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Page 8 of 75, showing 10 records out of 746 total

29 November 2021
Compliance
Report No.5 of 2021 - Compliance Audit on Union Government (Railways) year ended March 2019

Auditor General of India for the year ended March 2019 Laid in Lok Sabha/Rajya Sabha on ___________ Union Government (Railways) (Compliance Audit) Report No.5 of 2021 Preface The Report for the year ended March 2019 has been prepared for submission to the President under Article 151 of the............

Sector:
Transport & Infrastructure
Chapter 2 – Operations and Business Development
(PDF 2.18 MB)

141 11 Report No.5 of 2021 (Railways) Chapter 1 Chapter 2 Chapter 2 – Operations and Business Development Member (Operations and Business Development) at............

Overview
(PDF 1.22 MB)

Overview Report No.5 of 2021 (Railways) Overvi ew The Audit Report consists of audit findings relating to compliance issues in respect of the Ministr y of............

Download Full Report (PDF 5.1 MB)
29 November 2021
Financial
Report No. 7 of 2021 - Financial Audit of the Accounts of Union Government

Report of the Comptroller and Auditor General of India for the year 2019-20 Union Government Accounts of the Union Government Report No. 7 of 2021 (Financial Audit ) Table of Contents Contents Pages Preface i Highlights iii-x Chapter 1: Overview of Union Finances 1-30 1.1............

Sector:
Finance
Chapter 1: Overview of Union Finances
(PDF 1.31 MB)

Chapter 1 of this Report provides an overview of Union Finances; Chapter 2 contains audit observations 1 on the Finance Accounts; and Chapter 3 contains an overview of Appropriation Accounts alo ng with audit observations on the Accounts. 1.2 Structure of Union Government Accounts Union............

Highlights
(PDF 0.08 MB)

iii HIGHLIGHTS This Report of the Comptroller and Auditor General of India (CAG) on the accounts of the Union Government analyses the Union Governme nt Finance Accounts............

Download Full Report (PDF 2.6 MB)
29 November 2021
Compliance
Report No.3 of 2021 - Compliance Audit of Union Government (Communications & IT Sector)

Report of the Comptroller and Auditor General of India for the period ended March 2019 Union Government Communications and IT Sector Report No. 3 of 2021 (Compliance Audit ) i Contents Para No. Title Page No. Preface iii Overview v Chapter I: Introduction 1-18 1.1 About this............

Sector:
Information and Communication
Chapter II: Department of Telecommunications
(PDF 0.33 MB)

SECTION A Ministries / Departments Report No. 3 of 2021 19 Chapter-II Department of Telecommunications 2.1 Implementation of USOF project (Phase I) to pro vide mobile services in............

Chapter V: Public Sector Undertakings under the Ministry of Communications
(PDF 0.18 MB)

SECTION B Public Sector Undertakings under Ministries Report No. 3 of 2021 77 Chapter-V Public Sector Undertakings under the Ministry of Communications 5.1 Management of Land and Estate at Bengaluru by............

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25 November 2021
Performance
Nagaland
Report No. 3 of 2020 - Performance Audit of Select District Hospitals in Nagaland for the year ended 31 March 2019

and Auditor General of India on Performance Audit of Select District Hospitals in Nagaland For the year ended 31 March 2019 GOVERNMENT OF NAGALAND Report No. 3 of 2020 i TABLE OF CONTENTS PARAGRAPH PARTICULAR PAGE(S) Preface (iii) Executive Summary (v) CHAPTER 1- INTRODUCTION AND AUDIT............

Sector:
Education, Health & Family Welfare
Executive Summary
(PDF 0.11 MB)

EXECUTIVE SUMMARY v EXECUTIVE SUMMARY About the Report The Report is about the Results of Performance Audi t of Select Public Health facilities of secondary care (District-level Hospitals) and............

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11 November 2021
Financial
Kerala
Report No. 5 of 2021 - State Finances Audit Report, Government of Kerala

© COMPTROLLER AND AUDITOR GENERAL OF INDIA https://cag.gov.in Printed at St. Joseph’s Press, Tvm Government of Kerala - Report No. 5 of the year 2021 Government of Kerala Report No. 5 of the year 2021 STATE FINANCES AUDIT REPORT OF THE COMPTROLLER AND AUDITOR GENERAL............

Sector:
Finance
Chapter II - Finances of the State
(PDF 7.19 MB)

per cent Cash Balance  Cash balance decreased by ₹192.93 crore (8.75 per cent) during 2019-20 compared to previous year State Finances Audit Report for the year ended 31 March 2020 20 2.2 Sources and Application of Funds The components of the sources and application of funds of the State............

Appendices
(PDF 4.46 MB)

14.14 16.08 14.27 14.01 9.74 0.27 Source: Information furnished by the Economic Adviser, O/o the C&AG of India, New Delhi State Finances Audit Report for the year ended 31 March 2020 162 Appendix 1.2 Medium Term Fiscal Plan 2019-20 (Reference: Paragraph 1.5 page No. 13 ) (₹ in crore) Item............

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19 October 2021
Financial
Goa
Report No. 1 of 2021 - State Finances, Government of Goa

______________________________________________________________________ http://www.cag.gov.in STATE FINANCES AUDIT REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA For the year ended 31 March 2020 GOVERNMENT OF GOA Report No. 1 of the year 2021 TABLE OF............

Sector:
Finance
Chapter 2 Finances of the State of Report No. 1 of 2021- State Finances, Government of Goa
(PDF 1.1 MB)

158 96 220 149 351 Total 22273 22987 27426 28652 28042 Chapter 2: Finances of the State Chapter 2 – Finances of the State State Finances Audit Report for the year ended 31 March 2020 22 Disbursements 2015-16 2016-17 2017-18 2018-19 2019-20 Revenue expenditure 8420 8866 10543 11083 11622............

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28 September 2021
Financial
Gujarat
Report No. 1 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 Gujarat

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 State Finance s Audit Report............

Chapter 2
(PDF 31.22 MB)

State Finances Audit Report for the year ended 31March 2020— Government of Gujarat Page|19 Loans and Advances Disbursements ofLoans andAdvances decreased by24.21 percent Recoveries ofLoans andAdvances increased by118.54 percent Public Debt Public Debt Receipts increased by0.80 percent............

Chapter 3
(PDF 15.85 MB)

Chart 3.1below: Chart 3.1: Budget process CSS: Centrally Sponsored Schemes;CS: Central Schemes; EAPS: Externally Aided Projects State Finances Audit Report for the year ended 31March 2020— Government of Gujarat Page|85 Budgetary process Estonated Resource | eres] Sr ferrite ares r Grants) Net............

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05 August 2021
Compliance Financial Performance
Nagaland
Government of Nagaland Report No. 2 of 2020 - General, Economic and Revenue Sectors, Report of the Comptroller and Auditor General of India for the year ended 31 March 2019

of the Comptroller and Auditor General of India on General, Economic and Revenue Sectors For the year ended 31 March 2019 GOVERNMENT OF NAGALAND Report No. 2 of 2020 i TABLE OF CONTENTS Particulars Reference to Paragraph (s) Page (s) Preface v Overview vii CHAPTER I – INTRODUCTION About the............

Sector:
Local Bodies |
Environment and Sustainable Development |
Finance |
Science and Technology |
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 |
Defence and National Security |
Information and Communication |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter-II General Sector
(PDF 0.73 MB)

CHAPTER -II GENERAL SECTOR 5 CHAPTER - II GENERAL SECTOR 2.1 Introduction This chapter of the Report for the year ended 31 March 2019 deals with the audit observations relating to the State Government Depar tments/Authorities/Units under............

Chapter-IV Economic sector (Public Sector Undertakings)
(PDF 0.16 MB)

CHAPTER IV Type of PSUs Working PSUs Non-working PSUs Total Government Companies 1 5 1 6 Statutory Corporations Nil Nil Nil Total 5 1 6 Audit Report for the year ended 31 March 2019 86 The total investment consisted of 36.59 per cent towards capital and 63.41 per cent in long-term loans. The............

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15 September 2021
Financial
Karnataka
Government of Karnataka Report No. 01 of the year 2021 - State Finance Audit Report of the Comptroller and Auditor General of India for the year ended March 2020

Overview Introduction 1.1 1 Profile of the State 1.2 1 Gross State Domestic Product of the State 1.2.1 1 Basis and Approach to State Finance Audit Report 1.3 4 Structure of Government Accounts 1.4 5 Budgetary Processes 1.5 6 Snapshot of Finances 1.6 7 Snapshot of Assets and Liabilities of the............

Sector:
Finance
Download Full Report (PDF 13.56 MB)
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

and Auditor General of India on General, Social, Economic and Revenue Sectors including PSUs for the year ended 31 March 2019 Government of Jharkhand Report No. 1 of the year 2021 TABLE OF CONTENTS Reference to Paragraph Page Preface v Overview vii SECTION-A (General, Social and Economic Sectors)............

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 B - Revenue Sector
(PDF 0.59 MB)

Break-up of Revenue Receipts of the State ( ` `` ` in crore) Tax revenue Non-tax revenue State’s share of divisible Union taxes Grants-in-aid Audit Report on General, Social, Economic and Revenue Sectors including PSUs for the year ended 31 March 2019 -50- 1.2.2 Details of tax revenue raised............

Section A - General, Social and Economic Sectors
(PDF 4.4 MB)

SECTION A General, Social and Economic Sectors CHAPTER-I INTRODUCTION 1.1 About this Section This section of the Report contains the results of Compliance Audits of various departments under General, Social and Economic Sect ors of the Government of Jharkhand............

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