Audit Reports

Overview vii OVERVIEW This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from compliance audit of governm ent departments, autonomous bodies and public sector undertakings of the.........

2019 ( All India = 0.645) NA 8 Gross State Domestic Product (GSDP) at current prices (2011 -12 Series) in 2020 -21 ` 3,17,079 crore 9 Per capita GSDP CAGR (2011 -12 to 2020 -21) Jharkhand 6.94 per cent All India 8.21 per cent 10 GSDP CAGR (2011 -12 to 2020 -21) 8 Jharkhand 8.60 per cent All India.........

These accounts are audited independently by the Principal Accountant General (Audit), and certified by the CAG. Finance Accounts and Appropriation Accoun ts of the State constitute the core data for this report. Other sources include the following: Budget of the State for assessing the.........

State Finances Audit Report for the year ended 31 March 202 1 94 4.14 Submission of Accounts/ SARs of Autonomous Bodies As per Section 19(3) of the CAG’s DPC Act, the Governor/ Administrator may, in the public interest, request the CAG to audit the accounts of a corporation established by law.........

The compensation payable to the State shall be calculated for every financial year after the receipt of final revenue figures, as audited by the CAG of India. A base year (2015 -16) revenue figure of taxes subsumed under GST was finalised under GST Act. In the case of Jharkhand, the revenue.........

© COMPTROLLER AND AUDITOR GENERAL OF INDIA www.cag.gov.in www.agjh.cag.gov.in State Finance s Audit Report of the Comptroller and Auditor General of India for the year ended 31 March.........

Audit of appropriations by the CAG seeks to ascertain whether the expenditure actually incurred under various grants is in accordance with the authorisat ion given under the Appropriation Act and that the expenditure required to be charged under the provisions of the Constitution (Article.........

Key words of Report of the CAG of India of Performance Audit on Functioning of Transport Department for the year ended 31 March 2021 - Government of Haryana Report No. 4 of.........

In the case of Building and Other Construction Work ers’ Welfare Fund, the Act provides for audit by CAG and the Fund is being audited. However, the Haryana Rural Development Act, Haryana Infrastructu re Development Board and Haryana Urban Infrastructure Development Board do not.........

Urban: 0.36 9 Gross State Domestic Product (GSDP) 2020-21 7 at current prices ` `` ` 7,64,872 crore 10 Per capita GSDP CAGR (2011-12 to 2020-21) Haryana 9.23 11 States other than NE and Himalayan States NA 12 All India 8.08 13 GSDP CAGR (2011-12 to 2020-21) Haryana 11.06 14 All India 9.48 15.........

Other data with Departmental Authorities and Treasuries; GSDP data and other State related statistics; and Various audit reports of the CAG of India. The analysis is also carried out in the context of recommendations of the XV Finance Commission (15 th FC), State Fiscal.........

However, othe r funds do not provide for audit by CAG. [Paragraph 4.1] 2,442 Utilisation Certificates in respect of grants of ` 14,550.78 crore provided by various departments were outstanding as on 31 August 2021. 199 annual accounts of 97 autonomous bodies/authorities to which f inancial.........

receipts decreased by 5.93 per cent
State’s Share of Union Taxes and Duties decreased b y 9.46 per cent
Grants-in-Aid from Government of India increased by 16.40 per cent Revenue Expenditure
Revenue expenditure increased by 6.01 per cent
Revenue expenditure on General Services.........

Audit of appropriations by the CAG seeks to ascerta in whether the expenditure actually incurred under various grants is in accord ance with the authorisation given under the Appropriation Act and that the expe nditure required to be charged under the provisions of the Constitution (A.........

The issue of absence of provision disa\b\bowin\f set-off of deficit of ear\bier year with the income of current year, had a\bso been pointed out in CAG’s ear\bier Audit Report No. 20 of 2013. In rep\by, the Ministry had submitted 43 to the PAC that the 42 Ma\faras\ftra -3, Rajast\fan -1\a and.........

Report No. 12 of 2022 (Performance Audit) 15 Chapter 3: Status of Action Taken Notes (ATN) of the Ministry on earlier CAG’s Audit Reports and Public Accounts Committee (PAC) recommendations Audit had conducted a Performance Audit on Exemptions to Charit able.........

a \bimited fo\b\bow-up test-check of assess ments of the charitab\be trusts and institutions and the audit findin\fs thereon were inc\buded in the CAG’s Audit Report No. 9 of 2019. This present audit a\bso aimed to ascertain whether deficienc ies hi\fh\bi\fhted in the ear\bier Performance.........

or by any State Government or Governments or partly by Central Government and par tly by one or more State Governments is subject to audit by the CAG. As on 31 March 2020, there were 31 SPSEs (including 03 inactive SPSEs) in Jharkhand. The financial performance of the SPSEs, drawn up on the.........

APPENDICES APPENDICES (SECTION A) Appendix – 2.1.1 (Referred to paragraph 2.1.1; page 5) List of major findings of the committee constituted by the Secretary, Health, Medical Education and Family Welfare Department, Government of Jharkhand (i)...

of various departments under General, Social and Economic Sect ors of the Government of Jharkhand conducted during 2019-20 in compliance wi th the CAG’s audit mandate. This section contains the following chapte rs: Chapter I : General information about the auditee departments . Chapter -II :.........