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29 July 2021
Compliance Performance
Bihar
Report No. 3 of the year 2021 of the Comptroller and Auditor General of India on General, Social and Economic Sectors for the year ended 31 March 2019, Government of Bihar.

Non-production of records severely limits the exercise of CAG’s constitutional mandate and may result in lack of accountability by State Government functionaries and concealment of fraud, misappropriation, embezzlement etc. The State Government is requested to take appropriate action............

Sector:
Local Bodies |
Environment and Sustainable Development |
Science and Technology |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
Information and Communication |
Transport & Infrastructure
(PDF 9.78 MB)

2 HDFC Boring Road 50100132779273 Saving 0.00 485222.00 485222.00 3 SBI SinchaiBhawan 31921734480 Saving 1561716.00 2231521.50 669805.50 4 Bank Of India S.K. Nagar 441910110004195 Saving 128499773.32 8725244.00 6449611.93 5 Bank Of India S.K. Nagar 441910110006673 Saving 126224141.25 6 Canara............

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06 July 2021
Compliance
Maharashtra
Report of 2021 - Annual Technical Inspection Report on Local Bodies, Government of Maharashtra

and audit of the P anchayat i Raj Institutions and the Urban Local Bodies .Accordingly, the Technical Guidance and Supervision (TGS) was entrusted to CAG by the State Government in March 2011. The GR inter alia provided for training of officers and employees of DLFA by C&AG, besides comment ing on............

Sector:
Local Bodies
(PDF 2.26 MB)

of powers and responsibilities upon Panchayats at the appropriate level in respect of 29 subjects mentioned in XI Schedule of the Constitution of India. Source: The Maharashtra Zilla Parishads and Panchayats Samitis Act, 1961 and The Annual Technical Inspection Report (Local Bodies) for the y............

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19 February 2021
Financial
Nagaland
Report No. 1 of 2020 - State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2019

Tax (GST) having taken place, it is essential for Audit to transition from sample checks to a comprehensive check of all transactions, to fulfil the CAG’s Constitutional ma ndate of certifying the Accounts. The required access to data is yet to be provided. Not having access to the data............

Sector:
Finance
(PDF 1.57 MB)

Tax (GST) having taken place, it is essential for Audit to transition from sample checks to a comprehensive check of all transactions, to fulfil the CAG’s Constitutional ma ndate of certifying the Accounts. The required access to data is yet to be provided. Not having access to the data............

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24 June 2021
Compliance Performance
Tamil Nadu
Report No. 4 of 2020- General and Social Sector Government of Tamil Nadu for the year ended March 2019

Auditing standards issued by the CAG require that the materiality level for re porting should be commensurate with the nature, volume and magnitude of transactions. The audit findings are expected to enable the Executive to take corrective action s as also to frame appropriate policies and............

Sector:
Local Bodies |
Social Welfare |
Education, Health & Family Welfare

and Urban Transformation ASP Activated Sludge Processing BE Budget Estimate BOD Biological Oxygen Demand BRS Bank Reconciliation Statement CAG Comptroller and Auditor General of India CCMC Coimbatore City Municipal Corporation CLA Commissioner of Land Administration CMA Chennai............

GoTN appointed Tamil Nadu Health Systems Project (TNHSP) as the implementing agency and through tender process, selected United India Insurance Company Limited (UIIC) as the Insurance Company for both Term I1 and II 2 of CMCHIS. The Project Director (PD), TNHSP, heads the implementation of the............

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10 June 2021
Compliance
Kerala
Report No.3 of 2021 - Revenue Sector, Government of Kerala

The PAC in its 32 nd Report (2016- 19) based on the CAG Audit Report (Revenue Receipts) for the year ended 31 March 2012 observed that the building tax laws are very compl icated and it shall be simplified for proper implementation. It was also observed that arrears in land revenue and............

Sector:
Taxes and Duties
(PDF 1.71 MB)

An amount of ` 1,166.41 crore is pending due from public sector undertakings of Government of India, ` 436.68 crore from public sector undertakings of Government of Kerala, ` 5.69 crore from other State Governments and ` 0.08 crore from lo cal bodies. A huge amount of arrears is due from............

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10 June 2021
Compliance
Kerala
Report No.4 of 2021 - Economic Sector, Government of Kerala

https://cag.gov.in/ag2/kerala REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on ECONOMIC SECTOR for the year ended March 201 9 Government of Kerala Report No. 4 of the year 20 2 1 Table of contents (i) CONTENTS............

Sector:
Science and Technology |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies |
Transport & Infrastructure
(PDF 0.46 MB)

15 The Director, Kerala Forest Research Institute. 16 One representative of the Indian Council of Agricultural Research. 17 The Member of the Legislative Assembly representing the constituency in which the Headquarters of the University is situated . Elected members 1 Four members elected............

(PDF 0.21 MB)

Chapter I - Introduction 1 CHAPTER I INTRODUCTION 1.1 Introduction Kerala is located at the southern end of India, wit h a population of 3.63 crore and a geographical areas of 38,863 sq. km. For the purpos es of administration, there are 42 departments............

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10 June 2021
Compliance
Kerala
Report No.2 of 2021 -Public Sector Undertakings, Government of Kerala

2 of the year 2021 www. cag.gov.in REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on PUBLIC SECTOR UNDERTAKINGS for the year ended 31 March 201 9 Government of Kerala Report No. 2 of the year 20 21 [i] TABLE OF CONTENTS Particulars Reference to Paragraph (s) Page PREFACE … v............

Sector:
Industry and Commerce |
Agriculture and Rural Development |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Transport & Infrastructure
(PDF 0.43 MB)

3.1 Ministry of Power (MoP), Government of India (GoI) issued (November 2013) new guidelines for procurement of electricity from thermal power stations set up on Design, Build, Finance, Own and Operate (DBFOO) basis. MoP also issued Model Standard Bidding Doc uments 56 (MSBD) to be adopted............

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20 May 2021
Compliance
Andhra Pradesh
Report No.1 of 2021 - General,Social & Economic Sectors and Public Sector Undertakings Government of Andhra Pradesh

The accounts of the Government Companies are audited by the Co mptroller and Auditor General of India ( CAG ) under Section 143 of the Companies Act, 2013. Reports in relation to the accounts of a Government Company or Corporation are submitted to the Government by the CAG for laying before the............

Sector:
Local Bodies |
Industry and Commerce |
Art, Culture and Sports |
Education, Health & Family Welfare |
Power & Energy

synthetic playing surfaces for football, hockey an d athletics and construction of multipurpose indoor halls 46 to revive the sports culture in India at the grassroot le vel by building a strong framework for all sports played in o ur country and establish India as great sporting nation ,............

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Compliance
Tripura
Report on State Finance for the year ending 31/03/2019

Reconciliation of Cash Balances 3.11 79 Non-submission/delay in submission of Accounts by Autonomous Bodies/ Authorities under Section 14 and 15 of CAG’s DPC Act, 1971 3.12 80 Delay in submission of Accounts/Audit Reports of Au tonomous Bodies 3.13 80 Follow-up on Audit Reports 3.14 81............

Sector:
Finance
(PDF 1.51 MB)

These acco unts are audited independently by the Accountant General (Audit), and certified by th e CAG. Finance Accounts and Appropriation Accounts of the State for the year 2018-19 constitute the core data for this report. Other sou rces include the following: a) Budget of the State............

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23 March 2021
Financial
Tripura
Report No.1 of 2020 - State Finances, Government of Tripura

Reconciliation of Cash Balances 3.11 79 Non-submission/delay in submission of Accounts by Autonomous Bodies/ Authorities under Section 14 and 15 of CAG’s DPC Act, 1971 3.12 80 Delay in submission of Accounts/Audit Reports of Au tonomous Bodies 3.13 80 Follow-up on Audit Reports 3.14 81............

Sector:
Finance

The State Finances Audit Report (SFAR) of the Government of Tripura for the year ended 31 March 2019 has been prepared by the CAG for submission to the Governor of Tripura under Article 151 (2) of the Constitution of India. Accountant General (A&E) prepares the Finance Accounts and............

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