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Page 16 of 127, showing 10 records out of 1,262 total

15 December 2021
Financial
Himachal Pradesh
Government of Himachal Pradesh Report No. 4 of the year 2021 General Purpose Financial Report of State Public Sector Enterprises : Report of the Comptroller and Auditor General of India for the year ended 31 March 2020

This Report contains six Chapters viz., Financial Performance of State Public Sector Enterprises (Power Sector); Financial Performance of State Public Sector Enterprises (Other than Power Sector); Oversight Role of CAG; Corporate Governance;...

Sector:
Industry and Commerce |
Power & Energy |
Transport & Infrastructure
Chapter IV : Corporate Governance
(PDF 0.18 MB)

CHAPTER – IV CORPORATE GOVERNANCE 49 Chapter-IV Corporate Governance 4.1 Corporate Governance 4.1.1 Provisions as contained in the Companies Act, 2013 The Companies Act, 2013 was enacted on 29 August 20 13 replacing the Companies Act, 1956. In...

Chapter VI : Impact of Implementation of Indian Accounting Standards (Under Phase I and II) in State Public Sector Enterprises
(PDF 0.15 MB)

CHAPTER-VI IMPACT OF IMPLEMENTATION OF INDIAN ACCOUNTING STANDARDS (Under Phase-I and II) IN STATE PUBLIC SECTOR ENTERPRISES 75 Chapter-VI Impact of Implementation of Indian Accounting Standards (Under Phase I and II) in State Public Sector...

Introduction of State Public Sector Enterprises
(PDF 0.1 MB)

INTRODUCTION FUNCTIONING OF STATE PUBLIC SECTOR ENTERPRISES 1 Introduction Functioning of State Public Sector Enterprises 1 General State Public Sector Enterprises (SPSEs) consist of State Government Companies and Statutory Corporations. SPSEs are...

Chapter III : Oversight Role of CAG
(PDF 0.15 MB)

CHAPTER – III OVERSIGHT ROLE OF CAG 37 CHAPTER-III Oversight Role of CAG 3.1 Audit of State Public Sector Enterprises Comptroller & Auditor General of India (CAG) appoints the Statutory Auditors of a Government Company and Government Controlled...

Chapter V : Corporate Social Responsibility
(PDF 0.38 MB)

CHAPTER – V CORPORATE SOCIAL RESPONSIBILITY 65 Chapter-V Corporate Social Responsibility 5.1 Introduction Corporate Social Responsibility (CSR) is the continuing commitment by business to behave ethically and contribute to economic develop ment...

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15 December 2021
Financial
Himachal Pradesh
Government of Himachal Pradesh Report no. 3 of the year 2021: State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020

audit has been conducted 1 Himachal Pradesh Building and Other Construction Workers Welfare Board, Shimla Audit conducted under Section 19(3) and SARs prepared. 2 HP Khadi and Village Industries Board 3 Compensatory Afforestation Fund Management and Planning Authority (CAMPA) 4 HP City............

Sector:
Finance
Chapter II : Finances of the State
(PDF 1.43 MB)

debt Loans and advances from GoI Total By 2020-21 0 – 1 3,305 94 3,399 8 Between 2021-22 & 2022-23 1 – 3 6,484 195 6,679 17 Between 2023-24 & 2024-25 3 – 5 6,865 170 7,035 17 Between 2025-26 & 2026-27 5 – 7 7,988 106 8,094 20 2027-28 onwards 7 and above 14,886 479 15,365 38 Others 5 --............

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10 December 2021
Compliance
Odisha
Report No.5 of 2021 - CAG's Audit Report (General and Social Sector) for the year ended March 2020

Sector:
Local Bodies |
Social Welfare |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies
Chapter-II
(PDF 3.81 MB)

Chapter I I Compliance Audit Observations 9 HOUSING AND URBAN DEVELOPMENT DEPARTMENT 2.1 Water Quality Management in urban areas of the State Provision of safe drinking water is essential for promoting public health and for preventing and...

Chapter-I
(PDF 0.75 MB)

Chapter I Overview 1 Chapter I: Overview 1.1 Introduction This Report covers matters arising out of the audit of State Government Departments and Autonomous Bodies under the General and Social Sectors during 2019 -20 . The primary purpose of this...

Appendices
(PDF 1.4 MB)

Appendices 79 Appendix 1.1 (Refer Paragraph 1.2) Statement showing Audit jurisdiction of Accountant General ( General and Social Sector Audit ), Odisha during 2019 -20 Sl. No. Names of the Departments Sl. No. Public Sector Undertakings 1 Under...

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10 December 2021
Compliance
Odisha
Report No. 6 of the year 2021- Report of the CAG of India on Revenue and Economic Sector, Government of Odisha for the year ended 31March 2020

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

Sector:
Finance |
Agriculture and Rural Development |
Transport & Infrastructure |
Taxes and Duties
Appendices
(PDF 9.25 MB)

Appendices Appendices 67 Appendix – I (Refer paragraph 2.5.6 ) Statement showing calculation of tax and penalty (Figures in `) Sl. No. Descr iption As per assessment As per Audit 1 Gross Receipt 17,57,92,085 17,57,92,085 Less sub -contractor...

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08 December 2021
Financial
Sikkim
Report 3 of 2021, State Finances Audit Report 2019-20 Sikkim

 The Government needs to put in place necessary mech anism to ensure timely submission of SARs before the Legislature, so as to ensure accountability of the State Bodies.  The Government should prepare a time bound framewor k for taking prompt action in cases of misappropriation, loss,............

Sector:
Finance
Chapter 4
(PDF 0.28 MB)

There were also delays in placement of SARs to Legislature, thereby diluting of accountabi lity of these Bodies. There were five cases of misappropriation involving Government money in respect of four Departments with money value of ` 2.62 crore at the end of 2019-20 where final action was............

Chapter 5
(PDF 0.2 MB)

CHAPTER-V: FUNCTIONING OF STATE PUBLIC SECTOR ENTERPRISES 107 Chapter V: Functioning of State Public Sector Enterprises This Chapter provides an overall picture on the functioning of the State Public Sector Enterprises (SPSEs). The term State Public ...

Chapter 2
(PDF 0.81 MB)

CHAPTER-II: FINANCES OF THE STATE 15 Chapter II: Finances of the State This Chapter provides a broad perspective of the finances of the State, analyses the critical changes in major fiscal aggregates relative to the previous year, overall trends...

Chapter 3
(PDF 0.44 MB)

CHAPTER-III: BUDGETARY MANAGMENT 63 Original Budget ` `` ` 8887.99 crore Total Budget: ` `` ` 9562.80 crore Expenditure: ` `` ` 7337.03 crore Savings: ` `` ` 2233.18 crore & ` `` ` Excess: ` `` ` 7.41 crore Supplementary Provision: ` `` ` 674.81...

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08 December 2021
Compliance
Sikkim
Report No. 2 of 2021, Audit Report on Economic, Revenue & General Sectors 2018-19 Sikkim

Table 3.1.7: Status of placement of SARs in Legisl ature *Corporation submitted its seven accounts (first ac counts for 2011-12 to 2017-18) for audit only in January 2019. Timely placement of SARs in the State Legislature i s important to ensure timely reporting on the functioning of the............

Chapter 3
(PDF 0.32 MB)

Table 3.1.7: Status of placement of SARs in Legisl ature *Corporation submitted its seven accounts (first ac counts for 2011-12 to 2017-18) for audit only in January 2019. Timely placement of SARs in the State Legislature i s important to ensure timely reporting on the functioning of the............

Chapter 2
(PDF 0.94 MB)

Chapter II Economic Sector Chapter II: Economic Sector 5 2.1 Introduction This Chapter of the Audit Report deals with audit observations on the functioning of the Government departments under Economic Sector. The names of the departments and the...

Chapter 4
(PDF 0.19 MB)

Chapter IV Revenue Sector Chapter IV: Revenue Sector 61 4.1 Trend of revenue receipts 4.1.1 The Revenue Receipts of the State comprises,  Tax and non-tax revenues raised by the Government o f Sikkim,  State’s Share of Net Proceeds of divisible...

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29 November 2021
Compliance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report no. 2 of 2021 - Prime Minister’s Development Package for the year ended 31 March 2019, Government of Jammu and Kashmir

Audit Report No. 2 of 2021 was laid on the table of Rajya Sabha on 11 August 2021 and in Lok Sabha on 29 November 2021 and has now become a public document. A comprehensive reconstruction plan for the erstwhile State of Jammu & Kashmir (J&K) ...

Sector:
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 4.06 MB)
26 November 2021
Financial
Andhra Pradesh
Report No. 3 of 2021 - State Finances Audit Report for the year ended 31 March 2020

The State Finances Audit Report of the Government of Andhra Pradesh intends to assess the financial performance of the State during 2019-20 and to provide the State Legislature with inputs based on audit analysis of financial data. The Report...

Sector:
Finance
Download Full Report (PDF 9.88 MB)
02 December 2021
Performance
Report No.11 of 2021 - Performance Audit on Implementation of Phase-III, Delhi Mass Rapid Transit System by DMRC, Ministry of Housing and Urban Affairs

Phase-III (160.75 km during 2011-2019) and Phase-IV covering 103.93 km which is under impl ementation and scheduled to be completed by December 2024. The Performance Audit of Phase-I was taken up in March 2007 and completed in July 2008. Compliance Audit of Ai rport Metro Express Line was............

Sector:
Transport & Infrastructure
Chapter 5 Operation & Maintenance and Revenue Management
(PDF 1.44 MB)

C HAPTER -5 OPERATION AND MAINTENANCE AND REVENUE MANAGEMENT Report No. 11 of 2021 97 Chapter 5 Operation and Maintenance & Revenue Management 5.1 DMRC follows a mixed approach for operation and m aintenance wherein the core operation and...

Chapter 2 Policy, Planning and Selection of Technology
(PDF 1.51 MB)

C HAPTER -2 POLICY , P LANNING AND SELECTION OF TECHNOLOGY Report No. 11 of 2021 9 Chapter-2 Policy, Planning and Selection of Technology 2.1 Policy Framework Policy is a deliberate system of principles to guid e decisions and achieve rational...

Chapter 3 Contract and Project Management
(PDF 1.08 MB)

C HAPTER -3 CONTRACT AND PROJECT MANAGEMENT Report No. 11 of 2021 59 Chapter 3 Contract and Project Management 3.1 A comprehensive framework of rules and procedures for tendering and contract management is essential for execution of works in a n...

Executive Summary
(PDF 0.11 MB)

Phase-III (160.75 km during 2011-2019) and Phase-IV covering 103.93 km which is under impl ementation and scheduled to be completed by December 2024. The Performance Audit of Phase-I was taken up in March 2007 and completed in July 2008. Compliance Audit of Ai rport Metro Express Line was............

Chapter 1 Introduction
(PDF 0.26 MB)

C HAPTER -1 I NTRODUCTION Report No. 11 of 2021 1 Chapter 1 Introduction 1.1 About DMRC Delhi Metro Rail Corporation Limited (DMRC) was reg istered on 03 May 1995 under the Companies Act, 1956 for the implementation and subsequent operation of the...

Chapter 6 Conclusion
(PDF 0.41 MB)

Phase-III (160.74 km during 2011-2019) and Phase-IV covering 103.93 km which is under implementation and scheduled to be completed by Dec ember 2024. Performance Audit of Delhi Mass Rapid Transit Syste m Phase-III was taken up during November 2018 to March 2020 with the objective to e xamine............

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

The agreement was executed in June 2019 for five years (20 June 2019 to 19 June 2024). Audit observed that the Railway Administration had fixed the reserve price at ` 2,43,504/- per round trip. However, at the time of floating the tender in April/May 2018, NWR had already entered for a separate............

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...

Annexure
(PDF 1.61 MB)

Annexure 141 147 Report No.5 of 2021 (Railways) Annexures Anneure 1.1 (Reference Para 1.8 ) Year-wise Pendency position of Action Taken Notes (ATNs) – (As on 30 September 2020) Sl.No Report year Total number of Paras in the Report (s) No. of...

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