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Page 36 of 71, showing 10 records out of 710 total

13 August 2021
Compliance Performance
Himachal Pradesh
Government of Himachal Pradesh - Report No. 1 of 2021 : Report of the Comptroller and Auditor General of India on Revenue Sector and Public Sector Undertakings for the year ended 31 March 2019

1 of the year 2021 i TABLE OF CONTENTS SUBJECT Reference to Paragraph(s) Page(s) Preface vii Overview ix-xiii PART ‘A’ (Revenue Sector) CHAPTER-1 GENERAL Trend of revenue receipts 1.1 1-5 Analysis of arrears of revenue 1.2 6 Arrears in assessments 1.3 7 Evasion of tax 1.4 7-8 Refund cases...

Sector:
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Inner Page
(PDF 0.03 MB)

1 of the year...

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

01 of the year 2021 i Paragraph Page Preface iii Chapter -I: Overview About this Report 1.1 1 Trend of revenue receipts 1.2 1 Authority for a udit 1.3 7 Planning and Conduct of audit 1.4 7 Analysis of arrears of revenue 1.5 9 Response of the Government/d epartment s to Audit 1.6 10 Results of...

Sector:
Taxes and Duties
Chapter-6- Stamp Duty and Registration Fees
(PDF 0.98 MB)

Raipur (DINESH RAYBHANJI PATIL) The 26 February 2021 Principal Accountant General (Audit) Chhattisgarh Countersigned New Delhi (GIRISH CHANDRA MURMU ) The 11 March 2021 Comptroller and Auditor General of...

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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

02 of the year 2021 www.cag. gov.in Report of the Comptroller and Auditor General of India on General, Social & Economic Sectors and Public Sector Undertakings for the year ended 3 1 March 2019 Government of Chhattisgarh Report No. 02 of the year 202 1 i Subject Reference to Paragraph(s)...

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Education, Health & Family Welfare |
Power & Energy
Chapter-3- Compliance Audit Observations
(PDF 0.3 MB)

The matter was brought (September 2019) to the notice of the Government; reply is awaited (February 2021 ). 3. 2 Undue ad vantage to contractor Issue of hard rock excavated at construction site of Jonk Barrage in Mah asamund district to contractor at lower r ate resulted in undue advantage of `...

Appendices
(PDF 1.39 MB)

2763 20 19 2763 2763 0 0 0 2763 Baster 20 15 1849 1849 0 623 284 942 2016 1849 1849 6 1 242 1600 20 17 1849 1849 6 1 242 1600 20 18 2040 2040 0 0 19 2021 20 19 2040 1987 0 0 1 1452 Jashpur 20 15 2946 2929 0 0 0 2929 20 16 2946 2929 0 0 0 2927 20 17 294 6 2929 0 0 0 2929 20 18 4333 4278 0 0 0 4278...

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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

03 of the year 2021 Page i Table of Contents Paragraph No. 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...

Chapter -1: Overview
(PDF 0.51 MB)

16.76 17.64 19.31 21.95 23.91 No No No No No Source: Finance A ccounts of the respective years * As per Chhattisgarh FRBM (Amendment) Act (3 March 2021) which came into effect from 1 March 2020, the fiscal deficit for the financial year 2019 -20 and 2020 -21 shall not exceed five per cent of GS...

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

1 of 2021 Particulars Reference to Paragraph Page Preface v Executive Summary vii Chapter – 1 Overview Profile of the State 1.1 1 Basis and approach to State Finances Audit Report 1.2 4 Structure of State Finances Audit Report 1.3 5 Overview of Government Accounts Structure 1.4 6 Budgetary...

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

Draft SFAR was forwarded to the Government in February 2021 for their responses. An Exit Conference was held with the PFS in March 2021 and key issues of draft SFAR were discussed. The responses of the Government, both written as well as those expressed during the Exit Conference, have been...

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

Grants-in-Aid from Government of India, on the other hand, have increased. State Government stated during the Exit Conference (March 2021) that there was an overall economic slowdown across the country coupled with a marginal impact of Covid-19 pandemic during the last few days of March 2020....

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

During the Exit Conference (March 2021) the Government assured that it would review this aspect. 6 Mahatma Gandhi Kalwakurthi Lift Irrigation Scheme (₹642.28 crore), J.Chokka Rao Devadula Lift Irrigation Scheme (₹423.53 crore), Srisailam Left Bank Canal (Alimineti Madhava Reddy Project)...

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

The Government, during the Exit Conference (March 2021), stated that in respect of several schemes, Government of India was not routing the funds through the State Government, and instead, was directly releasing the funds to the implementing agencies with instructions to place them in the...

Index of Report No. 1 of 2021 -SFR, Government of Telangana
(PDF 1.16 MB)

Particulars Reference to Paragraph Page Preface v Executive Summary vii Chapter – 1 Overview Profile of the State 1.1 1 Basis and approach to State Finances Audit Report 1.2 4 Structure of State Finances Audit Report 1.3 5 Overview of Government...

Preface of Report No. 1 of 2021 -SFR, Government of Telangana
(PDF 0.94 MB)

Page | v This Report has been prepared for submission to the Governor of Telangana under Article 151 of the Constitution of India for being laid before the Legislature of the State. Chapter 1 of this Report contains the basis, approach and structure ...

Executive Summary of Report No.1 of 2021 -SFR, Government of Telangana
(PDF 1.65 MB)

Executive Summary 1 The Report Based on the audited accounts of the Government of Telangana State for the year ended March 2020, this Report provides an analytical review of the finances of the State Government. 2 Audit Findings 2.1 Fiscal position...

Appendices of Report No. 1 of 2021 -SFR, Government of Telangana
(PDF 1.51 MB)

Appendix 1.1 Profile of Telangana (Refer paragraph 1.1, page 1) A General Data Sl. No Particulars Figures 1 Area (source: www.telangana.gov.in) 1,12,077 Sq. km 2 Population - a. 2011 3.51 crore b. 2020 3.76 crore 3 a. Density of Population (as per...

Glossary and Abbreviations of Report No. 1 of 2021 -SFR, Government of Telangana
(PDF 1.25 MB)

Glossary of terms Terms Basis of Calculation Buoyancy of a parameter Rate of Growth of a parameter/GSDP Growth Rate. Development Expenditure Social Services Expenditure + Economic Services Expenditure Fiscal Deficit Revenue Expenditure + Capital...

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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

1 of 2021) TABLE OF CONTENTS Paragraph Page(s) Preface - 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...

Sector:
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare
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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

1 of 2021) TABLE OF CONTENTS Paragraph Page(s) Preface - 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...

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

1 of 2021) TABLE OF CONTENTS Paragraph Page(s) Preface - 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...

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

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

1 of 2021) TABLE OF CONTENTS Paragraph Page(s) Preface - 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...

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

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 cases of...

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

1 of 2021) TABLE OF CONTENTS Paragraph Page(s) Preface - 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...

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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.

3 of the year 2021 TABLE OF CONTENTS DESCRIPTION Reference to Paragraphs Page No. Preface iii Overview v CHAPTER-I INTRODUCTION About this Report 1.1 1 Auditee Profile 1.2 1 Response of the Government to Inspection Reports 1.3 1 Response of the Government to significant audit observations...

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)

Reason for shifting the alignment was also not provided (January 2021). 2.1.6.3 Construction of bridges without connecting to main alignment Construction of bridges was an essential requirement for smooth movement of the border guarding force. However, this was not a part of the proposal approved...

5.Chapter III
(PDF 2.42 MB)

for change in specification of plantation which resulted in excess demand of funds from the user agencies was not received from State CAMPA (January 2021). 3.2.6 Financial Management 3.2.6.1 Non-preparation of Annual Plan based on actual fund size The Hon’ble Supreme Court of India ordered...

1.Index and preface
(PDF 1.4 MB)

3 of the year 2021 TABLE OF CONTENTS DESCRIPTION Reference to Paragraphs Page No. Preface iii Overview v CHAPTER-I INTRODUCTION About this Report 1.1 1 Auditee Profile 1.2 1 Response of the Government to Inspection Reports 1.3 1 Response of the Government to significant audit observations...

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