Audit Reports

from Government of India decreased by 1.54 per cent Revenue Expenditure
Revenue expenditure decreased by 5.03 per cent
Revenue expenditure on General Services decreased b y 6.06 per cent
Revenue expenditure on Social Services increased by 3.58 per cent
Revenue expenditure on Economic......

OVERSIGHT ROLE OF COMPTROLLER & AUDITOR GENERAL OF INDIA < 5.13 Audit of State Public Sector Enterprises (SPSE s) Comptroller & Auditor General of India (CAG) appoints the statutory auditors of a Government Company and Government Controlled Other Company under Section 139 (5) and (7) of the......

The per capita GSDP in respect of Na galand for the year 2020-21 is ₹1,34,339 as compared to ₹1,45,680 for the nation. General and financial data relating to the State ar e given in Appendix 1.1 . 1.1.1 Gross State Domestic Product of the State Gross State Domestic Product (GSDP) is the value......

Appendices 122 | State Finances Audit Report for the year ended 31 M arch 2021 Appendix 1.1 Part B: State Profile (Reference: Paragraph-1.1) A. General information pertaining to the State for the year 2020-21 Sl. No. Particulars Unit India Nagaland 1. Area Sq. km 32,87,263 16,579 2.......

It was mainly due to increase in capital outlay under General Services (147.16 per cent) and Economic Services (29.22 per cent). The State’s Total Expenditure for the year, which w as ₹12,729.60 crore, decreased by 0.96 per cent ( ₹123.00 crore) over the previous year ( ₹12,852.60 crore).......

60 | State Finances Audit Report for the year ended 31 March 2021 In the absence of a Budget Manual, the Government h as been following the General Financial Rules, various provisions of the Constitu tion of India and guidelines issued by the Central and State Governments. Legislative......

concerned should obtain Utilisation Certificates (UCs) from grantees, which after verification, should be forwarded to the Prin cipal Accountant General (A&E), to ensure that the funds have been utilised for in tended purposes. Non-submission/delay in submission of UCs weakens the control on......

from Government of India increased by 45.69 per cent Revenue Expenditure 9 Revenue expenditure increased by 11.06 per cent 9 Revenue expenditure on General Services increased by 8.33 per cent 9 Revenue expenditure on Social Services decreased by 3.10 per cent 9 Revenue expenditure on Economic......

Appendices 0ƒ‰• ȁ ͳͶͳ Appendix 1.1 Profile of State of Andhra Pradesh (Refer Para 1.1, Page 1) General Data Sl.No Particulars Figures Area 1,62,970 Sq.Km. Population As per 2001 Census (Composite State) 7.62 crore As per 2011 Census(After......

The per capit a income of the State at current prices ZaV _ 1 70,215 in 2020-21, which was higher than all ,nGLa aYeUage oI _ 128,829. General and financial data relating to the State is given in Appendix 1.1. The year 2020-21 has witnessed unprecedented crisis throughout the world with almost......

It is audited by the Comptroller & Auditor General of India in accordance with the requirements of Articles 149 and 151 of the Constitution of India. Such audit forms the basis for the audit opinion contained in the Certificate signed by the CAG on the Finance Accounts of the year. The Finance......

3.4.1 Audit of Appropriations Audit of Appropriations by the Comptroller and Auditor General of India seeks to ascertain whether the expenditure actually in curred under various Grants is within the authorization given under the Appropriation Act and that the expenditure required to be......

All expenditure relating to Revenue Account, Capital Outlay an d Loans and Advances are categorized into social services, economic services and general services. Broadly, the social and economic services constitute development expenditure, while expenditure on general services is treated as......

the financial performance of Andhra Pradesh State Public Sector Undertakings (PSUs) and results of oversight role of the Comptroller and Auditor General of India (CAG) through monitoring the performance of Statutory Auditors and supplementary audit of accounts of the PSUs. Audit Reports in......

Government  Introduction 5.1 103 Audit of Special Bills 5.2 103 Audit Findings 5.3 105 Audit Conclusion 5.4 112 Recommendation 5.5 113 Chapter ± 6 General Purpose Financial Report of State Public Sector Undertakings Introduction 6.1 115 Number of State PSUs and status of accounts 6.2 116......

concerned should obtain Utilisation Certificates (UCs) from grantees, which after verification, should be forwarded to the Prin cipal Accountant General (A&E), to ensure that the funds have been utilised for in tended purposes. Non-submission/delay in submission of UCs weakens the control on......

Appendices Appendices ƒ‰‡
svs Appendix 1.1 Profile of State of Andhra Pradesh (Refer Para 1.1, Page 1) A General Data Sl.No Particulars Figures 1 Area 1,62,970 Sq.Km. 2 Population a. As per 2001 Census (Composite State) 7.62 crore b. As per 2011......

Grants-in-Aid from Government of India increased by 45.69 per cent Revenue Revenue expenditure increased by 11.06 per cent Revenue expenditure on General Services increased by 8.33 per cent Revenue expenditure on Social Services decreased by 3.10 per cent Revenue expenditure on Economic......

The per capit a income of the State at current prices was ൟ 1, 70,215 in 2020-21, which was higher than all India average of ൟ 1,2 8,829. General and financial data relating to the State is given in The year 2020-21 has witnessed unprecedented crisis throughout the world with almost all......

All expenditure relating to Revenue Account, Capital Outlay an d Loans and Advances are categorized into social services, economic services and general services. Broadly, the social and economic services constitute development expenditure, while expenditure on general services is treated as......

20.00% 40.00% 60.00% 80.00% 100.00% 120.00% 140.00% 50000 100000 150000 200000 250000 300000 2016-172017-182018-192019-202020-21 Principal Accountant General (A&E) provided the draft Appropriation Accounts to the Departments and sought the reasons/explanatio ns for the excess/savings at Sub-head......

the financial performance of Andhra Pradesh State Public Sector Undertakings (PSUs) and results of oversight role of the Comptroller and Auditor General of India (CAG) through monitoring the performance of Statutory Auditors and supplementary audit of accounts of the PSUs. Audit Reports in......

It is audited by the Comptroller & Auditor General of India in accordance with the requirements of Articles 149 and 151 of the Constitution of India. Such audit forms the basis for the audit opinion contained in the Certificate signed by the CAG on the Finance Accounts of the year. The Finance......

Government  Introduction 5.1 103 Audit of Special Bills 5.2 103 Audit Findings 5.3 105 Audit Conclusion 5.4 112 Recommendation 5.5 113 Chapter ± 6 General Purpose Financial Report of State Public Sector Undertakings Introduction 6.1 115 Number of State PSUs and status of accounts 6.2 116......

GPCB may evolve a mechanism to get data on import of pet coke in the State from the Gujarat Maritime Board and the Di rector - General of Foreign Trade. It may also ensure that bulk consumers of pet coke upload con sumption data so that use of pet co ke can be monitored and regulated. 5.4 Non -......