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Page 11 of 29, showing 10 records out of 283 total

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. Preface v Executive Summary vii CHAPTER-I: FINANCES OF THE STATE GOVERNMENT Profile of......

Sector:
Finance
Chapter 3
(PDF 0.88 MB)

No. Department Upto 2016-17 2017-18 2018-19 No. of Bills Amount No. of Bills Amount No. of Bills Amount 5 Agriculture 28 2.96 … … 4 0.02 6 Election 71 0.18 191 1.64 14 0.15 7 Home (Police) 2 0.54 1 0.40 5 0.98 8 Welfare of Minorities 266 1.92 … … … … 9 GA (Secretariat Administration)......

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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. Preface v Executive Summary vii CHAPTER-I: FINANCES OF THE STATE GOVERNMENT Profile of......

Sector:
Finance
Chapter 3 Financial Reporting
(PDF 0.14 MB)

No. Department Upto 2016-17 2017-18 2018-19 No. of Bills Amount No. of Bills Amount No. of Bills Amount 5 Agriculture 28 2.96 … … 4 0.02 6 Election 71 0.18 191 1.64 14 0.15 7 Home (Police) 2 0.54 1 0.40 5 0.98 8 Welfare of Minorities 266 1.92 … … … … 9 GA (Secretariat Administration)......

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21 September 2020
Financial
Sikkim
State Finances Audit Report 2018-19 Sikkim

State Finances Audit Report of the Comptroller and Auditor General of India For the year ended March 2019 Government of Sikkim Report No. 1 of 2020 i TABLE OF CONTENTS Paragraph Particulars Page No. Preface iii Executive summary v Chapter I: Finances of the State Government 1.1 Profile 1......

Sector:
Finance
Download Full Report (PDF 3.97 MB)
23 March 2021
Bihar
Report No.3 of 2020- State Finances Audit Report of the Comptroller and Auditor General of India, Government of Bihar

14 6004-09-101-0001-Received Block debts since 1989-90 635.30 4.27 537.43 0.00 93.60 15. 16 2015-00-101-0001-State Election Commission (Panchayati Raj) 3.47 0.01 3.03 0.41 0.02 16. 2515-00-196-0007-Contribution to District Councils in the light of recommendation of State Finance Commission......

Sector:
Finance
Download Full Report (PDF 3.73 MB)
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

Relief 2014 Assistant Commissioner Revenue (General), Jammu 2.17 1.93 2.17 0.24 PMDP 62.03 60.21 62.03 1.82 3. Lok Sabha/ Assembly Election of 2013-14 Chief Planning Officer (DC Jammu) 2.86 2.55 2.86 0.31 Total 96.22 93.71 96.19 2.48 (Source: Departmental records and bank statements) The......

Sector:
Finance |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare
Chapter 2 Compliance Audit
(PDF 0.29 MB)

Relief 2014 Assistant Commissioner Revenue (General), Jammu 2.17 1.93 2.17 0.24 PMDP 62.03 60.21 62.03 1.82 3. Lok Sabha/ Assembly Election of 2013-14 Chief Planning Officer (DC Jammu) 2.86 2.55 2.86 0.31 Total 96.22 93.71 96.19 2.48 (Source: Departmental records and bank statements) The......

Appendices
(PDF 0.67 MB)

Sub Divisional Magistrate (SDM), North, Jammu Salary/ Office Expenses, Land Compensation, Relief, Sansad Adarsh Gram Yojana (SAGY), Election 12 (Other than JK Bank : 04) 6. Deputy Commissioner, Jammu Election 2 7. SDM, Akhnoor Salary, Compensation, Relief, Election, Pradhan Mantri Gram......

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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

Sector:
Finance
Appendices
(PDF 0.46 MB)

Administrator of UT’s 0.02 0.00 0.02 2 2013 Council of Ministers 0.24 0.00 0.24 3 2014 Administration of Justice 1.05 0.00 1.05 4 2015 Election 10.51 28.61 39.12 5 2030 Stamps & Registration 0.00 1.90 1.90 6 2040 Taxes on Sales, Trade etc. 0.01 4.51 4.52 7 2043 Sales Tax 0.00 0.40......

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

savings occurred due to non filling up of posts, non implementation of the recommendations of the Punjab Pay Commission, and non holding of elections of Municipalities and Gram Pan chayats. In Daman and Diu, significant savings occurred unde r revenue section mainly due to non filling up......

Sector:
General Sector Ministries and Constitutional Bodies
Appendix
(PDF 0.53 MB)

The President, Lok Sabha, Rajya Sabha, Union Public Service Commission, the Secretariat of the Vice President and Election Commission 1,368.20 1,250.34 1,670.63 30. Rural Development 1,57,952.27 1,80,407.77 1,86,701.98 31. Skill Development and Entrepreneurship 1,553.09 2,198.01 2,619.01 32.......

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23 March 2021
Compliance Performance
Bihar
Report No. 1 of the year 2020 of the Comptroller and Auditor General of India on General, Social and Economic Sectors for the year ended 31 March 2018 (Govt. of Bihar)

In the test-checked districts, DPC was constituted in February 2018 after election of panchayats and municipalities in the year 2016 and 2017 respectively. Thus, there was no DPC during 2016 and 2017 due to which the plans for execution of development works approved by the GPs and......

Sector:
Local Bodies |
Environment and Sustainable Development |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Information and Communication |
Power & Energy |
Transport & Infrastructure
Download Full Report (PDF 11.86 MB)
16 March 2021
Compliance
Haryana
Report No. 4 of 2020 - Revenue Sector, Government of Haryana

` 0.29 crore was recoverable from Bhakra Beas Management Board, Faridabad and ` 114.89 crore was recoverable from other States for election duties and Law and Order duty in other States. 6 Other taxes and duties on commodities and services – Receipts from Entertainme nt duty 11.69 11.69......

Sector:
Taxes and Duties
Chapter-I
(PDF 0.37 MB)

` 0.29 crore was recoverable from Bhakra Beas Management Board, Faridabad and ` 114.89 crore was recoverable from other States for election duties and Law and Order duty in other States. 6 Other taxes and duties on commodities and services – Receipts from Entertainme nt duty 11.69 11.69......

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04 March 2021
Financial
Madhya Pradesh
State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2019

Balaghat, Tika mgarh and Sagar revealed that 205 cases, involving an aggregate amount of `1.07 39 crore, provided as temporary advance for tour, election work, providing food for Narmada Sewa Yatra, Atal Jyoti etc . was pending for adjustment. In response, the Department stated that action......

Sector:
Finance
Chapter 3 Financial Reporting and Comments on Accounts of Report No.3 of 2020 - State Finances, Government of Madhya Pradesh
(PDF 0.24 MB)

Balaghat, Tika mgarh and Sagar revealed that 205 cases, involving an aggregate amount of `1.07 39 crore, provided as temporary advance for tour, election work, providing food for Narmada Sewa Yatra, Atal Jyoti etc . was pending for adjustment. In response, the Department stated that action......

Appendices of Report No.3 of 2020 - State Finances, Government of Madhya Pradesh
(PDF 0.85 MB)

Reappropr- iation/Surrender Actual Expendit- ure Final Saving (-) Excess(+) 73 29 Law and Legislative Affairs 2015-105-4311- Charges for Conduct of Election to Parliament (O)37.50 (R) (-)34.08 3.42 5.42 (+)2.00 74 48 Narmada Valley Development 4700-43-800-0701-2884- Canal and Appurtenant Work......

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