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Page 23 of 192, showing 10 records out of 1,914 total

30 July 2021
Compliance Performance
Chhattisgarh
Report No. 1 of 2021 - Revenue Sector Audit Report, Government of Chhattisgarh

(MPLS) , Virtual Private Network (VPN) connection with SDC through the Telecom Service Provider (TSP) along with Server connectivity with the desired bandwidth. 3. Integrate the System with other applications such as Bhuiyan and SHCIL for verification of la nd records and verification of e-Stamp...............

Sector:
Taxes and Duties
Chapter-2- Commercial Tax
(PDF 0.41 MB)

17 CHAPTER II : COMMERCIAL TAX 2.1 Tax administration Commercial Tax Department is one of the key revenue earning departments in the Government of Chhattisgarh. The Commercial Tax - Goods and Services Tax (GST)...............

Chapter-3- Taxes on Vehicles
(PDF 0.36 MB)

23 CHAPTER -III : TAXES ON VEHICLES 3.1 Tax administration The Transport Department is responsible for administering and regulating registration of vehicles, levy and collection of taxes and fees, grant of permits , issue...............

Chapter-6- Stamp Duty and Registration Fees
(PDF 0.98 MB)

(MPLS) , Virtual Private Network (VPN) connection with SDC through the Telecom Service Provider (TSP) along with Server connectivity with the desired bandwidth. 3. Integrate the System with other applications such as Bhuiyan and SHCIL for verification of la nd records and verification of e-Stamp...............

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30 July 2021
Compliance Performance
Chhattisgarh
Report No. 2 of 2021 - General, Social & Economic Sectors and Public Sector Undertakings, Government of Chhattisgarh

Sectors 1.2 1 Office of the Principal Accountant General (Audit) 1.3 2 Authority for audit 1.4 2 Planning and Conduct of audit 1.5 3 Response of Departments to audit findings 1.6 4 Significant audit observations 1.7 5 Acknowledgement 1.8 10 Part -I Chapter II - Performance Audit Panchayat and...............

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Education, Health & Family Welfare |
Power & Energy
Chapter-5- Functioning of Power Sector PSUs
(PDF 0.78 MB)

5.1 Introduction Power sector PSUs play an important role in the economy of the State by providing critical infrastructure required for growth and development of the State. The PSUs in this sector also add signi ficantly to the GSDP of the State as can be seen from the ratio of these PSUs...............

Chapter-6- Functioning of PSUs (Non-Power Sector)
(PDF 0.94 MB)

6.1 Introduction As on 31 March 2019 , there were 25 State PSUs (including four Government companies 1, whose incorporation was intimated to Audit d uring 2018 -19 ) in sectors other than Power. These State PS Us were incorporated during the period 1981 -82 and 2018 -19 and included 24...............

Chapter-2- Performance Audit
(PDF 1.91 MB)

11 CHAPTER -II : PERFORMANCE AUDIT Panchayat and Rural Development Department 2.1 Pradhan Mantri Awa as Yoj ana - Gramin (PMAY -G) 2.1.1 Introduction Pradhan Mantri Awaas Yoj ana - Gramin (erstwhile...............

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30 July 2021
Financial
Chhattisgarh
Report No. 3 of 2021 - State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020

Page No. Preface -- vii Executive Summary -- ix Chapter I : Overview Profile of the State 1.1 1 Gross State Domestic Product of the State 1.1.1 1 Basis and Approach to State Finances Audit Report 1.2 3 Report Structure 1.3 4 Overview of Government Accounts Structure 1.4 4 Budgetary Processes...............

Chapter - 2: Finances of the State
(PDF 1.23 MB)

perspective of the finances of the State, analyses the critical changes in major fiscal aggregates relative to the previous year, overall trends during the five - year period from 2015 -16 to 2019 -20, debt sustainability of the State and key Public Account transactions, based on the Finance...............

Chapter -1: Overview
(PDF 0.51 MB)

The State was created in November 2000 by bifurcating the composite State of Madhya Pradesh . It has 27 districts and is home to 2.55 crore population as per Census 2011 . The State’s population increased from 2.08 crore in 2001 to 2.55 crore in 2011, recording a decadal growth of 22.61 per...............

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15 March 2022
Financial
Telangana
Report No. 1 of 2021 -State Finance Audit Report, Government of Telangana

interest payment (₹ 1,485 crore) on State Development Loans, and (iii) Crop Husbandry, due to higher outgo under Investment Support Scheme Rythu Bandhu (increase of ₹1,237 crore). Further, an expenditure of ₹1,187 crore was also incurred on Covid-19 Pandemic under Relief on account of...............

Sector:
Finance
Chapter 4 of Report No. 1 of 2021 -SFR, Government of Telangana
(PDF 2.11 MB)

Nearly 25 per cent of the GIA i.e., ₹11,204.46 crore pertained to a flagship scheme ‘Investment Support Scheme’ (Rythu Bandhu) alone, which aimed at supporting the farmers. Audit noticed that there was no mechanism of giving separate code to each Institution (viz., various bodies and...............

Chapter 2 of Report No. 1 of 2021 -SFR, Government of Telangana
(PDF 3.64 MB)

interest payment (₹ 1,485 crore) on State Development Loans, and (iii) Crop Husbandry, due to higher outgo under Investment Support Scheme Rythu Bandhu (increase of ₹1,237 crore). Further, an expenditure of ₹1,187 crore was also incurred on Covid-19 Pandemic under Relief on account of...............

Chapter 1 of Report No. 1 of 2021 -SFR, Government of Telangana
(PDF 2.32 MB)

General and financial data relating to the State is given in Appendix 1.1 . 1.1.1 Gross State Domestic Product of Telangana Gross State Domestic Product (GSDP) is the value of all the goods and services produced within the boundaries of the State in a given period of time. Growth of GSDP is an...............

Chapter 3 of Report No. 1 of 2021 -SFR, Government of Telangana
(PDF 2.4 MB)

Chapter 3 Budgetary Management Chapter 3 Budgetary Management 3.1 Introduction Effective financial management ensures that decisions taken at the policy level are implemented successfully at the administrative level without wastage or diversion of funds. This Chapter...............

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12 July 2021
Compliance Performance
Assam
Report No. 1 of 2021 - Social, Economic (Non-PSUs) and General Sectors, Government of Assam

39 Athaibari (P-III), Bairali Tablaijhora, Banderguri, Bhutia Pukhuri, Borjan(P-II), Brahmapara, Gargella Merbenchuba, Garobasti, Kahibari, Khangkhr aimari, Longa (P-IV), Maojijhora, Mina, Patakata, Prasad Bund, Raijam Pai (P-II), Sapkata ( P-II), Singrimari, Swapangaon and Tamadingdinga FISs,...............

Sector:
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare
Chapter 3 General Sector
(PDF 0.29 MB)

 ?      CHAPTER-III GENERAL SECTOR 3.1 Introduction The findings based on audit of State Government Departments/ offices under General Sector feature in this Chapter. During 2018-19, against a total budget provision of C16,858.58 crore, 15...............

Overview
(PDF 0.07 MB)

  Overview This Audit Report has been prepared in four Chapters. Chapters I to III deal with Social Sector, Economic Sector (other than the State Public Sector Undertakings) and General Sector respectively. Chapter IV deals with...............

Chapter 1 Social Sector
(PDF 0.45 MB)

        CHAPTER-I SOCIAL SECTOR 1.1 Introduction This Chapter contains findings based on audit of State Government departments/ offices under Social Sector. During 2018-19, against a total budget provision of C57,418.03 crore, 19 departments, including three...............

Chapter 2 Economic Sector
(PDF 1.21 MB)

39 Athaibari (P-III), Bairali Tablaijhora, Banderguri, Bhutia Pukhuri, Borjan(P-II), Brahmapara, Gargella Merbenchuba, Garobasti, Kahibari, Khangkhraimari, Longa (P-IV), Maojijhora, Mina, Patakata, Prasad Bund, Raijam Pai (P-II), Sapkata (P-II), Singrimari, Swapangaon and Tamadingdinga FISs,...............

Glossary of Abbreviations
(PDF 0.05 MB)

WPT&BC Welfare of Plain Tribes and Backward Classes NCHAC North Chachar Hills Autonomous Council KAAC Karbi Anglong Autonomous Council GDD Guwahati Development Department GoI Government of India NHM National Health Mission GoA Government of Assam DC Deputy Commissioner MD Mission Director DHS...............

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05 May 2021
Compliance
Assam
Report No. 1 of 2021 - Social, Economic (Non-PSUs) and General Sectors, Government of Assam Test

39 Athaibari (P-III), Bairali Tablaijhora, Banderguri, Bhutia Pukhuri, Borjan(P-II), Brahmapara, Gargella Merbenchuba, Garobasti, Kahibari, Khangkhr aimari, Longa (P-IV), Maojijhora, Mina, Patakata, Prasad Bund, Raijam Pai (P-II), Sapkata ( P-II), Singrimari, Swapangaon and Tamadingdinga FISs,...............

Report No. 1 of 2021_N-PSUs_English_(12-7-2021)-060eeb5d5bc2579.26948781
(PDF 4.48 MB)

39 Athaibari (P-III), Bairali Tablaijhora, Banderguri, Bhutia Pukhuri, Borjan(P-II), Brahmapara, Gargella Merbenchuba, Garobasti, Kahibari, Khangkhr aimari, Longa (P-IV), Maojijhora, Mina, Patakata, Prasad Bund, Raijam Pai (P-II), Sapkata ( P-II), Singrimari, Swapangaon and Tamadingdinga FISs,...............

CHAPTER-III General Sector
(PDF 0.29 MB)

 ?      CHAPTER-III GENERAL SECTOR 3.1 Introduction The findings based on audit of State Government Departments/ offices under General Sector feature in this Chapter. During 2018-19, against a total budget provision of C16,858.58 crore, 15...............

CHAPTER-I Social Sector
(PDF 0.45 MB)

        CHAPTER-I SOCIAL SECTOR 1.1 Introduction This Chapter contains findings based on audit of State Government departments/ offices under Social Sector. During 2018-19, against a total budget provision of C57,418.03 crore, 19 departments, including three...............

OVERVIEW
(PDF 0.07 MB)

  Overview This Audit Report has been prepared in four Chapters. Chapters I to III deal with Social Sector, Economic Sector (other than the State Public Sector Undertakings) and General Sector respectively. Chapter IV deals with...............

CHAPTER-II Economic Sector
(PDF 1.21 MB)

39 Athaibari (P-III), Bairali Tablaijhora, Banderguri, Bhutia Pukhuri, Borjan(P-II), Brahmapara, Gargella Merbenchuba, Garobasti, Kahibari, Khangkhraimari, Longa (P-IV), Maojijhora, Mina, Patakata, Prasad Bund, Raijam Pai (P-II), Sapkata (P-II), Singrimari, Swapangaon and Tamadingdinga FISs,...............

GLOSSARY OF ABBREVIATIONS
(PDF 0.05 MB)

WPT&BC Welfare of Plain Tribes and Backward Classes NCHAC North Chachar Hills Autonomous Council KAAC Karbi Anglong Autonomous Council GDD Guwahati Development Department GoI Government of India NHM National Health Mission GoA Government of Assam DC Deputy Commissioner MD Mission Director DHS...............

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Compliance
Assam
Report No. 1 of 2021 - Social, Economic (Non-PSUs) and General Sectors, Government of Assam Test PDF 16jul21

- iii Overview - v CHAPTER-I SOCIAL SECTOR Introduction 1.1 1 Planning and Conduct of Audit 1.1.1 2 COMPLIANCE AUDITS Health and Family Welfare Department Unfruitful Expenditure 1.2.1 2 Wasteful Expenditure 1.2.2 6 Unfruitful Expenditure 1.2.3 7 Suspected Misappropriation of Cash 1.2.4 9...............

Report No. 1 of 2021_N-PSUs_English_(12-7-2021)-060eeb5d5bc2579.26948781
(PDF 4.48 MB)

39 Athaibari (P-III), Bairali Tablaijhora, Banderguri, Bhutia Pukhuri, Borjan(P-II), Brahmapara, Gargella Merbenchuba, Garobasti, Kahibari, Khangkhr aimari, Longa (P-IV), Maojijhora, Mina, Patakata, Prasad Bund, Raijam Pai (P-II), Sapkata ( P-II), Singrimari, Swapangaon and Tamadingdinga FISs,...............

CHAPTER-III General Sector
(PDF 0.29 MB)

 ?      CHAPTER-III GENERAL SECTOR 3.1 Introduction The findings based on audit of State Government Departments/ offices under General Sector feature in this Chapter. During 2018-19, against a total budget provision of C16,858.58 crore, 15...............

CHAPTER-I Social Sector
(PDF 0.45 MB)

        CHAPTER-I SOCIAL SECTOR 1.1 Introduction This Chapter contains findings based on audit of State Government departments/ offices under Social Sector. During 2018-19, against a total budget provision of C57,418.03 crore, 19 departments, including three...............

OVERVIEW
(PDF 0.07 MB)

  Overview This Audit Report has been prepared in four Chapters. Chapters I to III deal with Social Sector, Economic Sector (other than the State Public Sector Undertakings) and General Sector respectively. Chapter IV deals with...............

CHAPTER-II Economic Sector
(PDF 1.21 MB)

39 Athaibari (P-III), Bairali Tablaijhora, Banderguri, Bhutia Pukhuri, Borjan(P-II), Brahmapara, Gargella Merbenchuba, Garobasti, Kahibari, Khangkhraimari, Longa (P-IV), Maojijhora, Mina, Patakata, Prasad Bund, Raijam Pai (P-II), Sapkata (P-II), Singrimari, Swapangaon and Tamadingdinga FISs,...............

GLOSSARY OF ABBREVIATIONS
(PDF 0.05 MB)

WPT&BC Welfare of Plain Tribes and Backward Classes NCHAC North Chachar Hills Autonomous Council KAAC Karbi Anglong Autonomous Council GDD Guwahati Development Department GoI Government of India NHM National Health Mission GoA Government of Assam DC Deputy Commissioner MD Mission Director DHS...............

Download Full Report (PDF 0.04 MB)
12 July 2021
Compliance
Assam
Report No. 1 of 2021 - Social, Economic (Non-PSUs) and General Sectors, Government of Assam

- iii Overview - v CHAPTER-I SOCIAL SECTOR Introduction 1.1 1 Planning and Conduct of Audit 1.1.1 2 COMPLIANCE AUDITS Health and Family Welfare Department Unfruitful Expenditure 1.2.1 2 Wasteful Expenditure 1.2.2 6 Unfruitful Expenditure 1.2.3 7 Suspected Misappropriation of Cash 1.2.4 9...............

Sector:
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare
index
(PDF 4.48 MB)

39 Athaibari (P-III), Bairali Tablaijhora, Banderguri, Bhutia Pukhuri, Borjan(P-II), Brahmapara, Gargella Merbenchuba, Garobasti, Kahibari, Khangkhr aimari, Longa (P-IV), Maojijhora, Mina, Patakata, Prasad Bund, Raijam Pai (P-II), Sapkata ( P-II), Singrimari, Swapangaon and Tamadingdinga FISs,...............

(PDF 0.29 MB)

preface
(PDF 0.45 MB)

        CHAPTER-I SOCIAL SECTOR 1.1 Introduction This Chapter contains findings based on audit of State Government departments/ offices under Social Sector. During 2018-19, against a total budget provision of C57,418.03 crore, 19 departments, including three...............

(PDF 0.07 MB)

(PDF 1.21 MB)

(PDF 0.05 MB)

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29 July 2021
Compliance Performance
Bihar
Report No. 3 of the year 2021 of the Comptroller and Auditor General of India on General, Social and Economic Sectors for the year ended 31 March 2019, Government of Bihar.

of the minutes of the meetings ( Annual Plan s) of the Steering Committee revealed that only the proposed schemes were discussed 146 (i) Gupta bandh Tarmal (ii) Khagaria Alloli Path (iii) Rohni to Maheshkhut147 (i) Budhi Gandak Bandh (ii) Munger Ghat Siraiya (iii) NH 31 Manshi to Rohni (iv)...............

Sector:
Local Bodies |
Environment and Sustainable Development |
Science and Technology |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
Information and Communication |
Transport & Infrastructure
4.Chapter II
(PDF 5.21 MB)

PERFORMANCE AUDIT H Audit Report (General, Social and Economic Sectors) for the year ended\ March 2019 CHAPTER-II PERFORMANCE AUDIT ROAD CONSTRUCTION DEPARTMENT 2.1 Indo-Nepal Border Road Project 2.1.1 Background India and Nepal share an open border of 1751 km along the States of Uttarakhand (263...............

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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

Reference to Paragraph Page Preface v Executive Summary vii CHAPTER I – FINANCES OF THE STATE GOVERNMENT Profile of Nagaland 1.1 1 Gross State Domestic Product 1.2 1 State FRBM /Fiscal Correction Path - Summary 1.3 1 Analysis of Finances of State Government 1.4 2 Budget Estimates and...............

Sector:
Finance
Chapter-I
(PDF 1.57 MB)

As per 2011 census, the State’s population is 19,78,502. General data relating to the State is given in Appendix 1.1 Part D . The State has four regional disparities districts o ut of 11 districts viz, Tuensang, Mon, Kiphire and Longleng. 1.2 Gross State Domestic Product Gross State...............

Appendices
(PDF 0.57 MB)

II: Contingency Fund Contingency Fund of the State established under Art icle 267(2) of the Constitution is in the nature of an imprest placed at the disposal of the Governor to enable him to make advances to meet urgent unforeseen expenditure, pending authori zation by the Legislature. Approval...............

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