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Page 13 of 64, showing 10 records out of 637 total

06 October 2020
Financial
Odisha
Report No.4 of 2020 - State Finances Government of Odisha

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

Sector:
Finance
Appendices
(PDF 0.54 MB)

State Finances Audit Report for the year ended March 2019 67 APPENDIX-1.1 (Refer Introductory Para in Chapter I, page 1) A brief profile of Odisha A. General Data Particulars Figures 1 Area 155707 Sq. Km 2 Population a. As per 2001 Census 3.68 crore b. As per 2011 Census 4.20 crore 3 Density of.........

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25 September 2020
Financial
Gujarat
Report No.2 of 2020 - State Finances, Government of Gujarat

GOVERNMENT OF GUJARAT Report No. 2 of the year 2020 State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2019 http://www.cag.gov.in i Page Preface v Executive Summary vii CHAPTER I FINANCES OF THE STATE.........

Sector:
Finance
Appendices
(PDF 0.64 MB)

March 2019 APPENDIX 1.1 (Reference: Socio-economic indicators of the State; Page 1, Paragraph 1.1 at Page 2 and Paragraph 1.3.1 at Page 12) Part A: General Data Particulars Figures Area 1,96,024 sq. km. Population a. As per 2001 Census 5.07 crore b. As per 2011 Census 6.04 crore a. Density of.........

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

Report 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.........

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

27 Commissioner of Police, Mysore City SGV059798E Karnataka State Govt. 28 Registrar General, High Court of Karnataka SGV078734F Karnataka State Govt. 29 Office of the Superintendent of Police, Gulbarga SGV065721F Karnataka State Govt. 30 Superintendent of Police, Shimoga SGV067798D.........

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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.........

Sector:
Taxes and Duties
Preface
(PDF 0.06 MB)

Report No. 11 of 2020 (Direct Taxes) i Preface This Report for the year ended March 2019 has been prepared for submission to the President under Article 151 of th e Constitution of India. The Report contains significant results of the comp liance...

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

Report of the Comptroller and Auditor General of India for the year ended March 2019 Union Government (Economic & Service Ministries - C ivil) No. 10 of 2020 (Compliance Audit.........

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 4 Ministry of Micro, Small & Medium Enterprises
(PDF 0.3 MB)

All the higher management personnel (Chief Executive Officer, General Manager and Deputy General Manager) are on deputati on from SIDBI while the rest are on contract basis. These factors have made the dire ct outreach of CGTMSE difficult for MLIs and have posed the risk of inefficient.........

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

Report of the Comptroller and Auditor General of India for the year ended March 2018 Union Government (Civil) Compliance Audit Observations No. 6 of 2020 Report No. 6 of 2020 i.........

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

1.7) Grants Released to Central Autonomous Bodies during 2017-18 (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 2017-18 ATOMIC ENERGY 1. Harish Chandra Research Institute, Allahabad.........

Chapter 14 Ministry Of Science and Technology
(PDF 0.16 MB)

The audit find ings were published in Report No. 1 of 2006 of the Comptroller and Auditor General of India and five recommendations were made. A follow up audit was un dertaken covering the period 2008-09 to 2018-19 to evaluate the extent to which the recommendations Report No. 6 of 2020 137.........

Chapter 1 Introduction
(PDF 0.15 MB)

results of the Compliance Audit of financial transactions of the Ministries/Departments of the U nion Government and their Autonomous Bodies under General, Social, Scientific Services and Environment Sectors. The Report has been organised in 15 chapters as und er:  Chapter 1, in addition to.........

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25 September 2020
Compliance
Gujarat
Report no.3 of 2020 - Economic and Revenue Sector, Government of Gujarat

Report of the Comptroller and Auditor General of India on Economic and Revenue Sector for the year ended 31 March 2019 GOVERNMENT OF GUJARAT (Report No. 3 of the year 2020).........

Sector:
Taxes and Duties
Appendices
(PDF 1.07 MB)

y, two agricultural scientists having background of agricultural research or education, one farmer, one representative nominated b y the Director General of ICAR. Reviews all the financial, administrative and academic matters of the University 2 Academic Council (i)The Vice-Chancellor,.........

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23 September 2020
Financial
Uttarakhand
Report No.1 of 2020 - State Finances, Government of Uttarakhand

STATE FINANCES AUDIT REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA FOR THE YEAR ENDED 31 MARCH 2019 GOVERNMENT OF UTTARAKHAND Report No.1 of the year 2020 i TABLE OF CONTENTS Sl. No. Contents.........

Sector:
Finance
Chapter 2 Financial Management and Budgetary Control
(PDF 1.32 MB)

Chart-2.1: Flow chart of budget implementation 2.1.2 Audit of Appropriations by the Comptroller and Aud itor General of India seeks to ascertain whether the expenditure incurred under va rious grants is within the authorisation given under the Appropriation Act and that the expenditure.........

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06 October 2020
Compliance Performance
Odisha
Report No. 2 of 2020- Economic Sector and Public Sector Undertakings Government of Odisha

Report of the Comptroller and Auditor General of India on Economic Sector and Public Sector Undertakings for the year ended March 2018 Government of Odisha Report No .2 of the year 2 020.........

Sector:
Agriculture and Rural Development |
Power & Energy
Part B Chapter 1: Introduction
(PDF 0.25 MB)

rity for Audit The authority for Audit by the CAG is derived from Articles 149 and 151 of the Constitution of India and the Comptroller and Auditor General’s (Duties, Powers and Conditions of Services) Act (CAG’s DPC Act), 1971. The CAG conducts audit of e xpenditure of the departments of.........

Part A Chapter 1: Functioning of Power Sector PSUs
(PDF 0.46 MB)

of Power Sector PSUs 1.20 Eight power sector companies forwarded 12 audited acc ounts for the years 2016 -17 and 2017 -18 to the Principal Accountant General during 1 October 2017 to 30 September 2018. All 12 accounts were selected for supplementary audit. The Audit Reports of Statutory Auditors.........

Part A Chapter 3: Functioning of State Public Sector Undertakings (Non-Power Sector)
(PDF 0.49 MB)

( Non -Power Sector) 3.25 Twenty nine working companies forwarded 37 audited accounts for the years 2013 -14 to 2017 -18 to the Principal Accountant General during the period from 01 October 2017 to 30 September 2018. Of these, 18 accounts were selected for supplementary audit. The Audit Reports.........

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22 September 2020
Financial
Karnataka
Report No.1 of 2020 - State Finance, Government of Karnataka

114 1.10 Detailed Loan Accounts maintained by Principal Accountant General (A&E) 115 1.11 Summarised Financial position of Government of Karnataka as on 31 March 2019 116 1.12 Components of fiscal deficit and its financing pattern 117 2.1 Cases of incurring expenditure which are not covered by.........

Sector:
Finance
Appendices
(PDF 0.58 MB)

Appendices 97 Appendix 1.1 (A) State Profile (Reference: Page 1) A General Data Sl. No. Particulars Figures 1 Area 1,91,791 sq.km 2 Population a. As per 2001 Census 5.28 crore b. As per 2011 Census 6.11 crore 3.........

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