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Page 30 of 127, showing 10 records out of 1,262 total

21 September 2020
Compliance Performance
Jharkhand
Report No. 2 of 2020 - General, Social & Economic Sectors, Government of Jharkhand for the year ended 31 March 2018

The Audit Report on General, Social and Economic Sectors of the Comptroller and Auditor General of India, Government of Jharkhand for the year ended 31 March 2018, prepared under Article 151 of the Constitution of India was submitted to the Governor ...

Sector:
Agriculture and Rural Development |
Art, Culture and Sports |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies
Chapter II - Performance Audit
(PDF 2.27 MB)

CHAPTER-II HOME, JAIL AND DISASTER MANAGEMENT DEPARTMENT 2.1 Performance Audit on Modernisation of Police Force in Jharkhand Executive summary The scheme of Modernisation of Police Force (MPF) was launched in order to supplement the efforts of the...

Chapter III - Compliance Audit
(PDF 0.34 MB)

CHAPTER-III 3.1 Audit Paragraphs SCHOOL EDUCATION & LITERACY AND PLANNING-CUM-FINANCE DEPARTMENTS 3.1.1 Avoidable expenditure and excess procurement of desk-cum-benches Purchase of desk-cum-benches at rates above DGS&D r ates in violation of...

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23 September 2020
Report No.21 of 2019 - Construction of toilets in schools by CPSEs, Union Government (Commercial)

Audit Report No 21 of 2019 contains the results of compliance audit of construction of toilets in schools by CPSEs under Swachh Vidyalaya Abhiyan (SVA). 53 CPSEs participated in SVA out of which, seven CPSEs (PFC, REC, PGCIL, NTPC, NHPC, ONGC and...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 5 Conclusion and Recommendations
(PDF 0.11 MB)

Report No. 21 of 2019 35 Chapter-V Conclusion and Recommendation 5.1 Conclusion Government of India has been taking measures to pro vide separate toilets for girls and boys in government schools through various schemes but t here were gaps in...

Executive Summary
(PDF 0.05 MB)

v Executive Summary Background Norms and standards for a school under the Right of Children to Free and Compulsory Education Act 2009 (RTE Act) prescribed separate to ilets for boys and girls. There were gaps in achieving this objective due to...

Chapter 3 Monitoring
(PDF 0.22 MB)

Report No. 21 of 2019 18 Chapter-III Monitoring Effective monitoring of the project during execution is an essential requirement to ensure that the objectives of the project are achieved effectiv ely and efficiently and the work is executed as...

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22 September 2020
Madhya Pradesh
Report No.2 of 2019 - Revenue Sector, Government of Madhya Pradesh

This Report contains 20 paragraphs including one Audit on “Mining Receipts from Major Minerals in Madhya Pradesh” involving Rs 300.81 crore. The Government/Departments have accepted Audit Observations involving Rs 90.15 crore out of which Rs...

Sector:
Taxes and Duties |
Finance
Appendices
(PDF 1.07 MB)

Appendix I (Referred to in paragraph 2.7) Non adherence to mandatory checks like verification/Reconciliation of challans with treasury records led to loss of revenue to the Government (Amount in ) Type of Liquor Year Name of Licencee No. of Challan...

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21 September 2020
Madhya Pradesh
Report No.1 of 2020 - Economic Sector, Government of Madhya Pradesh

This Report contains major findings arising out of Compliance Audits of various Departments under the Economic Sector of the Government of Madhya Pradesh conducted during 2017-18. The Report is structured in two chapters. Chapter I provides general...

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

Chapter-II Compliance Audit Water Resources Department 2.1 Execution of work through Turnkey Contracts in Water Resources Department Highlights Why CAG did this audit The Water Recourses Department (WRD) adopted the system of awarding works on...

Overview of Report No.1 of 2020 - Economic Sector, Government of Madhya Pradesh
(PDF 0.06 MB)

v Overview This Report contains major findings arising out of Compliance Audits of various Departments under the Economic Sector of th e Government of Madhya Pradesh conducted during 2017-18. The Report is structured in two chapters. Chapter I...

Appendices of Report No.1 of 2020 - Economic Sector, Government of Madhya Pradesh
(PDF 0.34 MB)

55 Appendix 2.1 Organisation Set-up of the Water Resources Departme nt (Reference: Paragraph 2.1.2, Page No. 9) Audit Report Economic Sector for the year ended 31 March 2018 56 Appendix 2.2 Statement showing particulars of Turnkey Contract a udited...

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

Status o f annual accounts of Statutory Corporations and placement of their SARs in legisla ture is detailed in Table 3.8: Table 3.8: Status of placement of SAR of the Statut ory Corporations Source: Compiled based on information available on the we bsite of Madhya Pradesh Legislative............

Chapter 4 Performance Audit Relating to State Public Sector Undertakings (other than Power Sector) of Report No.2 of 2020 - Public Sector Undertakings, Government of Madhya Pradesh
(PDF 1.27 MB)

Chapter 4 4. Performance Audit relating to State Public Sector Undertakings (other than Power Sector) 4.1 Performance Audit on implementation of road pro jects on Build Operate Transfer mode by Madhya Pradesh Road Develo pment Corporation Limited...

Chapter 1 Functioning of Power Sector Undertakings of Report No.2 of 2020 - Public Sector Undertakings, Government of Madhya Pradesh
(PDF 1.47 MB)

PART I Chapter 1 Functioning of Power Sector Undertakings 1. Introduction 1.1 The power sector companies play an important role i n the economy of the State. Apart from providing the critical infrastruc ture required for development of the State’s ...

Overview of Report No.2 of 2020 - Public Sector Undertakings, Government of Madhya Pradesh
(PDF 0.24 MB)

Overview This Report contains the following chapters: Introduction: Functioning of State Public Sector Undertakings, Chapter-1 : Functioning of Power Sector Undertakings, Chapter-2 : Three Compliance Audit paragraphs relating to Publi c Sector...

Annexures of Report No.2 of 2020 - Public Sector Undertakings, Government of Madhya Pradesh
(PDF 0.87 MB)

Annexures 99 Annexure–1.1 ( Referred to in Paragraphs 1.8, 1.9 and 1.12 ) Summarised financial results of Power Sector Undert akings for the latest year for which accounts were finalised (` `` ` in crore) Sl. No. Activity & Name of the Power...

Chapter 3 Functioning of State Public Sector Undertakings (other than Power Sector) of Report No.2 of 2020 - Public Sector Undertakings, Government of Madhya Pradesh
(PDF 0.41 MB)

Status o f annual accounts of Statutory Corporations and placement of their SARs in legisla ture is detailed in Table 3.8: Table 3.8: Status of placement of SAR of the Statut ory Corporations Source: Compiled based on information available on the we bsite of Madhya Pradesh Legislative............

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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

India's power transmission networks constitute vital arteries of the entire power value chain. Growth of power sector is contingent to development of a robust and a non-collapsible transmission network.  Transmission service provider is a...

Chapter 4 Project Execution and Utilisation of Completed Lines of Report No.9 of 2020 - Planning and implementation of transmission projects by Power Grid Corporation of India Limited
(PDF 0.37 MB)

Report No. 9 of 2020 27 Chapter - 4 Project Execution 4.1 Introduction Award of contract for execution of transmission pro jects face high uncertainty from a number of factors that increase the project costs and risks such as non-fixation of final...

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)

Report No. 9 of 2020 9 Chapter - 3 Planning of transmission system 3.1 Planning process of transmission projects Inter-state Transmission system (ISTS) is planned by PGCIL on the basis of requests for long term access (LTA) received from Inter-State ...

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08 September 2020
Maharashtra
Report No.1 of 2020 - State Finances, Government of Maharashtra

20880.71 6.4 Between 2020-21 & 2021-22 Over 1 year to 2 years 57949.67 17.6 Between 2022-23 & 2023-24 Over 2 years to 5 years 56958.77 17.3 Between 2024-25 & 2025-26 Over 5 years to 7 years 67840.20 20.7 2026-27 onwards Over 7 years and above 124892.60 38.0 Total 328521.95 100 Source: Finance............

Chapter 1 Finances of the State Government of Report No.1 of 2020 - State Finances, Government of Maharashtra
(PDF 3.98 MB)

20880.71 6.4 Between 2020-21 & 2021-22 Over 1 year to 2 years 57949.67 17.6 Between 2022-23 & 2023-24 Over 2 years to 5 years 56958.77 17.3 Between 2024-25 & 2025-26 Over 5 years to 7 years 67840.20 20.7 2026-27 onwards Over 7 years and above 124892.60 38.0 Total 328521.95 100 Source: Finance............

Executive Summary of Report No.1 of 2020 - State Finances, Government of Maharashtra
(PDF 0.07 MB)

ix EXECUTIVE SUMMARY Background This Report on the Finances of the Government of Maharashtra is being brought out with a view to objectively assess the f inancial performance of the State during 2018-19 and to provide the State Gover nment and State ...

Chapter 2 Financial Management and Budgetary Control of Report No.1 of 2020 - State Finances, Government of Maharashtra
(PDF 0.24 MB)

53 Chapter II Financial Management and Budgetary Control 2.1 Introduction 2.1.1 Audit of appropriations by the Comptroller and Audi tor General of India seeks to ascertain whether the expenditure actually incurred under various grants is within the...

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

Statu s of annual accounts of Statutory Corporations and placement of their SARs in legislature is detailed below: Table 5.1.7: Status of placement of SARs of the Sta tutory Corporations Sl. No. Name of Statutory Corporations Year of Accounts Month of placement of SAR 1. Maharashtra State............

Chapter 2 Audit of Transactions of Report No.3 of 2020 - General and Social Sector and PSUs, Government of Maharashtra
(PDF 0.64 MB)

CHAPTER - II Page AUDIT OF TRANSACTIONS 9 to 54 2.1 Implementation of Jalyukta Shivar Abhiyan 2.2 Mapping of underground utility services 2.3 Strengthening/upgradation of State Government Medical Colleges for starting post graduate courses and c...

Chapter 1 Introduction of Report No.3 of 2020 - General and Social Sector and PSUs, Government of Maharashtra
(PDF 0.09 MB)

PART-A GENERAL AND SOCIAL SECTOR CHAPTER - I Page INTRODUCTION 1 to 7 CHAPTER I INTRODUCTION 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from Compliance audit of Governm ent...

Chapter 3 Functioning of State Power Sector Undertakings of Report No.3 of 2020 - General and Social Sector and PSUs, Government of Maharashtra
(PDF 0.21 MB)

CHAPTER - III FUNCTIONING OF STATE POWER Page SECTOR UNDERTAKINGS 65 to 82 CHAPTER -III 3.1 Functioning of State Power Sector Undertakings 3.1.1 Introduction The power sector companies play an important role in the economy of the State. Apart from...

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14 September 2020
Himachal Pradesh
Report No.1 of 2020 - State Finance, Government of Himachal Pradesh

Delay in furnishing Utilisation Certificates 3.1 63 Non-submission of Accounts/Separate Audit Reports (SARs) of Autonomous bodies and placement of SARs before the State Legislature 3.2 64 Non-submission of details of grants/loans extended to bodies/authorities 3.3 64 Misappropriation/loss,............

Sector:
Finance
Chapter 1 Finances of the State Government of Report No.1 of 2020 - State Finance, Government of Himachal Pradesh
(PDF 2.16 MB)

1 CHAPTER – I FINANCES OF THE STATE GOVERNMENT 1.1 Introduction This chapter provides a broad overview of the finances of the State Government during the current year (2018-19) and analyses crit ical changes in the major fiscal aggregates relative ...

Chapter 2 Financial Management and Budgetary Control of Report No.1 of 2020 - State Finance, Government of Himachal Pradesh
(PDF 0.65 MB)

47 CHAPTER-II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1 Introduction 2.1.1 Appropriation Accounts are accounts of the expendi ture, voted and charged, of the Government for each financial year, compared wi th the amounts of the grants and...

Appendices of Report No.1 of 2020 - State Finance, Government of Himachal Pradesh
(PDF 0.72 MB)

71 Appendix-1 State Profile A General Data Sr. No. Particulars Figures 1. Area 55,673 Sq km 2. Population A As per Census (2001) 0.61 crore B As per Census (2011) 0.69 crore 2019 (Projected) 0.74 crore 3. (a) Density of Population (2001) (All India...

Chapter 3 Financial Reporting of Report No.1 of 2020 - State Finance, Government of Himachal Pradesh
(PDF 0.13 MB)

3.2 Non-submission of Accounts/Separate Audit Repor ts (SARs) of Autonomous Bodies and placement of SARs before the State Legislature Several Autonomous Bodies have been set up by the S tate Government in the fields of Education, Urban Development, Welfare, Health, etc. Audit of accounts in............

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08 September 2020
Maharashtra
Report No.2 of 2020 - Economic and Revenue Sector, Government of Maharashtra

This Report of the Comptroller and Auditor General of India on Economic and Revenue sectors for the year ended 31 March 2019 has been prepared for submission to the Governor of the State of Maharashtra under Article 151 of the Constitution of India. ...

Chapter 6 Stamp Duty and Registration Fee of Report No.2 of 2020 - Economic and Revenue Sector, Government of Maharashtra
(PDF 0.98 MB)

CHAPTER V I STAMP DUTY AND REGISTRATION FEE 6.1 Tax Administration Receipts from stamp duty (SD) and registration fee (RF) are regulated under the Indian Stamp Act 1899 (IS Act), Indian Registration Act, 1908 (IR Act) and the rules framed there...

Chapter 7 Land Revenue of Report No.2 of 2020 - Economic and Revenue Sector, Government of Maharashtra
(PDF 0.52 MB)

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Chapter 4 General of Report No.2 of 2020 - Economic and Revenue Sector, Government of Maharashtra
(PDF 0.53 MB)

                REVENUE SECTOR CHAPTER IV GENERAL 4.1 Trend of revenue receipts 4.1.1 The tax and non -tax revenue raised by Government of Maharashtra during the year 2018 -19 , the state’s share of divisible Union taxes and...

Chapter 5 Taxes on Sale, Trade, etc. of Report No.2 of 2020 - Economic and Revenue Sector, Government of Maharashtra
(PDF 0.23 MB)

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