Audit Reports

CHAPTER - I INTRODUCTION CHAPTER-I INTRODUCTION 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from compliance audit of governm ent departments, autonomous bodies and public sector ...

ix Overview About this Report This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from compliance audit of governm ent departments, autonomous bodies and public sector undertakings of the Government of...

iii TABLE OF CONTENTS Reference Paragraph Page No. Preface vii Overview ix CHAPTER I INTRODUCTION About this Report 1.1 1 Audited Entity Profile 1.2 2 Authority for Audit 1.3 2 Organisational Structure of the Offices of the Principal Accountant...

CHAPTER V FUNCTIONING OF STATE PUBLIC SECTOR ENTERPRISES State Finances Audit Report for the year ended 31 March 2020 | 103 Chapter V: Functioning of State Public Sector Enterprises SUMMARY OF FINANCIAL PERFORMANCE OF STATE PUBLIC ENTERPRISES 5.1...

CHAPTER III BUDGETARY MANAGEMENT State Finances Audit Report for the year ended 31 March 2020 | 57 Chapter III: Budgetary Management 3.1 Budget Process The annual exercise of budgeting is a means for detai ling the roadmap for efficient use of...

61 CHAPTER-VII Devolution in discharge of selected areas Audit selected five areas (Water supply, Public Health and Sanitation, Solid Waste Management, Property Tax and Water Charges) i n order to assess whether ULBs were adequately empowered to...

vii HIGHLIGHTS Intent of the 74 th Constitutional Amendment Act The Constitution of India provided a clear mandate for democratic decentralisation through the 74 th Constitutional Amendment Act (74 th CAA), which sought to create an institutional...

Appendices 77 Appendix 1.1 (Reference: Paragraph 1.4; Page 2) Organisational structure with respect to functionin g of ULBs in the State Source: Website of Directorate, Urban Local Bodies. Chief Accounts Officer Accounts and Pension Wing Asstt....

1 CHAPTER-I Introduction 1.1 74 th Constitutional Amendment Act The 74 th Constitutional Amendment Act, 1992 (74th CAA) came into effect on 1 June 1993, introduced Part IX A (the Municipal ities) which deals with the issues relating to...

Appendices 45 Appendix 1.1 (Reference: Paragraph 1.2 / Page No. 2) Organisational structure of Panchayat Raj Institutions Secretaries of line departments Principal Secretary/Secretary to Government , RDPR Directors – Rural Infrastructure, Self -...

35 Chapter -III 3. An Overview of Technical Guidance and Support operations 3.1 Introduction The State Government entrusted (May 2011) Technical Guidance and Support (TGS) mandate in respect of Grama Panchayat s (GPs ) to the Comptroller and Auditor ...

17 Chapter -II An Overview of Municipal Administration in the State A: Functioning of Urban Local Bodies 2.1 Introduction The 74 th Constitutional amendment enacted in 1992 envisaged creation of local self -governments for urban areas. The amendment ...

Chapter 1 Overview Chapter 1 Overview 1.1 Profile of the State The State of Telangana came into existence on 2 June 2014 consequent to the bifurcation of the erstwhile composite State of Andhra Pradesh. Telangana is the 12 th largest State in the...

Executive Summary 1 The Report This report on the finances of the Government of Telangana is brought out to assess the financial performance of the State during the year 2020-21 vis-à-vis the Budget documents, Telangana State Fiscal Responsibility...

Chapter 5 Financial performance of State Public Sector Undertakings (SPSUs) Chapter 5 Financial Performance of State Public Sector Undertakings (SPSUs) 5.1 Introduction This chapter presents the summary of financial performance of Telangana...

Appendix 1.1 Profile of Telangana (Refer paragraph 1.1, page 1) A General Data Sl. No Particulars Figures 1 Area (source: www.telangana.gov.in) 1,12,077 Sq. km 2 Population - a. 2011 3.51 crore b. 2020 3. 90 crore 3 a. Density of Population (as per...