Audit Reports

iii HIGHLIGHTS This Report of the Comptroller and Auditor General of India (CAG) on the accounts of the Union Government analyses the Union Governme nt Finance Accounts (UGFA) and the Appropriation Accounts of Union Civil Minis tries. The Report...

247,138 253,291 448,082 308,455 468,562 180,032 448,707 2020 2021 2022 2023 2024 2025 2026 Total amount due for redemption within seven years: `23,54,267 crore Report of the CAG on Union Government Accounts FY 20 28 In the year 2020, the dated securities contracted with the longest maturity............

Table of Contents Contents Pages Preface i Highlights iii-x Chapter 1: Overview of Union Finances 1-30 1.1 Introduction 1 1.2 Structure of Union Government Accounts 1 1.3 Snapshot of Union Finances 1 1.4 Resources: Sources and Application of Funds 5 ...

Report of the CAG on Union Government Accounts FY 20 31 Chapter Observations on Finance Accounts 2 2.1 Introduction The Union Government Finance Accounts (UGFA) contain 16 Statements which present the accounts of receipts and disbursements of the...

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...

A target of containing Central Government Debt to 40 per cent and General Government debt to 60 per cent of GDP by 2024-25 was set. However, the rules do not provide for any annual targets to be achieved. b. In the case of guarantees, the target was to ensure that guarantees given by............

63 Disclosure and Transparency in fiscal operations Chapter 5 The FRBM Act requires the Central Government to tak e appropriate steps to ensure greater transparency in its fiscal operations and make mand ated disclosures in the prescribed formats....

SECTION A Ministries / Departments Report No. 3 of 2021 19 Chapter-II Department of Telecommunications 2.1 Implementation of USOF project (Phase I) to pro vide mobile services in areas affected by Left Wing Extremism The project for providing mobile ...

Report No. 3 of 2021 65 Chapter-IV Ministry of Electronics and Information Technology 4.1 Unfruitful expenditure on project for providing broadband connectivity in North East Region and other Inaccessible Regions Deficient planning, delayed...

Report No. 3 of 2021 1 Chapter-I Introduction 1.1 About this Report This Report contains the significant results of the Compliance Audit of financial transactions of the Ministry of Communications (MoC ) and Ministry of Electronics & Information...

Report No. 3 of 2021 52 Chapter-III Department of Posts 3.1 Irregular hiring of Casual Labourers without Contract/ Agreement Department of Posts directly hired/ engaged casual labourers on daily wages for various tasks like mail sorting, delivery of ...

Report No. 3 of 2021 93 Chapter-VI Public Sector Undertakings under the Ministry of Electronics and Information Technology 6.1 Procurement of hardware/ software items to the tune of ` `` ` 890.34 crore through Strategic Alliance NICSI procured...

Report No. 3 of 2021 100 Annexure- 3.1.1 (Refer to Paragraph 3.1) Statement Showing the Details of Wages Paid to Casu al Labourers/ Mazdoors without a Valid Agreement/ Contracts During the Years 2016-17 to 20 18-19 in Department of Posts (` `` ` in...

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 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-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...

GoI Total By 2020 -21 0-1 year 6730.66 332.94 7063.60 4.29 Between 2021 -22 & 2022 -23 2-3 years 21677.96 1308.81 22986.77 13.98 Between 2023 -24 & 2024 -25 4-5years 27207.80 1347.8 28555.60 17.36 Between 2025 -26 & 2026 -27 6-7 years 33422.57 901.35 34323.92 20.87 2027 -2028 onwards Above 7............

A u g u s t 1 0, 2 0 1 8 C h e r u t h o n i D a m , I d u k k i D i s t r i c t CHAPTER II I FLOOD FORECASTING AND RESERVOIR OPERATION 25 FLOOD FORECASTING AND RESERVOIR OPERATION Flood Management includes planned engineering measures (structural...

D e c e m b e r 2 0 , 2 0 1 9 C h e r u t h o n i r i v e r b e d , I d u k k i D i s t r i c t CHAPTER I V IMPACT OF CHANGE IN LAND USE AND LAND COVER 55 IMPACT OF CHANGE IN LAND USE AND LAND COVER ‘Land Cover’ refers to the Earth’s surface...

Delay in submission of accounts to Audit and placement of SARs in the Legislature by the autonom ous bodies is summarised in Table 4.13. Chapter 4 – Quality of Accounts and Financial Reporting Practices State Finances Audit Report for the year ended 31 March 2020 125 Table 4.13: Delays in............

149 4.1 Department-wise status of outstanding UCs 4.3 150 4.2 Statement showing delay in submission of accounts of autonomous bodies and tabling of SARs in Legislature as of June 2020 4.10 151 4.3 Details of Government Companies and Statutory Corporations whose accounts were in arrears 4.11 152............

CHAPTER 1 OVERVIEW 1.1 Profile of Goa Goa is situated in the western coastal region known as Konkan, bounded by Arabian sea in the west, Maharashtra in the north a nd Karnataka to the east and south. Goa is the smallest State in terms of ge...

In the following two years i.e., up to 2024-25, principal of ` 1,790 crore and interest of ` 1,929 crore would be payable. The total principal repayment along with interest would be ap proximately ` 8,791 crore during next five years up to 2024-25. During the subsequent periods between 2025-26............

Report of the Comptroller and Auditor General of India Compliance Audit f or the year ended March 2020 Government of Karnataka Report No. 3 of the year 20 2 1 i Table of c ontents Paragraph Number Page Number Preface v Overview vi i Part I –...

65 Chapter - II I Stamp duty and Registration Fee 3 .1 Tax Administration Receipts from Stamp Dut y and Registration Fee are regulated by the Indian Stamp Act (IS Act), 1899, the Karnataka Stamp Act (KS Act), 1957, the Registration Act, 1908 and the ...

State Finances Audit Report for the year ended 31 March 2020 BUDGETARY MANAGEMENT CHAPTER III 3.1 Introduction 3.1.1 Budget Process sine qua non Chart 3.1: Budgetary Process Chapter III – Budgetary Management State Finances Audit Report for the...