Audit Reports

iii PREFACE Th is Report of the Comptroller and Auditor General of India for the year ending 31 st March 2020 has been prepared for submission to the Governor of Chhattisgarh under Article 151 of the......

No. Name of wing/ section Functions 1 General Administration General Ad sministration, including meetings of council and committees. 2 Water Works and Sewerage Construction / O & M / networks of Water Supply and Sewerage, etc. 3 Public Works and Horticulture Construction/ O & M of roads,......

Urban Local Bodies were found to be generally effective in terms of achieving the coverage of Sanitation and household level coverage of Solid Waste Management, but as far as other parameters were concerned, there were huge gaps. As per indicators of Service Level Benchmarks, when seen in......

Changes in sectoral contribution to the GSDP is als o important to understand the changing structure of the economy. Economic act ivity is generally divided into primary, secondary and tertiary sectors, which correspond to the agriculture, industry and service sectors. Chart 1.1: Changes in......

Audit of Appropriation Accounts by the Comptroller and Auditor General of India seeks to ascertain whether the expenditure ac tually incurred under various grants is within the authorisation given under the Appropriation Act. It also ascertains whether the expenditure so incurred is i n......

4.5 Personal Deposit Accounts Rule 191 of the Receipt and Payment Rules, 1983 rea d with 191(3) stipulates that Personal Deposit Accounts (PDAs) are generally authorised to be opened under special order to the Ministry/Department conc erned in consultation with the Controller General of Accounts......

result of suppleme ntary audit of the Financial Statements of these State Public Sector Enterprises (SPSEs) conducted by the Comptroller and Auditor General (CAG) of India for the year 2019-20 (or of earlier years which were finalised during the curre nt year) has also been discussed. 5.1......

Expenditure /Disbursement 10. Revenue Expenditure 26,343 29,302 33,754 36,852 39,637 General Services (including interest payments) 6,427 6,590 7,196 7,605 7,083 Social Services 14,818 16,579 19,602 21,663 22,145 Economic Services 4,139 5,111 5,862 5,219 6,530 Grants-in-aid-and contributions 959......

State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020 Government of National Capital Territory of Delhi Report No. 2 of the year......

PREFACE v PREFACE This Report of the Comptroller and Auditor General of India has been prepared for submission to the Lieutenant Governor of National Capital Territory of Delhi under Section 48 of the Governme......

iii This Report of the Comptroller and Auditor General of India for the year ended 31 March 2020 has been prepared for submissio n to the Governor of State of Goa. This Report contains three......

For the Report of the Comptroller and Auditor General of India (Public Sector Undertakings) for t he year ended 31 March 2020, two compliance audit paragraphs were issued to the Secretaries of the respective departments with request to furni sh replies within six weeks. The replies were awaited......

Performance A udits on Outcome of School Education and Outcome of Salaulim Irrigation Project and the compliance audit findings pertaining to Social, General and Economic Sectors (Non-Public Sector Undertakings-Non-PSUs). Chapter II contains one Performance Audit on Levy and Collection of State......

- 10 41 16 Factories and Boilers - - - - - - - - - - 1 3 1 3 17 Fisheries 2 3 - - - - - - - - 1 6 3 9 18 Forests 8 21 - - - - 1 12 1 6 6 38 16 77 19 General Administration 1 1 - - 1 4 1 7 - - - - 3 12 20 Resident Commissioner 1 2 - - - - - - - - - - 1 2 21 Goa Public Service Commission - - - - 1......

2.1.6 Response of the Government/Departments towards Audit The office of Accountant General, Goa (AG) conducts periodical inspection of the Government/Departments to test check the transa ctions and verify the maintenance of important accounts and other records as prescribed in the rules and......

TABLE OF CONTENTS Reference to Paragraph Page Preface iii Overview v CHAPTER – I SOCIAL, GENERAL AND ECONOMIC SECTORS (Non-PSUs) Trend of Expenditure 1.1 1 Authority for Audit 1.2 1 Planning and conduct of Audit 1.3 2 Lack of......

on Grants-in-Aid increased by 56.54 per cent Capital Expenditure  Capital expenditure increased by 52.45 per cent  Capital expenditure on General Services increased by 65.06 per cent  Capital expenditure on Social Services increased by 108.86 per cent  Capital expenditure on......

  149 Appendix 1.1 State Profile (Reference: Paragraph 1.1 Page No. 1) A. General Data Sl. No. Particulars Figures 1. Area 38,863 sq.km 2. Population a. In 2011 3.35 b. In 2021 3.56 3. Density of Population ( as per 2011......

for Committed Expenditure Includes establishment expenditure including Salaries, Pension, PF, etc Resources for State’s flagship schemes are generally allocated by Finance Department in consultation with Administrative Department Allocation for State’s flagship schemes/ programmes Once......

The Gross State Domestic Product (GSDP) in 2020-21 of the State at current prices was ₹7,58,942 crore. The General data relating to the State is given in Appendix 1.1. 1.1.1 Gross State Domestic Product of State Gross State Domestic Product (GSDP) is the value of all the goods and services......

While remitting the fees through cash counter, name of remitter, purpose of remittance, fee amount, type of receipt (exa m/ departmental/ general) are entered in the cash counter software. The candidate code/ registration number of student remitting the fee is not captured at the payment......

Plan 5 2.2 Functioning of College Development Council 6 2.3 Academic Activities 7 2.4 Affiliated colleges 10 B) Financial management 2.5 Loss of General Development Assistance grant 12 2.6 Interest loss of `21 crore on fixed deposits 13 2.7 Non -receipt of pay revision arrears from Government......

v P R E F A C E This Report of the Comptroller and Auditor General of India for the year ended 31 March 20 21 has been prepared for submission to the Governor of the State of Kerala under Article 151(2) of......

while discussing Performance Audit of ‘Functi oning of the University of Kerala ’ which featured in the Report of the Comptroller and Auditor General of India (Civil) for the year ended 31 March 2010, several cases of missing answer scripts are still being reported and no action has been......

Committee after discussion of Performance Audit of ‘Functioning of the University of Kerala’ included in Report of the Comptroller and Auditor General of India (Civil) for the year ended 31 March 2010 (Reference: Paragraph 1. 4) 1. The Committee was informed that even though there was......

A Performance Audit o f ‘Functioning of the University of Kerala’ had earlier been printed in Report of the Comptroller and Auditor General of India (Civil) for the year ended 31 March 2010. The Public Accounts Committee (PAC) in its 43 rd Report of the year 2011 -14 had made 22......

while discussing Performance Audit of ‘Functioning of the University of Kerala’ which featured in the Report of the Comptroller and Auditor General of India (Civil) for the year ended 31 March 2010 had stated that compromise in sanctioni ng posts of faculty is not advisable and whatever......