Audit Reports

Appendices 91 Appendix -1 (Refer Paragraph 1.2 ; page 1) Brief profile of the Departmen ts Sl. No. Name of Department Objectives/Functions of the Department 1. Civil Aviation Main objective of the Department is to establish an integrated eco -system ...

(v) Executive Summery Intent of the 74th Constitutional Amendment Act (74 th CAA) The Constitution of India provided a clear mandate for democratic decentr alisation through the 74 th Amendment which sought to create an institutional framework for...

33 The devolved functions can be carried out effectively by ULBs only when they are supported with sufficient financial resources. The main sources of finance of ULBs comprise of grants from Central/State Government and own revenue generated from...

55 The 74 th Amendment introduced Part IX A (the Municipalities) containing Articles 243P to 243ZG in the Constitution. This amendment (June 1993) authorized State Legislatures to enact laws to bestow ULBs with powers and authority as may be...

C hapter -III Corporate Governance Introduction 3.1 Corporate Governance focusses on building the confidence of its various stakeholders including customers, suppliers, employees, shareholders, bankers and society at large . A company is directed...

Executive Summary Financial performance of State Public Sector Enterprises As on 31 March 2020, there were 45 State Public Sector Enterprises (SPSEs) in the State of Rajasthan, including 38 Government Companies, four Government Controlled other...

This Report deals with the results of audit of Government Companies and Statutory Corporations for the year ending 31 March 2020 and has been prepared for submission to the Government of Rajasthan under Section 19 -A of the Comptroller and Auditor...

State Finances Audit Report for the year ended 31 March 2021 195 Glossary of Abbreviations Sl. No Abbreviation Full Form 1 A&E 2 AC 3 AE Aggregate Expenditure 4 AG 5 BBM 6 BE Budget Estimates 7 8 9 BTC 11 CAG 12 13 CE 14 DC 15 16 DE 17 18 ES...

105 Appendix 1.1 (Reference: Paragraph 1.1) State Profile A. General Data Sl. No. Particulars Figures 1 Area 1,30,058 sq.km. 2 Population (a) As per 2001 Census 6.24 crore (b) As per 2011 Census 7.24 crore 3 (a) Density of Population (as per 2001...

63 CHAPTER 3 BUDGETARY MANAGEMENT 3.1 Budget Process The annual exercise of budgeting is a means for detailing the roadmap for efficient use of public resources. Budget glossary is given at the end of the Appendices . The Budget process commences...

CHAPTER - III BUDGETARY MANAGEMENT This Chapter reviews the allocative priorities of the State Government and comments on the transparency of budget formulation and effectiv eness of its implementation. It will further review whether the decisions...

CHAPTER – IV QUALITY OF ACCOUNTS AND FINANCIAL REPORTING PRACTICES A sound internal financial reporting system with relevant and reliable information significantly contributes to efficient and effective governance by the State Government....

APPENDICES Appendices 47 Appendix 1.1 (Reference: Page 1) Part A: Profile of Union Territory of Puducherry Sl.No. Particulars Figures A. General Data 1 Area 490 sq.km. 2 Population a. As per 2001 Census 9.74 lakh b. 2011 Census 12.48 lakh 3(a)...

CHAPTER I INTRODUCTION 1 CHAPTER I INTRODUCTION 1.1 About this Report This Report of the Comptroller and Auditor General of India (CAG) on Government of the Union Territory of Puducherry relates to matters arising from Performance Audit of selected...

Appendices Appendices 131 Appendix 1.1 (Reference: Paragraph 1.6; Page 8) Details of IRs issued upto March 2018 and paragraphs pend ing as on September 2018 Sl.No Name of the Department/ Directorate/Societies Inspection Reports Paragraphs 1 Accounts ...

CHAPTER II GENERAL AND SOCIAL SECTOR 11 CHAPTER II This Chapter contains Performance Audit on Adequacy of physical and human infrastructure in rendering fire and emergency services in Union Ter ritory of Puducherry and results of Compliance Audit of ...

CHAPTER IV GOVERNMENT COMMERCIAL AND TRADING ACTIVITIES 77 CHAPTER IV GOVERNMENT COMMERCIAL AND TRADING ACTIVITIES 4.1 Public Sector Undertakings of Government of Union Territory of Puducherry 4.1.1 Introduction Union Territory of Puducherry...

Overview OVERVIEW The Report of the Comptroller and Auditor General of India on Public Sector Undertakings and Revenue Sector for the year ended 31 March 2019 (Government of Assam) is brought out in four Chapters. CHAPTER-I on Public Sector...

CHAPTER IV Compliance Audit Paragraphs on Revenue Sector 83 CHAPTER IV: COMPLIANCE AUDIT PARAGRAPHS REVENUE SECTOR 4.2.1 Tax administration The Finance (Taxation) Department is responsible for t he administration of taxes on sales, trade etc. in the ...

CHAPTER I Public Sector Undertakings 1 CHAPTER-I: PUBLIC SECTOR UNDERTAKINGS General 1.1.1 The Public Sector Undertakings (PSUs) consists of S tate Government Companies and Statutory Corporations under Governme nt of Assam (GoA). The PSUs were...