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Page 12 of 67, showing 10 records out of 662 total

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 Dedicated to Truth in Public.........

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

the guidelines and procedures as issued by the Finance Department, Government of O disha from time to time, along with the provisions under Orissa General Financial Rules ( OGFR ) in discharging the above responsibilities. Audit was conducted covering the period 2016 -19 with the objective of.........

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23 March 2021
Bihar
Report No.3 of 2020- State Finances Audit Report of the Comptroller and Auditor General of India, Government of Bihar

State Finances Audit Report of the Comptroller and Auditor General of India For the year ended 31 March 2019 Government of Bihar Report No. 3 of the year 2020 i State Finances Audit Report for the year ended.........

Sector:
Finance
Download Full Report (PDF 3.73 MB)
26 March 2021
Financial
Telangana
Report No. 4 of 2020 -State Finance Audit Report, Government of Telangana

Report of the Comptroller and Auditor General of India State Finances Audit Report for the year ended March 2019 Government of Telangana Report No. 4 of 2020 Particulars Reference to.........

Sector:
Finance
Chapter 1 of Report No. 4 of 2020 -SFR, Government of Telangana
(PDF 1.51 MB)

crore) Receipts Disbursements 2016 -17 2017 -18 2018 -19 2016 -17 2017 -18 2018 -19 Section A – Revenue Account 2 Tax Revenue 48,408 56,520 64,674 General Services 25,125 30,872 34,199 Non -Tax Revenue 9,782 7,825 10,007 Social Services 35,286 37,260 39,721 Share of Union Taxes/Duties 14,876.........

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26 March 2021
Compliance
Telangana
Report No. 1 of 2020 - Economic Sector and Public Sector Undertakings, Government of Telangana

Reference to Paragraph(s) Page(s) Preface … v - vi Overview … ix -xiv SECTION A INTRODUCTION FUNCTIONING OF STATE PUBLIC SECTOR UNDERTAKINGS General 1 – 4 1 - 2 Accountability framework 5 – 6 2 - 3 Submission of Accounts by State Public Sector Undertakings 7 – 8 3 Investment in.........

PSUs Chapter - 3 (Compliance Audit of Power Sector PSUs) of Report No. 1 of 2020 - Economic Sector and Public Sector Undertakings, Government of Telangana
(PDF 4.83 MB)

Reference to Paragraph(s) Page(s) Preface … v - vi Overview … ix -xiv SECTION A INTRODUCTION FUNCTIONING OF STATE PUBLIC SECTOR UNDERTAKINGS General 1 – 4 1 - 2 Accountability framework 5 – 6 2 - 3 Submission of Accounts by State Public Sector Undertakings 7 – 8 3 Investment in.........

Overview of Report No. 1 of 2020 - Economic Sector and Public Sector Undertakings, Government of Telangana
(PDF 0.37 MB)

The financial statements of Government Companies are audited by the Statutory Auditors appointed by the Comptroller and Auditor General of India (CAG). These financial statements are also subject to supplementary audit b y the CAG. As on 31 March 2018, Telangana had 75 State Public Sector.........

PSUs Chapter - 2 (Performance Audit of Power Sector PSUs) of Report No. 1 of 2020 - Economic Sector and Public Sector Undertakings, Government of Telangana
(PDF 0.49 MB)

He was assisted by three General Managers. The STPP did not 32 51.096 per cent by State Government, 48.902 per cent by Government of India and 0.002 per cent by private parties. 33 Government of Andhra Pradesh and Governme nt of Telangana with effect from 02 nd June 2014. 34 Located in six.........

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

Report of the Comptroller and Auditor General of India for the year ended March 2019 Union Government (Civil) Compliance Audit Observations No. 2 of 2021 Report No. 2 of 2021 i.........

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

1.7) Grants Released to Central Autonomous Bodies during 2018-19 (Under sections 14, 19(2) and 20(1) of the Comptroller & Auditor General's Act, 1 971.) (` `` ` in crore) Sl. No. Central Autonomous Body Grants released during 2018-19 AGRICULTURE 1. Indian Council of Agricultural Research, New.........

Chapter 7: Ministry of Home Affairs
(PDF 0.06 MB)

As per Rule 21 of General Financial Rules, 2005 and 2017, every officer incurring or authorising expenditure from public moneys should be guided by high standards of financial propriety, and inter alia, enforce financial order and strict economy and ensure that expenditure should n ot be prima.........

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24 March 2021
Performance
Report No. 16 of 2020 - Performance Audit on Assessment of Co-operative Societies and Co-operative Banks, Union Government Department of Revenue - Direct Taxes

Report \bo. 16 of 2020 (Performance Audit) R eport o\b the Comptroller and Auditor General o\b India \bor the year ended March 2019 P er\bormance Audit on Assessment o\b Co-operative Societies and Co-operative Banks Union.........

Sector:
Taxes and Duties
Download Full Report (PDF 1.96 MB)
24 March 2021
Compliance
Report No. 1 of 2021 - Compliance Audit on Union Government Department of Revenue (Indirect Taxes – Goods and Services Tax, Central Excise and Service Tax) Customs

Report o\b the Comptroller and Auditor General o\b India \bor the years ended March 2019 and March 2020 Union Government Department o\b Revenue (Indirect Taxes – Goods and Services Tax,.........

Sector:
Taxes and Duties
Chapter 3 - Information Technology Audit of GSTN (Phase-II)
(PDF 1.36 MB)

Report \bo. 1 of \f0\f1 (Indirect Taxes – Goods and Services Tax, Central Excise and Service Tax) 31 Chapter III: In\bormation Techno\fogy Audit o\b GSTN (Ph ase-II) 3.1 Introduction Goods and SeQbvices Tax NetwoQbk (GSTN) is a pQbivate limited...

Chapter 4 - Compliance Audit of GST
(PDF 0.25 MB)

Report \bo. 1 of \f0\f1 (Indirect Taxes – Goods and Services Tax, Central Excise and Service Tax) 81 Chapter IV: Comp\fiance Audit o\b GST This chapteQb includes audit findings Qbelated to Goo ds and SeQbvices Tax (GST). The instances mentioned in ...

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06 March 2021
Performance
Uttarakhand
Performance Audit Report on District Hospital Outcomes (Government of Uttarakhand) for the year 2014- 2019

Performance Audit Report of the Comptroller and Auditor General of India on District Hospital Outcomes for the year ended 31 March 2019 Government of Uttarakhand Report No. 1 of the year 2021 i Table of.........

Sector:
Education, Health & Family Welfare
Chapter 2 Out patient Services
(PDF 0.29 MB)

DH Haridwar 01.04.2014 to 24.04.2018 Non-availability of ENT specialist. JH Chamoli 01.01.2019 to date of audit (20 March 2020) General Medicine DH Almora 11.09.2015 to 26.06.2017 Non-availability of Physician. However, service was provided by Medical Officer. DH Haridwar 01.04.2014 to.........

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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

STATE FINANCES AUDIT REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA for the year ended 31 March 2019 GOVERNMENT OF MADHYA PRADESH Report No. 3 of the year 2020 TABLE OF CONTENTS Description Paragraph.........

Sector:
Finance
Chapter 1 Finances of the State Government of Report No.3 of 2020 - State Finances, Government of Madhya Pradesh
(PDF 1.06 MB)

At 15.79 per cent, the decadal (2009-2019) growth of population of the State was more than the all India growth rate of 12.84 per cent. General and financial data of the State is given in Appendix 1.1. 1.3 Gross State Domestic Product (GSDP) Gross State Domestic Product (GSDP) is the value of.........

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

Report of the Comptroller and Auditor General of India for the year ended 31 March 2019 Government of Uttarakhand Report No. 2 of the year 2020 i Table of Contents Description Reference.........

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
Social and Economic Sectors (PSUs)
(PDF 0.55 MB)

41 CHAPTER-III Social and Economic Sectors (Public Sector Undertakings) 3.1 Functioning of State Public Sector Undertakings 3.1.1 Introduction General 3.1.1.1 State Public Sector Undertakings (PSUs) consist of State Government companies and Statutory corporations. State PSUs ar e.........

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