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Page 8 of 64, showing 10 records out of 636 total

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
Chapter-I
(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
Chapter-5
(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
Performance
Report No. 9 of 2021 - Union Government, Ministry of Jal Shakti Department of Water Resources, River Development and Ganga Rejuvenation

Report o\b the Comptroller and Auditor General o\b India on Ground Water Management and Regulation Union Government M inistry o\b Jal Shakti Department o\b Water Resources, River.........

Sector:
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Infrastructure
Chapter 3: Ground Water Regulation
(PDF 3.18 MB)

12. West Bengal During 2013-18, the General Manager, District Indus trial Centre and Ex- officio Environment Officer (Hooghly district), issued CTE to 31 packaged drinking water projects. Out of these 31 projects, only 16 p rojects had applied to SWID for necessary permit to abstract.........

Chapter 2: Management of Ground Water
(PDF 0.7 MB)

This also poses serious health issues for the general populace. Information on cases of fluorosis and arsenic poisoning were provi ded by 15 States 24 (Chart 2.7). 24 Data was available for the period 2013-18 (Andhra Pradesh, Delhi, Haryana, Kerala, Puducherry, West Bengal – Bankura.........

Preface
(PDF 0.07 MB)

This Report of the Comptroll er and Auditor General of India contains the observations of Performance Audit of Ground Water Management and Regulation for the period 2013-18. The instances me ntioned in this Report are those which came to notice in the c ourse of test audit for the period.........

Chapter 4: Implementation of schemes
(PDF 0.25 MB)

4.1 Introduction According to the National Water Policy (2012), there is a need to evolve a National Framework Law as an umbrella statement of general p rinciples governing the exercise of legislative and/or executive (or devolved) power s by the Centre, the States and the local governing.........

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21 December 2021
Compliance
Report No. 8 of 2021 - Union Government, Department of Revenue – Direct Taxes

ii Report No. of 2017 (Direct Taxes) iii Report of the Comptroller and Auditor General of India for the year ended March 2020 Union Government Department of Revenue – Direct Taxes Report No. 8 of 2021 Laid on the table of Lok.........

Sector:
Taxes and Duties
Preface
(PDF 0.06 MB)

Report No. 8 of 2021 (Direct Taxes) i Preface This Report for the year ended March 2020 has been prepared for submission to the President under Article 151 of th e Constitution of India. The Report contains significant results of the comp liance...

Chapter 3: Corporation Tax
(PDF 0.24 MB)

Report No. 8 of 2021 (Direct Taxes) 27 Chapter III: Corporation Tax 3.1 Introduction 3.1.1 This chapter discusses 356 high value corporate cas es (refer para 2.3) involving 368 assessments and total tax impact of ` 12,476.53 crore 48 which were...

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17 December 2021
Financial
Haryana
Report No.1 of the year 2021-State Finances Audit Report for the year ended 31 March 2020 (Government of Haryana)

                                           State Finances Audit Report of the Comptroller and Auditor General of India              for the year ended 31 March 2020                   Government of Haryana Report No. 1 of the.........

Sector:
Finance
Download Full Report (PDF 4 MB)
17 December 2021
Financial
Haryana
Report No. 3 of the year 2021 General Purpose Financial Report of State Public Sector Enterprises(Government of Haryana)

Report of the Comptroller and Auditor General of India for the year ended 31 March 20 20 Government of Haryana Report No. 3 of the year 2021 General Purpose Financial Report of State.........

Sector:
Finance
Chapter-I
(PDF 0.39 MB)

8 Paragraph no. 2.4.3.2 (v) – Implementation of Ujwal Discom Assurance Yojna of State Finances Audit Report of Comptroller and Audi tor General of India for the year ended 31 March 2020 of Government of Haryana also r efers. 0 10,000 20,000 30,000 40,000 31 March 2018 31 March 201931 March.........

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17 December 2021
Financial
Uttar Pradesh
Report No. 4 of 2021 - State Finances Audit Report for the year ended 31 March 2020 - Government of Uttar Pradesh

The audit has been conducted in conformity with Auditing Standards issued by the Comptroller and Auditor General of India. vii EXECUTIVE SUMMARY This Report on the finances of the Government of Uttar Pradesh (GoUP) intends to assess the financial performance of the State during the year 2019 -.........

Sector:
Finance
Download Full Report (PDF 5.85 MB)
10 December 2021
Compliance
Odisha
Report No.5 of 2021 - CAG's Audit Report (General and Social Sector) for the year ended March 2020

Report of the Comptroller and Auditor General of India General and Social Sector for the year ended March 20 20 लोकहितार्थ सत्यहिष्ठा Dedicated to.........

Sector:
Local Bodies |
Social Welfare |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies
Table of Contents
(PDF 0.49 MB)

i TABLE OF CONTENTS Reference Para Page Preface v Chapter I: Overview Introduction 1.1 1 Profile of the General and Social Sector and Audit Universe 1.2 1-3 Authority for Audit 1.3 3 Planning and conduct of Audit 1.4 3 Lack of response of Government to.........

Chapter-II
(PDF 3.81 MB)

Regarding absence of equipment and materials, the General Manager (WATCO) stated (September 2020) that action is being taken to procure required instruments and materials for conducting specified tests. 2.1. 3.4 Frequency of w ater sample testing of sources and distribution system As per.........

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08 December 2021
Financial
Sikkim
Report 3 of 2021, State Finances Audit Report 2019-20 Sikkim

State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020 Government of Sikkim Report No. 3 of 2021 i TABLE OF CONTENTS Paragraph Particulars Page No..........

Sector:
Finance
Chapter 2
(PDF 0.81 MB)

 Grants-in-aid from GoI decreased by 44.01 per cent Revenue Expenditure  Revenue expenditure increased by 18.34 per cent  Revenue expenditure on General Services increased b y 23.44 per cent  Revenue expenditure on Social Services increased by 8.78 per cent  Revenue expenditure on Economic.........

Appendices
(PDF 0.77 MB)

APPENDICES 123 Appendix 1.1: Part A: State Profile (Reference: Paragraph 1.1, 1.4 & 2.3.2.2) General Data Sl. No. Particulars Sikkim All India 1 Area in sq. Km 7096 31,87,240 2 Population in lakh (As per 2011 Census) 6.11 12108.55 3 Density.........

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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.........

Sector:
Finance
Chapter 3: Observations on Appropriation Accounts
(PDF 0.45 MB)

The BEs are further scrutinized by MoF before incorporation in Budget d ocuments. The Controller General of Accounts (CGA) prepares t he Appropriation Accounts of Civil Ministries. The Ministries of Defence, Railwa ys and the Department of Post 28 prepare the Appropriation Accounts of their.........

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