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19 September 2022
Compliance
Assam
Report No. 2 of 2022 - Audit Report on Revenue Sector, Government of Assam

Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2020 Government of Assam Report No. 2 of 2022 i TABLE OF CONTENTS Particulars Paragraph Page............

Sector:
Transport & Infrastructure |
Taxes and Duties
(PDF 0.3 MB)

Ministry of Finance, Government of India (GoI) in December 2017 14 instructed all the GST offices that the payment in respect of sanction ed amount shall be made only by the respective tax authority of the Central or Stat e Government. Thus, the sanction order issued by the Central tax authority............

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19 September 2022
Financial
Assam
Report No. 1 of 2022 - State Finances Audit Report, Government of Assam

from ₹ 2,54,478 crore in 2016-17 to ₹ 3,48,277 crore in 2020-21 with Compounded Annual Growth Rate (CAGR) o f 8.16 per cent against the national CAGR of 6.43 per cent. However, there was a significant decline in the g rowth rate of GSDP from 11.63 per cent in 2016-17 to 3.89 per cent in............

Sector:
Finance
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06 September 2022
Financial
Arunachal Pradesh
Report No. 1 of 2022 - State Finances Audit Report for the year ended 31 March 2021, Government of Arunachal Pradesh.

having Complete Erosion of Capital 5.12116 Audit of State Public Sector Enterprises (SPSEs) 5.13117 Appointment of Statutory Auditors of SPSEs by CAG 5.14117 Submission of Accounts by SPSEs 5.15117 Timeliness in Preparation of Accounts by SPSEs 5.16118 Audit of Accounts of Government Companies............

Sector:
Finance
(PDF 3.46 MB)

Receipts of the State increased by ₹5,343.94 crore (45.37 per cent ) from ₹11,779.57 crore in 2016-17 to ₹17,123.51 crore in 2020-21 at a CAGR of 9.80 per cent . Table 2.4: Trend in Revenue Receipts Parameters 2016-17 2017-182018-192019-202020-21 Revenue Receipts (RR) (₹ in crore)............

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15 September 2022
Performance
Madhya Pradesh
Report No. 2 of the year 2022 - Performance Audit on Achievement of objectives of Sindh Project Phase-II for the year ended 31 March 2019, Government of Madhya Pradesh.

2 of the year 2022 Performance Audit on Achievement of objectives of Sindh Project Phase-II Report of the Comptroller and Auditor General of India Images in front page (From top, Left to right): Atal Sagar Dam, Right Bank Canal, Minor Canal, View of crop in command area of Sindh Project............

Sector:
Social Infrastructure
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15 September 2022
Performance
Madhya Pradesh
Report No. 3 of the year 2022 - Performance Audit of Implementation of 74th Constitutional Amendment Act in Madhya Pradesh, Government of Madhya Pradesh.

3.3.6 Adoption of Accrual Based Accounting On the recommendation of 11 th Finance Commission, the CAG of India had constitut ed a Task Force to recommend budget and accounting forma ts for Urban Local Bodies in India. The CAG Task Force in its report, inter alia, suggested adoption of accrual............

Sector:
Local Bodies
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15 September 2022
Performance
Madhya Pradesh
Report No. 5 of the year 2022 - Performance Audit of DISCOMs pre and post Ujwal DISCOM Assurance Yojana (UDAY), Government of Madhya Pradesh.

Report of the Comptroller and Auditor General of India Performance Audit on Performance of DISCOMs pre and post Ujwal DISCOM Assurance Yojana (UDAY) for the year ended 31 March 2021 Government of............

Sector:
Power & Energy
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15 September 2022
Performance
Madhya Pradesh
Report No. 1 of 2022 - Performance Audit on Wildlife Conservation and Sustainable Management of Wildlife Habitats in Madhya Pradesh, Government of Madhya Pradesh.

These issues h ad also been highlighted in CAG’s Audit Report 2013-14 94. However, these were still not available in the au dited Divisions. Domestic cattle, which may transmit the disease amo ng wild fauna, are required to be vaccinated to prevent the occurrence of foot-and-mo uth disease,............

Sector:
Environment and Sustainable Development
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15 September 2022
Compliance
Madhya Pradesh
Report No. 6 of 2022 - Compliance Audits of Departments of the State Government for the year ended 31 March 2020, Government of Madhya Pradesh.

Total 39,405.30 46,240.09 51,354.67 Source: Finance Accounts of Government of Madhya Pr adesh for the respective years 1.4 Authority for Audit The CAG’s authority for audit is derived from Artic les 149 and 151 of the Constitution of India and CAG's (Duties, Powers and Conditions of Service)............

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15 September 2022
Financial
Madhya Pradesh
Report No. 4 of the year 2022 - State Finances for the year ended 31 March 2021, Government of Madhya Pradesh.

Audit Reports in relation to the accounts of a Government Company or Corporation are submitted to the Governm ent by the CAG for laying before the Legislature of Madhya Pradesh under provisions of S ection 19A of the Comptroller and Auditor General’s (Duties, Powers and Conditions of............

Sector:
Finance
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28 August 2021
Compliance Performance
Arunachal Pradesh
Report No.1 of 2021 - Report of the Comptroller and Auditor General of India on Social, Economic, General and Revenue Sectors for the Year Ended March 2019, Government of Arunachal Pradesh

However, RCC retaining wall found instead of embankment. Name: Boulder Caging at Ezengo Near PHE Water Tank Cost: ` 3 lakh Name of AC : Roing Executing Agency: DRDA Roing Year of Completion: 2014-15 Status: TS estimate provided for construction of boulder apron with sausage wire for a total............

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