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Page 4 of 57, showing 10 records out of 562 total

17 June 2022
Financial
Uttarakhand
State Finance Audit Report of Govt of Uttarakhand ended 31 March 2021

Construction of Sports Stadium (New Work) 200.00 0.00 200.00 13. Establishment of Tripen Singh Negi Youth Development Centre at State Level 200.00 0.00 200.00 Sub Total 3,250.00 14. 2019-20 Expansion of Kasturba Gandhi Girl Residential Schoo l up to Inter-state Level 128.00 0.00 128.00 15...................

Sector:
Finance
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17 June 2022
Financial
Sate Finance Audit Report of the CAG of India for the year ended 31 March 2021 (Govt. of Uttarakhand)

Construction of Sports Stadium (New Work) 200.00 0.00 200.00 13. Establishment of Tripen Singh Negi Youth Development Centre at State Level 200.00 0.00 200.00 Sub Total 3,250.00 14. 2019-20 Expansion of Kasturba Gandhi Girl Residential Schoo l up to Inter-state Level 128.00 0.00 128.00 15...................

Sector:
Finance
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Compliance Performance
Maharashtra
Report of the Comptroller and Auditor General of India on LOCAL BODIES for the year ended 31 March 2012

GOVERNMENT OF MAHARASHTRA Report No. 6 of 2013 The Report comprises six chapters under two sections. Section A includes three chapters containing observations on the Accounts and Finances ofPanchayati Raj Institutions, three performance audits on...

Sector:
Local Bodies
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06 April 2022
Financial
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No.1 of 2022-Union Territory Finances, Government of Union Territory of Jammu and Kashmir and Administration of Union Territory of Ladakh

1.5.1 Snapshot of Finances The position of budget estimate and actuals (Appendix 1.1 ) have been shown in Table 1.2 . Table 1.2: Actuals vs Budget for the period 31 Octo ber 2019 to 31 March 2020 of UT of Jammu and Kashmir ( ` in crore) *Budget estimates for the period 31 October 2019 to..................

Sector:
Finance
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Compliance Performance
Maharashtra
Report of the Comptroller and Auditor General of India on LOCAL BODIES for the year ended 31 March 2016

M/s Shriram EPC Ltd, (‡“š› ›/‡š €*Œ-358 part) 90 M/s MEPL (‡“š› ›/‡š €*Œ-358 part) ]hŽ M/s Gipsum Structural India Pvt. Ltd. (505100174/JNNURM) 91 M/s Shriram EPC - Perco JV (‡“š› ›/‡š €*Œ-174 part, JNNURM) ]hŽ M/s NPVJV (‡“š›..................

Sector:
Local Bodies
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17 March 2022
Financial
Tripura
Report No.3 of 2021 - State Finances, Government of Tripura

State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020 G OVERNMENT OF TRIPURA Report No. 3 of 2021 i TABLE OF CONTENTS Particulars Paragraphs Page(s) Preface v..................

Sector:
Finance
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17 March 2022
Compliance Performance
Tripura
Report No.1 of 2021 - Government of Tripura on Social ,Economic, Revenue and General Sectors for the year ended March 2019

Report of the Comptroller and Auditor General of India on Social, Economic, Revenue and General Sectors fo r the year ended 31 March 2019 GOV ERNMENT OF TRIPURA Report No. 1 of 2021 i TABLE OF..................

Sector:
Social Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
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25 March 2022
Compliance Performance
Manipur
Report No. 2 of 2021 Report of C&AG on General, Economic (other than PSUs) , Economic (PSUs), Revenue , Social Sector for the year ended 31 March, 2019- Government of Manipur

675941 dated 4 April 201 8, out of which deposit challan of GSTof ` 3.40 lakh could not be produced. 121 Y. Ranjitkumar Singh. Chapter V Social Sector 101 CHAPTER-V SOCIAL SECTOR 5.1 Introduction The Chapter contains findings based on audit of the State Government departments under Social..................

Sector:
Industry and Commerce |
Social Welfare |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Taxes and Duties
Chapter -V Social Sector
(PDF 0.79 MB)

of Audit Compliance audit of Social Sector is conducted in a ccordance with the Annual Audit Plan approved by the Comptroller and Auditor General of India. Topicality, financial profile, social relevance, in ternal control system of the units and occurrence of defalcation/ misappropriati on/..................

Chapter -III Economic Sector (PSUs)
(PDF 0.88 MB)

Statutory Audit/Supplementary Audit Statutory Auditors appointed by the Comptroller and Auditor General of India (CAG) audit the financial statements of a Governmen t Company. In addition, CAG conducts the supplementary audit of these finan cial statements under the provisions of Section 143(6)..................

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06 April 2022
Financial
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 3 of 2021- State Finances Audit Report of Government of Jammu & Kashmir

State Finances Audit Report of the Comptroller and Auditor General of India for the year 2019-20 (01.04.2019 to 30.10.2019) Government of Jammu and Kashmir Report No. 3 of the year 2021 State Finances Audit Report of..................

Sector:
Finance
Chapter-I- Overview
(PDF 0.16 MB)

1.2 Basis and Approach to State Finances Audit Report In terms of Article 151 (2) of the Constitution of India, the reports of the Comptroller and Auditor General of India (CAG) relating to the accounts of a State are to be submitted to the Governor of the State, who shall c ause them to be laid..................

Chapter-IV- Quality of Accounts and Financial Reporting Practices
(PDF 0.2 MB)

credited t o Consolidated Fund During 2019-20 loan of ₹0.95 crore was released by Rural Electrification Co rporation to Power Grid Corporation of India Limited, for imp lementation of Rajiv Gandhi Grameen Vidyutikaran Yojana/Deen Dayal Upadhyay Gra m Jyoti Yojana in State. Out of the above..................

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14 March 2022
Financial
Arunachal Pradesh
Report No. 2 of 2021 - State Finance, Government of Arunachal Pradesh

STATE FINANCES AUDIT REPORT of the Comptroller and Auditor General of India for the year ended 31 March 2020 GOVERNMENT OF ARUNACHAL PRADESH Report No. 2 of 2021 TABLE OF CONTENTS Particulars Paragraph Page Preface v..................

Sector:
Finance
Executive Summary
(PDF 0.11 MB)

This indicated he avy dependence of the State on Government of India funds, which contributed ` 13,008.44 crore of the total receipts of `14,888.55 crore in 2019-20.  Under National Pension System, against contribution of ` 369.88 crore of the State Government employees, the State Government..................

Chapter 1 - Overview
(PDF 0.58 MB)

It also shares common boundaries with Assam and Nagaland. Accordin g to the Census of India-2011, population of the State stood at 13,83,727 1 with a population density of 17 persons per sq. km. as against the national average of 382 persons per sq. km. (lowest in the country) and 0.11 per cent..................

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