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Page 7 of 64, showing 10 records out of 637 total

07 January 2022
Financial
Tamil Nadu
Report No. 4 of 2021- State Finances Government of Tamil Nadu

State Finance Audit Report of the Comptroller and Auditor General of India for the year ended March 20 20 Government of Tamil Nadu Report No. 4 of 20 21.........

Sector:
Finance
(PDF 2.08 MB)

105 Appendix 1.1 (Reference: Paragraph 1.1) State Profile A. General Data Sl. No. Particulars Figures 1 Area 1,30,058 sq.km. 2 Population (a) As per 2001 Census 6.24 crore (b) As per 2011 Census 7.24 crore 3.........

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28 December 2021
Maharashtra
Report No.1 of 2021 State Finance, Government of Maharashtra

  State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020 (Report No. 1 of the year 2021) Key Words   Preface Governor of Maharashtra, Article 151 of the Constitution of India, Audit...

Includes establishment expenditure including Salaries, Pension, Interest , etc. Resources for State’s flagship schemes are generally allocated by Finance Department in consultation with Administrative Departments Chapter III Budgetary Management State Finances Audit Report for the year.........

As the Fund was created under the MHADA, an autonomous Body, audited by the Comptroller and Auditor General of India under Section 20(1) of the CAG’s DPC (Act) Chapter IV Quality of Accounts and Financial Reporting Practices State Finances Audit Report for the year ended 31 March 2020 98 1971,.........

( per cent of 15) 190374.05 213228.73 241571.07 267021.67 300 305.21 Plan 36056.40 (19) 42088.59 (20) * Non-Plan 154317.65 (81) 171140.14 (80) General Services (incl. Interests payments) 64369.7 6 (34) 71609.42 (34) 78534.78 (33) 84764.50 (32) 10 0050.28 (33) Social Services 82317.23 (43).........

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24 December 2021
Compliance
Assam
Report No. 2 of 2021 - Public Sector Undertakings and Revenue Sector, Government of Assam

Report of the Comptroller and Auditor General of India on Public Sector Undertakings and Revenue Sector for the Year ended 31 March 2019 GOVERNMENT OF ASSAM (Report No. 2 of 2021) Table.........

(PDF 0.45 MB)

The Commissioner of Taxes (CT), Assam is the Head of the Department who is responsible for administration of all taxation measures and for general control and supervision over the zonal and unit offices and the staff engaged in collection of taxes and to guard against evasion of taxes. He is also.........

(PDF 0.12 MB)

Overview OVERVIEW The Report of the Comptroller and Auditor General of India on Public Sector Undertakings and Revenue Sector for the year ended 31 March 2019 (Government of Assam) is brought out in four.........

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21 December 2021
Compliance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on STATE FINANCES for the year ended 31 March 2020, Government of Madhya Pradesh, Report No.5 of the Year 2021

STATE FINANCES AUDIT REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA for the year ended 31 March 2020 GOVERNMENT OF MADHYA PRADESH Report No. 5 of the year 2021 TABLE OF CONTENTS Description Paragraph.........

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22 December 2021
Financial
Jharkhand
Report No. 2 of 2021 - State Finances, Government of Jharkhand for the year ended 31 March 2020

State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020 Government of Jharkhand Report No. 2 for the year 2021 i TABLE OF CONTENTS Reference Paragraph.........

Sector:
Finance

Workers’ (BOCW) Welfare Board should take steps for timely preparation of annual accounts and its submission to the Principal Accountant General (Audit) for audit. Recommendation -2: The GoJ should ensure tran sfer of Labour Cess to the Labour Welfare Board as early as possible and.........

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21 December 2021
Compliance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on PUBLIC SECTOR UNDERTAKINGS for the year ended 31 March 2019, Government of Madhya Pradesh, Report No.4 of the Year 2021

Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended March 2019 Government of Madhya Pradesh Report No. 4 of 2021 i Subject Reference.........

The work planned to be undertaken in the Phase is further divided into ann ual micro plans 27 approved by Chief General Manager (CGM) for each coupe 28 at the Division 29 level. The Company implemented eight Phases and currently implementation of Phase-IX (2015-16 to 2019-20) was in progress..........

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21 December 2021
Compliance Performance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on GENERAL AND SOCIAL SECTORS for the year ended 31 March 2019, Government of Madhya Pradesh, Report No.1 of year 2021

Report of the Comptroller and Auditor General of India on GENERAL AND SOCIAL SECTORS for the year ended 31 March 2019 Government of Madhya Pradesh Report No. 1 of the year 2021 i TABLE.........

Sector:
Social Welfare

Audit Report on General and Social Sectors for the year ended 31 March 2019 12 other supervisory authorities are looking after foo d administration as an additional responsibility. Additional District Magistrate (ADM) of each distri ct acts as an Adjudicating Officer (AO) for adjudication of.........

(PDF 0.95 MB)

Jail Department 101 179 21. Planning, Economics and Statistics Department 86 233 Audit Report on General and Social Sectors for the year ended 31 March 2019 92 Sl. No. Name of Department Number of IRs/Paragraphs pending as of 31 March 2020 IRs Paragraphs 22. General Administration.........

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22 December 2021
Compliance
Haryana
Report No. 4 of the year 2021 Compliance Audit of Social, General and Economic Sectors for the year ended 31 March 2020 (Government of Haryana)

Report of the Comptroller and Auditor General of India on Compliance Audit of Social, General and Economic Sectors for the year ended 31 March 2020 Government of Haryana Report No. 4 of.........

Sector:
Education, Health & Family Welfare
(PDF 0.47 MB)

2017 -18 2018 -19 2019 -20 Budget Estimates Actual Budget Estimates Actual Budget Estimates Actual Budget Estimates Actual Budget Estimates Actual General Services 19,668 18,713 21,663 21,631 24,379 26,699 29,788 28,169 35,358 31,884 Social Services 25,015 21,539 29,403 25,473 31,404 28,061.........

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21 December 2021
Performance
Report No. 20 of 2021 - Union Government (Civil) Ministry of Education, Performance Audit of Setting up of new Indian Institutes of Technology (IITs)

Report of the C omptroller and Auditor General of India on P erformance Audit of Setting up of new Indian Institutes of Technology (IITs) for the year ended March 2019 Union Government.........

Sector:
Education, Health & Family Welfare
(PDF 0.27 MB)

Report No. 20 of 2021 Performance Audit on Setting up of new Indian Institutes of Technology 33 Chapter\bV:\bAcademic\bPr\fgrammes\band\bResearch\bActivities\b The Detailed Project Report (DPR) of the Ministry for setting up of new IITs noted that...

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21 December 2021
Compliance
Report No. 16 of 2021 - Union Government (Economic & Service Ministries - Civil) Compliance Audit Observations for the year ended March 2020

Report of the Comptroller and Auditor General of India for the year ended March 2020 Union Government (Economic & Service Ministries - Civil) No. 16 of 2021 (Compliance Audit.........

Sector:
General Sector Ministries and Constitutional Bodies
(PDF 0.47 MB)

CAG’s comments on the accounts of OIDB in the earlier years (2017-18 and 2018-19), the Board has not made provision against the loans given to BLL. General C. Creation and utilisation of Hydrogen Corpus Funds Ministry of Petroleum and Natural Gas decided to create Hydrogen Corpus Fund with.........

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