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Page 10 of 64, showing 10 records out of 636 total

30 July 2021
Compliance Performance
Chhattisgarh
Report No. 1 of 2021 - Revenue Sector Audit Report, Government of Chhattisgarh

Report of the Comptroller and Auditor General of India o n Revenue Sector for the year ended 31 March 201 9 Government of Chhattisg a rh Report No.01 of the year 202 1 REPORT OF THE.........

Sector:
Taxes and Duties
Chapter-6- Stamp Duty and Registration Fees
(PDF 0.98 MB)

Inspector General of Registration cum Superintendent of Stamps (IGR & SS) is the Head of the Department , and responsible for general superintendence of registration offices in the State. Dy. Inspector General of Registration (Dy. IGR) acts as an inspecting officer of Registration offices and.........

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24 June 2021
Financial
Tamil Nadu
Report No. 3 of 2020 State Finance Audit Report for the year ended March 2019

Sector:
Finance
Appendices
(PDF 2.91 MB)

APPENDICES 73 Appendix 1.1 (Reference: Page 1 and Paragraphs 1.3, 1.3.1.1 and 1.3.1. 3; Pages 10 , 11 and 13) State Profile A. General Data Sl. No. Particulars Figures 1 Area 1,30,058 sq.km. 2 Population (a) As per 2001 Census 6.24 crore (b) As per 2011 Census 7.21 crore 3.........

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24 June 2021
Compliance Performance
Tamil Nadu
Report No. 1 of 2020 - General and Social Sector Audit Report for the year ended 31 March 2018

Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended March 20 18 Government of Tamil Nadu Report No. 1 of 20 20 i TABLE OF CONTENTS.........

Sector:
Local Bodies |
Social Welfare |
Education, Health & Family Welfare
Chapter -2 : Performance Audits
(PDF 2.18 MB)

1 Inspector General of Police (Law & Order), Commissioner of Police, Commissioner of Greater Chennai Corpor ation, Member Secretary of Chennai Metropolitan Development Authority, Chief Engineer/National Highways, Chief Engineer/ Highways & Rural Roads, Managing Director of Chennai.........

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10 June 2021
Compliance
Kerala
Report No.4 of 2021 - Economic Sector, Government of Kerala

https://cag.gov.in/ag2/kerala REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on ECONOMIC SECTOR for the year ended March 201 9 Government of Kerala Report No. 4 of the year 20 2 1 Table of contents (i).........

Sector:
Science and Technology |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies |
Transport & Infrastructure
Chapter I
(PDF 0.21 MB)

1.3 Authority for Audit The Comptroller and Auditor General of India’s (C&A G) authority for audit is derived from Articles 149 and 151 of the Constitution of In dia and the Comptroller and Auditor General's (Duties, Powers and Conditions of Service ) Act, 1971[C&AG’s (DPC).........

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10 June 2021
Compliance
Kerala
Report No.2 of 2021 -Public Sector Undertakings, Government of Kerala

Ffltqwqt REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on PUBLIC SECTOR UNDERTAKINGS for the year ended 31 March Z0l9 **,GiTr{ sdrtrBr Dedicated to Truth in Public lnterest Government of.........

Sector:
Industry and Commerce |
Agriculture and Rural Development |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Transport & Infrastructure
Chapter II
(PDF 0.48 MB)

Investigation Reports/ Reports of Vigilance Wing of KS EBL. Stores Purchase Manual issued by Government of Kerala and General Conditions of Contract of KSEBL. Cost Audit Reports and Internal Audit Reports. Audit methodology 2.5 The methodology adopted for attaining the audit.........

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20 May 2021
Compliance
Andhra Pradesh
Report No.1 of 2021 - General,Social & Economic Sectors and Public Sector Undertakings Government of Andhra Pradesh

Report of the Comptroller and Auditor General of India on General , Social & Economic Sector s and Public Sector Undertakings for the year ended 31 March 2019 Government of Andhra.........

Sector:
Local Bodies |
Industry and Commerce |
Art, Culture and Sports |
Education, Health & Family Welfare |
Power & Energy
Download Full Report (PDF 9.96 MB)
Compliance
Tripura
Report on State Finance for the year ending 31/03/2019

State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2019 GOVERNMENT OF TRIPURA Report No. 1 of 2020 i TABLE OF CONTENTS Particulars Paragraph(s) Page No..........

Sector:
Finance
Chapter 1
(PDF 1.51 MB)

prices was ` 1,25,639 (Advance) in 2018-19, which was lower than the all India average of ` 1,42,719 as well as the average of the SCS of ` 1,37,174. General and financial data relating to the State ar e given in Appendix-1.1 1.2 Basis and Approach to State Finances Audit Repo rt In terms of.........

Chapter 3
(PDF 0.88 MB)

Most of the Government activities are well defined in the List of Major and Minor Heads of Accounts of Union and States issued by the Contr oller General of Accounts. The Controlling Officers are to ensure that operation o f omnibus Minor Head ‘800-Other Receipts/ Other Expenditure’ is.........

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19 March 2021
Compliance Performance
Meghalaya
Report No. 3 of 2020 - Revenue Sector Government of Meghalaya

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA (REVENUE SECTOR) FOR THE YEAR ENDED 31 MARCH 2019 GOVERNMENT OF MEGHALAYA (REPORT NO. 3 OF 2020) I Table of Contents Para Caption.........

Sector:
Environment and Sustainable Development |
Finance |
Transport & Infrastructure |
Taxes and Duties
Chapter -IV
(PDF 0.15 MB)

Similar nature of the observations were brought to the notice of the Department in the Audit Report of the Comptroller and Auditor General (Revenue Sector) for the year ended 31 March 2016 under the Performance Audit of “Functioning of Transport Department”. The fact that these.........

Chapter -V
(PDF 0.15 MB)

At the field level, there are 20 Divisions, each he aded by a Divisional Forest Officer (DFO). DFOs are responsible for general administrat ion, enforcement of the Forest Acts and Regulations, implementation of various sch emes and monitoring of forest activities. Range Officers (ROs) assist.........

Chapter-I
(PDF 0.22 MB)

CHAPTER – I GENERAL 1.1 Trend of Revenue Receipts Revenue Receipts of the State comprise the following:-  Tax and non-tax revenues raised by Government of Me.........

Chapter - VI
(PDF 0.23 MB)

The Inspector General of Stamps is the administrative head of the Department . There are District Registrars/ Sub-registrars at the district level for levy and c ollection of stamp duty and registration fee. 6.2 Results of Audit Test check of the records of four units out of nine.........

Glossary
(PDF 0.07 MB)

Glossary 89 Glossary Chapter I- General ACM Audit Committee Meeting ATN Action Taken Note BE Budget Estimate C&AG Comptroller and Auditor General GoI Government of India GoM.........

Overview
(PDF 0.08 MB)

OVERVIEW V The Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2019 (Government of Meghala ya) is brought out in six chapters. The Report contains a.........

Preface
(PDF 0.05 MB)

III This Report of the Comptroller and Auditor General of India for the year ended 31 March 2019 has been prepared for submission to the Governor of Meghalaya under Article 151 of the.........

Table of Content
(PDF 0.06 MB)

I Table of Contents Para Caption Reference Paragraph Page(s) Preface iii Overview v-ix Chapter I- General Trend of Revenue Receipts 1.1 1 Analysis of Arrears of Revenue 1.2 3 Arrears of VAT Assessments 1.3 4 Evasion of Tax Detected by Department.........

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23 March 2021
Financial
Tripura
Report No.1 of 2020 - State Finances, Government of Tripura

State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2019 GOVERNMENT OF TRIPURA Report No. 1 of 2020 i TABLE OF CONTENTS Particulars Paragraph(s) Page No..........

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 0.55 MB)

prices was C 1,25,639 (Advance) in 2018-19, which was lower than the all India average of C 1,42,719 as well as the average of the SCS of C 1,37,174. General and financial data relating to the State are given in Appendix-1.1 1.2 Basis and Approach to State Finances Audit Report In terms of Article.........

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26 March 2021
Performance
Sikkim
Performance Audit Report on Select District Hospitals in Sikkim 2018-19 Sikkim

Report of the Comptroller and Auditor General of India for the year ended March 2019 Performance Audit of Select District Hospitals in Sikkim Government of Sikkim Report No. 1 of 2021 i.........

Sector:
Education, Health & Family Welfare
Chapter IV
(PDF 1.09 MB)

The clinics should include General, Medi cal, Surgical, Ophthalmic, ENT, Dental, Obstetrics &Gynaecology, Post-Partum Unit, Paediatrics, Dermatology & Venereology, Psychiatry, Neonatology, Orthopaedic a nd Social Service Department. Audit observed that :  The OPD counter for registration of.........

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