate chapter on Integrated Audit of the Roads and Bridges Department. According to the existing arrangements, copies of the...

Sector:
Finance |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties

CWflTOft - Integrated Audit ■ 1 muom jrrr|j Si^ u | ,r It- TJM| ( r=if“ yf |9 |vLj\\ Chapter III: Integrated Audit Sikkim Public Works Department (Roads & Bridges) Road network is the only means of communication in Sikkim and is therefore the ...

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30 March 2010
Financial
Sikkim
State Finances Audit Report 2008-09 Sikkim

This Report on the Finances of the Government of Sikkim is being presented to the State Legislature, along with the Finance and Appropriation Accounts, with a view to assess objectively the financial performance of the State during the year 2008-09. ...

Sector:
Finance

Chapter I: Finances of the State Government CHAPTER I FINANCES OF THE STATE GOVERNMENT The annual accounts of the State Government consist of Finance Accounts and Appropriation Accounts. The Financial Accounts of the Government of Sikkim are laid...

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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

This Report of the Comptroller and Auditor General of India has been prepared for submission to the Governor under Article 151 of the Constitution. The Report contains significant results of the Performance Audit of (i) Acquisition and allotment of...

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

This Report contains 11 audit paragraphs, two Performance Audits - Implementation of 'Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS) in Nagaland and 'Implementation of Watershed Development Programmes in Nagaland'...

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

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA FOR THE YEAR ENDED 31 MARCH 2012 GOVERNMENT OF NAGALAND Report No. 1 of 2013 http://www.saiindia.gov.in TABLE OF CONTENTS Reference to Paragraph (s) Page (s) Preface V Executive Summary vii...

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06 April 2013
Performance
Odisha
Report No. 4 of 2013 - Performance Audit on General and Social Sector Volume 2 of Government of Odisha

This Report for the year ended 31 March 2012 has been prepared for submission to the Governor under Article 151 of the Constitution. It covers matters arising from Performance Audits of Allotment of land by General Administration (GA) Department in...

(PDF 0.73 MB)

Appendices Appendix 2.1.1 (Refer paragraph 2.1.2 at page 10) Statement showing Powers and Duties of Employees and Officers dealing with allotment of Government land in GA Department. Authorities/ Powers Duties; positions Employees No power has been ...

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Compliance Financial Performance
Pondicherry
Report of 2010 - Compliance, Financial and Performance Audit on State Finances of Government of Pondicherry

This Report on the Finances of the Government of Orissa is being brought out with a view to assess objectively the financial performance of the State during 2009-10 and to provide the State Government and State Legislature with timely inputs based...

(PDF 1.33 MB)

Appendix A brief profile of Orissa 1.1 (Refer Page 1) Source: Financial data is based on figures in Finance Accounts. BPL (Planning Commission & NSSO data,61st Round-http://planning commission.nic.in/data/database/Data0910/tab%2021.pdf), Gini...

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18 July 2013
Financial
Nagaland
Report of 2012 - Compliance, Financial and Performance Audit on State Finances of Government of Nagaland

This Report on the Finances of the Government of Nagaland is being presented to the State Legislature, along with the Finance and Appropriation Accounts, with a view to assess objectively the financial performance of the State during the year...

Sector:
Finance
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11 March 2013
Compliance Financial Performance
Odisha
Report No. 2 of 2013 - Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended March 2012, Government of Odisha

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 the CAG. These accounts are also subject to supplementary audit conducted by the ...

Sector:
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
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11 March 2013
Compliance Financial Performance
Odisha
Report of 2012 - Compliance, Financial and Performance Audit on State Finances of Government of Odisha

This Report on the Finances of the Government of Odisha is being brought out with a view to assess objectively the financial performance of the State during 2011-12 and to provide the State Government and State Legislature with timely inputs based...

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

In Karnataka, fiscal reforms and consolidation were brought to the forefront with the State Government formulating the first Medium Term Fiscal Plan (MTFP) for the period 2000-05, based on broad parameters of fiscal correction laid down by the...

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