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Page 16 of 132, showing 10 records out of 1,319 total

29 November 2021
Compliance
Report No.5 of 2021 - Compliance Audit on Union Government (Railways) year ended March 2019

1st July 2017, the Railway Administration started levy/recovery of GST from the licensees/vending contractors in Firozpur, Moradabad and Delhi Divisions. Matter was taken up with the Divisional Railway Authorities 85 in May 2017 (Firozpur Division), July 2017 (Moradabad Division), March 2018............

Sector:
Transport & Infrastructure
Overview
(PDF 1.22 MB)

Overview Report No.5 of 2021 (Railways) Overvi ew The Audit Report consists of audit findings relating to compliance issues in respect of the Ministr y of Railwa ys and its various field units. The A ud it Report includes thr ee thematic aud itand...

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29 November 2021
Financial
Report No. 7 of 2021 - Financial Audit of the Accounts of Union Government

For example, in Delhi Met ro Rail Corporation (DMRC) investment up to FY 19 was `9,842.63 crore, which was enhanced to `10,587.93 crore during FY 20, but the percentage of equity remained the same at 50 per cent. Similarly, investment in the case of Tehri Hydro Development C orporation (THDC)............

Sector:
Finance
Chapter 1: Overview of Union Finances
(PDF 1.31 MB)

Report of the CAG on Union Government Accounts FY 20 1 Chapter Overview of Union Finances 1 1.1 Introduction The annual accounts of the Union Government present ed to the Parliament consist of the Finance Accounts and the Appropriation Accounts ....

Chapter 3: Observations on Appropriation Accounts
(PDF 0.45 MB)

24. 2071.01.120.01-Pensionary charges recoverable from Govt. of NCT Delhi 3,500.00 2,788.66 711.34 Department reported that savings were due to receip t of less claims. Grant No. 48 – Police 25. 4055.00.210.09-Central Armed Police Force Institute of Medical Science 500.90 250.00 250.90 Ministry............

Chapter 2: Observations on Finance Accounts
(PDF 0.35 MB)

For example, in Delhi Met ro Rail Corporation (DMRC) investment up to FY 19 was `9,842.63 crore, which was enhanced to `10,587.93 crore during FY 20, but the percentage of equity remained the same at 50 per cent. Similarly, investment in the case of Tehri Hydro Development C orporation (THDC)............

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29 November 2021
Compliance
Report No.6 of 2021 - Compliance of the Fiscal Responsibility and Budget Management Act, 2003, Department of Economic Affairs, Ministry of Finance

Further, there were inadequacies in disclosures in Form D-2 - Arrears of Non-Tax Rev enue and D-4 - Asset Register. Place: New Delhi Dated: (MANISH KUMAR) Director General of Audit Finance & Communication Countersigned Place: New Delhi Dated: (GIRISH CHANDRA MURMU) Comptroller and Auditor............

Sector:
Finance
Chapter 5: Disclosure and Transparency in fiscal operations
(PDF 0.15 MB)

Further, there were inadequacies in disclosures in Form D-2 - Arrears of Non-Tax Rev enue and D-4 - Asset Register. Place: New Delhi Dated: (MANISH KUMAR) Director General of Audit Finance & Communication Countersigned Place: New Delhi Dated: (GIRISH CHANDRA MURMU) Comptroller and Auditor............

Chapter 1: Introduction
(PDF 0.1 MB)

1 Introduction Chapter 1 1.1 Background The Fiscal Responsibility and Budget Management (FR BM) Act, 2003 was enacted with the objective of ensuring inter-generational equity in fiscal management and long-term macro-economic stability. This...

Chapter 2: Status and extent of compliance with FRBM Act and Rules: Fiscal Indicators
(PDF 0.34 MB)

6 Status and extent of compliance with FRBM Act and Rules: Fiscal Indicators Chapter 2 The FRBM Act 2003 and FRBM Rules 2004, as amended f rom time to time, provide targets and bench marks for fiscal indicators as detailed i n Chapter 1 of this...

Chapter 4: Analysis of projections made in Fiscal Policy Statements
(PDF 0.26 MB)

Report No. 6 of 2021 45 Analysis of projections made in Fiscal Policy Statements Chapter 4 One of the stated objectives of the FRBM Act is tha t Central Government would conduct its fiscal policy operations in a medium-term framework . To achieve...

Glossary
(PDF 0.07 MB)

79 Glossary Annual Financial Statements (Budget) In terms of Article 112 of the Constitution the Pre sident shall in respect of every financial year cause to be laid before both the Houses of Parliament a statement of the estimated receipts and...

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29 November 2021
Compliance
Report No.3 of 2021 - Compliance Audit of Union Government (Communications & IT Sector)

Nigam Limited (BSNL), fully owned by GoI, formed in October 2000, provides telecom services across the length and bre adth of the country excluding Delhi and Mumbai. BSNL is a technology-oriented company a nd provides various types of telecom services namely telephone services on landl ine,............

Sector:
Information and Communication
Chapter I: Introduction
(PDF 0.19 MB)

Nigam Limited (BSNL), fully owned by GoI, formed in October 2000, provides telecom services across the length and bre adth of the country excluding Delhi and Mumbai. BSNL is a technology-oriented company a nd provides various types of telecom services namely telephone services on landl ine,............

Chapter IV: Ministry of Electronics & Information Technology
(PDF 0.11 MB)

4.3 Non-recovery of web hosting charges by the NIC NIC State Centres at Patna, Jammu, Raipur and Delhi failed to bill the Public Sector Undertakings and Autonomous Bodies for web h osting charges resulting in non-recovery of ` `` ` 2.69 crore for the services rendered. National Informatics............

Chapter V: Public Sector Undertakings under the Ministry of Communications
(PDF 0.18 MB)

BSNL, Corporate Office, New Delhi entered into a Ma ster Services Agreement (MSA) for Passive Infrastructure Sharing with a private s ervice provider (PSP) in May 2014, for sharing its Passive Telecom infrastructure. In terms of Clause 1.1 and 1.4 of Schedule 3 of the MSA with the PSP, the base............

Chapter VI: Public Sector Undertakings under the Ministry of Electronics and Information Technology
(PDF 0.4 MB)

New Delhi Dated: (MANISH KUMAR) Director General of Audit Finance & Communication Countersigned New Delhi Dated: (GIRISH CHANDRA MURMU) Comptroller and Auditor General of India 104 15 per cent of the total value of the procurement of ` 890.34 crore made till April 2017 through............

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25 November 2021
Performance
Nagaland
Report No. 3 of 2020 - Performance Audit of Select District Hospitals in Nagaland for the year ended 31 March 2019

Kohima (E. Mhonbemo Patton) Principal Accountant General (Audit) Nagaland Countersigned New Delhi The (Girish Chandra Murmu) Comptroller and Auditor General of India The APPENDICES 81 Appendix-I Availability of essential drugs procured during the five years (Reference: Paragraph 3.4.1) Sl. No.............

Sector:
Education, Health & Family Welfare
Chapter 1: Introduction and Audit Framework
(PDF 0.2 MB)

CHAPTER-1 INTRODUCTION AND AUDIT FRAMEWORK 1 CHAPTER 1: INTRODUCTION AND AUDIT FRAMEWORK 1.1 Introduction Health is one of the most important parameters for ascertaining the quality of human life. National Health Policy 2017 aims to improve overall...

Chapter 2: Financial Resources
(PDF 0.15 MB)

CHAPTER-2 FINANCIAL RESOURCES 7 CHAPTER 2: FINANCIAL RESOURCES 2.1 Fund Management The Health & Family Welfare Department, Government of Nagaland received funds from two main sources; i) State Budget and ii) Grants in Aid from Government of India...

Chapter 3: Essential Resources Management
(PDF 1.36 MB)

CHAPTER-3 ESSENTIAL RESOURCES MANAGEMENT 13 CHAPTER 3: ESSENTIAL RESOURCES MANAGEMENT Availability of adequate and essential resources - manpower, infrastructure, equipment, drugs and consumables for effective functioning of the district hospitals...

Chapter 5: Support Services
(PDF 2.86 MB)

CHAPTER-5 SUPPORT SERVICES 43 CHAPTER 5: SUPPORT SERVICES 5. Whether support services like drug storage, ste rilisation, hygiene, waste management, infection control, ambulance, power back-up/ UPS etc. had aided the line departments in providing a...

Chapter 6: Maternal and Child care, prevalance of cancer and HIV/Aids in the State
(PDF 1.11 MB)

CHAPTER-6 MATERNAL AND CHILD CARE, PREVALENCE OF CANCER AND HIV/AIDS IN THE STATE 57 CHAPTER 6: MATERNAL AND CHILD CARE, PREVALENCE OF CANCER AND HIV/AIDS IN THE STATE 6. Adequacy of healthcare services relating to mate rnal and infant care, cancer...

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11 November 2021
Financial
Kerala
Report No. 5 of 2021 - State Finances Audit Report, Government of Kerala

Chapter I   Overview This Chapter describes the basis and approach to the Report and the underlying data, provides an overview of structure of Government accounts, budgetary processes, macro-fiscal analysis of key indices and State’s ...

Sector:
Finance
Chapter II - Finances of the State
(PDF 7.19 MB)

CHAPTER I I FINANCES OF THE STATE 19 CHAPTER II FINANCES OF THE STATE This Chapter is based on the audit of the Finance Accounts of the State and makes an assessment of the State’s fiscal position as on 31 March 2020. It provides a broad...

Chapter III - Budgetary Management
(PDF 3.37 MB)

CHAPTER II I BUDGETARY MANAGEMENT 93 CHAPTER III BUDGETARY MANAGEMENT 3.1 Budget process The annual exercise of budgeting is a means for detailing the roadmap for efficient use of public resources. Every year, during the month of July, the Budget...

Chapter IV - Quality of Accounts and Financial Reporting Practices
(PDF 2.95 MB)

(K. P. ANAND) Thiruvananthapuram, Principal Accountant General The (Audit-II), Kerala Countersigned New Delhi, (GIRISH CHANDRA MURMU) The Comptroller and Auditor General of............

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11 November 2021
Performance
Kerala
Report No. 6 of 2021 - Preparedness and Response to Floods in Kerala, Government of Kerala

Purchase of emergency stockpile 25 was still under process (May 2020). 22 50 per cent of the sanctioned amount 23 Andhra Pradesh, Delhi, Gujarat, Himachal Pradesh, Karnataka, Manipur, Meghala ya, Nagaland, Punjab, Tamil Nadu, Tripura, Bihar, Uttarakhand and West Bengal as per the information............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter III - Flood Forecasting and Reservoir Operation
(PDF 0.8 MB)

III), whereas, the area downstream of Neeleswaram lie s in the Region type I 39 IS 5225 :1992 provides that the Director General of Meteorology, New Delhi has been designated the sole authority for ensuring the correct rainfall registration in Indi a. 40 IS 4987 :1994 Recommendations for............

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19 October 2021
Financial
Goa
Report No. 1 of 2021 - State Finances, Government of Goa

Panaji (ANITHA BALAKRISHNA) The Accountant General, Goa Countersigned New Delhi (GIRISH CHANDRA MURMU) The Comptroller and Auditor General of India APPENDICES Appendices State Finances Audit Report for the year ended 31 March 2020 131 APPENDIX 1.1 (Referred to in paragraph 1.1) A. General............

Sector:
Finance
Chapter 2 Finances of the State of Report No. 1 of 2021- State Finances, Government of Goa
(PDF 1.1 MB)

CHAPTER 2 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 rel ative to the previous year, overall trends during the five-year period ...

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28 September 2021
Financial
Gujarat
Report No. 1 of the year 2021 - State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020, Government of Gujarat

K. DHARMADARSHI) Ahmedabad Principal Accountant General (Audit-II), Gujarat The 20 September 2021 Countersigned (GIRISH CHANDRA MURMU) New Delhi Comptroller and Auditor General of India The 21 September 2021 Chapter 4-Quality of Accounts & Financial Reporting Practices Page | 146 State............

Appendices
(PDF 18.54 MB)

APPENDICES Appendices Appendix 1.1: State Profile (Reference: Paragraph1.1) —87,263 1,96,024 Source: 1. CensusofIndia 2011; Population projectionfor 2011-2036; 2. Economic Survey2019-20; 3. Statement 3of SRS Based Abridged Life Tables 2014-18; 4,...

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22 September 2021
Compliance
Karnataka
Government of Karnataka Report No. 03 of the year 2021 - Compliance Audit Reportof the Comptroller and Auditor General of India for the year ended March 2020

Ben galuru ( Shanthi Priya S) The Principal Accountant General (Audit - I) Karnataka Countersigned New Delhi ( Girish Chandra Murmu ) The Comptroller and Auditor General of India Appendices Appendix 1.1 (Reference: Paragraph 1.10.1 /Page 6 ) Year - wise bre akup of outstanding Inspection Reports............

Sector:
Education, Health & Family Welfare
4. Exp Audit_Chapter 2
(PDF 2.01 MB)

Chapter - II Compliance Audit Department of Higher Education 2.1 Improper Financial Management in Bangalore University Improper financial management in Bangalore University resulted in misappropriation of ₹12.97 lakh, manipulation of records and...

3. Exp Audit_Chapter 1
(PDF 1.81 MB)

1 Chapter - I Introduction 1.1 About this R eport Part I of th e r eport of the Comptroller and Auditor General of India (C&AG) relates to matters arising from compliance audit of Government Department s and Autonomous Bodie s. Compliance audit...

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