Audit Reports

Report of the Comptroller and Auditor General of India for the year 2018-19 Union Government Accounts of the Union Government No. 4 of 2020 (Financial Audit ) i Contents Para No. Title Page No. Preface v Highlights vii Chapter 1: Overview of Union Finances 1-11 1.1 Introduction 1......

in its reply (November 2 017/January 2018) stated that during the last four years the loan disbursement we nt down due to code of conduct for elections in participating states and Centre. T he prevailing rate of interest for investment in banks FDR was higher as compared to t he rate of......

These are discussed in the succeeding Chapters IV to VII. 10 One unit (Collector, Bhuj) cancelled due to Lok Sabha election 11 Excluding Performance Audit of ‘Grant of Government Land and Monitoring of its proper utilization’ involving
262.25 crore and IT audit of Vahan and Sarathi......

AUDIT REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA FOR THE YEAR ENDED 31 MARCH 2019 GOVERNMENT OF UTTARAKHAND Report No.1 of the year 2020 i TABLE OF CONTENTS Sl. No. Contents Paragraph Page No. 1. Preface v 2. Executive Summary vii CHAPTER-1: FINANCES OF THE STATE GOVERNMENT 3.......

2019Report No. 1 of the year 2020 Table of Contents Paragraph number Page number Preface vii Executive Summary ix Chapter-I Finances of the State Government Introduction 1.1 1......

of functions Full jurisdiction 3 No role 2 Mere implementing agency 3 Dual role 1 Minimal role / overlapping jurisdictions 8 vi  The status of elections and formation of councils was as below: Status No. of ULBs Elections held and councils formed 63 Elections held and councils not formed 187......

Jharkhand, Ranc hi 16.65 15 Commissioner of Labour, Ranchi 19.15 16 Director, Planning & Evaluation Department 13.40 17 Electoral Commissioner, Election Department, Ranchi 104.13 18 Sec., Food & Nutrition Department, Jharkhand 225.87 19 Director, Dairy Development Department 221.39 20 Joint......

Ranchi 2,895.05 2,081.74 28 Director, Planning & Evaluation Department 277.49 29 I.G.(Prison), Home Department Jharkhand 96.62 30 Election Commissioner, Election Department Ranchi 53.51 31 Joint Secretary Water Resources Department Jharkhan d, Ranchi 135.53 32 Director, Dairy Development......

The grants for ULB’s and RLB’s have been withheld by the GOI because of non-conducting of election of these bodies. Chapter-I : Finances of the State Government 19 1.4 Capital Receipts Capital receipts include recoveries of loans and advances, receipts through debt i.e. internal debt,......

In 11 FDAs, 426 VFCs were constituted before and during 2007, however, complete details with regard to particulars of Committee members and their election/ re-election were not maintained. No further elections had taken place after 2007. Funds were provided only to 241 VFCs; either 185 VFCs......