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Page 14 of 121, showing 10 records out of 1,208 total

24 December 2021
Compliance
Assam
Report No. 2 of 2021 - Public Sector Undertakings and Revenue Sector, Government of Assam

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 and II on Public Sector Undertakings (PSUs) ...

Chapter-I
(PDF 0.44 MB)

CHAPTER I Public Sector Undertakings 1 CHAPTER-I: PUBLIC SECTOR UNDERTAKINGS General 1.1.1 The Public Sector Undertakings (PSUs) consists of S tate Government Companies and Statutory Corporations under Governme nt of Assam (GoA). The PSUs were...

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

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22 December 2021
Financial
Jharkhand
Report No. 2 of 2021 - State Finances, Government of Jharkhand for the year ended 31 March 2020

The Report of the Comptroller and Auditor General of India on the accounts on State Finance of the Government of Jharkhand for the year ended 31 March 2020, prepared under Article 151 of the Constitution of India was submitted to the Governor of...

Sector:
Finance
Appendices
(PDF 2.15 MB)

Appendix 1.1 Part A (Reference: Paragraph - 1.1 ) PROFILE OF JHARKHAND A. General Data Sl. No. Particulars Figures 1 Area 79,714 Sq. km. 2 Population a. 2011 3.33 crore b. 2020 3.82 crore 3 A Density of Population 1 (As per 2001 Censu s) (All India...

Chapter II - Finances of State
(PDF 2.09 MB)

CHAPTER 2 FINANCES OF THE STATE {{{ 2.1 Major changes in Key fiscal aggregates vis -à-vis 201 8-19 This chapter provides a bird’s eye view and an audit perspective on the finances of the State Government during 2019 -20 and analyses changes in...

Chapter IV - Quality of Accounts
(PDF 1.13 MB)

CHAPTER 4 QUALITY OF ACCOUNTS AND FINANCIAL REPORTING PRACTICES This Chapter provides an overview on the quality of accounts and compliance of the State Government in its financial reporting practices, with prescribed financial rules, procedures and ...

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21 December 2021
Compliance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on PUBLIC SECTOR UNDERTAKINGS for the year ended 31 March 2019, Government of Madhya Pradesh, Report No.4 of the Year 2021

This Report comprises of four Chapters: Chapter-1 Contains general information on Functioning of State Public Sector Undertakings. Chapter-2 contains general information on Functioning of State Power Sector Undertakings. Chapter-3 contains general...

Chapter 3- Nonpower sector
(PDF 0.36 MB)

Chapter - 3 Page s – 23-36 Funct\bon\bng of PSUs (Non-Power Sector) Chapter 3 – Functioning of PSUs (Non-Power Sector) 23 3.1 Introduction As on 31 March 2019, there were 60 State Public Sec tor Undertakings (PSUs) in the Non- Power Sector....

Annexures
(PDF 2.07 MB)

Pages – 89-201 . Annexures Annexures 89 Annexure-1.1 (A) (Reference to Paragraph 1.1) Details of PSUs Sl. No. Name of Companies Year of Accounts received A Active PSUs with latest Accounts Government Companies PSUs Covered in this Report Power 1...

Overview
(PDF 0.13 MB)

Pp Pages – \bx-x\b\b O\fer\f\bew Overview ix This Report contains four Chapters, as detailed bel ow: Chapter 1: Functioning of State Public Sector Under takings (PSUs) This Chapter contains sector-wise investment in the State PSUs and status of...

Chapter 2- Power Sector
(PDF 0.36 MB)

Chapter - 2 Pages – 7-21 Funct\bon\bng of Power Sector PSUs Chapter 2 – Functioning of Power Sector PSUs 7 2.1 Introduction Power sector PSUs play an important role in the eco nomy of the State by providing critical infrastructure required for...

Chapter 4- Compliance Audit Observations
(PDF 1.51 MB)

Chapter - 4 Pages – 37-87 Compl\bance Aud\bt Obser\fat\bons Chapter 4 – Compliance Audit Observations 37 4.1 Allotment/ transfers of land in Industrial Areas by Madhya Pradesh Industrial Development Corporation Limited 4.1.1 Introduction Madhya...

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21 December 2021
Compliance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on ECONOMIC SECTOR for the year ended 31 March 2019, Government of Madhya Pradesh, Report No.3 of the Year 2021

This Report contains major findings arising out of Compliance Audits of various Departments under the Economic Sector of the Government of Madhya Pradesh conducted during 2018-19. The Report is structured in two chapters. Chapter I provides general...

Chapter 2- Compliance Audit Observations
(PDF 1.58 MB)

Chapter II Compliance Audit Observations Chapter II – Compliance Audit Observations Animal Husbandry Department 2.1 Realisation of cost of Animals 2.1.1 Introduction Animal Husbandry Department (AHD) is entrusted with the responsibility of all...

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21 December 2021
Compliance Performance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on GENERAL AND SOCIAL SECTORS for the year ended 31 March 2019, Government of Madhya Pradesh, Report No.1 of year 2021

This Report for the year ended March 2019 has been prepared for submission to the Governor of Madhya Pradesh under Article 151 of the Constitution of India for being laid before the Legislature of the State. The Report contains significant results...

Sector:
Social Welfare
Chapter-1 Overview
(PDF 0.28 MB)

Chapter-I Overview 1 Chapter-I: Overview 1.1 About this Report This Report of the Comptroller and Auditor General of India (CAG) contains matters arising from performance audit of Public Health and Family Welfare Department and compliance audit of...

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21 December 2021
Compliance
Report No.18 of 2021 - Compliance Audit on Union Government Department of Revenue (Customs)for the year ended March 2020

The Report for the year ended March 2020 contains significant results of the compliance audit of the Department of Revenue – Customs under the Ministry of Finance and Director General of Foreign Trade under Ministry of Commerce and Industry....

Sector:
Taxes and Duties
Chapter 1: Customs Revenue
(PDF 1.57 MB)

Report No.18 of 2021- Union Government (Indirect Taxes-Customs) 1 Report No.18 of 2021- Union Government (Indirect Taxes-Customs) 1 CHAPTER I 1.1. Nature of Customs Duties 1.1.1 Customs Duty is levied on import of goods into India and on export of...

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21 December 2021
Compliance
Report No. 16 of 2021 - Union Government (Economic & Service Ministries - Civil) Compliance Audit Observations for the year ended March 2020

The Audit Report contains a brief analysis of the expenditure of the 18 Economic and Service Ministries/Departments and includes important audit findings noticed as a result of test check of accounts and records of Economic & Service Ministries/ ...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 5: Ministry of Micro, Small & Medium Enterprises
(PDF 0.78 MB)

Report No. 16 of 2021 51 CHAPTER V: MINISTRY OF MICRO, SMALL & MEDIUM ENTERPRISES 5.1 Assistance to Training Institutions Scheme 5.1.1.1 Introduction T he Ministry of Micro, Small & Medium Enterprises (Ministry) is implementing a scheme called...

Chapter 2: Ministry of Commerce and Industry
(PDF 0.2 MB)

Report No. 16 of 2021 8 CHAPTER II: MINISTRY OF CORPORATE AFFAIRS 2 .1 Data analysis of MCA21 2.1.1 Introduction T he Ministry of Corporate Affairs (MCA/ Ministry) is primarily concerned with the administration of the Companies Act, 1956 and 2013,...

Chapter 8: Ministry of Tourism
(PDF 0.18 MB)

Report No. 16 of 2021 \b\b CHAPTER VIII: MINISTRY OF TOURISM I ndia Tourism Office, Frankfurt 8.1 Loss to the Government exchequer due to shifting of billing base to Germany Ministry of Tourism shifted the billing base from In dia to Germany for...

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21 December 2021
Performance
Report No. 9 of 2021 - Union Government, Ministry of Jal Shakti Department of Water Resources, River Development and Ganga Rejuvenation

Report No 9 of 2021 of the Comptroller and Auditor General of India contains the observations of Performance Audit of Ground Water Management and Regulation for the period 2013-18. Ground water accounts for nearly 62 per cent of the total...

Sector:
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Infrastructure
Chapter 4: Implementation of schemes
(PDF 0.25 MB)

Report No. 9 of 2021 Ground Water Management and Regulation 65 Implementation of schemes on Ground Water Management and Regulation 4.1 Introduction According to the National Water Policy (2012), there is a need to evolve a National Framework Law as...

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17 December 2021
Financial
Haryana
Report No.1 of the year 2021-State Finances Audit Report for the year ended 31 March 2020 (Government of Haryana)

The State Finances Audit Report of the Comptroller and Auditor General of India for the State of Haryana, 2019-20 comprises of four chapters. Chapter I describes the basis and approach to the Report and the underlying data, provides an overview of...

Sector:
Finance
Chapter-I
(PDF 0.5 MB)

CHAPTER–1 OVERVIEW 1 Chapter 1: Overview 1.1 Profile of the State Haryana is located near the National Capital. Out of 22 districts of Haryana, 14 are part of the National Capital Region. It is the 21 st largest State in terms of geographical area ...

Chapter-IV
(PDF 0.49 MB)

CHAPTER–4 QUALITY OF ACCOUNTS AND FINANCIAL REPORTING PRACTICES 81 Chapter 4: Quality of Accounts and Financial Reporting Practices A sound internal financial reporting system with re levant and reliable information significantly contributes to...

Appendice
(PDF 1.43 MB)

APPENDICES 97 Appendix 1.1 State Profile (Reference: Paragraph 1.1; Page 1) State Profile A. General Data Sr. No. Particulars Figures 1 Area 44,212 sq. km. 2 Population a As per 2001 Census 2.11 crore b As per 2011 Census 2.54 crore 3 Density of...

Chapter-II
(PDF 2.7 MB)

CHAPTER–2 FINANCES OF THE STATE 15 Chapter 2: Finances of the State 2.1 Major Changes in Key Fiscal Aggregates Changes in key fiscal aggregates in 2019-20 compared to 2018-19 Revenue Receipts  Revenue receipts of the State increased by 2.99 per...

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