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Page 39 of 71, showing 10 records out of 710 total

03 April 2021

Compliance

Report No 1 of the year 2021-(Revenue and Economic Sector) Government of Odisha

1 of the year 2021 Report of the Comptroller and Auditor General of India on Revenue Sector and Economic Sector for the year ended March 2019 Government of Odisha Report No. 1 of the year 2021 iDescriptionReference toParagraphNumberPageNumberPrefacevOverviewvii -xiiPART - AREVENUE...

Sector:

Finance |

Agriculture and Rural Development |

Transport & Infrastructure |

Taxes and Duties

ରାଜସ୍ୱ କ୍ଷେତ୍ର ଏବଂ ଆର୍ଥିକ କ୍ଷେତ୍ର ପ୍ରତିବେଦନ (ମାର୍ଚ୍ଚ 2019 ରେ ସମାପ୍ତ ବର୍ଷ ପାଇଁ)

_{(PDF 2.64 MB)}

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03 April 2021

Compliance

Report No 1 of the year 2021-(Revuenue and Economic Sector) Government of Odisha

Sector:

Finance |

Agriculture and Rural Development |

Transport & Infrastructure |

Taxes and Duties

ରାଜସ୍ୱ କ୍ଷେତ୍ର ଏବଂ ଆର୍ଥିକ କ୍ଷେତ୍ର ପ୍ରତିବେଦନ (ମାର୍ଚ୍ଚ 2019 ରେ ସମାପ୍ତ ବର୍ଷ ପାଇଁ

_{(PDF 2.64 MB)}

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23 March 2021

Bihar

Report No.3 of 2020- State Finances Audit Report of the Comptroller and Auditor General of India, Government of Bihar

(` in crore) Maturity Year Internal Debt Loans and Advances from GoI Total Per cent of Total 2019-20 6,162717 6,879 5.45 2020-21 5,945752 6,697 5.31 2021-22 7,552793 8,345 6.62 2022-23 10,499863 11,362 9.01 2023-24 9,658804 10,462 8.29 2024-25 10,939740 11,679 9.26 2025-26 13,518683 14,201 11.26...

Sector:

Finance

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19 March 2021

Compliance

Meghalaya

Report No.1 of 2021- Social and Economic Sectors

1 of 2021 TABLE OF CONTENTS PARAGRAPH PARTICULARS PAGE(S) Preface iii Overview v CHAPTER I – SOCIAL SECTOR 1.1 Introduction 1 1.2 Idle expenditure (Health & Family Welfare Department) 2 CHAPTER II – ECONOMIC SECTOR 2.1 Introduction 5 2.2 Development of Tourism Activities in the State of...

Sector:

Industry and Commerce |

Agriculture and Rural Development |

Social Infrastructure |

Education, Health & Family Welfare

Inside Cover

_{(PDF 0.01 MB)}

1 of...

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26 March 2021

Compliance

Telangana

Report No. 5 of 2020 - Public Sector Undertakings, Government of Telangana

Telangana Countersigned New Delhi The (GIRISH CHANDRA MURMU) Comptroller and Auditor General of India 14 De notes reducing the power supply 5 FEB 2021 10 FEB 2021 Pages 6 1 - 92 .Appendices Appendices Page 61 Appendix -1 (Reference to paragraph 2.6.1 ) Statement showing i nvest ments made by...

Chapter - 4 (Compliance Audit Observations) of Report No. 5 of 2020 - Public Sector Undertakings, Government of Telangana

_{(PDF 0.82 MB)}

Telangana Countersigned New Delhi The (GIRISH CHANDRA MURMU) Comptroller and Auditor General of India 14 De notes reducing the power supply 5 FEB 2021 10 FEB...

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24 March 2021

Compliance Performance

Jammu and Kashmir State (Upto 30-Oct-2019)

Report no. 1 of 2021 - Social, General, Economic and Revenue Sector Government of J&K

1 of the year 2021 www.cag.gov.in i TABLE OF CONTENTS Particulars Reference to Paragraph Page Preface ix Overview xi-xvi Part I: Social, General and Economic (Non-PSUs) Sec tors Chapter I: Introduction Budget profile 1.1 1 Application of resources of the State Government 1. 2 2 Persistent...

Sector:

Finance |

Social Welfare |

Social Infrastructure |

Education, Health & Family Welfare

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24 March 2021

Financial

Jammu and Kashmir State (Upto 30-Oct-2019)

Report No. 2 of 2020 - State Finances, Government of Jammu & Kashmir

The State Government has to pay interest on the bonds and bo nds amounting `353.755 crore will also be maturing every year from 2021-22 to 20 31-32. During 2018-19, State Government paid `284.12 crore towards interest on bonds issued under UDAY Scheme. 1.3.2 Grants-in-Aid from Government of India...

Sector:

Finance

Chapter 1 Finances of the State Government

_{(PDF 1.61 MB)}

Chapter 2 Financial Management and Budgetary Control

_{(PDF 0.91 MB)}

53 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 wit h the amounts of voted grants and...

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26 March 2021

Compliance

Telangana

Report No.7 of 2020 - General, Social and Economic Sectors, Government of Telangana

(SUDHA RAJAN) Accountant General (Audit) Telangana Countersigned New Delhi The (GIRISH CHANDRA MURMU) Comptroller and Auditor General of India 29 JAN 2021 4 FEB 2021 Pages 57 - 63 Appendices Appendices Page 57 Appendix-1.1 (Reference to paragraph 1.6.1, page 5) Department-wise break-up of...

Chapter 3 of Report No.7 of 2020 - General, Social and Economic Sectors, Government of Telangana

_{(PDF 13.48 MB)}

(SUDHA RAJAN) Accountant General (Audit) Telangana Countersigned New Delhi The (GIRISH CHANDRA MURMU) Comptroller and Auditor General of India 29 JAN 2021 4 FEB 2021...

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24 March 2021

Compliance

Report No. 2 of 2021 - Union Government (Civil) Compliance Audit Observations

Report of the Comptroller and Auditor General of India for the year ended March 2019 Union Government (Civil) Compliance Audit Observations No. 2 of 2021 Report No. 2 of 2021 i Description Paragraph Page Preface v Overview vii – xiii CHAPTER-I : INTRODUCTION About this Report 1.1 1 Types of...

Sector:

General Sector Ministries and Constitutional Bodies

Appendix

_{(PDF 0.53 MB)}

APPENDICES Report No. 2 of 2021 135 Appendix-I (Referred to in paragraph no. 1.5) Gross expenditure incurred by these Ministries/Depa rtments during 2016-17 to 2018-19 (` `` `...

Annexure

_{(PDF 0.23 MB)}

ANNEXES Report No. 2 of 2021 113 Annexe–5.1 (Referred to in paragraph no. 5.5) Undue benefit extended to Contractor Item no. Name/Description Rate analysed Rate of...

Chapter 5: Ministry of External Affairs

_{(PDF 0.15 MB)}

Report No. 2 of 2021 39 Passport Seva Project Division 5.1 Incorrect application of rate of service charge s led to excess payment Ministry of External Affairs made...

Chapter 8: Ministry of Human Resource Development (Ministry of Education)

_{(PDF 0.14 MB)}

Report No. 2 of 2021 65 8.1 Irregular payment of ad hoc bonus 13 Central Autonomous Bodies (CABs) made payments o f ad hoc bonus to their employees in the absence...

Chapter 4: Central Public Sector Enterprises

_{(PDF 0.12 MB)}

Report No. 2 of 2021 24 Ministry of Consumer Affairs, Food and Public Distr ibution Food Corporation of India 4.1 Non availment of concessional railways freight...

Chapter 11: Ministry of Science and Technology

_{(PDF 0.1 MB)}

Report No. 2 of 2021 83 Department of Scientific and Industrial Research 11.1 Functionality of IT Application System ‘OneCSI R’ The IT Application System...

Chapter 13: Union Territories

_{(PDF 0.1 MB)}

Report No. 2 of 2021 97 Andaman and Nicobar Administration 13.1 Wasteful expenditure In September 2015, the Ministry of Civil Aviation ( MoCA) notified 1 that inter...

Chapter 1: Introduction

_{(PDF 0.31 MB)}

Report No. 2 of 2021 1 1.1 About this Report This Report contains the significant results of the Compliance Audit of financial transactions of the...

Chapter 3: Department of Atomic Energy

_{(PDF 0.07 MB)}

Report No. 2 of 2021 17 Institute for Plasma Research, Gandhinagar 3.1 Non installation of Special Purpose Winding Machines Institute for Plasma Research,...

Overview

_{(PDF 0.12 MB)}

Report No. 2 of 2021 vii This Report contains significant audit findings ari sing from the compliance audit of financial transactions under 64 civil grants rel...

Chapter 2: Ministry of Agriculture and Farmer's Welfare

_{(PDF 0.06 MB)}

Report No. 2 of 2021 12 2.1 Avoidable expenditure of ` `` ` 1.14 crore Ministry’s failure to fix an appropriate reserve pr ice in time and inordinate delay in...

Chapter 7: Ministry of Home Affairs

_{(PDF 0.06 MB)}

Report No. 2 of 2021 60 Loknayak Jayaprakash Narayan National Institute of Criminology and Forensic Science, New Delhi 7.1 Non utilisation of funds and non...

Chapter 9: Ministry of Information and Broadcasting

_{(PDF 0.03 MB)}

Report No. 2 of 2021 78 Satyajit Ray Film and Television Institute, Kolkata 9.1 Excess contribution to Employees’ Provident Fun d In contravention of the...

Chapter 10: Ministry of Rural Development

_{(PDF 0.04 MB)}

Report No. 2 of 2021 80 10.1 Non deduction of tax at source Failure of the Ministry of Rural Development to ded uct tax at source at the rate of 10 per cent for...

Chapter 6: Ministry of Health and Family Welfare

_{(PDF 0.03 MB)}

Report No. 2 of 2021 58 6.1 Irregular payment of ` `` ` 3.26 crore to National Payments Corporation of India Ministry of Health and Family Welfare made irregula r...

Chapter 12: Ministry of Tribal Affairs

_{(PDF 0.04 MB)}

Report No. 2 of 2021 95 12.1 Reimbursement of fraudulent Leave Travel Conce ssion claims Employees of the Ministry of Tribal Affairs submitted fabricated Leave...

Chapter 14: Ministry of Youth Affairs and Sports

_{(PDF 0.17 MB)}

Report No. 2 of 2021 110 14.1 Non recovery of unutilised grants-in-aid Ministry of Youth Affairs and Sports failed to orga nise the Himalayan Region Games despite...

Preface

_{(PDF 0.02 MB)}

Report No. 2 of 2021 v This Report for the year ended March 2019 has been prepared for submission to the President under Article 151 of the Constitution of India....

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24 March 2021

Compliance

Report No. 1 of 2021 - Compliance Audit on Union Government Department of Revenue (Indirect Taxes – Goods and Services Tax, Central Excise and Service Tax) Customs

1 o\b 2021 Laid on the table o\b Lok Sabha/Rajya Sabha on ______ ______ Table o\b Contents Contents Page Pre\bace i Executive summary iii Chapter I : Indirect Taxes Administration 1-17 1.1 NatuQbe of IndiQbect Taxes 1 1.2 OQbganizational StQbuctuQbe 2 1.3 Revenue TQbend 3 1.4 Compliance...

Sector:

Taxes and Duties

Chapter I - Indirect Taxes Administration

_{(PDF 0.21 MB)}

The new pQbovisions will be pQbovided w.e.f 1 JanuaQby 2021 foQb monthly f ileQbs and 1 ApQbil 2021 foQb quaQbteQbly fileQbs. The pQbesent GSTR-1/3B filing syst em has been extended till 31 MaQbch 2021 and the GST laws would be amended to make the GSTR-1/3B QbetuQbn system as the default...

Chapter 3 - Information Technology Audit of GSTN (Phase-II)

_{(PDF 1.36 MB)}

T he new pQbovisions will be pQbovided with effect fQbom 1 JanuaQby 2021 foQb monthly fileQbs and 1 ApQbil 2021 foQb quaQbteQbly fileQbs. The pQbesent GSTR-1 / 3B filing system has been extended till 31 MaQbch 2021 and the GST laws would be amende d to make the GSTR-1 / 3B QbetuQbn system as...

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