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Page 13 of 75, showing 10 records out of 746 total

29 January 2021
Compliance Performance
Goa
Report No. 2 of 2020 - Government of Goa

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA FOR THE YEAR ENDED 31 MARCH 2019 GOVERNMENT OF GOA Report No. 2 of the year 2020 TABLE OF CONTENTS RR e e f f e e r r e e n n c c e e t t o o PP a a r r a agg r r a app h h PP a agg e e Preface iii............

Sector:
Social Welfare |
Taxes and Duties
Appendices of Audit Report 2018-19
(PDF 0.47 MB)

zzzzzzz 73  APPENDIX 1.1 (Referred to in paragraph 1.4.1) Statement showing year-wise position of inspec tion reports and paragraphs pending settlement Sl. No. Name of the Department Upto 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 Total IR Para IR Para............

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Compliance Financial Performance
Karnataka
Report of 2009 - Compliance, Financial and Performance Audit on State Finance of Government of Karnataka

ix PREFACE This Report has been prepared for submission to the Governor under Article 151 of the Constitution. Chapters 1 and 2 of this Report respectively contain............

Sector:
Finance
Appendices
(PDF 1.19 MB)

Audit Report (State Finances) for the year ended 31 March, 2009 71 Appendix - 1.1 (Reference: Page 3 ) Part A Methodology adopted for the assessment of............

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18 January 2021
Financial
Kerala
Report No.2 of 2020 State Finance Audit Report, Government of Kerala

http://www. cag .gov.in STATE FINANCE AUDIT REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA for the year ended 31 March 201 9 Government of Kerala Report No. 2 of 20 20 i Table of............

Sector:
Finance
Appendices
(PDF 6.77 MB)

Information furnished by the Economic Adviser, O/o the C&AG of India, New Delhi State Finance Audit Report for the year ended 31 March 2019 84 Appendix 1.2 Part A : Structure and form of Government Accounts (Reference: Paragraph 1.1; Page 1)............

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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

Report of the Comptroller and Auditor General of India on General and Social Sector For the year ended March 201 9 Government of Karnataka Report No. 3 of the year 20 20 i Table of contents Paragraph Number Page Number Preface vii Overview ix Chapter -I : Introduction About this report............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter III
(PDF 1.34 MB)

33 Assistance to the dependents of the unregistered building worker (Rule 47-A) was introduced in September 2010 and was withdrawn in November 2017. Report No. 3 of the year 2020 54 Eligible beneficiaries could avail benefits for 13 34 of the 15 schemes immediately after registration. In respect............

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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

Report of the Comptroller and Auditor General of India on GENERAL AND SOCIAL SECTORS for the year ended 31 March 2018 Government of Madhya Pradesh Report No. 3 of the year 2019 i TABLE OF CONTENTS Paragraph Number Page Number Preface v Overview vii Chapter I Introduction About this Report 1.1 1............

Sector:
Social Welfare |
Social Infrastructure
Chapter 3 Compliance Audit
(PDF 0.97 MB)

3 Anuppur, Balaghat, Bhopal, Damoh, Dewas, Dhar, In dore, Jhabua, Katni, Neemuch, Panna, Rewa, Satna, Shivpuri and Tikamgarh. Audit Report on General and Social Sectors for the year ended 31 March 2018 38 procured (July 2017 to June 2018) 32,063 VCs 4 by incurring ` 5.77 crore from MPLUN as............

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05 April 2018
Financial
Himachal Pradesh
Report No. 5 of 2017 - Revenue Sector Government of Himachal Pradesh

Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2017 Government of Himachal Pradesh Report No. 5 of the year 2017 TABLE OF CONTENTS DESCRIPTION Reference to Paragraph Page Preface v Overview vii-x CHAPTER-I: GENERAL Trend of revenue............

Sector:
Taxes and Duties
Annexures
(PDF 0.1 MB)

1425-Other scientific Research 0.01 30 1452-Tourism 0.76 31 1456-Civil Supplies 4.22 32 1475-Other General Economic Services 5.53 Total 552.34 Audit Report for the year 2016-17 on Revenue Sector 84 | P a g e Annexure-II Reference Paragraph-2.3.1-Page 14 Introduction Sr. No. Activities covered............

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

o\b the Comptroller and Auditor General o\b India on National Pension System \bor the year ended March 2018 Union Government Ministry o\b Finance Report No. 13 o\b 2020 (Per\bormance Audit) Para No. Particulars Page No. Preface i Executive Summary iii-vi Chapter 1: Introduction 1.1 Rolling out............

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

Annexures Report No. 13 of 2020 Page I of LXXI Annexure I(A) State wise details of date of notification for impl ementation and adoption of NPS (Referred to............

Chapter 4 Implementation
(PDF 0.33 MB)

9643 out of 15660 DDOs, 1849 out of 2932 PAOs, and 119 out of 131 Pr. AOs were r egistered in 2008-09 itself. Report No. 13 of 2020 Page 24 of 69  As regards the number of eligible Nodal offices whi ch were not registered under NPS, PFRDA replied (March and Dece mber 2019) that O.M. issued............

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23 September 2020
Compliance
Report No.11 of 2020 - Compliance Audit of Union Government, Department of Revenue – Direct Taxes

Report of the Comptroller and Auditor General of India for the year ended March 2019 Union Government Department of Revenue – Direct Taxes Report No. 11 of 2020 Laid on the table of Lok Sabha and Rajya Sabha on __ ________ iv Table of Contents Contents Pages Preface i Highlights iii-x............

Sector:
Taxes and Duties
Chapter 1 Direct Taxes Administration
(PDF 0.23 MB)

receipts; 5 Recovery of loans and advances made by the Union Government; 6 Borrowings by the Government of India internally as well as externally; Report No. 11 of 2020 (Direct Taxes) 2 iii. Other direct taxes including Securities Transactions Tax 7, Wealth Tax 8 etc. 1.2.2 Table 1.2 provides a............

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23 September 2020
Compliance
Report No.10 of 2020 - Union Government, Economic & Service Ministries - Civil

Preface iii Executive Summary v Chapter I INTRODUCTION 1.1 About this Report 1 1.2 Authority for Audit 1 1.3 Planning and Conduct of audit 2 1.4 Budget and Expenditure 2 1.5 Utilisation Certificates 4 1.6 Delay in submission of accounts by Central Autonomo us Bodies (CAB) 5 1.7 Delay in............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 6 Ministry of Shipping
(PDF 0.43 MB)

Kolkata Dock System (KDS) 1 and Haldia Dock Complex (HDC) 2, is under the administrative control of the Kolkata Port Trust (KoPT) and report s to Ministry of Shipping (MoS). KoPT serves a vast hinterland comprising entire Eas tern India including other states 3, North Eastern States and two............

Appendices
(PDF 0.51 MB)

APPENDICES Report No. 10 of 2020 93 Appendix-I (Referred to in Para 1.1) Economic and Service Ministries/ Departments Sl. No. Economic and Service Ministries............

Executive Summary
(PDF 0.08 MB)

Report No. 10 of 2020 v I Introduction 1. This Report includes important audit findings noti ced as a result of test check of accounts and records of Economic and Service Minist ries/ Departments............

Index
(PDF 0.04 MB)

i CHAPTER/ PARAGRAPH SUBJECT PAGE No. Preface iii Executive Summary v Chapter I INTRODUCTION 1.1 About this Report 1 1.2 Authority for Audit 1 1.3 Planning and Conduct of audit 2 1.4 Budget and Expenditure 2 1.5 Utilisation Certificates 4 1.6 Delay in............

Chapter 4 Ministry of Micro, Small & Medium Enterprises
(PDF 0.3 MB)

upto March 2019 only, the extant (pre- revised) definition of micro, small and medium ente rprises has only been considered in the audit para. Report No. 10 of 2020 14 GoI and SIDBI), and to levy guarantee fee/ annual service fee/ other charges on the lending institutions as may be decided............

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

6 of 2020 Report No. 6 of 2020 i Description Paragraph Page Preface v Overview vii - xv CHAPTER-I : INTRODUCTION About this Report 1.1 1 Types of Audit conducted by CAG 1.2 1 Authority for Audit 1.3 2 Planning and conduct of Audit 1.4 2 Profile of the Ministries/Departments under the Union............

Sector:
General Sector Ministries and Constitutional Bodies
Appendices
(PDF 0.45 MB)

Rajiv Gandhi Centre for Biotechnology, Thiruvananth apuram 75.12 23. Centre for DNA Finger Printing & Diagnostics, Hyder abad 40.20 APPENDIX-I Report No. 6 of 2020 202 Sl. No. Central Autonomous Body Grants released during 2017-18 24. Institute of Bio-resources and Sustainable Developm ent,............

Overview
(PDF 0.08 MB)

Report No. 6 of 2020 vii This Report contains significant audit findings arising from the compliance audit of financial transactions under 62 civil grants rel ating to 37 Civil............

Chapter 15 Union Territories
(PDF 0.98 MB)

150 30.03.2016 26.08.2016 * 05 months 10% 6.25 Total 65.83 * The advance was adjusted in final Bill on 26.08.2016 CHAPTER XV: UNION TERRITORIES Report No. 6 of 2020 154 The matter was referred to the Ministry of Shipping in June 2018; their reply was awaited (March 2020). 15.2 Construction of............

Chapter 3 Ministry Of Culture
(PDF 2.02 MB)

Kolkata awarded the modernisation work on nomination basis and executed the work without any conservation plan or preparation of Detailed Project Report and proper p lanning. Major works pertaining to providing modern storage system, fire-fighting, fire- detection and prevention and HVAC were............

Chapter 4 Department of Atomic Energy
(PDF 0.09 MB)

VECC appointed (October 2005) a consultant for prep aration of master plan, design report, detailed estimate, drawing and tende r documents for the facility, to be done within a total time period of 52 weeks. In course of the project, VECC initiated (February 2005) introduction of a fi fth............

Chapter 5 Department of Space
(PDF 0.3 MB)

4 Office Memorandum. CHAPTER V : DEPARTMENT OF SPACE Report No. 6 of 2020 81 In the background of the orders of the High Court to count additional increments for the purpose of allowances, promotion and pension and in response to the reference received from DOS, MoF advised (November 2013)............

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