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Page 97 of 107, showing 10 records out of 1,063 total

04 March 2011
Compliance Financial
Haryana
Report of 2010 - Compliance and Financial Audit on State Finances of Government of Haryana

In July 2005, Haryana Government enacted the Fiscal Responsibilities and Budget Management (FRBM) Act. It laid down a reform agenda through a fiscal correction path in the medium term with the long term goal of securing growth with stability for its ...

Sector:
Finance
(PDF 1.22 MB)

I Appendix State Profile 1.1 (Reference: Paragraphs 1.1, 1.3.1, 1.4.1 and 1.4.2,; Page 1, 14, 17 and 20) I A. General Data Sr. No. Particulars Figures 1 Area 44,212 sq. km. 2 Population a. As per 2001 Census 2.11 crore b. 2009-10 2.48 crore 3...

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04 March 2011
Compliance Financial Performance
Haryana
Report of 2010 - Financial Audit on Commercial of Government of Haryana

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

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication |
Agriculture and Rural Development |
Social Welfare

Chapter-II Performance reviews relating to Government companies Chapter II 2. Performance reviews relating to Government companies Haryana Agro Industries Corporation Limited 2.1 Working of Haryana Agro Industries Corporation Limited Executive...

(’hapter-III Transaction Audit Observations Chapter III 3. Transaction audit observations relating to Government _companies and Statutory corporation_ Important audit findings emerging from test check of transactions made by the State Government...

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15 July 2014
Compliance Financial Performance
Bihar
Report No.1 of the Year 2014 - Report of the Comptroller and Auditor General of India on Public Sector Undertakingsfor the year ended 31 March 2013, Government of Bihar

This report deals with the results of audit of Government companies and Statutory corporations which has been conducted under Section 19A of the Comptroller and Auditor General's (Duties, Powers and Conditions of Service) Act, 1971, as amended from...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare

CHAPTER III 3. PERFORMANCE AUDIT RELATING TO STATUTORY CORPORATION 3. PERFORMANCE AUDIT ON WAREHOUSING ACTIVITIES OF BIHAR STATE WAREHOUSING CORPORATION Chapter III Performance audit relating to Statutory corporation 3. Warehousing activities of...

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05 March 2010
Compliance Financial Performance
Haryana
Report of 2009 - Financial Audit on Commercial of Government of Haryana

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

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication |
Agriculture and Rural Development |
Social Welfare

Chapter-II Performance reviews relating to Government companies Chapter II 2. Performance reviews relating to Government companies Haryana Power Generation Corporation Limited 2.1_Construction and Operation of Unit 1 and II of Deenbandhu Chhotu...

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Compliance Performance
Gujarat
Report of 2010 - Performance Audit on Civil of Government of Gujarat

This Report contains three chapters containing five reviews including one Information Technology Audit review and 14 paragraphs based on audit of certain selected programmes, schemes, activities and transactions of the Government. The audit has been ...

Sector:
Science and Technology |
Environment and Sustainable Development |
Agriculture and Rural Development |
Education, Health & Family Welfare

CHAPTER II AUDIT OF TRANSACTIONS 2.1 Fraudulent drawal/misappropriation/embezzlement/losses PANCHAYATS, RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENT 2.1.1 Misappropriation of ? 18 lakh Failure to observe the checks prescribed in the scheme...

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16 March 2010
Compliance Performance
Haryana
Report of 2009 - Performance Audit on Civil of Government of Haryana

The Report includes three Chapters containing five reviews and 18 paragraphs. Chapter 1 deals with the findings of performance audit in various departments while Chapter II deals with the findings of audit of transactions in the various departments...

Sector:
Finance |
Transport & Infrastructure |
Industry and Commerce |
Science and Technology |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies |
Local Bodies

CHAPTERI PERFORMANCE AUDIT Health Department 1.1 National Rural Health Mission Highlights The National Rural Health Mission (NRHMj was launched in April 2005 with the objective to bring about improvement in health status of the people, especially...

_Chapter II_ AUDIT OF TRANSACTIONS Audit of the transactions of the Departments of Government, their field formations as well as that of the autonomous bodies brought out several instances of lapses in management of resources and failures in the...

(PDF 0.02 MB)

Glossary AAP Annual Action Plan ABER Annual Blood Examination Rate ADCs Additional Deputy Commissioners AIA All India Average ANM Auxiliary Nursing Midwife API Annual Parasitic Incidence ASCOs Assistant Soil Conservation Officers ASHA Accredited...

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21 February 2014
Financial
Bihar
Report of 2013 - Report of the Comptroller and Auditor General of India (State Finances) for the year ended 31st March 2013 Government of Bihar

This Report on the finances of the Government of Bihar intends to objectively assess the financial performance of the State during 2012-13 and to provide the State Legislature with proper inputs based on audit analysis of financial data. In order to ...

Sector:
Finance |
Science and Technology |
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare

CHAPTER I FINANCES OF THE STATE GOVERNMENT ur i STATE GOVERNMENT . Profile of Bihar Bihar is a landlocked State, bounded by West Bengal in the east, Uttar Pradesh in the west, Jharkhand in the south and a long international border with Nepal in the ...

(PDF 22.35 MB)

APPENDICES State Profile 1.1 (Reference: Paragraph 1; Page 1) A. General Data SI. No. Particulars Figures 1 Area 94163 sq. km. Population 2 a. As per 2001 Census 83 crore b. As per 2011 Census 10.38 crore a. Density of Population (as per 2001...

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14 August 2015
Compliance Performance
Goa
Report of 2014 - Compliance and Performance Audit 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 entity profile, authority for audit, organisational structure of the office of Accountant General,...

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

CHAPTER-V Government Commercial and Trading Activities 5.1 Overview of State Public Sector Undertakings Introduction 5.1.1 The State Public Sector Undertakings (PSUs) consist of State Government Companies and Statutory Corporations. The State PSUs...

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21 February 2014
Compliance Performance
Bihar
Report No. 5 of 2013 - Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended March 2013 - Government of Bihar

This Report contains 41 paragraphs including one review relating to non/short levy of tax, interest etc involving Rs. 269.74 crore. Some of the major findings arc mentioned below: Total receipts of the Government of Bihar for the year 2012-13 were...

Sector:
Taxes and Duties

CHAPTER - III STATE EXCISE EXECUTIVE SUMMARY What we have In this Chapter we present few illustrative cases of ? 1.21 highlighted in this crore selected from observations noticed during our Chapter test-check of records during the year 2012-13...

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

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

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development

Chapter II Performance review relating to Government company Sardar Sarovar Narmada Nigam Limited 2 Outcome audit on the irrigation component of Sardar Sarovar _Project_ Executive summary Sardar Sarovar Narmada Nigam Limited Project implementation...

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