Audit Reports

25 March 2022

Compliance Performance

West Bengal

Report No. 1 of 2020-General & Social Sector, Government of West Bengal for 2017-18

Overview of the Report of the C&AG on General & Social Sector of Government of West Bengal for the year 2017-18 This Report on General and Social Sector for the year ended March 2018 has been prepared for submission to the Governor of West...

Sector:

General Sector Ministries and Constitutional Bodies

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22 December 2021

Compliance

Haryana

Report No. 4 of the year 2021 Compliance Audit of Social, General and Economic Sectors for the year ended 31 March 2020 (Government of Haryana)

Haryana State Agricultural Marketing Board, Panchkula 2020-21 to 2024-25 2018-19 2017-18 2017-18 -- -- 6. Haryana Wakf Board, Ambala Cantt. 2018-19 to 2022-23 2017-18 2016-17 Not required to be laid down 2018-19 One year 7. Gurugram Metropolitan Development Authority (GMDA) 2017-18 to 2021-22............

Sector:

Education, Health & Family Welfare

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25 March 2022

Compliance

Maharashtra

Report No.1 of 2022-Compliance Audit, Government of Maharashtra

This Report for the year ended 31 March 2021 has been prepared for submission to the Governor of State of Maharashtra under Article 151(2) of the Constitution of India. Chapter I consists of Introduction and Chapter II consists of Audit of...

Sector:

Local Bodies |

Agriculture and Rural Development |

Social Welfare |

Education, Health & Family Welfare

Chapter-II

_{(PDF 0.94 MB)}

in eight projects, loan amount of ₹ 195.88 crore had become due for recovery and was r equired to be recovered fully between June 2016 to May 2024 (Appendix 2.8.1) . Out of ₹ 195.88 crore due for recovery, an amount of ₹ 191.97 crore was due for recovery till August 2021, as against............

Overview

_{(PDF 0.05 MB)}

ix Overview About this Report 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 Government of...

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22 March 2022

Financial

Nagaland

Report No. 1 of 2021 - State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020

State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020 (Report No. 1 of 2021) This Report provides an analytical review of the finances of the State Government, based on the audited accounts of...

Sector:

Finance

Chapter -II Finances of the State

_{(PDF 0.87 MB)}

CHAPTER II FINANCES OF THE STATE State Finances Audit Report for the year ended 31 March 2020 | 17 Chapter II: Finances of the State 2.1 Major changes in Key fiscal aggregates during 2019- 20 vis-à-vis 2018-19 This Section gives a bird’s eye view ...

Chapter -V Functioning of State Public Sector Enterprises

_{(PDF 0.15 MB)}

CHAPTER V FUNCTIONING OF STATE PUBLIC SECTOR ENTERPRISES State Finances Audit Report for the year ended 31 March 2020 | 103 Chapter V: Functioning of State Public Sector Enterprises SUMMARY OF FINANCIAL PERFORMANCE OF STATE PUBLIC ENTERPRISES 5.1...

Chapter -III Budgetary Management

_{(PDF 0.79 MB)}

CHAPTER III BUDGETARY MANAGEMENT State Finances Audit Report for the year ended 31 March 2020 | 57 Chapter III: Budgetary Management 3.1 Budget Process The annual exercise of budgeting is a means for detai ling the roadmap for efficient use of...

Chapter -IV Quality of Accounts and Financial Reporting Practices

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CHAPTER IV QUALITY OF ACCOUNTS AND FINANCIAL REPORTING PRACTICES State Finances Audit Report for the year ended 31 March 2020 | 81 Chapter IV: Quality of Accounts and Financial Reporting Practices A sound internal financial reporting system with rel ...

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24 March 2022

Compliance

Report No.19 of 2021 - Union Government, Compliance Audit on "Water Injection Operations in Western Offshore, ONGC"

Sector:

Power & Energy

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22 March 2022

Performance

Haryana

Performance Audit of Efficacy of Implementation of 74th Constitutional Amendment Act (Report No. 1 of 2022)

14 Religious/pilgrimages places. Performance Audit of Efficacy of Implementation of 74 th Constitutional Amendment Act 32 Amavasya mela, sarsawati puja, etc. State Governmen t released grant-in-aid of ` 114.79 crore to the Board for various development works during 2015-20. Thus, the role............

Sector:

Local Bodies

Chapter IV

_{(PDF 0.73 MB)}

14 Religious/pilgrimages places. Performance Audit of Efficacy of Implementation of 74 th Constitutional Amendment Act 32 Amavasya mela, sarsawati puja, etc. State Government released grant-in-aid of ` 114.79 crore to the Board for various development w orks during 2015-20. Thus, the role............

Chapter V

_{(PDF 0.26 MB)}

35 CHAPTER-V Human resources of Urban Local Bodies 5.1 Limited powers over manpower The status of exercising power in respect of executive functionaries provided to the ULBs in the State is given in the Table 5.1. The details in respect of the...

Chapter VI

_{(PDF 0.53 MB)}

45 CHAPTER-VI Financial resources of Urban Local Bodies Sustainable financing is paramount to ensure discharge of any function. The devolved functions can be carried out effectively b y ULBs only when they are supported with sufficient financial...

Chapter VII

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61 CHAPTER-VII Devolution in discharge of selected areas Audit selected five areas (Water supply, Public Health and Sanitation, Solid Waste Management, Property Tax and Water Charges) i n order to assess whether ULBs were adequately empowered to...

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16 March 2022

Financial

Karnataka

Annual Technical Inspection Report of Panchayat Raj Institutions and Urban Local Bodies for the year ended 31 March 2019 and 31 March 2020

SAU shall also ensure that SARs are uploaded on MIS within two days of the Grama Sabha. SARs once approved by Grama Sabha/Ward Sabha are required to be submitted to the District Programme coordinator and State SAU within 24 hours of completion of the social audit. For every instance of............

Sector:

Local Bodies

7. Appendices

_{(PDF 0.48 MB)}

Appendices 45 Appendix 1.1 (Reference: Paragraph 1.2 / Page No. 2) Organisational structure of Panchayat Raj Institutions Secretaries of line departments Principal Secretary/Secretary to Government , RDPR Directors – Rural Infrastructure, Self -...

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15 March 2022

Performance

Jharkhand

Report No. 3 of 2021 - Report of the C&AG on District Hospital Outcomes in Jharkhand for the year ended 31 March 2019

The Audit Report of the Comptroller and Auditor General of India on District Hospital Outcomes in Jharkhand, Government of Jharkhand for the year ended 31 March 2019, prepared under Article 151 of the Constitution of India and Section 19A of the...

Sector:

Education, Health & Family Welfare

Chapter 4 - In-Patient Services

_{(PDF 1.03 MB)}

Chapter 4 In-Patient Services Indoor Patients Department (IPD) refers to the area s of the hospital where patients are accommodated after being admitted, bas ed on doctor’s/ specialist’s assessment, from the Out-Patient Depar tment, Emergency...

Chapter 1 - Introduction

_{(PDF 0.17 MB)}

Chapter 1 Introduction The focus of India’s National Health Policy 2017 is to strengthen the trust of the common man in the public healthcare system b y making it predictable, efficient, patient-centric, affordable and effective, with a...

Chapter 3 - Diagnostic Services

_{(PDF 0.09 MB)}

Chapter 3 Diagnostic Services Efficient and effective diagnostic services, both r adiological and pathological, are amongst the most essential health care facilities for delivering quality treatment to the public based on accurate diagnosis. Audit...

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16 March 2022

Performance

Karnataka

PA on functioning of KARNATAKA STATE ROAD SAFETY AUTHORITY

of Segments*/ Stretches/Spots/ Cases Sample size drawn and Audited 1. National Highways 6572.15 3298 66 2. State Highways 20247.20 10164 67 3. Major District Roads 49905.14 27040 68 4. BBMP 1400.37 833 63 5. Accident Fatal cases - 44736 68 6. Accident Non - fatal cases - 160323 68 7. Black Spots............

Sector:

Transport & Infrastructure

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15 March 2022

Compliance

Himachal Pradesh

Government of Himachal Pradesh Report No. 6 of the year 2021: Report of the Comptroller and Auditor General of India on Compliance Audit of Social, General and Economic Sectors for the year ended 31 March 2020

to Audit 1 .6 3-4 Follow-up on Audit Reports 1.7 4-5 Non-submission of Accounts / Separate Audit Reports (SARs) of Autonomous Bodies and placement of SARs before the State Legislature 1.8 5-6 Year-wise details of Performance Audits and Compliance Audit paragraphs included in Audit Repor ts 1.9 6-7............

Sector:

Agriculture and Rural Development |

Art, Culture and Sports |

Social Infrastructure |

Education, Health & Family Welfare |

Power & Energy

Chapter II - Social, General and Economic Sectors (Departments)

_{(PDF 2.14 MB)}

Chapter-II Social, General and Economic Sectors (Departments) 9 | P a g e CHAPTER-II SOCIAL, GENERAL AND ECONOMIC SECTORS (DEPARTMENTS) Education Department 2.1 Provision of Free School Uniform to Students The State Government was unable to plan and ...

Appendices

_{(PDF 0.24 MB)}

Appendices 73 | P a g e APPENDICES Appendix-1.1 (Refer para: 1.2; page: 2) Statement showing funds transferred by Government o f India directly to State implementing agencies during 2019 -20 (` `` ` in crore) Sl. No. Name of the Implementing...

Chapter III - Social, General and Economic Sectors (Public Sector Undertakings)

_{(PDF 0.64 MB)}

Chapter-III Social, General and Economic Sectors (Public Sector Undertakings) 53 | P a g e CHAPTER-III SOCIAL, GENERAL AND ECONOMIC SECTORS (PUBLIC SECTOR UNDERTAKINGS) Himachal Pradesh Horticultural Produce Marketing an d Processing Corporation...

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