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Page 11 of 75, showing 10 records out of 746 total

29 July 2021
Compliance Performance
Bihar
Report No. 1 of 2021 - Revenue Sector, Government of Bihar

Government of Bihar - Report No. 1 of the year 2021AUDITOR GENERAL OF INDIAwww.cag.gov.inCOMPTROLLER ANDReport of theComptroller and Auditor General of IndiaonRevenue............

Sector:
Taxes and Duties
Chapter 4 Taxes on vehicles
(PDF 5.44 MB)

k Chapter-3: Revenue and Land Reforms CHAPTER 4 TAXES ON VEHICLES l Audit Report (Revenue Sector) for the year ended 31 March 2019 CHAPTER-4: TAXES ON VEHICLES 4.1 Tax administration The Transport Department levies and............

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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

General of India on General , Social & Economic Sector s and Public Sector Undertakings for the year ended 31 March 2019 Government of Andhra Pradesh Report No. 1 of 20 2 1 Page i Subject Reference to Paragraph Page Preface vii Chapter I – Overview About this Report 1.1 1 Profile of General ,............

Sector:
Local Bodies |
Industry and Commerce |
Art, Culture and Sports |
Education, Health & Family Welfare |
Power & Energy
Chapter 1 - Overview
(PDF 0.78 MB)

-11 Overview Overview Page 1 Chapter I - Overview About this Report This Report of the Comptroller and Auditor General of India (CAG) c ontains matters arising from audit of accounts and transactions of............

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03 April 2021
Compliance Performance
Odisha
Report No. 2 of the year 2021- Public Sector Undertakings, Government of Odisha

Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended March 201 9 Government of Odisha Report No . 2 of the year 2 02 1 Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended March 201 9............

Sector:
Power & Energy
Download Full Report (PDF 4.67 MB)
03 April 2021
Compliance
Odisha
Report No.5 of 2020 General & Social Sector Audit of Government of Odisha

Comptroller Gen for the       Go Rep Report of the troller and Auditor General of Ind General and Social Sector or the year ended March 201 9  लोकहताथ स यनठा............

Sector:
Local Bodies |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Chapter- II
(PDF 1.32 MB)

OSMCL procures drugs and medical consu mable at this price throughout the year Audit Report (G&S S) for the year ended March 2019 14 requirement. OSMCL has also developed e-Niramaya software application at a cost of ₹1.42 crore from 1 April 2017 to automate supply chain management i.e., for............

Excerpts from Chapter 3: Para 2.2 Implementation of Deen Dayal Upadhyaya Grameen Kaushalya Yojana in the State
(PDF 2.03 MB)

Audit Report (G&S S) for the year ended March 2019 40 Panchayati Raj and Drinking Water Depa rtment 2.2 Implementation of Deen Dayal Upadhyaya Grameen............

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19 March 2021
Compliance
Meghalaya
Report No.1 of 2021- Social and Economic Sectors

Report of the Comptroller and Auditor General of India on Social and Economic Sectors for the year ended 31 March 2019 GOVERNMENT OF MEGHALAYA Report No. 1 of 2021 TABLE OF CONTENTS PARAGRAPH PARTICULARS PAGE(S) Preface iii Overview v CHAPTER I – SOCIAL SECTOR 1.1 Introduction 1 1.2 Idle............

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Social Infrastructure |
Education, Health & Family Welfare
Chapter III
(PDF 0.23 MB)

Audit Report on Social and Economic Sectors for the year ended 31 March 2019 38 Chart 3.1.1: State’s total investment in PSUs As can be noticed from the Chart above, the State Government’s investment in PSUs during last five years showed an increasing trend. The State’s investment grew............

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19 March 2021
Performance
Meghalaya
Report No. 2 of 2020- Performance Audit of Select District Hospitals in Meghalaya

and Auditor General of India on Performance Audit of Select District Hospitals in Meghalaya for the year ended 31 March 2019 GOVERNMENT OF MEGHALAYA Report No. 2 of 2020 TABLE OF CONTENTS PARAGRAPH PARTICULARS PAGE(S) Preface v Executive Summary vii CHAPTER 1 – INTRODUCTION AND AUDIT FRAMEWORK............

Sector:
Education, Health & Family Welfare
Chapter 4
(PDF 0.67 MB)

10 (34.5%) 8 (27.6%) 9 (31.0%) - - 2 (6.9%) - - Tura MCH 10 7 (70.0%) - 2 (20.0%) - 1 (10.0%) - - - Total 88 Source: Patient’s Satisfaction Survey report of test-checked DHs. As can be seen from the Table above:  In Shillong CH, out of 33 patients surveyed, 79 per cent waited for more than............

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24 March 2021
Compliance Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report no. 1 of 2021 - Social, General, Economic and Revenue Sector Government of J&K

and Auditor General of India on Social, General, Economic and Revenue Sectors for the year ended 31 March 2019 Government of Jammu and Kashmir Report No. 1 of the year 2021 www.cag.gov.in i TABLE OF CONTENTS Particulars Reference to Paragraph Page Preface ix Overview xi-xvi Part I: Social,............

Sector:
Finance |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare
Chapter 6 Performance Audit (Public Sector Undertakings)
(PDF 0.39 MB)

(Paragraph: 6.1.9) Audit Report-Social, General, Economic and Revenue Sectors for the year ended 31 March 2019 80  Fleet Operations during the period from 2014-15 to 2018-19 ranged between 51 per cent and 59 per cent and detention of vehicles in workshop ranged between 29 per cent to 44 per............

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24 March 2021
Financial
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 2 of 2020 - State Finances, Government of Jammu & Kashmir

State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2019 Government of Jammu and Kashmir i TABLE OF CONTENTS Sl. No.............

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 1.61 MB)

(` ` ` ` in crore) 1,24,67,959 1,37,71,874 1,53,62,386 1,70,95,005 1,90,10,164 Growth rate of GDP (Percentage) 10.99 10.46 11.55 11.28 11.20 Audit Report on State Finances for the year ended 31 March 2019 2 State’s GSDP (` `` ` in crore) 98,370 1,17,168 1,25,379 1,38,488 1,54,441 * Growth............

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24 March 2021
Compliance
Report No. 2 of 2021 - Union Government (Civil) Compliance Audit Observations

2 of 2021 Report No. 2 of 2021 i Description Paragraph Page Preface v Overview vii – xiii CHAPTER-I : INTRODUCTION About this Report 1.1 1 Types of Audit conducted by CAG 1.2 1 Authority for Audit 1.3 2 Planning and conduct of Audit 1.4 2 Profile of the Ministries/Departments under the Union............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 8: Ministry of Human Resource Development (Ministry of Education)
(PDF 0.14 MB)

1 Including one CAB under Ministry of Culture CHAPTER VIII: MINISTRY OF HUMAN RESOURCE DEVELOPMENT (NOW MINISTRY OF EDUCATION) Report No. 2 of 2021 66 IIT-K stated (October 2020) that it had granted ad hoc bonus to its eligible employees for the years 2015-16 and 2016-17, in ant icipation of............

Appendix
(PDF 0.53 MB)

APPENDICES Report No. 2 of 2021 135 Appendix-I (Referred to in paragraph no. 1.5) Gross expenditure incurred by these Ministries/Depa rtments during 2016-17 to............

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24 March 2021
Compliance
Report No. 17 of 2020 - Compliance Audit on Union Government (Department of Revenue - Customs)

17 of 2020 Laid on the table of Lok Sabha and Rajya Sabha on ……………….. Report No. 17 of 2020 – Union Government (Indirect Taxes – Customs) i TABLE OF CONTENTS Chapter Para No. Page Preface i Executive Summary iii Glossary of terms and abbreviations xi Customs Revenue I 1.1 to 1.13............

Sector:
Taxes and Duties
Chapter 4 - Non-compliance to provisions of Customs Act, Customs Tariff Act and Tariff Notifications
(PDF 0.86 MB)

Report No. 17 of 2020 – Union Government (Indirect Taxes–Customs) 57 Report No. of 2020 – Union Government (Indirect Taxes – Customs) 57 CHAPTER IV Non- compliance to provisions of Customs Act, Customs Tariff Act............

Chapter 3 - Subject Specific Compliance Audit on Show Cause Notices and Adjudication process
(PDF 1 MB)

Report No. 17 of 2020 – Union Government (Indirect Taxes–Customs) 19 Report No. of 2020 – Union Government (Indirect Taxes – Customs) 19 CHAPTER III Subject Specific Compliance Audit on Show Cause Notices and............

Annexure
(PDF 1.3 MB)

ANNEXURE Report No. 17 of 2020 – Union Government (Indirect Taxes–Customs) 97 Report No. of 2020 – Union Government (Indirect Taxes – Customs) 99............

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