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Page 11 of 132, showing 10 records out of 1,312 total

17 March 2022
Performance
Tripura
Report No.2 of 2021 - Performance Audit of Select District Hospitals in Tripura, Government of Tripura

Report of the C omptroller and Auditor General of India Performance Audit of Select District Hospitals in Tripura for the year ended 31 March 2019 G O VERNMENT OF TRIPURA Report No. 2 of 2021 i TAB L E OF..................

Sector:
Social Welfare |
Education, Health & Family Welfare
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17 March 2022
Compliance Performance
Tripura
Report No.1 of 2021 - Government of Tripura on Social ,Economic, Revenue and General Sectors for the year ended March 2019

1.3 2 Significant Audit Observations 1.4 3 CHAPTER II: SOCIAL SECTOR Introduction 2.1 5 Education (Social Welfare and Social Education) Department Performance Audit Implementation of Integrated Child Development Services (ICDS) Scheme 2.2 6 CHAPTER III: ECONOMIC SECTOR Introduction 3.1 43..................

Sector:
Social Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
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25 March 2022
Financial
Manipur
Report No. 3 of 2021 State Finance Audit Report of C&AG of India for the year ended 31 March 2020, Government of Manipur

2018-19 2.2 13 Sources and Application of Funds 2.3 13 Resources of the State 2.4 14 Revenue Receipts 2.5 15 Capital Receipts 2.6 23 State’s Performance in Mobilisation of Resources 2. 7 24 Application of Resources 2.8 25 Public Account 2.9 37 Debt Management 2.10 40 Debt Sustainability..................

Sector:
Finance
Chapter -II Finances of State
(PDF 0.52 MB)

State’s performance in mobilisation of additional resources should be assessed in terms of its own resources comprising revenue from its own tax and non-tax sources. The gross collections in respect of major Tax and Non-Tax Revenue and their relative share in GSDP during 2015-20 are given in..................

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25 March 2022
Compliance Performance
Manipur
Report No. 2 of 2021 Report of C&AG on General, Economic (other than PSUs) , Economic (PSUs), Revenue , Social Sector for the year ended 31 March, 2019- Government of Manipur

2 of 2021 i TABLE OF CONTENTS Paragraph Page Preface - v Overview - vii CHAPTER I GENERAL SECTOR Introduction 1.1 1 PERFORMANCE AUDIT LAW AND LEGISLATIVE AFFAIRS DEPARTMENT Development of Infrastructure Facilities for the Ju diciary 1.2 2 CHAPTER II ECONOMIC SECTOR (OTHER THAN PUBLIC SECTOR..................

Sector:
Industry and Commerce |
Social Welfare |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Taxes and Duties
Chapter I- General Sector
(PDF 1.23 MB)

Year-wise details of expenditure audited in respect of General Sector during 2018-19 are shown in Appendix 1.1 . This Chapter contains one Performance Audit viz. “Performance Audit on the Development of Infrastructure Facilities for the Ju diciary”. PERFORMANCE AUDITS LAW AND LEGISLATIVE..................

Chapter -III Economic Sector (PSUs)
(PDF 0.88 MB)

3.1.8 Performance of PSUs as per their latest final ised accounts The financial position and working results of working Government Companies and Statutory Corporations are detailed in Appendix 3.2. Table No. 3.1.8 below provides the comparative details of working PSUs tu rnover and State GDP..................

Chapter -IV Revenue Sector
(PDF 0.16 MB)

the issues highlighted in the Inspection Reports/ Audit Reports by the Departments/ Governme nt, the action taken on the audit paragraphs and performance audits include d in the Audit Reports of the last 10 years for one Department i.e. Land Revenue Department was evaluated and included in..................

Chapter -V Social Sector
(PDF 0.79 MB)

This chapter contains one Performance Audit viz. ‘Performance Audit on Umbrella Schemes of Education for Scheduled Caste, Scheduled Tribe and Other Backward Classes Students’ and four Complianc e Audit Paragraphs as discussed in succeeding paragraphs. PERFORMANCE AUDIT DEPARTMENT OF OTHER..................

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06 April 2022
Financial
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No.1 of 2022-Union Territory Finances, Government of Union Territory of Jammu and Kashmir and Administration of Union Territory of Ladakh

Union Territory’s Revenue Receipts 2.2.2 13-14 Own Resources of UT of Jammu and Kashmir 2.2.2.1 14 -16 Transfers from the Centre 2.2.2.2 17 UT’s performance in Mobilisation of Resources 2.3 1 8 Application of Resources 2.4 18 Composition of Expenditure 2.4.1 18-19 Revenue Expenditure 2.4.2..................

Sector:
Finance
Preface
(PDF 0.02 MB)

and allo cative priorities of the Union Territory Government and reports on deviations from Constitutional provisions relating to budgetary management. Chapter IV of this report comments on the quality o f accounts rendered by various authorities of the UT Government and issues of non-..................

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06 April 2022
Financial
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 3 of 2021- State Finances Audit Report of Government of Jammu & Kashmir

2.3.2.2.1 17-18 Grants-in-aid from GoI 2.3.2.2.2 18 ii Contents Paragraph Page Fourteenth Finance Commission Grants 2.3.2.2.3 18-19 State’s performance in Mobilisation of Resources 2.3.3 19-20 Application of Resources 2.4 20 Composition of Expenditure 2.4.1 20-22 Revenue Expenditure..................

Sector:
Finance
Chapter-IV- Quality of Accounts and Financial Reporting Practices
(PDF 0.2 MB)

Thus, there was no feedback on activities and finan cial performance of these bodies. Chapter-IV : Quality of Accounts and Financial Reporting Practices 69  Advances drawn through Abstract Contingent Bills and their detailed c ountersigned bills not submitted increased the possibility of..................

Chapter-I- Overview
(PDF 0.16 MB)

As the GSDP figures for the part year were not avai lable, the State’s performance on the parameters of Fiscal Deficit and outstanding de bt as a percentage of GSDP, could not be assessed and commented upon. 1.6.1 Deficit Parameters Revenue Deficit: The difference between revenue expenditure..................

Preface
(PDF 0.02 MB)

vii PREFACE This Report of the Comptroller and Auditor General of India for the period from 01 April 2019 to 30 October 2019 has been prepared in accordance with Article 151 of the Constitution of India. As per the decision of t he Government of...

Chapter-III- Budgetary Management
(PDF 0.29 MB)

Chapter-III Budgetary Management 41 CHAPTER-III BUDGETARY MANAGEMENT 3.1 Budget Process The annual exercise of budgeting is a means for det ailing the roadmap for..................

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06 April 2022
Compliance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 4 of 2021- Social, General, Economic and Revenue Sector of Government of J&K

Public Sector Undertakings 5.7 60 Budgetary support to Public Sector Undertakings 5.8 61 Submission of accounts by Public Sector Undertaking s 5.9 63 Performance of Public Sector Undertakings 5.10 65 Key Parameters 5.11 66 Rate of Real Return (RORR) on Government investment 5.12 69 Comparison of..................

Sector:
Taxes and Duties
Chapter-V Functioing of Public Sector Undertakings
(PDF 0.29 MB)

Forest Corporation - SARs f or the years 1996-97 to 2016-17 are under finalisation 25 Chapter-V: Functioning of Public Sector Undertakings 65 5.10 Performance of Public Sector Undertakings (A) Performance of PSUs of the Power Sector The Public Sector Undertakings are expected to yiel d..................

Chapter-IV Compliance Audit of Social, General and Economic Sectors (Departments)
(PDF 0.29 MB)

The Director, Animal Husbandry submitted (October 2016) another proposal for shifting the site to a land identified at Tutigund, Handwara . The Animal Husbandry department started (November 2 016) setting up the project at Handwara though the Administrative Department did n ot approve the..................

Chapter-I General (Revenue Sector)
(PDF 0.15 MB)

Taxes and Duties on Electricity 97.74 0.23 97.97 5 Stamps Duty and Registration Fees 240.78 117.54 358.32 6 Taxes on Vehicles 162.59 246.08 408.67 7 Land Revenue 86.06 48.32 134.38 8 Others 0.0003 - 0.0003 Total 5,410.51 4,056.49 9,467.00 Chapter-I: General (Revenue Sector) 3 1.2 Analysis of..................

Chapter-II Compliance Audit (Revenue Sector)
(PDF 0.09 MB)

Authority re-assessed the dea ler and referred the demand of ` 1.67 crore against the dealer to Deputy Commissioner for realisation of taxes under Land Revenue Act. However, the reply of the Governm ent was awaited (October 2021). The Department may ensure recovery and fix the resp onsibility..................

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06 April 2022
Performance
Report No.23 of 2021 - Union Government (Civil) Ministry of Home Affairs, Performance Audit of Indo-Nepal Border Road Project

23 of 2021 (Performance Audit) Report of the Comptroller and Auditor General of India on Performance Audit of Report No. 23 of 2021 (Performance Audit of Indo-Nepal Border Road Project) i Contents Description Page No. Preface iii Executive summary v - ix CHAPTER-I Introduction 1 CHAPTER-II..................

Sector:
Social Infrastructure |
Transport & Infrastructure
Executive Summary
(PDF 0.34 MB)

Based on the approval of HLEC, MHA released funds aggregating ₹ 1709.17 crore to the se State s as of 31 March 2021. A performance audit of Indo- Nepal border roads project covering the period from 2010- 11 to 2018- 19 updated up to March 2021 brought out that inadequacies in planning and..................

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31 March 2022
Financial
Gujarat
Report No.1 of 2022-State Finances, Government of Gujarat

5. The Reports containing the findings of performance audit and audit of transactions in various Departments and observations ari sing out of audit of Statutory Corporations, Boards and Government Companies and the Report containing observations on Revenue Receipts are presented separately...................

Sector:
Finance
Chapter 2: Finances of the State
(PDF 2.54 MB)

State’s performance in mobilisation of additional resources is to be assessed in terms of its own resources comprising revenue from its own tax and non-tax sources. State’s Own Tax Revenue Own tax revenue of the State consists of State Goods and Services Tax (SGST), Sales tax/VAT, Taxes and..................

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31 March 2022
Financial
Odisha
Report No.2 of 2022- State Finances, Government of Odisha

Revenue Receipts 18 2.3.2.2 State’s Own Resources 20 2.3.2.3 Transfers from the Centre 23 2.3.3 Receipts under Capital Section 26 2.3.4 State’s performance in mobilis ation of resources 27 2.4 Application of Resources 28 2.4.1 Growth and Composition of Expenditure 28 2.4.2 Revenue..................

Sector:
Finance
Chapter I-Overview
(PDF 0.63 MB)

Chapter – V State Public Sector Enterprises This Chapter discuss es financial performance of Government Companies, Statutory Corporations and Government Controlled Other Companies as revealed from their accounts. Overview State Finances Audit Report for the year ended March 2021 3..................

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