Audit Reports

Part-A REVENUE SECTOR CHAPTER-I GENERAL CHAPTER-I: GENERAL 11.1 Trend of revenue receipts Sl. No. 1 2 3 4 1.1.1 The tax and non-tax revenue raised by the Government of Rajasthan......

CHAPTER-VI GENERAL CHAPTER-VI: GENERAL I 6.1 Profile of the Audited Entity There are 66 Departments, 234 Autonomous Bodies (ABs) and 14 Public Sector......

OVERVIEW About this Report This Report of the Comptroller and Auditor General of India (CAG) relates to matters arising from Compliance Audit of selected Departments of Government of Rajasthan (GoR). Compliance Audit......

GoR stated (February 2021) that generally the undistributed seeds are carried over by RSSCL, however the selling/auctioning was done after Management's decision, supported by valid reasons. It also stated that calculation of loss should be done by including only the procurement price and......

The Registration and Stamps Department (Department) functions under the administrative control of Finance Department. The Inspector General, Registration and Stamps (IGRS) is the head of the Department. He is assisted by two Additional Inspector Generals in administrative/enforcement matters......

Audit was conducted under provisions of the Comptroller and Auditor General's (Duties, Powers and Conditions of Service) Act, 1971 and Regulations on Audit and Accounts 2007 issued there under by the Comptroller and Auditor General of India. This report is required to be placed before the......

Table of Contents Reference to Parae;raph Pae;e Preface - vii Overview - ix PART -A : Revenue Sector Chapter I : General Trend of revenue receipts 1.1 1 Analysis of arrears of revenue 1.2 5 Arrears in assessments 1.3 6 Evasion of tax detected by the Departments......

This Report of the Comptroller and Audit or General of India contains significant results of the Performance Audit on ‘Outcomes in Higher Education in Andhra Pradesh’ covering the period 2014-15 to 2018-19. The audit has been conducted in conformity with the Auditing Standards issued by......

3.1.1.1 Process of curriculum design and development in universities As per Andhra Pradesh Universities Act, 1991, the Academic Senate has general supervision over the academic policies of the university, to make regulations relating to courses, to advice the Board of Studies on all academic......

Table 4.5: Status of affiliation of colleges Name of the University Total affiliated general stream colleges in 2018-19 Colleges having permanent affiliation Colleges having temporary affiliation AU 209 24 185 SVU 205 17 188 AKNU* 262 12 250 Total 676 53 623 * data pertains to 2019-20 (a)......

Report of the Comptroller and Auditor General of India on Performance Audit of Outcomes in Higher Education in Andhra Pradesh Governm ent of Andhra Pradesh Report No. 2 of 2022 थ......

The data relating to average pass percentage of all students who appeared in final year examinations in undergraduate and postgra duate programmes of general stream during 2014-19 in test-checked universities are detailed in Appendix 2.1. Analysis of pass percentage in all the test-checked......

Foreign Language UG Undergraduate UGC University Grants Commission VC Vice-Chancellor https://cag.gov.in/ag/andhra-pradesh © COMPTROLLER AND AUDITOR GENERAL OF INDIA......

As per General Conditions of Contract ( Clause 34 ), extension of contract could be granted in case of force majeure or change in laws and regulation or scope or work. Further, as per the terms of contract ( Clause 17 of Detailed Work Award (DWA) dated 4 June 2 019), liquidated damages for the......

2.8: Deficiencies in tax deduction by BESCOM (₹ in lakh) Sl. No. Contractual provision Audit remarks Amount 1 Clause 10 of General Conditions of Contract requires that statutory payments against ED, CST, VAT, etc were to be released on documentary evidences and that the invoices raised by the......

Member of Parliament, Members of Legislative Assembly, heads of State Government Departments, Chief Post master General of the Circles, Director, Institutional Finance, Managing Director/heads of SC/ST Development Corporation , etc. 53 Members include, viz . District Collector/District......

Audit on Implementation of Deendayal Upadhyaya Gram Jyoti Yojana/ Pradhan Mantri Sahaj Bijli Har Ghar Yojana REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA Comptroller and Auditor General of India h�ps://cag.gov.in/ag2/karnataka PÀ£ÁðlPÀ ¸ÀPÁðgÀ 2022£Éà ªÀµÀðzÀ......

(Paragraph 3.6.2) Co ntracts were extended without levying penalty of ₹ 3 crore on the defaulting contractors in violation of the General Conditions of Contract /terms of Detailed Work Award, defeat ing the purpose of inclusion of penal clause in the contract to act as deterrent on non......

issued by MoP, REC, GoK and ESCOMs regarding the scheme , Decisions of Technical Committee and Board/Sub -Committee Meetings of ESCOM s; • General Financial Rules, Contract Agreements, Standard Bid Documents, and Sanction orders; and Karnataka Transparency in Public Procurement......

Bengaluru (ANUP FRANCIS DUNGDUNG ) Th e Accountant General (Audit -II) Karnataka Countersigned New Delhi (GIRISH CHANDRA MURMU ) Th e Comptroller and Auditor General of......

GOVERNMENT OF KARNATAKA REPORT No. 4 OF THE YEAR 2022 REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA Performance Audit OF IMPLEMENTATION OF HOUSING SCHEMES FOR URBAN POOR IN KARNATAKA Comptroller and Auditor General of India......

Report of the Comptroller and Auditor General of India Performance Audit o f Implementation of Housing Schemes for Urban Poor in Karnataka Government of Karnataka Report No. 4 of the......

1 Chapter I Introduction The Pradhan Mantri Awas Yojana – Housing for All (Urban) [PMAY (U)] launched during June 2015 envisaged provision of houses for all urban poor over a period of seven years. The Government of Karnataka (GoK) notified (May...

GoI provided ` 1.50 lakh per EWS house in such projects while GoK contribute d ` 1.2 lakh and ` 2.00 lak h per EWS house for general and SC/ST beneficiaries respectively. While the cost of basic civic infrastructure was borne by ULBs, t he residual unit cost was to be borne by the......

The erstwhile State sector housing schemes were converged with PMAY(U) and provided State assistance of ` 1.20 lakh for general and ` 2.00 lakh for SC/ST beneficiaries in addition to the Central assistance of ` 1.50 lakh. Under non -converged projects the ben eficiaries received the Central......

The performance audit has been conducted in conformity with the Auditing Standards issued by the Comptroller and Auditor General of......

Department informed (April 2021) that there is no mechanism to obtain information about death of pensioners from Registrar General of India/Local Bodies/Hospitals/Crematorium etc. and such pensions after the death of the beneficiary are stopped on getting such information during annual......

79 Introduction General 1.1. The State Public Sector Undertakings (PSUs) in Karnataka consist of State Government Companies and Statutory Corporations. The State......

Report of the Comptroll er and Auditor General of India Compliance Audit on Departments and Public Sector Undertakings for the year ended March 20 20 Govern ment of Karnataka R epo rt No.......

Compl iance Audit Report for the year ended March 2020 38 The General manager (ICT &MIS), BESCOM replied (August 2021) that since January 2019 all works were executed in WAMS application, tickets were raised and were being updated within three working days of rec eipt in GIS cell. The......

Further, release of advance against post -dated cheques in place of bank guarantee was in deviation from the General Financial Rules and the conditions of standard tender document 147 issued by the Government of Karnataka. Release of advance without obtaining bank guarantee was also in......

ended March 2020 112 Appendix - 4 (Referred to in Paragraph No.1.10.2) Details of Departmental Notes pend ing as of 31 D ecember 2021 (Ex clud ing General a nd Statistical Paragraph s) Sl. No. Department 2003 -04 2004 -05 2005 -06 2006 -07 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13......

The accounts of Government Companie s are audited by Statutory Auditors appointed by the Comptroller and Auditor General of I ndia (CAG). These accounts are also subject to supplementary audit by the CAG. Audit Part -II Overview xi of Statutory Corporations is governed by their respective......

ended March 2020 112 Appendix - 4 (Referred to in Paragraph No.1.10.2) Details of Departmental Notes pend ing as of 31 D ecember 2021 (Ex clud ing General a nd Statistical Paragraph s) Sl. No. Department 2003 -04 2004 -05 2005 -06 2006 -07 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13......

© COMPTROLLER AND AUDITOR GENERAL OF INDIA www.cag.gov.in......

for construction of three Centres of Excellence (CoEs) to North Eastern Regional Agricultural Marketing Corporation (NERAMAC) Limited in violation of General Financial Rules. Moreover, the Department did not obtain Bank Guarantee (BG)/ Performance Guarantee (PG) to safeguard the interests of the......

13.8616.65 13.4433.15 14.72 66.266.52(+)99.88 (-)55.71 Public works 23.527.3510.21 8.959.50 4.9513.50 11.02 31.307.74(+)131.85 (-)29.76 Miscellaneous General Services 0.04 54.39 30.48 21.6765.81 12.7594.63 12.49 37.2612.78 (-)60.63 (+)2.32 Other Administrative Service 10.65 9.5211.09 11.2412.19......

the action taken or proposed to be taken and submit the ‘Action Taken Notes (ATNs)’ to the Assembly Secretariat with a copy to the Accountant General and Secretary, Finance Department, within three months from the date of receipt of the Report. Further, as regards submission of suo motu......

++)1120)3    REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON SOCIAL, ECONOMIC, GENERAL AND REVENUE SECTORS FOR THE YEAR ENDED MARCH 2020 GOVERNMENT OF ARUNACHAL PRADESH REPORT NO. 2 OF 2022 i TABLE OF CONTENTS ParagraphsPages Preface v......

CHAPTER – IV GENERAL SECTOR 125 CHAPTER – IV: GENERAL SECTOR 4.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2020 deals with the......

The mission objectives of SMU (U) and (G) are depicted below: Objectives of SBM (G) (i) Bring about an improvement in the general quality of life in rural areas, by promoting cleanliness, hygiene and eliminating open defecation. (ii) Accelerate sanitation coverage in rural areas to achieve the......

EXECUTIVE SUMMARY vii Chapter –I: Introduction This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from the test audit of transactions of various departments of the Government of Arunachal Pradesh......

transportation: (a) Bolero No.01 7.0001 7.25 (b) Mini Bus No.01 10.00- - (c) Tata Mobile No.01 7.0001 6.74 Sub-Total 32.54 --13.99 Establishment of General Infrastructure 7. Development of construction area Job 01 40.8901 40.89 8. Construction of (C/o) of Cement Concrete Approach Road mtr. 100......

During the year 2019-20, no SPSU was added to the audit jurisdiction of Principal Accountant General, Arunachal Pradesh. No existing SPSU was closed down during the year. 6.1.2 Investment in SPSUs 6.1.2.1 State Government’s investment in SPSUs The State’s investment in its SPSUs was by......