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14 September 2021
Performance
Rajasthan
Government of Rajasthan Report No. 1 of 2021- Performance Audit of Outcomes of Higher Education, Report of the Comptroller and Auditor General of India for the period 2014-2019

This report is structured in a manner that focuses on the performance of GoR in terms of desired outcomes of higher education in Rajasthan and its efforts towards providing the inputs and outputs required for achieving these outcomes. The...

Sector:
Education, Health & Family Welfare
(PDF 11.75 MB)

Chapter - I Student Progression towards HNN ee mei uitaE STATICS Chapter - II Student Progression towards Employment and Higher Studies This chapter discusses higher education outcome related to students that is, increasing student progression to...

(PDF 14.63 MB)

of students benefited by scholarships by the Government and provided free ships/tuition waiver by the Government during 2014-19 Average percentage of budget allocation, excluding salary for infrastructure augmentation during 2014- 19 40% and above 5% & below 20 and above 10 and above 40 and above............

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14 September 2021
Compliance
Rajasthan
Government of Rajasthan Report No. 2 of 2021- Compliance Audit Report of the Comptroller and Auditor General of India for the year ended March 2020

plan was prepared on the basis of risk analysis which, inter -alia, included critical issues in Government revenues and ta x administration i.e. budget speech, white paper on State finances, Report of the Finance Commission (State and Central), recommendations of the Taxation Reforms............

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
Taxes and Duties

APPENDICES Audit Report ( Compliance Audit ) for the year ended 31 March 20 20 101 Appendix 6 .1 (Refer paragraph 6.1) List of Departments S.No. Name of Department S.No. Name of Department S.No. Name of Department 1 Agriculture 23 Higher Education...

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09 September 2021
Financial
Odisha
Government of Odisha Report No. 4 of the year 2021 - State Finance Audit Report of the Comptroller and Auditor General of India for the year ended March 2020

rofile of Odisha 1 1.2 B asis and Approach to State Finances Audit Report 1 1.3 Report Structure 2 1.4 Overview of Government Account Str ucture and Budgetary Process 3 1.4.1 Gross State Domestic Product of the State 4 1.4.1.1 Sectoral Composition 5 1.4.2 Snapshot of Finances 6 1.5 Fiscal Balance............

Sector:
Finance
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08 September 2021
Compliance Performance
Jharkhand
Report No. 1 of 2021 - General, Social, Economic and Revenue Sectors including PSUs, Government of Jharkhand for the year ended 31 March 2019

The DOH also f ailed to make required budget provision for operational cost including man power and other consumables as well as for water and electric suppl y. During physical verification (June 2020) of the nur series by Audit along with the DHOs, it was seen that the agro green shade net s............

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Transport & Infrastructure |
Taxes and Duties

 Special financial support – GoJ provides budgetary support by way of grants and subsidies to the PSUs as and when requir ed.  Guarantees – GoJ also guarantees the repayment of loans with i nterest availed by the PSUs from Financial Institutions. 1.1.6 The sector-wise summary of............

(PDF 0.28 MB)

APPENDICES Appendices (Section-A) -157 - APPENDICES (SECTION A) Appendix – 2.1.1 (Referred to paragraph 2.1.2.2 (ii) (b); page 6) Incomplete bridge works due to non-acquisition of r equired land Sl. No. Name of work Name of the Districts Date of...

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26 August 2021
Financial
Uttarakhand
State Finance Audit Report for the year ended 31 March 2020

Basis and Approach to State Finances Audit Report 1 .2 3 7. Report Structure 1.3 4 8. Overview of Government Accounts Structure and Budgetary Processes 1.4 4 9. Snapshot of Finances 1.4.1 7 10. Snapshot of Assets and Liabilities of the Governmen t 1.4.2 7 11. Fiscal Balance: Achievement of............

Sector:
Finance
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26 August 2021
Financial
Uttarakhand
State Finance Audit Report for the year ended 31 March 2020

Basis and Approach to State Finances Audit Report 1 .2 3 7. Report Structure 1.3 4 8. Overview of Government Accounts Structure and Budgetary Processes 1.4 4 9. Snapshot of Finances 1.4.1 7 10. Snapshot of Assets and Liabilities of the Governmen t 1.4.2 7 11. Fiscal Balance: Achievement of............

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19 August 2021
Compliance
Uttar Pradesh
Report No. 2 of the year 2021 - General and Social Sector, Government of Uttar Pradesh

Further, in district Bahraich, the s ite was not got cleared from the Indian Railways. Table 2. 4 summaries the status regarding site clearances as of December 2019. Table 2. 4: Progress regarding site clearances Site clearance work Event Audit observation Shifting of electric poles from............

Sector:
General Sector Ministries and Constitutional Bodies
(PDF 2.23 MB)

Only necessary medicines and equipment are procured and distributed in the field units within the available budgetary provisions. The reply was not tenable, as the Veterinary Specialist Committee recommends only important medicines and equipment in its list and the shortages of these............

(PDF 2.32 MB)

(viii) Apart from release of funds out of budgetary provisions under d edicated budget accounts for KM related works, the departments also released funds out of their budget provisions for regular functioning of the departments. Due to this, holistic picture of the funds released and expenditure............

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19 August 2021
Compliance
Uttar Pradesh
Report No 1 of 2021- Economic Sector & Public Sector Undertakings, Government of Uttar Pradesh

The Report No. 1 of 2021 of the Comptroller and Auditor General of India for the year ended 31 March 2019 (Economic Sector and Public Sector Undertakings), Government of Uttar Pradesh has been prepared under Article 151 (2) of the Constitution of...

Sector:
Environment and Sustainable Development |
Industry and Commerce |
Power & Energy
(PDF 0.86 MB)

Appendices 79 Appendix-1.1 (Referred to in Paragraphs 1.9, 1.10 and 1.13) Summarised financial results of 11 Power Sector Undertakings c overed in this Chapter for the latest year for which accounts were finalised ( ` in crore) Sl. No. Name of PSU...

ector) 3.5 During the year 2018 -19 , no disinves tment, restructuring or privatis ation of other than power sector PSUs was done in Uttar Pradesh . Budgetary Sup port to State PSUs (other than powe r s ector) 3.6 The Government of Uttar Pradesh (GoUP) provides financial support to State PSUs in............

(PDF 0.4 MB)

Thus, profits of these PSUs were mainly either due to having monopolistic advantage or having assured source of income from budgetary support, centage, commission, interest on bank deposits etc . (Paragraph 3.13 ) 1 This excludes two PSUs namely Uttar Pradesh (Poorva) Ganna Beej Evam Vikas Nigam............

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30 July 2021
Compliance Performance
Chhattisgarh
Report No. 2 of 2021 - General, Social & Economic Sectors and Public Sector Undertakings, Government of Chhattisgarh

Sector PSUs Introduction 5.1 87 Restructuring, Disinvestment and Privatisation of Power Sector PSUs 5.2 88 Investment in Power Sector PSUs 5.3 88 Budgetary Support to Power Sector PSUs 5.4 89 Submission of Accounts by Power Sector PSUs 5.5 90 Performance of Power Sector PSUs 5.6 90 Assistance............

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Education, Health & Family Welfare |
Power & Energy

The details of Budget allotment, release of funds and expenditure incurred on the scheme are depicted in Table 2.1.4 below: Table 2.1.4 : Details of funds released and expenditure incurred (` in Crore) Year Budget Total Funds Release d Programme fund Administrative Fund Release d Expenditure............

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30 July 2021
Financial
Chhattisgarh
Report No. 3 of 2021 - State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020

of the State 1.1.1 1 Basis and Approach to State Finances Audit Report 1.2 3 Report Structure 1.3 4 Overview of Government Accounts Structure 1.4 4 Budgetary Processes 1.5 7 Snapshot of Finances 1.5.1 7 Snapshot of Assets and liabilities of the Government 1.5.2 8 Fiscal Balance: Achievement of............

(PDF 1.42 MB)

No. Scheme Name Original Budget Supple - mentary Total Budget Expenditure 1 761 -Girls Education Campus 19.78 0.04 19.82 17.68 2 1206 -Tour and exhibition direction for rural women 1.50 0.00 1.50 1.36 3 2216 -Integration of Public Health through Basic Nursing Education Programme 41.18 0.00 41.18............

of the State Page 21 Table 2.5 : Component -wise Own Tax Revenue during 2015 -20 (` in crore) Heads 2015 -16 2016 -17 2017 -18 2018 -19 2019 -20 Budget Estimates Actuals Taxes on Sales, Trades, etc. 8,908. 36 9,927. 21 6,4 49.60 4,08 7.72 3,788.30 3,931.37 State Goods and Services Tax 0.00............

(PDF 0.51 MB)

Other sources include the following: • Budget of the State for the year 2019 -20 forms an important source of data –both for assessing the fiscal parameters and allocati ve priorities vis -à-vis projections, and for evaluating the effectiveness of its implementation and compliance with............

Page 51 2 Chapter III - Budgetary Management 3.1 Introduction Effective financial management ensures that decisions taken at the policy level are implemented successfully............

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