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Page 13 of 127, showing 10 records out of 1,262 total

11 March 2022
Performance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on Dial 100 Emergency Response System in Madhya Pradesh for the year ended 31 March 2020, Government of Madhya Pradesh, Report No.6 of year 2021

count 6610 12867 9467 8468 4279 41691 Police Station Login days 363438 362445 362445 362445 332655 1783428 Login count 14819 39981 35600 52899 59146 202445 Source: MIS Reports provided by the department. The Government stated (August 2021) that number of factors, such as non-availability of............

Sector:
Social Welfare
Chapter-5
(PDF 0.1 MB)

count 6610 12867 9467 8468 4279 41691 Police Station Login days 363438 362445 362445 362445 332655 1783428 Login count 14819 39981 35600 52899 59146 202445 Source: MIS Reports provided by the department. The Government stated (August 2021) that number of factors, such as non-availability of............

Preface
(PDF 0.02 MB)

iii PREFACE This Report of the Comptroller and Auditor General of India for the year ending 31 st March 2020 has been prepared for submission to the Governor of Madhya Pradesh under Article 151 of the Constitution of In dia, for being laid before...

Chapter-4
(PDF 0.45 MB)

Chapter IV Resources Deployed on Dial 100 23 Chapter-IV: Resources Deployed on Dial 100 Each First Response Vehicle was to be resourced wit h three personnel including driver and police personnel to ensure round-the clock availabi lity of FRVs....

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11 March 2022
Compliance
Rajasthan
Report of the Comptroller and Auditor General of India for the year ended 31 March 2020 - Government of Rajasthan (Compliance Audit) (Report No. 7 of the year 2021)

This Report of the Comptroller and Auditor General of India (C&AG) contains significant findings of Compliance Audit of State Government Departments and State Public Sector Undertakings. This report has two parts: Part-1 includes audit...

Sector:
Environment and Sustainable Development |
Science and Technology |
Industry and Commerce |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Overview
(PDF 0.61 MB)

vii This Report contains 13 Paragraphs involving ` 136.23 crore , some of the significant audit findings are mentioned below: Part -1: Compliance Audit Observations relating to State Government Departments General Response of the...

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11 March 2022
Financial
Rajasthan
Report No. 4 of the year 2021 General Purpose Financial Reports of State Public Sector Enterprises for the year ended 31 March 2020

Status of annual accounts of Statutory Corporations and placement of their SARs in the State L egislature as on 31 December 2020 is detailed in Table 2.2 . Table 2.2: Status of placement of SAR of the Statutory Corporations Name of the Corporation Year of Accounts Month/Year of placement............

Sector:
Finance
Chapter-III
(PDF 0.35 MB)

C hapter -III Corporate Governance Introduction 3.1 Corporate Governance focusses on building the confidence of its various stakeholders including customers, suppliers, employees, shareholders, bankers and society at large . A company is directed...

Chapter-I
(PDF 0.4 MB)

Chapter -I Financial Performance of State Public Sector Enterprises Introduction 1.1 This Report presents the financial performance of State Government Public Sector Enterprises (SPSEs) of the Government of Rajasthan for the year 2019 -20 . The term ...

Chapter-V
(PDF 0.51 MB)

Chapter V Compliance of Rajasthan Transparency in Public Procurement (RTPP) Act, 2012 and RTPP Rules , 2013 Introduction 5.1 Public Procurement is a key function of the Government. An effective, efficient and honest procurement process is crucial to ...

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07 January 2022
Financial
Tamil Nadu
Report No. 4 of 2021- State Finances Government of Tamil Nadu

Sector:
Finance
Chapter-2 Finances of the State
(PDF 2.08 MB)

15 CHAPTER 2 FINANCES OF THE STAT E This chapter provides a broad perspective of the finances of the Government of Tamil Nadu (GoTN) during the current year (2019 -20) and analyses critical changes in the major fiscal aggregates relative to the...

Chapter-3 Budgetary Management
(PDF 1.49 MB)

63 CHAPTER 3 BUDGETARY MANAGEMENT 3.1 Budget Process The annual exercise of budgeting is a means for detailing the roadmap for efficient use of public resources. Budget glossary is given at the end of the Appendices . The Budget process commences...

Appendices
(PDF 2.08 MB)

105 Appendix 1.1 (Reference: Paragraph 1.1) State Profile A. General Data Sl. No. Particulars Figures 1 Area 1,30,058 sq.km. 2 Population (a) As per 2001 Census 6.24 crore (b) As per 2011 Census 7.24 crore 3 (a) Density of Population (as per 2001...

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28 December 2021
Maharashtra
Report No.1 of 2021 State Finance, Government of Maharashtra

  State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020 (Report No. 1 of the year 2021) Key Words   Preface Governor of Maharashtra, Article 151 of the Constitution of India, Audit...

Chapter 1 of Report No.1 of 2021 State Finance, Government of Maharashtra
(PDF 0.37 MB)

CHAPTER – I OVERVIEW 1.1 Profile of the State Maharashtra occupies the western and central part o f the country and has a long coastline (720 Km) along the Arabian Sea and has ge ographical area of 3.08 lakh sq. km. The State ranks second by...

Chapter 2 of Report No.1 of 2021 State Finance, Government of Maharashtra
(PDF 2 MB)

CHAPTER – II FINANCES OF THE STATE Introduction This chapter provides a broad perspective of the fi nances of the State, analyses the critical changes in major fiscal aggregates relative to the previous year, overall trends during the five-year...

Chapter 3 of Report No.1 of 2021 State Finance, Government of Maharashtra
(PDF 0.3 MB)

CHAPTER - III BUDGETARY MANAGEMENT This Chapter reviews the allocative priorities of the State Government and comments on the transparency of budget formulation and effectiv eness of its implementation. It will further review whether the decisions...

Chapter 4 of Report No.1 of 2021 State Finance, Government of Maharashtra
(PDF 0.26 MB)

These SARs are to be placed before the State legislature. Autonomous Bodies have been set up by the Governmen t of Maharashtra in the fields of Environment, Housing, Industries, Irrigation, Urban Development, Water Supply and Sanitation. The audit of Accounts of 25 autonomous bodies in the State............

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30 March 2020
Financial
Pondicherry
Report No.1 of 2019 - Government of Union Territory of Puducherry

The objective of this Report is to analyse the Union Territory Government’s financial position, budgetary position, long term fiscal sustainability, reliability of fiscal indicators, quality of accounts and financial reporting. Chapter -...

Sector:
Finance
Chapter III
(PDF 0.07 MB)

CHAPTER III FINANCIAL REPORTING 41 CHAPTER III FINANCIAL REPORTING A sound internal financial reporting system and the availability of relevant and reliable information significantly contributes to efficient and ef fective governance. This Chapter...

Appendices
(PDF 0.44 MB)

APPENDICES Appendices 47 Appendix 1.1 (Reference: Page 1) Part A: Profile of Union Territory of Puducherry Sl.No. Particulars Figures A. General Data 1 Area 490 sq.km. 2 Population a. As per 2001 Census 9.74 lakh b. 2011 Census 12.48 lakh 3(a)...

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30 March 2020
Compliance
Pondicherry
Report No.2 of 2019 - Government of Union Territory of Puducherry

  This Report relates to matters arising from Performance Audit of selected programmes and activities and Compliance Audit of Government Departments, Government Companies and Autonomous Bodies. Chapter I – Introduction This Chapter...

Chapter II
(PDF 0.91 MB)

CHAPTER II GENERAL AND SOCIAL SECTOR 11 CHAPTER II This Chapter contains Performance Audit on Adequacy of physical and human infrastructure in rendering fire and emergency services in Union Ter ritory of Puducherry and results of Compliance Audit of ...

Chapter III
(PDF 0.18 MB)

CHAPTER III REVENUE RECEIPTS 57 CHAPTER III REVENUE RECEIPTS 3.1 Trend of Revenue Receipts 3.1.1 The tax and non-tax revenue raised by the Government of the Union Territory of Puducherry and the Grants-in-Aid received from the G overnment of India...

Chapter IV
(PDF 0.54 MB)

CHAPTER IV GOVERNMENT COMMERCIAL AND TRADING ACTIVITIES 77 CHAPTER IV GOVERNMENT COMMERCIAL AND TRADING ACTIVITIES 4.1 Public Sector Undertakings of Government of Union Territory of Puducherry 4.1.1 Introduction Union Territory of Puducherry...

Appendices
(PDF 0.27 MB)

Appendices Appendices 131 Appendix 1.1 (Reference: Paragraph 1.6; Page 8) Details of IRs issued upto March 2018 and paragraphs pend ing as on September 2018 Sl.No Name of the Department/ Directorate/Societies Inspection Reports Paragraphs 1 Accounts ...

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24 December 2021
Performance
Assam
Report No. 3 of 2021 - Performance Audit of Select District Hospitals for the year ended 31 March 2019, Government of Assam.

The Report is about the Results of a Performance Audit of Select Public Health Facilities of Secondary Care (District-level Hospitals), in the State of Assam. We covered the period from 2014-15 to 2018-19. The Audit examination included records...

Sector:
Education, Health & Family Welfare
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24 December 2021
Compliance
Assam
Report No. 2 of 2021 - Public Sector Undertakings and Revenue Sector, Government of Assam

Table 1.3.6: Status of placement of Separate Audit Reports in the Legislature Sl. No. Name of Statutory Corporation Year up to which SARs placed in Legislature Year for which SARs not placed in the Legislature Reason for delay Year of SAR Date of issue to GoA 1 Assam State Transport Corporation............

Chapter-I
(PDF 0.44 MB)

Table 1.3.6: Status of placement of Separate Audit Reports in the Legislature Sl. No. Name of Statutory Corporation Year up to which SARs placed in Legislature Year for which SARs not placed in the Legislature Reason for delay Year of SAR Date of issue to GoA 1 Assam State Transport Corporation............

Chapter-II
(PDF 0.38 MB)

CHAPTER II Compliance Audit Paragraphs relating to PSUs 41 CHAPTER-II: COMPLIANCE AUDIT PARAGRAPHS RELATING TO PSUs Important audit findings emerging from test check d uring the audit of the power sector PSUs are included in this section. Assam...

Chapter-III
(PDF 0.2 MB)

CHAPTER III Revenue Sector 69 CHAPTER III: REVENUE SECTOR 3.1.1 Trend of Revenue Receipts Tax and non-tax revenue raised by Government of Ass am (GoA) during the year 2018- 19, State’s share of net proceeds of divisible Unio n taxes and duties...

Chapter-IV
(PDF 0.45 MB)

CHAPTER IV Compliance Audit Paragraphs on Revenue Sector 83 CHAPTER IV: COMPLIANCE AUDIT PARAGRAPHS REVENUE SECTOR 4.2.1 Tax administration The Finance (Taxation) Department is responsible for t he administration of taxes on sales, trade etc. in the ...

Overview
(PDF 0.12 MB)

Overview OVERVIEW The Report of the Comptroller and Auditor General of India on Public Sector Undertakings and Revenue Sector for the year ended 31 March 2019 (Government of Assam) is brought out in four Chapters. CHAPTER-I on Public Sector...

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21 December 2021
Compliance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on STATE FINANCES for the year ended 31 March 2020, Government of Madhya Pradesh, Report No.5 of the Year 2021

GoI Total By 2020-21 0-1 year 9,703.00 625.68 10,328.68 5.72 Between 2021-22 & 2022-23 2-3 years 17,430.44 1,270.46 18,700.90 10.34 Between 2023-24 & 2024-25 4-5 years 23,366.44 927.75 24,294.19 13.43 Between 2025-26 & 2026-27 6-7 years 37,181.70 337.37 37,519.07 20.75 2027-28 onwards Above 7............

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