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Page 35 of 71, showing 10 records out of 710 total

09 September 2021
Performance
Odisha
Government of Odisha Report No. 3 of the year 2021 - Report of the Comptroller and Auditor General of India on Outcomes in Higher Education in the State for the period 2014-2019

03 of the year 2021 i TABLE OF CONTENTS Performance Audit on Outcomes in Higher Education in the State Reference Para Page Preface iii Executive Summary v Chapter 1 Introduction Odisha vs All-India Picture 1.1 1 Organisational set up 1.2 2 Identifying outcomes parameters for Higher Education 1.3...

Sector:
Education, Health & Family Welfare
ରାଜ୍ୟରେ ଉଚ୍ଚଶିକ୍ଷାର ଫଳାଫଳ ଉପରେ ଭାରତର କମ୍ପ୍ଟ୍ରୋଲର ଏବଂ ଅଡିଟର ଜେନେରାଲଙ୍କ ରିପୋର୍ଟ
(PDF 5.27 MB)

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Chapter-5
(PDF 0.79 MB)

Chapter 5  Governance and Management                                               ...

ଅଧ୍ୟାୟ 5
(PDF 0.64 MB)

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Glossary
(PDF 0.04 MB)

Glossary 87 Glossary of abbreviations AICTE All India Council for Technical Education AISHE All India Survey on Higher Education AIU Association of Indian Universities AQAR Annual Quality Assurance Report BoS Board of Studies CAT Common Admission...

ଅଧ୍ୟାୟ 3
(PDF 0.51 MB)

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09 September 2021
Financial
Odisha
Government of Odisha Report No. 4 of the year 2021 - State Finance Audit Report of the Comptroller and Auditor General of India for the year ended March 2020

4 of the year 2021 लोकहि तार्थ सत्यनिष्ठा Dedicated to Truth in Public Interest Report of the Comptroller and Auditor General of India State Finances Audit Report for the year ended March 2020 Government of Odisha Report No. 4 of 2021 State Finances Audit...

Sector:
Finance
ମାର୍ଚ୍ଚ 2020 ଶେଷ ହୋଇଥିବା ବର୍ଷ ପାଇଁ କମ୍ପ୍ଟ୍ରୋଲର ଏବଂ ଅଡିଟର ଜେନେରାଲଙ୍କ ରାଜ୍ୟ ଆର୍ଥିକ ଅଡିଟ୍ ଓଡିଆ ରିପୋର୍ଟ |
(PDF 5 MB)

cjZPfLZ ^òdªø û[Z cjZicUløu cZyð 2020 Pe icZ¯ ahð _ZA ñ eZR¥ @Z[ôðø iÚòûòe _âûòPa\^ IWÿògZ ieøZe _âûòPa\^ iõL¥Z 4 ahð 2021 लोक ?हताथ [ स ?य ?न ?ठा R^ iZ]ZeYu iû¥ûZ ^òcP« CŸòòÁ bZeûe cjZPfLZ ^òdªø û[Z cjZicUløu cZyð 2020 Pe...

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08 September 2021
Compliance Performance
Jharkhand
Report No. 1 of 2021 - General, Social, Economic and Revenue Sectors including PSUs, Government of Jharkhand for the year ended 31 March 2019

1 of the year 2021 TABLE OF CONTENTS Reference to Paragraph Page Preface v Overview vii SECTION-A (General, Social and Economic Sectors) CHAPTER – I INTRODUCTION About this Section 1.1 1 Auditee Profile 1.2 1 Audit Coverage 1.3 1 Response of the Government to Audit 1.4 1 Compliance Audits...

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Transport & Infrastructure |
Taxes and Duties
Section A - General, Social and Economic Sectors
(PDF 4.4 MB)

The exit conference was held with the Se cretary of the Department on 19 February 2021. The Department accepted (Febru ary 2021) all the audit recommendations and the replies have been suitably incorporated in the report. Audit findings 2.1.2 Connectivity through bridges As per the mandate...

Excerpts from Chapter 2: Para 2.1 Implementation of Mukhya Mantri Gram Setu Yojana in Jharkhand
(PDF 4.51 MB)

The exit conference was held with the Secretary of the Department on 19 February 2021. The Department accepted (February 2021) all the audit recommendations and the replies have been suitably incorporated in the report. Audit findings 2.1.2 Connectivity through bridges As per the mandate of the...

Section C - Public Sector Undertakings
(PDF 1.35 MB)

Exit conferenc e was held on 12 January 2021 with MD (JTDC) cum Director of Tourism, GoJ in which audit findings were discussed. Replies of the Department/Company h ave been suitably incorporated in the Report. Audit Findings 2.1.2 Planning As per the Jharkhand Tourism Policy (JTP)...

Section B - Revenue Sector
(PDF 0.59 MB)

Specific action taken in respect of the remaining arrears of ` 3,864.89 crore has not been intimated (May 2021). 2 Taxes on Vehicles 282.40 224.97 Out of ` 282.40 crore, demands of ` 98.57 crore were certified for recovery in the same manner as arrears of land revenue. Specific action taken in...

Cover Page
(PDF 0.02 MB)

1 of the year...

Appendices
(PDF 0.28 MB)

court ` 1.42 lakh compensation calculated 8 Construction of HL Bridge RCC Bridge on Koel river on Kechki Awsane Road in Chainpur Block Palamu 08-03- 2021/Incomplete 8.85 2.32 Forest land/32 N/A Nil Approach road not constructed 9 Construction of Bridge across river Sonere between village...

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

2 of the year 2021 i TABLE OF CONTENTS Sl. No. Contents Paragraph Page No. 1. Preface vii 2. Executive Summary ix CHAPTER-1: OVERVIEW 3. Profile of the State 1.1 1 4. Gross State Domestic Product of Uttarakhand 1.1.1 1 5. Sectoral contribution to GSDP 1.1.2 2 6. Basis and Approach to State...

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

2 of the year 2021 i TABLE OF CONTENTS Sl. No. Contents Paragraph Page No. 1. Preface vii 2. Executive Summary ix CHAPTER-1: OVERVIEW 3. Profile of the State 1.1 1 4. Gross State Domestic Product of Uttarakhand 1.1.1 1 5. Sectoral contribution to GSDP 1.1.2 2 6. Basis and Approach to State...

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27 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

1 OF 2021 i Paragraphs Pages Preface v Overview vii CHAPTER-I:INTRODUCTION About the Report 1.1 1 Profile of the Office of the Principal Accountant General, Arunachal Pradesh 1.2 1 Planning and conduct of Audit 1.3 2 Significant Audit Observations 1.4 3 CHAPTER-II: SOCIAL SECTOR...

12 Appendix
(PDF 0.47 MB)

A PPENDICES 103 Appendix-2.1 (Reference: Paragraph 2.2.6.2) District-wise position of Sports Infrastructure Sch emes/Projects taken up during the Year 2014-15 to 2 018-19 Sl. No Name of the Infrastructure District-Wise Position 1 Total CH EK ES KD...

1 Inner Cover
(PDF 0.01 MB)

1 OF...

6 Chapter -II (SS)
(PDF 1.15 MB)

The reply of the Department was not received (Janua ry 2021). 2.2.8 Non maintenance of sports infrastructure Audit Team carried out a joint physical inspection of the sports facilities in the sampled districts, along with the officials of the Sports a nd Youth Affairs Department, to assess Main...

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02 September 2021
Financial
Pondicherry
Report No.1 of 2021 - Government of Union Territory of Puducherry

The objective of this Report is to analyse the Union Territory Government’s financial position, budgetary position, long term fiscal sustainability, reliability of fiscal indicators, quality of accounts and financial reporting and financial...

Sector:
Finance
Download Full Report (PDF 96.77 MB)
19 August 2021
Compliance
Uttar Pradesh
Report No. 2 of the year 2021 - General and Social Sector, Government of Uttar Pradesh

However, replies of Government was awaited (January 2021 ) in case of five audit paragraphs 5 despite requests from Audit. 1.5 Action taken on earlier Audit Reports ‘Regulations on Audit and Accounts, 2007’ envisages 6 that the Secretary to Government of the concerned department shall cause...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter-III
(PDF 2.23 MB)

Thus, work orders were issued in excess of financial sanctio n, which was irregul ar. The reply of Government was awaited ( January 2021 ).  UDD accorded financial sanction of ` 105 crore for erection of tin, tents, pandals, barricading works in KM area. As against this, KMA executed the works...

Chapter-I
(PDF 0.21 MB)

However, replies of Government was awaited (January 2021 ) in case of five audit paragraphs 5 despite requests from Audit. 1.5 Action taken on earlier Audit Reports ‘Regulations on Audit and Accounts, 2007’ envisages 6 that the Secretary to Government of the concerned department shall cause...

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19 August 2021
Compliance
Uttar Pradesh
Report No 1 of 2021- Economic Sector & Public Sector Undertakings, Government of Uttar Pradesh

The Report No. 1 of 2021 of the Comptroller and Auditor General of India for the year ended 31 March 2019 (Economic Sector and Public Sector Undertakings), Government...

Sector:
Environment and Sustainable Development |
Industry and Commerce |
Power & Energy
Download Full Report (PDF 94.31 MB)
13 August 2021
Compliance Performance
Himachal Pradesh
Government of Himachal Pradesh - Report No. 2 of the year 2021 : Report of the Comptroller and Auditor General of India on Social, General and Economic Sectors (Non-Public Sector Undertakings) for the year ended 31 March 2019

2 of the year 2021 i Table of Contents Description Reference to Paragraph Page (s) No. Preface v Overview vii-xi CHAPTER-I: INTRODUCTION Budget and application of resources 1.1 1 Grants-in-aid from the Government of India 1.2 2 Persistent savings 1.3 2 Planning and conduct of Audit 1.4 3...

Sector:
Finance |
Industry and Commerce |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare
Inner Page
(PDF 0.19 MB)

2 of the year...

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