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Page 12 of 29, showing 10 records out of 283 total

25 February 2021
Financial
Mizoram
Report No.1 of 2020 State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2019

Women Helpline Women Helpline, Aizawl 0.85 28. Establishment Expenditure Election Commission of India Establishment Expenditure Election Commission of India (Chief Electoral Officer) 0.81 29. Capacity Development CSO and NSSO Directorate of Economics and Statistics, Mizoram 0.81 30. Training......

Sector:
Finance
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06 March 2021
Compliance
Uttarakhand
Compliance Audit Report on Government of Uttarakhand for the year ended 31 March 2019

pilgrims as well as to general public, tenders were invited on 6 February 2014 to avoid enforcement of Model Code of Conduct due to ensuing Lok Sabha Election. The reply of the Government is not 25 Partial G-3 work for improvement of layer, BM/SDBC , Kachi evam Pakki Nali, masonry work in sliding......

Sector:
Environment and Sustainable Development |
Finance |
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 |
Taxes and Duties
(PDF 0.23 MB)

Chapter-II: Revenue Sector 31 be audited due to General Assembly election’s duties of the personnel involved in audit. The units were selected on the basis of risk analys is. 2.1.12 Results of audit Position of local audit conducted during the year Test-check of the records of 168......

pilgrims as well as to general public, tenders were invited on 6 February 2014 to avoid enforcement of Model Code of Conduct due to ensuing Lok Sabha Election. The reply of the Government is not 25 Partial G-3 work for improvement of layer, BM/SDBC , Kachi evam Pakki Nali, masonry work in sliding......

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03 March 2021
Financial
Arunachal Pradesh
C & AG's State Finances Audit Report for the year ended 31 March 2019

He attributed the ‘stop payment orders’ to adherence to the model code of conduct notified by the Election Commission prior t o the conduct of elections to the Lok Sabha and the State Assembly. He further stated tha t the fiscal deficit would be 3.40 per cent of GSDP, if the unpaid cheques......

Sector:
Finance
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03 February 2021
Compliance Performance
Karnataka
Report 5 of the year 2020 - Public Sector Undertakings for the year ended March 2019

Methodology 5.1.5 92 Audit Objectives 5.1.6 92 Audit Criteria 5.1.7 92 -93 Acknowledgement 5.1.8 93 Audit findings 5.1.9 93 Inconsistencies in s election of projects 5.1.10 -5.1.12 93 -98 Exe cution of projects 5.1.13 -5.1.1 8 98-10 9 Levy and collection of toll 5.1. 19 -5.1.2 0 10 9-11 3......

Sector:
Industry and Commerce |
Power & Energy |
Transport & Infrastructure
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09 December 2020
Compliance Performance
Karnataka
Report No.3 of 2020 - General and Social sector for the year ended March 2019, Government of Karnataka

98 1125 157 1897 222 1170 110 125 592 4400 48 Sainik Welfare 0 0 9 30 4 11 1 1 0 0 14 42 49 Social Welfare 0 0 5 29 17 159 6 38 2 3 30 229 50 State Election Commission 0 0 2 12 1 7 2 7 0 0 5 26 51 Technical Education 14 129 21 162 113 583 31 76 21 61 200 1011 52 Town & Country Planning 6 20 2 6......

Sector:
General Sector Ministries and Constitutional Bodies
(PDF 1.67 MB)

98 1125 157 1897 222 1170 110 125 592 4400 48 Sainik Welfare 0 0 9 30 4 11 1 1 0 0 14 42 49 Social Welfare 0 0 5 29 17 159 6 38 2 3 30 229 50 State Election Commission 0 0 2 12 1 7 2 7 0 0 5 26 51 Technical Education 14 129 21 162 113 583 31 76 21 61 200 1011 52 Town & Country Planning 6 20 2 6......

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12 November 2020
Financial
Meghalaya
Report No.1 of 2020 - State Finances Audit Report Government of Meghalaya

1 of 2020 Paragraph(s) Page(s) Preface v Executive Summary vii CHAPTER I Finances of the State Government Profile 1.1 1 GSDP Concept and Trend Analysis 1.2 1 State FRBM/Fiscal Correction Path – Summary 1.3 2 Meghalaya Fiscal Responsibility and Budget Management Act, 2006 1.3.1 2 Performance of......

Sector:
Finance
(PDF 1.11 MB)

Major de faulter in this regard is the Election Department where AC bil ls for ` 87.89 crore remained outstanding as of March 2019. Advances drawn and not accounted for increase the p ossibility of wastage/ misappropriation/ malfeasance, etc. It amounts to unhealthy practices and therefore,......

(PDF 0.56 MB)

34.70 17. E-Court Phase-II Registrar General, High Court of Meghalaya 0.62 18. Establishment Expenditure Election Commission of India Chief Electoral Officer, Meghalaya Additional Secretariat 0.75 Appendices 73 Sl. No. Programme/Scheme Implementing Agency in the State Funds transferred by......

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21 September 2020
Compliance Performance
Madhya Pradesh
Report of the Comptroller & Auditor General of India on General and Social Sectors for the year ended 31 March 2018, Government of Madhya Pradesh, Report No.3 of year 2019

of realised water charges in MCs 65 3.1.1 Statement showing details of payment with respect to procurement of Voting Compartments (VCs) by District Election Officers 66 3.2.1 Statement showing detail of appointments made by Collectors, Morena and Sheopur 69 3.3.1 Statement showing the details of......

Sector:
Social Welfare |
Social Infrastructure
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25 September 2020
Gujarat
Report No.1 of 2020-General and Social Sector, Government of Gujarat

GOVERNMENT OF GUJARAT REPORT NO. 1 OF 2020 http://www.cag.gov.in REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON GENERAL AND SOCIAL SECTOR FOR THE YEAR ENDED MARCH 2018 TABLE......

(PDF 5.99 MB)

(YASHWANT KUMAR) Principal Accountant General Rajkot (General and Social Sector Audit), The 16 March 2020 Gujarat Countersigned (RAJIV MEHRISHI) New Delhi Comptroller and Auditor General of India The 18 March 2020 Chapter-III : Compliance......

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23 September 2020
Performance
Report No.13 of 2020 - Performance Audit on National Pension System, Union Government

Public Grievance and Pensions 0 28 4 Ministry of Steel 0 28 5 NCT of Delhi 0 28 6 Ministry of Panchayati Raj 0 28 7 Food Processing Industry 0 28 8 Election Commission 0 28 9 Department of Science and Technology 0 28 10 Indian Audit and Accounts 0 28 11 Ministry of Rural Development 0 28 12......

Sector:
General Sector Ministries and Constitutional Bodies
(PDF 0.44 MB)

Public Grievance and Pensions 0 28 4 Ministry of Steel 0 28 5 NCT of Delhi 0 28 6 Ministry of Panchayati Raj 0 28 7 Food Processing Industry 0 28 8 Election Commission 0 28 9 Department of Science and Technology 0 28 10 Indian Audit and Accounts 0 28 11 Ministry of Rural Development 0 28 12......

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23 September 2020
Compliance
Report No.6 of 2020 - Compliance Audit Observations Union Government (Civil)

of the schemes, non- filling up of posts, non-implementation of the recommendations of the Punjab Pay Commission, and non-holding of elections of municipalities and Gram Panchayats. Name of Union Territory Total Grant/ Appropriation Actual Expenditure Savings Revenue Capital......

Sector:
General Sector Ministries and Constitutional Bodies
(PDF 0.23 MB)

The President, Lok Sabha, Rajya Sabha, Union Public Service Commission, the Secretariat of the Vice President and Election Commission 1189.81 1368.20 1250.34 32. Rural Development 121366.19 157952.27 180407.77 33. Skill Development and Entrepreneurship 1007.47 1553.09 2198.01 34. Social Justice......

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