Audit Reports

28 December 2021

Maharashtra

Report No.1 of 2021 State Finance, Government of Maharashtra

State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020 (Report No. 1 of the year 2021) Key Words Preface Governor of Maharashtra, Article 151 of the Constitution of India, Audit...

Chapter 2 of Report No.1 of 2021 State Finance, Government of Maharashtra

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100/- per annum 6 6/2019-20 Shabari Tribal Finance and Development Corporation Limited, Nasik National SC Financial and Development Corporation, New Delhi 50 Valid till 31/03/2024 Guarantee fee @ ` 2/- per ` 100/- per annum 7 7/2019-20 Vitthal Co-operative Sugar Factory, Solapur Maharashtra State............

Chapter 4 of Report No.1 of 2021 State Finance, Government of Maharashtra

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N a gpur The (LHUNKHOTHANG HANGSING) Principal Accountant General (Audit)-II, Maharashtra Countersigned New Delhi The (GIRISH CHANDRA MURMU) Comptroller and Auditor General of............

Appendices of Report No.1 of 2021 State Finance, Government of Maharashtra

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APPENDICES 1 includes Ways and Means Advances Appendix - 1.1 (Reference: Paragraph 1.4.1; Page 8) Time series data on State Government Finances ( ₹ in crore ) 2015-16 2016-17 2017-18 2018-19 2019-20 Part A: Receipts 1. Revenue Receipts 185035.68...

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30 March 2020

Compliance

Pondicherry

Report No.2 of 2019 - Government of Union Territory of Puducherry

This Report relates to matters arising from Performance Audit of selected programmes and activities and Compliance Audit of Government Departments, Government Companies and Autonomous Bodies. Chapter I – Introduction This Chapter...

Chapter II

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CHAPTER II GENERAL AND SOCIAL SECTOR 11 CHAPTER II This Chapter contains Performance Audit on Adequacy of physical and human infrastructure in rendering fire and emergency services in Union Ter ritory of Puducherry and results of Compliance Audit of ...

Chapter III

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CHAPTER III REVENUE RECEIPTS 57 CHAPTER III REVENUE RECEIPTS 3.1 Trend of Revenue Receipts 3.1.1 The tax and non-tax revenue raised by the Government of the Union Territory of Puducherry and the Grants-in-Aid received from the G overnment of India...

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24 December 2021

Performance

Assam

Report No. 3 of 2021 - Performance Audit of Select District Hospitals for the year ended 31 March 2019, Government of Assam.

(K. S. GOPI NATH NARAYAN) Guwahati Principal Accountant General (Audit), Assam The Countersigned (GIRISH CHANDRA MURMU) New Delhi Comptroller and Auditor General of India The APPENDICES Appendix-I Statement on sample selection of District Hospitals on the basis of Z-score Normalisation............

Sector:

Education, Health & Family Welfare

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24 December 2021

Compliance

Assam

Report No. 2 of 2021 - Public Sector Undertakings and Revenue Sector, Government of Assam

Guwahati (K. S. GOPINATH NARAYAN) The: Principal Accountant General (Audit), Assam Countersigned New Delhi (GIRISH CHANDRA MURMU) The: Comptroller and Auditor General of India Appendices 119 Appendix 1 Statement showing the investment made by State Gove rnment in Non-Power sector PSUs whose............

Chapter-I

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CHAPTER I Public Sector Undertakings 1 CHAPTER-I: PUBLIC SECTOR UNDERTAKINGS General 1.1.1 The Public Sector Undertakings (PSUs) consists of S tate Government Companies and Statutory Corporations under Governme nt of Assam (GoA). The PSUs were...

Chapter-III

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CHAPTER III Revenue Sector 69 CHAPTER III: REVENUE SECTOR 3.1.1 Trend of Revenue Receipts Tax and non-tax revenue raised by Government of Ass am (GoA) during the year 2018- 19, State’s share of net proceeds of divisible Unio n taxes and duties...

Chapter-IV

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Guwahati (K. S. GOPINATH NARAYAN) The: Principal Accountant General (Audit), Assam Countersigned New Delhi (GIRISH CHANDRA MURMU) The: Comptroller and Auditor General of............

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21 December 2021

Compliance

Madhya Pradesh

Report of the Comptroller and Auditor General of India on STATE FINANCES for the year ended 31 March 2020, Government of Madhya Pradesh, Report No.5 of the Year 2021

(Bijit Kumar Mukherjee) Accountant General (Audit-II) Bhopal Madhya Pradesh The Countersigned (GIRISH CHANDRA MURMU) New Delhi Comptroller and Auditor General of India The APPENDICES 113 Appendix 1.1 State profile (Madhya Pradesh) (Reference: Paragraph 1.1; Page 1) Source: Financial data is............

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22 December 2021

Financial

Jharkhand

Report No. 2 of 2021 - State Finances, Government of Jharkhand for the year ended 31 March 2020

Ranchi The (INDU AGRAWAL) Principal Accountant General (Audit) Jharkhand Countersigned New Delhi The (GIRISH CHANDRA MURMU) Comptroller and Auditor General of India APPENDICES Appendix 1.1 Part A (Reference: Paragraph- 1.1) PROFILE OF JHARKHAND A. General Data Sl. No. Particulars Figures 1............

Sector:

Finance

Appendices

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Appendix 1.1 Part A (Reference: Paragraph - 1.1 ) PROFILE OF JHARKHAND A. General Data Sl. No. Particulars Figures 1 Area 79,714 Sq. km. 2 Population a. 2011 3.33 crore b. 2020 3.82 crore 3 A Density of Population 1 (As per 2001 Censu s) (All India...

Chapter III - Budgetary Management

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CHAPTER 3 BUDGETARY MANAGEMENT 3.1 Budget Process The annual exercise of budgeting is a means for detailing the roadmap for efficient use of public resources. Audit of Appropriations seeks to ascertain whether the expenditure actually incurred under ...

Chapter IV - Quality of Accounts

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Ranchi The (INDU AGRAWAL ) Pr . Accountant General (Audit) Jharkhand Countersigned New Delhi The (GIRISH CHANDRA MURMU ) Comptroller and Auditor General of............

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21 December 2021

Compliance

Madhya Pradesh

Report of the Comptroller and Auditor General of India on REVENUE SECTOR for the year ended 31 March 2019, Government of Madhya Pradesh, Report No.2 of the Year 2021

was not adequate. Bhopal The (BIJIT KUMAR MUKHERJEE) Accountant General (Audit II) Madhya Pradesh New Delhi The Countersigned (GIRISH CHANDRA MURMU) Comptroller and Auditor General of India APPENDICES Appendix I (Referred to in paragraph 2.4) Details of Units and Period for which............

Chapter 4- Land Revenue

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was not adequate. Bhopal The (BIJIT KUMAR MUKHERJEE) Accountant General (Audit II) Madhya Pradesh New Delhi The Countersigned (GIRISH CHANDRA MURMU) Comptroller and Auditor General of............

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21 December 2021

Compliance

Madhya Pradesh

Report of the Comptroller and Auditor General of India on PUBLIC SECTOR UNDERTAKINGS for the year ended 31 March 2019, Government of Madhya Pradesh, Report No.4 of the Year 2021

Bhopal The (BIJIT KUMAR MUKHERJEE) Accountant General (Audit-II) Madhya Pradesh Countersigned New Delhi The (GIRISH CHANDRA MURMU) Comptroller and Auditor General of India Pages – 89-201 . Annexures Annexures 89 Annexure-1.1 (A) (Reference to Paragraph 1.1) Details of PSUs Sl. No. Name of............

Chapter 3- Nonpower sector

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Chapter - 3 Page s – 23-36 Funct\bon\bng of PSUs (Non-Power Sector) Chapter 3 – Functioning of PSUs (Non-Power Sector) 23 3.1 Introduction As on 31 March 2019, there were 60 State Public Sec tor Undertakings (PSUs) in the Non- Power Sector....

Annexures

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Pages – 89-201 . Annexures Annexures 89 Annexure-1.1 (A) (Reference to Paragraph 1.1) Details of PSUs Sl. No. Name of Companies Year of Accounts received A Active PSUs with latest Accounts Government Companies PSUs Covered in this Report Power 1...

Chapter 2- Power Sector

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Chapter - 2 Pages – 7-21 Funct\bon\bng of Power Sector PSUs Chapter 2 – Functioning of Power Sector PSUs 7 2.1 Introduction Power sector PSUs play an important role in the eco nomy of the State by providing critical infrastructure required for...

Chapter 4- Compliance Audit Observations

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Bhopal The (BIJIT KUMAR MUKHERJEE) Accountant General (Audit-II) Madhya Pradesh Countersigned New Delhi The (GIRISH CHANDRA MURMU) Comptroller and Auditor General of............

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21 December 2021

Compliance

Madhya Pradesh

Report of the Comptroller and Auditor General of India on ECONOMIC SECTOR for the year ended 31 March 2019, Government of Madhya Pradesh, Report No.3 of the Year 2021

Bhopal The (BIJIT KUMAR MUKHERJEE) Accountant General (Audit-II) Madhya Pradesh Countersigned New Delhi The (GIRISH CHANDRA MURMU ) Comptroller and Auditor General of India Appendices 59 Appendix 1.1 List of recommendation reports issued by Public Acc ounts Committee in respect of which............

Chapter 1- Overview

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Chapter I Overview Chapter I - Overview 1.1 About this Report This Report of the Comptroller and Auditor General of India (CAG) contains matters arising from a compliance audit of those Department s of the Government of Madhya Pradesh, which...

Chapter 2- Compliance Audit Observations

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Bhopal The (BIJIT KUMAR MUKHERJEE) Accountant General (Audit-II) Madhya Pradesh Countersigned New Delhi The (GIRISH CHANDRA MURMU ) Comptroller and Auditor General of............

Appendices

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Appendices 59 Appendix 1.1 List of recommendation reports issued by Public Acc ounts Committee in respect of which implementation by Departments is pending (Reference: Paragraph 1.6.5) Year of Audit Report (civil) Legislative Assembly Public...

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21 December 2021

Compliance Performance

Madhya Pradesh

Report of the Comptroller and Auditor General of India on GENERAL AND SOCIAL SECTORS for the year ended 31 March 2019, Government of Madhya Pradesh, Report No.1 of year 2021

Gwalior The (D. SAHU) Madhya Pradesh Countersigned New Delhi The (GIRISH CHANDRA MURMU ) Comptroller and Auditor General of India \ \ \ 106 Shri Arun Kumar Rajput, Teacher, Shri Rajendra Dabgar , Head Master, Shri Jitendra Singh Chauhan, Assistant Grade-III, Shri Ravindra Nagar, Assistant............

Sector:

Social Welfare

Chapter-2 Performance Audit

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Chapter-II Performance Audit Implementation of Food Safety and Standards Act, 2006 11 Chapter-II: Performance Audit Public Health and Family Welfare Department Implementation of Food Safety and Standards Act, 2006 2.1 Introduction Food Safety and...

Chapter-3 Compliance Audit

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Gwalior The (D. SAHU) Madhya Pradesh Countersigned New Delhi The (GIRISH CHANDRA MURMU ) Comptroller and Auditor General of India \ \ \ 106 Shri Arun Kumar Rajput, Teacher, Shri Rajendra Dabgar , Head Master, Shri Jitendra Singh Chauhan, Assistant Grade-III, Shri Ravindra Nagar, Assistant............

Appendices

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5727 15.09.16 Cardiomed India, New Delhi 4/ 26.11.16 3,68,000 72 days 0 2 months 12 days 0 7,360 Early supply 64-002 9106/ 16.12.16 5. 2284 08.06.16 Smart fitness, Indore 87/ 31.8.16 2,80,000 85 days 0 2 months 25 days 0 11,200 Early supply 32 8572/ 1.12.16 6. 11718 24.03.16 Smart fitness,............

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