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Page 18 of 67, showing 10 records out of 662 total

21 February 2019
Compliance Performance
Arunachal Pradesh
Report No. 2 of 2018 - Social, Economic, General Revenue And Economic (PSUs) Sectors, Government of Arunachal Pradesh

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON (SOCIAL, ECONOMIC, GENERAL, REVENUE AND ECONOMIC (PSU S) SECTORS) FOR THE YEAR ENDED MARCH 2017 GOVERNMENT OF ARUNACHAL PRADESH.........

Sector:
Taxes and Duties |
General Sector Ministries and Constitutional Bodies
Chapter 4 Revenue Sector
(PDF 0.21 MB)

28.98 11.89 55.90 9.28 8.29 13.76 10.97 13.86 (+)0.73 Public works 4.00 16.17 11.90 29.83 21.39 19.98 23.52 7.35 10.21 8.95 (+)21.77 Miscellaneous General Services 15.00 0.02 0.12 0.01 0.03 0.01 0.04 54.39 30.48 21.67 (-) 60.16 Other Administrative Service 7.08 7.58 8.09 8.57 10.02 8.29 10.65.........

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14 October 2017
Compliance Performance
Arunachal Pradesh
Report No. 2 of 2017 - Social, Economic, General Revenue And Economic (PSUs) Sectors, Government of Arunachal Pradesh

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON (SOCIAL, ECONOMIC, GENERAL REVENUE AND ECONOMIC (PSU S) SECTORS) FOR THE YEAR ENDED MARCH 2016 GOVERNMENT OF ARUNACHAL PRADESH.........

Sector:
Taxes and Duties |
General Sector Ministries and Constitutional Bodies
Appendices
(PDF 0.34 MB)

Welfare 1.3, 1.4 Sports & Youth Welfare 1.5 Social Welfare, Women & Child Development 1.6 Education 2.3 Tourism 2.4 Agriculture 3.2 Secretariat General Administration 3.3, 5.2.23 Land Management 4.2, 4.3 Power 4.2.14, 4.2.15, 4.2.16, 4.2.17, 4.2.18, 4.2.19, 4.2.20, 4.2.21, 4.2.22 State.........

Chapter 5 Economic Sector (PSUs)
(PDF 0.32 MB)

(a s defined in Section 2 (45) of the Companies Act, 2013) are audited by the Statutory A uditors, who are appointed by the Comptroller and Auditor General of India (C&AG) as per the provisions of Section 139 (5) or (7) of the Act. These financial statements a re subject to supplementary audit.........

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17 December 2019
Financial
Uttar Pradesh
Report No. 3 of 2019 - State Finances, Government of Uttar Pradesh

State Finance s Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 201 8 Government of Uttar Pradesh Report No. 3 of the year 2019 i TABLE OF CONTENTS Particulars.........

Sector:
Finance
Chapter 1 Finances Of The State Government
(PDF 1.36 MB)

Percentage increase in 2017 -18 with respe ct to 2016 -17 Section A: Revenue Revenue Expenditure 1,58,147 1,71,027 2,12,736 2,36,592 2,66,224 12.52 General Services 61,98 4 64 ,305 72,228 88,255 1,05,782 19.86 Social Services 60,756 60,906 82,487 91,861 84,252 (-)8.28 Economic Services 25,711.........

Chapter 3 Financial Reporting and Comments on Accounts
(PDF 0.52 MB)

Rules 1998, the State Government is authori sed to open Personal Deposit (PD) accounts for specific purposes in co nsultation with the Accountant General. Designated Administrators are authori sed to operate these PD accounts by transfer of funds from the Consolidated Fund of the State. If.........

Executive Summary
(PDF 0.19 MB)

ratio of development expenditure, economic services expenditure and expenditure on education to aggregate expenditure was less than the average of General Category States. (Paragraph 1.7.2.1) Financial results of irrigation works The Thirteenth and Fourteenth Finance Commissions had prescribed.........

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10 December 2019
Compliance Performance
Uttarakhand
Report No. 2 of 2019 - Government of Uttarakhand

Report of the Comptroller and Auditor General of India for the year ended 31 March 2018 Government of Uttarakhand Report No.2 of the year 2019 i Table of Contents Description Reference.........

Sector:
Taxes and Duties |
General Sector Ministries and Constitutional Bodies
Chapter 1 Social, General and Economic Sectors (Non-PSUs)
(PDF 1.71 MB)

1 CHAPTER-I Social, General and Economic Sectors (Non-PSUs) 1.1 Introduction 1.1.1 Budget Profile There are 64 Government Departments and 41 Autonomo us Bodies in the.........

Appendices
(PDF 0.77 MB)

Year Department (s) ATNs pending as on 31st March 2018 Date of presentation in the State Legislature Due date for receipt of ATNs Civil/Social, General and Economic Sectors (Non-PSUs) 2000-01 Medical Health & Family Welfare 01 23.06.2003 22.09.2003 Environment Deptt. 01 Total 02 2001-02.........

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10 December 2019
Financial
Uttarakhand
Report No. 1 of 2019 - State Finances, Government of Uttarakhand

STATE FINANCES AUDIT REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA FOR THE YEAR ENDED 31 MARCH 2018 GOVERNMENT OF UTTARAKHAND Report No. 1 of the year 2019 i TABLE OF CONTENTS Sl. No. Contents.........

Sector:
Finance
Chapter 2 Financial Management And Budgetary Control
(PDF 0.72 MB)

of budget implementation Approval by the Legislature Implementation by the Governmennt 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.........

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17 December 2019
Performance
Uttar Pradesh
Report No. 2 of 2019 - Hospital Management in Uttar Pradesh, Government of Uttar Pradesh

Report of the Comptroller and Auditor General of India on Hospital Management in Uttar Pradesh for the year ended 31 March 2018 Government of Uttar Pradesh Report No. 02 of the year 2019.........

Sector:
Education, Health & Family Welfare
Chapter 6 Infection Control
(PDF 0.61 MB)

114 As per th e provisions laid down in Manual of La boratory Techniques, National Institute of Communicable diseases , Directorate General of Health Services, GoI Performa nce Audit Report on Hospital Management in Uttar Prades h fo r the year ended March 2018 70 The Government replied.........

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29 November 2019
Financial
Chhattisgarh
Report No.1 of 2019 - State Finance, Government of Chhattisgarh

1 of the year 201 9 State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2018 Government of Chhattisgarh Report No. 1 of the year 201 9 Cont ents i Description Reference Paragraph Page No. Preface - v Executive Summary - vii CHAPTER I:.........

Sector:
Finance
Appendices
(PDF 1.99 MB)

(All India=0.38) 0.33 Gross State Domestic Product 8(GSDP) 20 17-18 at current price ` 2,91,681 crore 10 Per capita GSDP CAGR (200 8-09 to 201 7-18) General Category States 13.10 Chhattisgarh 11.60 11 GSDP CAGR (200 7-08 to 201 6-17) General Category States 14.50 Chhattisgarh 13.00 12 Population.........

Chapter 1 Finance of the State Government
(PDF 0.98 MB)

2017 -18 Percentage increase during 2017 -18 with respect to 2016 -17 Revenue Expenditure 32,859.57 39,561.29 43,701.06 48,164.60 56,229.75 16.7 4 General Services 7,851.15 9,041.58 10,408.76 11,496.23 12,870.41 11.95 Social Services 14, 282.10 15,388.85 16,339.35 21,341.61 24,371.59 14.20.........

Chapter 3 Financial Reporting
(PDF 0.45 MB)

officers concerned should obtain Utilisation Certificates (UCs) from grantees, which, after verification, sho uld be forwarded to Accountant General (A&E) on or before 30 September of the following year to ensure that the funds have been fully utilised for the intended purposes. Audit.........

Executive Summary
(PDF 0.42 MB)

and education sector expenditure, capital expenditure and health sector expenditure to aggregate expenditure was more than average for the General Category States (GCS). Paragraph 1.7.1 Incomplete projects The Public Works Departm ent and Water Resources Department had 110 incomplete.........

Chapter 2 Financial Management and Budgetary Control
(PDF 0.47 MB)

CHAPTER II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL (31) The Comptroller and Auditor General of India performs the audit of appropriations to ascertain whether the expenditure actually incurred under various grants underlying the.........

Preface
(PDF 0.07 MB)

The audit has be en conducted in conformity with Auditing Standards issued by the Comptroller and Auditor General of.........

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11 December 2019
Performance
Report No.14 of 2019 - Performance Audit of Pradhan Mantri Ujjwala Yojana, Ministry of Petroleum and Natural Gas

Report of the Comptroller and Auditor General of India on Pradhan Mantri Ujjwala Yojana Union Government (Commercial) Ministry of Petroleum and Natural Gas No. 14 of 2019 (Performance.........

Sector:
Power & Energy
Chapter 6 Transition of BPL households to LPG
(PDF 0.5 MB)

custom duty, excise duty and other tax differentials). Moreover, this much of high consumption is not possible even in case of general connections and therefore, risk of diversion of domestic LPG towards non-domestic / commercial use cannot be ruled out in these cases. Therefore, this needs.........

Chapter 1 Introduction
(PDF 0.32 MB)

(2011) through a comprehensive exercise involving MoRD, erstwhile Ministry of Housing and Urban Poverty Alleviation, office of the Registrar General and Census Commissioner, India and the State Governments. SECC-2011 census assigned a unique AHL TIN 2 of 29 digits to each member of BPL.........

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10 December 2019
Compliance
Report No.18 of 2019 - General Purpose Financial Reports of Central Public Sector Enterprises

Report of the Comptroller and Auditor General of India for the year ended 31 March 2018 Union Government (Commercial) Report No. 18 of 2019 General Purpose Financial Reports of Central.........

Sector:
Finance
Chapter 2 Oversight role of CAG
(PDF 0.47 MB)

Report No. 18 of 2019 26 Oversight Role of CAG CHAPTER II 2.1 Audit of Public Sector Enterprises Comptroller & Auditor General of India (CAG) appoin ts the statutory auditors of a Government Company and Government Controlled Other Company under Section 139 (5) and.........

Chapter 4 Corporate Social Responsibility
(PDF 0.5 MB)

It recognises the interests of its stakeholders and the general community at large by covering sustaina bility, social impact and ethics. The concept of CSR rests on the ideology of give and take. Companies take resources in the form of raw materials, human resources etc. from th e society. By.........

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28 November 2019
Compliance Performance
Assam
Report no. 4 of 2019 - Social, General and Economic (Non-PSUs) Sectors Government of Assam

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on Social, General and Economic (Non-PSUs) Sectors FOR THE YEAR ENDED 31 MARCH 2018 GOVERNMENT OF ASSAM (Report No. 4 of 2019).........

Sector:
Taxes and Duties |
Social Infrastructure
Chapter 1 Social Sector
(PDF 0.83 MB)

Important audit findings are processed for inclusion in the Report of the Comptroller and Auditor General of In dia. During 2017-18, out of 509 auditable units under So cial Sector, 469 1 were audited during the year involving an expenditure of ` 23,181.88 crore (including expenditure.........

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