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Page 11 of 132, showing 10 records out of 1,319 total

25 March 2022
Financial
West Bengal
Report No. 3 of 2021-State Finances Audit Report, Government of West Bengal of 2019-20

booked under the appropriate heads of account.Kolkata The (SARAT CHATURVEDI) Principal Accountant General (Audit-I) West Bengal Countersigned New Delhi The (GIRISH CHANDRA MURMU) Comptroller and Auditor General of India 2.1,2.02.102AUG2021 APPENDICES APPENDIX 1.1(Refer Paragraph 1.1 in Chapter............

Sector:
Finance |
General Sector Ministries and Constitutional Bodies
Chapter I of Report No. 3 of 2021-State Finances Audit Report, Government of West Bengal of 2019-20
(PDF 0.3 MB)

1 Chapter I Overview 1.1 Profile of the State West Bengal is located in the eastern region of India along the Bay of Bengal. It includes the Darjeeling Himalayan hill region, the Ganges delta, the Rarh region 1 and the coastal Sundarbans. The State...

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25 March 2022
Compliance
West Bengal
Report No. 5 of 2021-Compliance Audit Report, Government of West Bengal of 2019-20

Kolkata (SARAT CHATURVEDI) ThePrincipal Accountant General (Audit-I) West Bengal Countersigned New Delhi (GIRISH CHANDRA MURMU) (L(TOAA>UÿJZOlL.\M27JAN2022 Appendices Appendices 201 Appendix 1.1 (Refer p aragraph 1.2, page 1) Audit jurisdiction of Principal Accountant General (Audit -I), West............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 of Report No. 5 of 2021-Compliance Audit Report, Government of West Bengal of 2019-20
(PDF 2.88 MB)

21 Chapter 2: Detailed Compliance Audit HEALTH & FAMILY WELFARE DEPARTMENT 2.1 Delivery of Health Care Services in selected District Hospitals 2.1.1 Introduction District Hospital is secondary level referral hospital responsible for catering the...

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25 March 2022
Financial
West Bengal
Report No. 4 of 2020-State Finances Audit Report, Government of West Bengal of 2018-19

  Overview of the Report No. 4 of 2020- State Finances Audit Report of the Government of West Bengal for the year 2018-19 State Finances Audit Report for the year ended March 2019 has been prepared for submission to the Governor of West Bengal...

Sector:
Finance |
General Sector Ministries and Constitutional Bodies
Chapter I of Report No. 4 of 2020-State Finances Audit Report, Government of West Bengal of 2018-19
(PDF 0.85 MB)

1 Chapter I Finances of the State Government This chapter provides an audit perspective on finances of the State Government during 2018-19 and analyses changes in major fiscal aggregates relative to 2017-18 keeping in view overall trends during the...

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25 March 2022
Compliance Performance
West Bengal
Report No. 1 of 2021-General & Social Sector, Government of West Bengal of 2018-19

Overview of the Report of the C&AG on General & Social Sector of Government of West Bengal for the year 2018-19 This Report on General and Social Sector for the year ended March 2019 has been prepared for submission to the Governor of West...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 6.08 MB)
25 March 2022
Financial
West Bengal
Report No. 3 of 2019-State Finances Audit Report, Government of West Bengal for 2017-18

Overview of the Report No. 3 of 2019- State Finances Audit Report of the Government of West Bengal for the year 2017-18 State Finances Audit Report for the year ended March 2018 has been prepared for submission to the Governor of West Bengal under...

Sector:
Finance |
General Sector Ministries and Constitutional Bodies
Chapter I of Report No. 3 of 2019-State Finances Audit Report, Government of West Bengal for 2017-18
(PDF 1.13 MB)

Chapter IFinances of the State Government This chapter provides an audit perspective on finances of the State Government during 2017-18 and analyses changes in major fiscal aggregates relative to 2016-17 keeping in view overall trends during the...

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25 March 2022
Compliance Performance
West Bengal
Report No. 1 of 2020-General & Social Sector, Government of West Bengal for 2017-18

- checked scheme s was completed within the stipulated time frame 60 Thereafter, the Director (Operations), Air Traffic Service Headquarters, New Delhi accorded (January 2017) No Objection Certificate (NOC) for construction of ESR subject to the condition that NOC from nearest Indian Air Force............

Sector:
General Sector Ministries and Constitutional Bodies
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22 December 2021
Compliance
Haryana
Report No. 4 of the year 2021 Compliance Audit of Social, General and Economic Sectors for the year ended 31 March 2020 (Government of Haryana)

The bid of M/s New Variety Decorators Pvt. Ltd, New Delhi (lessee) was approved, and the lease of banquet hall was awarded (June 2014) to the lessee for three years on ‘ as is where is basis ’ on the following conditions inter-alia: Advance monthly rent of ` 3.78 lakh plus service............

Sector:
Education, Health & Family Welfare
Download Full Report (PDF 1.62 MB)
25 March 2022
Compliance
Maharashtra
Report No.1 of 2022-Compliance Audit, Government of Maharashtra

This Report for the year ended 31 March 2021 has been prepared for submission to the Governor of State of Maharashtra under Article 151(2) of the Constitution of India. Chapter I consists of Introduction and Chapter II consists of Audit of...

Sector:
Local Bodies |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Chapter-II
(PDF 0.94 MB)

However, while deciding on a s uit filed (May 2019) by a residential society in National Green Tribunal , New Delhi (NGT), against the construction of STP at Chikhali, NGT directed ( January 2020) PCMC to demolish the STP at Chikhali on the ground that the STP was located in the prohibited zone............

Preface
(PDF 0.02 MB)

vii This Report for the year ended 31 March 2021 has be en prepared for submission to the Governor of the State of Maharash tra under Article 151 of the Constitution of India. This Report relates to audit of the Government Depa rtments, Autonomous...

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22 March 2022
Financial
Nagaland
Report No. 1 of 2021 - State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020

of the State Government, from the initial accounts rendered by the 11 District Treasuries, nine Sub-Treasuries, Principal Resident Commissioner (New Delhi), Deputy Resident Commissioners (Guwahati, Sh illong and Kolkata), 88 Public Works Divisions and 26 Forest Divisions, apa rt from the RBI............

Sector:
Finance
Chapter -II Finances of the State
(PDF 0.87 MB)

CHAPTER II FINANCES OF THE STATE State Finances Audit Report for the year ended 31 March 2020 | 17 Chapter II: Finances of the State 2.1 Major changes in Key fiscal aggregates during 2019- 20 vis-à-vis 2018-19 This Section gives a bird’s eye view ...

Chapter -V Functioning of State Public Sector Enterprises
(PDF 0.15 MB)

Kohima (E. MHONBEMO PATTON) The Principal Accountant General (Audit) Countersigned New Delhi (GIRISH CHANDRA MURMU) The Comptroller and Auditor General of............

Appendices
(PDF 0.27 MB)

APPENDICES State Finances Audit Report for the year ended 31 March 2020 | 115 Appendix 1.1 Part A: Glossary of important Budget related terms (Reference: Paragraph-1.1 and 3.1) 1. ‘Accounts’ or ‘actuals’ of a year. - are the amounts of...

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24 March 2022
Compliance
Report No.19 of 2021 - Union Government, Compliance Audit on "Water Injection Operations in Western Offshore, ONGC"

Sector:
Power & Energy
Annexure
(PDF 0.41 MB)

Report No. 19 of 2021 ñô ANNEXURES Report No. 19 of 2021 ñõ Annexure-I (as referred to in Para 2.2) Consultants/ in – house Reports cited in the Audit Report Sl. No. Name of the consultant Year Category 1 RGL report on Water quality...

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