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Page 21 of 37, showing 10 records out of 370 total

26 August 2021
Financial
Uttarakhand
State Finance Audit Report for the year ended 31 March 2020

& Advances from GoI Total By 2020-21 0-1 year 1,512.43 88.49 1,600.92 3.19 Between 2021-22 & 2022-23 1-3 years 4,381.95 112.12 4,494.07 8.94 Between 2023-24 & 2024-25 3-5 years 6,131.96 115.89 6,247.85 12.43 Between 2025-26 & 2026-27 5-7 years 10,555.00 91.67 10,646.67 21.19 2027-28 onwards Above...

Sector:
Finance
Download Full Report (PDF 2.83 MB)
26 August 2021
Financial
Uttarakhand
State Finance Audit Report for the year ended 31 March 2020

& Advances from GoI Total By 2020-21 0-1 year 1,512.43 88.49 1,600.92 3.19 Between 2021-22 & 2022-23 1-3 years 4,381.95 112.12 4,494.07 8.94 Between 2023-24 & 2024-25 3-5 years 6,131.96 115.89 6,247.85 12.43 Between 2025-26 & 2026-27 5-7 years 10,555.00 91.67 10,646.67 21.19 2027-28 onwards Above...

Download Full Report (PDF 2.83 MB)
18 August 2021
Compliance Performance
Uttar Pradesh
Report No.3 of 2020 - Revenue Sector, Government of Uttar Pradesh

The Report No. 3 of the Comptroller & Auditor General of India for the year ended 31 March 2019 (Revenue Sector), Government of Uttar Pradesh has been prepared under Article 151 of the Constitution of India for laying on the table of Uttar...

Sector:
Taxes and Duties
Chapter 5 Mining Receipts
(PDF 0.62 MB)

CHAPTER -V: MINING RECEIPTS 5.1 Tax administration The levy and collection of receipts from mining activities in the State is governed by the Mines and Minerals (Development and Regulation) (MMDR) Act, 1957, the Mineral Concession Rules, 1960, and...

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19 February 2021
Financial
Nagaland
Report No. 1 of 2020 - State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2019

Municipal Affairs 0 0.00 2 411.24 0 0.00 0 0.00 2 411.24 0.00 Taxes 0 0.00 0 0.00 2 644.90 0 0.00 2 644.90 0.00 Planning & Co-ordination 0 0.00 1 2023.00 0 0.00 0 0.00 1 2023.00 0.00 Land Records and Survey 0 0.00 1 124.00 0 0.00 0 0.00 1 124.00 0.00 Urban Development 0 0.00 1 28.50 0 0.00 0...

Sector:
Finance
Appendices
(PDF 0.57 MB)

Municipal Affairs 0 0.00 2 411.24 0 0.00 0 0.00 2 411.24 0.00 Taxes 0 0.00 0 0.00 2 644.90 0 0.00 2 644.90 0.00 Planning & Co-ordination 0 0.00 1 2023.00 0 0.00 0 0.00 1 2023.00 0.00 Land Records and Survey 0 0.00 1 124.00 0 0.00 0 0.00 1 124.00 0.00 Urban Development 0 0.00 1 28.50 0 0.00 0...

Chapter-I
(PDF 1.57 MB)

1 Chapter I Finances of the State Government 1.1 Profile of Nagaland Nagaland is a Special Category State 1. It is the fourth smallest State in terms of geographical area (16,597 sq km) as well as by population. As per 2011 census, the State’s...

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24 June 2021
Compliance Performance
Tamil Nadu
Report No. 4 of 2020- General and Social Sector Government of Tamil Nadu for the year ended March 2019

(Paragraph 2.1.8)  The prospect of achieving the goal set in National Urban Sanitation Policy and Tamil Nadu Vision 2023 for 100 per cent safe disposal of sewage was bleak. Deficient planning, lack of coordination with line departments, unjustified delays in tender approval and issues in...

Sector:
Local Bodies |
Social Welfare |
Education, Health & Family Welfare
Chapter 2 : Performance Audit of Report No.4 of 2020 - General and Social Sector Government of Tamil Nadu
(PDF 0.97 MB)

 The prospect of achieving the goal set in National Urban Sanitation Policy and Tamil Nadu Vision 2023 for 100 per cent safe disposal of sewage was bleak.  As of March 2019, only 52 per cent of the sewage generated in CMA was collected by the existing sewerage system, leaving the rem...

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24 June 2021
Compliance Performance
Tamil Nadu
Economic Sector Audit Report for the year ended 31 March 2018

Tourism department failed to attract investment through Public Private Partnership mode to promote tourism which was a setback for Vision 2023. The non-utilisation of~ 86.33 crore of capital budget allocation, despite the dire need for infrastructure facilities showed the lack of...

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10 June 2021
Compliance
Kerala
Report No.4 of 2021 - Economic Sector, Government of Kerala

ensure the minimum stan dards as recommended in the Fifth Deans’ Committee Report, by the fifth year of the e stablishment of the College i.e., by 2023, when it becomes due for accreditation with th e support of the Government. The reply is untenable because according to the NAE AB’s guiding...

Sector:
Science and Technology |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies |
Transport & Infrastructure
Chapter II
(PDF 0.61 MB)

ensure the minimum stan dards as recommended in the Fifth Deans’ Committee Report, by the fifth year of the e stablishment of the College i.e., by 2023, when it becomes due for accreditation with th e support of the Government. The reply is untenable because according to the NAE AB’s guiding...

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20 May 2021
Compliance
Andhra Pradesh
Report No.1 of 2021 - General,Social & Economic Sectors and Public Sector Undertakings Government of Andhra Pradesh

This Report of the Comptroller and Auditor General of India for the year ended 31 March 2019 has been prepared for submission to the Governor of Andhra Pradesh for being laid before the Legislature of the State. This Report contains two parts: Part...

Sector:
Local Bodies |
Industry and Commerce |
Art, Culture and Sports |
Education, Health & Family Welfare |
Power & Energy
Appendices
(PDF 1.38 MB)

- 130 Appendices Appendices Page 91 Appendix-1.1 .1 ) Department-wise break-up of outstanding Inspection Report s and Paragraphs Department Number of IRs/Paragraphs pending as of 31 December 2019 IRs Paragraphs General & Social Sector Backward...

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Compliance
Tripura
Report on State Finance for the year ending 31/03/2019

Overview Based on the audited accounts of the Government of Tripura for the year ended 31 March 2019, this Report provides an analytical review of the Annual Accounts of the State Government. The Report is structured in three Chapters. Chapter-I...

Sector:
Finance
Chapter 1
(PDF 1.51 MB)

State Finances Audit Report for the year 2018-19 1 1.1 Profile of the State Tripura is the third smallest State in the North Ea stern Region of India and shares a 53 km border with Bangladesh on three sides - South , West and North (i.e., about 84...

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23 March 2021
Financial
Tripura
Report No.1 of 2020 - State Finances, Government of Tripura

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 0.55 MB)

State Finances Audit Report for the year 2018-19 1 1.1 Profile of the State Tripura is the third smallest State in the North Eastern Region of India and shares a 53 km border with Bangladesh on three sides - South, West and North (i.e., about 84 per ...

Download Full Report (PDF 3.02 MB)