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Page 14 of 64, showing 10 records out of 637 total

21 September 2020
Financial
Jharkhand
Report No. 3 of 2020 - State Finances, Government of Jharkhand 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 Jharkhand Report No. 3 for the year 2020 Contents i Reference Paragraph Page No..........

Sector:
Finance
Chapter II - Financial Management and Budgetary Control
(PDF 0.26 MB)

Monthly Civil Accounts and Monthly Appropriation Accounts sent by the Principal Accountant General (A&E) may be utilised by the Fin ance Department to ensure better financial management . 2.3 Financial Accountability and Budget Management 2.3.1 Appropriations against allocative priorities.........

Appendices
(PDF 0.88 MB)

67 Appendix 1.1 Part A (Reference: Page 1) PROFILE OF JHARKHAND A. General Data Sl. No. Particulars Figures 1 Area 79,714 Sq. km. 2 Population a. As per 2001 Census 2.69 crore b. 2010-11 3.30 crore 3 A Density of.........

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21 September 2020
Financial
Jharkhand
Report No. 1 of 2019 - State Finances, Government of Jharkhand for the year ended 31 March 2018

State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2018 Government of Jharkhand Report No. 1 for the year 2019 Contents i Reference Paragraph Page No..........

Sector:
Finance
Appendices
(PDF 1.82 MB)

63 Appendix 1.1 Part A (Reference: Paragraph - 1.1; Page 1 ) PROFILE OF JHARKHAND A. General Data Sl. No. Particulars Figures 1 Area 79,714 Sq. km. 2 Population a. As per 2001 Census 2.69 crore b. 2010 -11 3.30 crore 3 A Density of.........

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23 September 2020
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 1 of 2020 - Revenue Sector and Public Sector Undertakings (Social, General and Economic Sectors) Government of Jammu & Kashmir

Report of the Comptroller and Auditor General of India on Revenue Sector and Public Sector Undertakings (Social, General and Economic Sectors) for the year ended 31 March 2018 Government.........

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23 September 2020
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No.3 of 2018 - Social, General, Economic (Non-PSUs) sectors Government of Jammu and Kashmir

Report of the Comptroller and Auditor General of India on Social, General, Economic (Non-PSUs) sectors for the year ended 31 March 2017 Government of Jammu and Kashmir Report No. 3 of.........

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.61 MB)
22 September 2020
Madhya Pradesh
Report No.2 of 2019 - Revenue Sector, Government of Madhya Pradesh

Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2018 Government of Madhya Pradesh Report No. 2 of the year 2019 TABLE OF CONTENTS.........

Sector:
Taxes and Duties |
Finance
Download Full Report (PDF 3.12 MB)
21 September 2020
Madhya Pradesh
Report No.1 of 2020 - Economic Sector, Government of Madhya Pradesh

Report of the Comptroller and Auditor General of India on Economic Sector for the year ended 31 March 2018 Government of Madhya Pradesh Report No. 1 of the year 2020 i TABLE OF CONTENTS.........

Chapter 2 Compliance Audit of Report No.1 of 2020 - Economic Sector, Government of Madhya Pradesh
(PDF 4.13 MB)

Bhopal The (BIJIT KUMAR MUKHERJEE) Accountant General (Audit-II) Madhya Pradesh Countersigned New Delhi The (RAJIV MEHRISHI) Comptroller and Auditor General of.........

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21 September 2020
Madhya Pradesh
Report No.2 of 2020 - Public Sector Undertakings, Government of Madhya Pradesh

Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2018 Government of Madhya Pradesh Report No. 2 of the year 2020 Table of.........

Introduction of Report No.2 of 2020 - Public Sector Undertakings, Government of Madhya Pradesh
(PDF 0.1 MB)

8 Companies at Sr. No. 10 to 20, and 22 to 25 o f Annexure 3.2 and E8 of Annexure 1.1. 9 Corporation at Sr. No. 21 of Annexure 3.2. Introduction General Functioning of State Public Sector Undertakings Report on Public Sector Undertakings for the year ended 31 March 2018 2 This Report does not.........

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18 September 2020
Report No.9 of 2020 - Planning and implementation of transmission projects by Power Grid Corporation of India Limited

Report of the Comptroller and Auditor General of India on Planning and implementation of transmission projects by Power Grid Corporation of India Limited for the year ended March 2019.........

Chapter 3 Planning of transmission system of Report No.9 of 2020 - Planning and implementation of transmission projects by Power Grid Corporation of India Limited
(PDF 0.21 MB)

of two to three years between date of application a nd the year of commissioning of generating units whereas implementation of trans mission system generally takes about three to four years from the date of aw ard. Accordingly, interim arrangements were planned in the respective Regiona l.........

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08 September 2020
Maharashtra
Report No.3 of 2020 - General and Social Sector and PSUs, Government of Maharashtra(English/Marathi)

ु टKो%योग महामंडळ मयादत) परशट 183 Report of the Comptroller and Auditor General of India on General & Social Sector and Public Sector Undertakings for the year ended 31 March 2019 GOVERNMENT OF MAHARASHTRA Report No. 3.........

Overview of Report No.3 of 2020 - General and Social Sector and PSUs, Government of Maharashtra
(PDF 0.06 MB)

The financial statements of th e Government Companies are audited by the Statutory Auditors who are appoi nted by the Comptroller and Auditor General of India (CAG). These financial statements are also subject to supplementary audit conducted by the CAG . As on 31 March 2019, there were 103.........

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31 August 2020
Financial
Assam
Report No.1 of 2020 - State Finances, Government of Assam

STATE FINANCES AUDIT REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA FOR THE YEAR ENDED 31 MARCH 2019 GOVERNMENT OF ASSAM (Report No. 1 of 2020) Table of Contents Paragraph No. Page No. Preface -- v.........

Sector:
Finance
Chapter 4 Quality of Accounts & Financial Reporting Practices
(PDF 0.86 MB)

If such instances occur on a regular basis, it is the responsibility of the State Government to discuss w ith the Accountant General (A&E) and obtain approval to open appropriate Minor Heads. In discriminate booking of receipts and expenditure under Minor Head 800 affects transparen cy and.........

Chapter 2 Finances of the State
(PDF 2.25 MB)

from Government of India decreased by 2.92 per cent Revenue Expenditure  Revenue Expenditure increased by 2.56 per cent  Revenue Expenditure on General Services decreased b y 4.53 per cent  Revenue Expenditure on Social Services increased by 18.53 per cent  Revenue Expenditure on Economic.........

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