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Page 14 of 147, showing 10 records out of 1,463 total

16 March 2022
Performance
Karnataka
PA on functioning of KARNATAKA STATE ROAD SAFETY AUTHORITY

Report No 5 of the year 2021 -  Report of the Comptroller and Auditor General of India Performance Audit on Functioning of "KARNATAKA STATE ROAD SAFETY AUTHORITY"  

Sector:
Transport & Infrastructure
Download Full Report (PDF 9.83 MB)
15 March 2022
Financial
Telangana
Report No. 1 of 2022 -State Finance Audit Report, Government of Telangana

Sector:
Finance
Chapter 5 of Report No. 1 of 2022 -SFR, Government of Telangana
(PDF 1.62 MB)

Chapter 5 Financial performance of State Public Sector Undertakings (SPSUs) Chapter 5 Financial Performance of State Public Sector Undertakings (SPSUs) 5.1 Introduction This chapter presents the summary of financial performance of Telangana...

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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

This Report comprises three chapters containing ten compliance audit observations pertaining to Social, General and Economic sectors involving money value of ₹ 302.90 crore.  Chapter-I is an introductory chapter, which contains...

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 ...

Table of Contents
(PDF 0.05 MB)

i Table of Contents Description Reference to Paragraph Page(s) No. Table of Contents i-ii Preface iii Overview v-vii CHAPTER-I: INTRODUCTION Budget and Application of Resources 1.1 1 Grants-in-aid from the Government of India 1.2 2 Persistent...

Chapter I - Introduction
(PDF 0.1 MB)

Chapter-I Introduction 1 | P a g e CHAPTER-I INTRODUCTION 1.1 Budget and Application of Resources There are 48 departments, 29 State Public Sector En terprises 1 and 54 autonomous bodies in the State. The status of budget estimates and actual...

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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11 March 2022
Performance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on Dial 100 Emergency Response System in Madhya Pradesh for the year ended 31 March 2020, Government of Madhya Pradesh, Report No.6 of year 2021

This Report of the Comptroller and Auditor General of India for the year ending 31st March 2020 has been prepared for submission to the Governor of Madhya Pradesh under Article 151 of the Constitution of India, for being laid before the Legislature...

Sector:
Social Welfare
Appendices
(PDF 0.22 MB)

Appendices 39 Appendix-1.1 (Reference: Para No. 1.4, Page No. 3) Organisational set –up of Dial 100 ACS, Home DGP (HOD) ADGP, Telecom Head of Dial 100 SSP, Radio at State Police Telecom HQs SP, Dial 100 for Admin, Call Centre, operations &...

Chapter-5
(PDF 0.1 MB)

Chapter V Monitoring and Supervision 33 Chapter-V: Monitoring and Supervision Th The system provided for monitoring and supervision through the following:  Action Taken Report recorded through Mobile Data Te rminals in the First Response Vehicles,...

Table of Contents
(PDF 0.04 MB)

i Table of Contents Page Number Preface iii Executive summary v Chapter -I Introduction 1.1 Introduction 1 1.2 How does the Dial 100 System work? 1 1.3 Audit criteria 3 1.4 Audit objectives, scope and methodology 3 1.5 Acknowledgement 4 Chapter -II...

Preface
(PDF 0.02 MB)

iii PREFACE This Report of the Comptroller and Auditor General of India for the year ending 31 st March 2020 has been prepared for submission to the Governor of Madhya Pradesh under Article 151 of the Constitution of In dia, for being laid before...

Chapter-4
(PDF 0.45 MB)

Chapter IV Resources Deployed on Dial 100 23 Chapter-IV: Resources Deployed on Dial 100 Each First Response Vehicle was to be resourced wit h three personnel including driver and police personnel to ensure round-the clock availabi lity of FRVs....

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11 March 2022
Compliance
Rajasthan
Report of the Comptroller and Auditor General of India for the year ended 31 March 2020 - Government of Rajasthan (Compliance Audit) (Report No. 7 of the year 2021)

This Report of the Comptroller and Auditor General of India (C&AG) contains significant findings of Compliance Audit of State Government Departments and State Public Sector Undertakings. This report has two parts: Part-1 includes audit...

Sector:
Environment and Sustainable Development |
Science and Technology |
Industry and Commerce |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Overview
(PDF 0.61 MB)

vii This Report contains 13 Paragraphs involving ` 136.23 crore , some of the significant audit findings are mentioned below: Part -1: Compliance Audit Observations relating to State Government Departments General Response of the...

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11 March 2022
Financial
Rajasthan
Report No. 4 of the year 2021 General Purpose Financial Reports of State Public Sector Enterprises for the year ended 31 March 2020

This Report contains Chapters on Financial Performance of State Public Sector Enterprises, Oversight Role of CAG, Corporate Governance, Corporate Social Responsibility and Compliance of RTPP Act, 2012 and RTPP Rules, 2013. As on 31 March 2020, there ...

Sector:
Finance
Chapter-II
(PDF 0.37 MB)

Chapter -II Oversight role of CAG Appointment of Statutory Audit ors 2.1 Comptroller & Auditor General of India (CAG) appoints the statutory auditors of a Government Company and Government Controlled Other Company under Section 139 ( 5) and (7) of...

Chapter-III
(PDF 0.35 MB)

C hapter -III Corporate Governance Introduction 3.1 Corporate Governance focusses on building the confidence of its various stakeholders including customers, suppliers, employees, shareholders, bankers and society at large . A company is directed...

Chapter-I
(PDF 0.4 MB)

Chapter -I Financial Performance of State Public Sector Enterprises Introduction 1.1 This Report presents the financial performance of State Government Public Sector Enterprises (SPSEs) of the Government of Rajasthan for the year 2019 -20 . The term ...

Chapter-V
(PDF 0.51 MB)

Chapter V Compliance of Rajasthan Transparency in Public Procurement (RTPP) Act, 2012 and RTPP Rules , 2013 Introduction 5.1 Public Procurement is a key function of the Government. An effective, efficient and honest procurement process is crucial to ...

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07 January 2022
Financial
Tamil Nadu
Report No. 4 of 2021- State Finances Government of Tamil Nadu

Sector:
Finance
Chapter-4 Quality of Accounts and Financial Reporting Practices
(PDF 0.67 MB)

91 CHAPTER 4 QUALITY OF ACCOUNTS & FINANCIAL REPORTIN G PRACTICES A sound internal financial reporting system and compliance with relevant rules and procedures contribute significantly to good governance. Compliance with financial rules, procedures...

Chapter-2 Finances of the State
(PDF 2.08 MB)

15 CHAPTER 2 FINANCES OF THE STAT E This chapter provides a broad perspective of the finances of the Government of Tamil Nadu (GoTN) during the current year (2019 -20) and analyses critical changes in the major fiscal aggregates relative to the...

Chapter-3 Budgetary Management
(PDF 1.49 MB)

63 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. Budget glossary is given at the end of the Appendices . The Budget process commences...

Appendices
(PDF 2.08 MB)

105 Appendix 1.1 (Reference: Paragraph 1.1) State Profile A. General Data Sl. No. Particulars Figures 1 Area 1,30,058 sq.km. 2 Population (a) As per 2001 Census 6.24 crore (b) As per 2011 Census 7.24 crore 3 (a) Density of Population (as per 2001...

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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 4 of Report No.1 of 2021 State Finance, Government of Maharashtra
(PDF 0.26 MB)

CHAPTER – IV QUALITY OF ACCOUNTS AND FINANCIAL REPORTING PRACTICES A sound internal financial reporting system with relevant and reliable information significantly contributes to efficient and effective governance by the State Government....

Chapter 1 of Report No.1 of 2021 State Finance, Government of Maharashtra
(PDF 0.37 MB)

CHAPTER – I OVERVIEW 1.1 Profile of the State Maharashtra occupies the western and central part o f the country and has a long coastline (720 Km) along the Arabian Sea and has ge ographical area of 3.08 lakh sq. km. The State ranks second by...

Chapter 2 of Report No.1 of 2021 State Finance, Government of Maharashtra
(PDF 2 MB)

CHAPTER – II FINANCES OF THE STATE Introduction This chapter provides a broad perspective of the fi nances of the State, analyses the critical changes in major fiscal aggregates relative to the previous year, overall trends during the five-year...

Chapter 3 of Report No.1 of 2021 State Finance, Government of Maharashtra
(PDF 0.3 MB)

CHAPTER - III BUDGETARY MANAGEMENT This Chapter reviews the allocative priorities of the State Government and comments on the transparency of budget formulation and effectiv eness of its implementation. It will further review whether the decisions...

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30 March 2020
Financial
Pondicherry
Report No.1 of 2019 - Government of Union Territory of Puducherry

The objective of this Report is to analyse the Union Territory Government’s financial position, budgetary position, long term fiscal sustainability, reliability of fiscal indicators, quality of accounts and financial reporting. Chapter -...

Sector:
Finance
Chapter III
(PDF 0.07 MB)

CHAPTER III FINANCIAL REPORTING 41 CHAPTER III FINANCIAL REPORTING A sound internal financial reporting system and the availability of relevant and reliable information significantly contributes to efficient and ef fective governance. This Chapter...

Appendices
(PDF 0.44 MB)

APPENDICES Appendices 47 Appendix 1.1 (Reference: Page 1) Part A: Profile of Union Territory of Puducherry Sl.No. Particulars Figures A. General Data 1 Area 490 sq.km. 2 Population a. As per 2001 Census 9.74 lakh b. 2011 Census 12.48 lakh 3(a)...

Download Full Report (PDF 8.43 MB)
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 III
(PDF 0.18 MB)

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...

Chapter II
(PDF 0.91 MB)

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 IV
(PDF 0.54 MB)

CHAPTER IV GOVERNMENT COMMERCIAL AND TRADING ACTIVITIES 77 CHAPTER IV GOVERNMENT COMMERCIAL AND TRADING ACTIVITIES 4.1 Public Sector Undertakings of Government of Union Territory of Puducherry 4.1.1 Introduction Union Territory of Puducherry...

Appendices
(PDF 0.27 MB)

Appendices Appendices 131 Appendix 1.1 (Reference: Paragraph 1.6; Page 8) Details of IRs issued upto March 2018 and paragraphs pend ing as on September 2018 Sl.No Name of the Department/ Directorate/Societies Inspection Reports Paragraphs 1 Accounts ...

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