Audit Reports

and amount actually transferred to designated head ( ` 2,791.74 crore) for DCPS was under reconciliation between the State Government and Accountant General (Accounts & Entitlements). In respect of State Government employees, G overnment ’s contribution of ` 2,652.96 crore and employees’......

State Finances Audit Report for the year ended 31 March 2021 146 Particulars 2016 -17 2017 -18 2018 -19 2019 -20 2020 -21 General Servi ces ( including interest payments) 88,255(37) 1,05,782(40) 1,31,057(44) 1,17,675(39) 1,19,057(40) Social Services 91,861(39) 84,252(32) 91,312(30) 1,03,849(35)......

Table 1.1 : General Data Sl. No. Particulars Figures 1 Area 2,40,928 Sq. Km. Population a. Census 2011 (As on 1 March 2011) 19 .98 crore 2 b. Projected for the y ear 202 1 (As on 1 March 2021) 23.09 crore 3 Density of Population (as per 2011 Ce nsus) (All India Density = 382 persons per Sq. Km)......

81 13 power sector PSUs and 94 other than power sector PSUs. Chapter VI – Oversight role of Comptroller and Audi tor General of India 129 Table 6 .2: Age -wise analysis of arrear in accounts of non -functional PSUs Age wise analysis of arrears 1-5 years 6-10 years 11-20 years 21 years and......

Capital Expend iture under General Services Sector and Economic Services Sector had a decline of 38.96 per cent and 18.43 per cent respectively, th ought it increased by 17.80 per cent under Social Service s Sector during the year 2020 -21 as compared to the year 2019 -20 . T he percentage of......

Tax Para 21 of UPBM states that the List of Major and Minor heads o f account of State receipts and disbursements, as prescribed by the Controller General of Accounts (CGA), Department of Expenditure, Ministry of Finance, Government of India on the advice of the Comptroller and Auditor General......

Public Accounts Committee A Committee constituted by the Legislative Assembly for the examination of the reports of the Comptroller and Auditor General of India relating to the appropriation accounts of the State, the annual fina ncial accounts of the State or such other accounts or......

Public Sector Undertakings incurring losses 5.6 121 Conclusion 5.7 123 Recommendations 5.8 12 4 CHAPTER VI OVERSIGHT ROLE OF COMPTROLL ER AND AUDITOR GENERAL OF INDIA Introduction 6.1 125 Table of Contents iii Reference to Particulars Paragraph Page Appointment of Statutory Auditors of Public......

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

5.1.2 Mandate of Audit Audit of Government Companies and Government controlled other Companies is conducted by the C omptroller and Auditor General of India (C AG ) under the provisions of S ection 143 (5) to 143 (7) of the Companies Act, 2013 read with Section 19 of the CAG’s (Duties,......