Audit Reports

Bodies or Authoritie s, which are substantially financed by grants/ loans from the Consolidated Fun d of India, are audited by the CAG under the provisions of Section 14(1) of the Co mptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 197 1. 3. The instances............

6 of 2020 i Description Paragraph Page Preface v Overview vii - xv CHAPTER-I : INTRODUCTION About this Report 1.1 1 Types of Audit conducted by CAG 1.2 1 Authority for Audit 1.3 2 Planning and conduct of Audit 1.4 2 Profile of the Ministries/Departments under the Union Government and audit............

The report gives an overview on Union Government Finances for the year 2018-19 and consists of observations of the CAG on the UGFA and on the Union Government App ropriation Accounts for the year 2018-19. Chapter 1: Overview of Union Finances
Actual revenue receipts fell short of revised............

Report of the Comptroller and Auditor General of India for the year ended March 2018 Union Government (Economic & Service Ministries) No. 3 of 2020 (Compliance Audit Observations) Laid on the table............

Capita GSDP at current prices for the period 2011-1 2 to 2018-19 has been over 11.42 per cent and 9.94 per cent; it was marginally below against the CAGR of SCS o f 11.55 per cent and 10.93 per cent respectively . Further, Per Capita GSDP CAGR of Uttarakhand State (9.94 per cent) was well below............

sent to the Gover nment 3.1.1 56 Submission of accounts and audit of Authorities and grantee institutions 3.2 56 Audit under Sections 14 and 15 of CAG’s (DPC) Act, 1971 3.2.1 56 Delay in submission of accounts of Public Sector Un dertakings (PSUs) 3.2.2 57 Dividend not declared by PSUs 3.2.3............

by Autonomous Bodies Audit of 56 Autonomous Bodies has been entrusted to the Comptroller and Auditor General (C&AG) of India under Section 14 of the CAG’s (DPC) Act 1971. A total of 801 number of annual accounts were awaited from these Autonomous Bodies as on 31 March 2018. Ten Autonomous............

of expend iture and re ceipts of Ministry of Railways and its Autonomous Bodies is conducted under Section 13 , Se ction 16 and Section 20 (1) of the CAG’s (DPC) Act respectively . Principles and methodology of compliance audit are prescribed in the ‘Regulations of Audi t and Accounts, 2007............

itself (replies of the departments), with average delays of three months in respect of 136 paragraphs (including performance audit) appearing in the CAG’s Revenue A udit Reports for the years ended 31 March 2013, 2014, 2015, 2016 and 201 7 placed before the State Legislative Assembly between............

Compliance Audi ts of various Departments under Economic Sector of the Government of Madhya P radesh conducted during 2017-18 in compliance with the CAG’s audit m andate under Article 151 of the Constitution of India and the CAG’s (Duties, Powers and Conditions of Service) Act, 1971. This............