Audit Reports

Fruit Audit Report- Social, General and Economic Sectors (Non-PSUs) for the year ended 31 March 2019 8 | P a g e processing Unit, Rajgarh was operating without requ isite licence from the Food Safety and Standard Authority of India for app roximately 14 years. (Paragraph 2.1.12 (i))  Fruit.........

Audit has been conducted under the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971. The Report contains six compliance audit paragraphs and a Performance Audit of “Assessment, levy and collection of Stamp Duty and Registration Fees ”. The total tax.........

GIM Green India Mission GoCG Government of Chhattisgarh GoI Government of India GST Goods and Services Tax IAW Internal Audit Wing IGR & SS Inspector General of Registration cum Superintendent of Stamps IGST Integrated Goods and Services Tax IR Inspection Report IS Act Indian Stamp Act, 1899 IWC.........

iii PREFACE This Report of the Comptroller and Auditor General of India for the year ended 31 March 201 9 has been prepared for submission to the Governor of Chhattisgarh under Article 151 of the.........

2 CAGR= [{(Value of 2018 -19/Value of 2016 -17)^(1/3 years)} -1]*100 . Audit Report on General, Soc ial & Economic Sectors and PSUs for the year ended 31 March 2019 100 6.2 Investment in State PSUs (Non -Power Sector) Details of investment in equity and long term loans in 15 working PSUs as on 31.........

Audit Report on General, Social & Economic Sectors and P SUs for the year ended 31 March 2019 12 sanction of house s, verification of progress in construction and release of construction linked assistance (through public fund s) were ma na ged . 2.1. 2 Organizational Setup The Panchayat and.........

1 1.1 About this Report This Report of the Comptroller and Auditor General of India (CAG) contains matters arising from Performance A udit of selected programmes /schemes and Compliance A udit of transactions of.........

2 CAGR= [{(Value of 2018 -19/Value of 2016 -17)^(1/3 years)} -1]*100. Audit Report on General, Social & Economic Sectors and PSUs f or the year ended 31 March 2019 88 Government’s order dated 19 December 2008 . A ll the assets and liabilities of CSEB (including equity of ` 4,475.90 crore.........

in Chhattisgarh State (including 30 Government companies and one 1 Statutory Corporation ) under the audit jurisdiction of the Comptroller & Auditor General of India (CAG). None of the PSUs was listed on the stock exchange (s). The status of s ubmission of financial statements by the PSUs as on.........

2 D.B. Power Limited, Raipur. Audit Report on General, Social & Economic Sectors and PSUs for the year ended 31 March 2019 114 service charges to be recovered at the rate of 10 per cent on total land value was fixed at lower value resulting in short recovery of ` 34.39 lakh. Further, annual lease.........

This Report contains two parts: Par t-I deals with the results of audit of Departments of Government of Chhattisgarh under General , Social and Economic Sector s for being laid before the State Legislature under Article 151 of the Constitution of India . It contains significant results of.........

3 ` 137.73 lakh (Bhainsabeda), ` 161.17 lakh (Jondhra) , ` 163.28 lakh (Chandoka ) and ` 274.6 0 lakh (Bangaon) . Audit Report on General, Social & Economic Sectors and PSUs for the year e nde d 31 March 2019 76 of ` 6.13 crore 4. The construction work of canal for all the four schemes was not.........

i Subject Reference to Paragraph(s) Page(s) Preface vii Chapter I - Overview About this Report 1.1 1 Profile of General, Social and Economic Sectors 1.2 1 Office of the Principal Accountant General (Audit) 1.3 2 Authority for audit 1.4 2 Planning and Conduct.........

births) 38 per 1000 live births 7 Life expectancy at birth (All India average in years 2014 -18 = 69.40 ) 65.2 0 8 Population Growth (2011 -2020 ) General Category States 10.98 Chhattisgarh 13.77 9 Gross State Domestic Product (GSDP) 2019 -20 at current price 3,29,180 crore B. Financial Data.........

prices, the per capita income of the State was estimated at `98,281 during 2019 -20 , which was lower than the national average of `1,35,050 . General and financial data relating to the State is given in Appendix 1.1. 1.1.1 Gross State Domestic Product of the State Gross State Domestic.........

Government of India increased by 8.84 per cent Revenue Expenditure  Revenue Expenditure increased by 14.08 per cent  Revenue Expenditure on General Services increased by 24.97 per cent  Revenue Expenditure on Social Services increased by 13.63 per cent  Revenue Expenditure on.........

Details are shown in Appendix 3.3 3.4 Appropriation Accounts Audit of appropriations by the Comptroller and Auditor General of India seeks to ascertain whether the expenditure actually incurred under various grants is in accordance with the authorization given under the Appropriation Act and.........

The savings were neither surrendered on t ime nor explanations provided to the Accountant General (A&E) for variations in expenditure vis -à-vis allocations. The Departments were not cautioned against persistent savings; nor were their budgets varied in accordance with their ability.........

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