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Audit Reports

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Page 21 of 71, showing 10 records out of 710 total

05 July 2022
Financial
Delhi
Report No.2 of the year 2021 - State Finances Audit Report for the year ended 31 March 2020, Government of National Capital Territory of Delhi

2 of the year 2021 i TABLE OF CONTENTS Sl. No. Contents Paragraph Page No. 1. Preface v 2. Executive Summary vii CHAPTER-1: OVERVIEW 3. Profile of the National Capital Territory of Delhi 1.1 1 4. Gross State Domestic Product of the NCT of Delhi 1.1.1 1 5. Basis and Approach to State Finances...

Sector:
Finance
Chapter 4: Quality of Accounts and Financial Reporting Practices
(PDF 0.14 MB)

Principal Accounts Office (Pr.AO), GNCTD stated (23 March 2021) that they have referred the matter to Transport Department for comments. The reply from Transport D epartment/Pr.AO was awaited (May 2021). 1 Major Head of 0041 and two Minor heads 101 (fees) and 102 (tax). 2 Interest has been...

Cover Page
(PDF 0.01 MB)

2 of the year...

Chapter 1: Overview
(PDF 0.11 MB)

The Draft Report was forwarded to the Government of NCT of Delhi on 4 March 2021 for comments. Replies of the Government, where received, have been incorporated in this Report at appropriate places. -17.57 -9.808.51 9.11 3.83 22.44 9.8513.98 12.15 9.76 9.41 11.63 13.3413.38 10.56 2015-16 2016-17...

Chapter 5: State Public Sector Enterprises
(PDF 0.2 MB)

DTC submitted (2016) the following proposal to the Delhi Government for improving its financial position which was still pe nding (June 2021). a. Conversion of outstanding plan loan of ` 511 crore into equity. b. Conversion of outstanding non plan loan of ` 11,165 crore into GIA and...

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22 July 2022
Compliance Performance
Goa
Report No.1 of 2022 - Government of Goa

1.4.2 Response of Departments to the draft paragraphs Two draft Performance Audit Reports and five draft paragraphs were forwarded (November-February 2021) to the Secretaries of the concerned Departments. The Government’s replies to these draft paragraphs were required to be received within six...

Sector:
Finance |
Industry and Commerce |
Agriculture and Rural Development |
Education, Health & Family Welfare |
Taxes and Duties
Chapter 1 Social, General And Economic Sectors (Non-PSUs) of the State Government of Report No.1 of 2022 - Government of Goa
(PDF 2.01 MB)

1.4.2 Response of Departments to the draft paragraphs Two draft Performance Audit Reports and five draft paragraphs were forwarded (November-February 2021) to the Secretaries of the concerned Departments. The Government’s replies to these draft paragraphs were required to be received within six...

Chapter 2 Revenue Sector of Report No. 1 of 2022 - Government of Goa
(PDF 0.45 MB)

Reply in respect of these paragraphs have not been received from the Go vernment (June 2021). 2.1.8 Audit planning The auditable units under various departments are c ategorised into high, medium and low risk units. The risk analysis was do ne considering their revenue position, past trends of...

Chapter 3 Public Sector Undertakings And Government Commercial and Trading Activities of Report No.1 of 2022 - Government of Goa
(PDF 0.14 MB)

The replies were awaited from the State Government (March 2021). The total financial impact of these compliance audit paragrap hs is ` 22.57 crore. 3.1.3 Lack of responsiveness of Government to Audit Inspection reports outstanding The Accountant General (AG) arranges to conduct per...

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20 July 2022
Financial
Kerala
Report No. 1 of 2022 - State Finances Audit Report, Government of Kerala

on 20 July 2022 https://www.cag.gov.in STATE FINANCES AUDIT REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA for the year ended 31 March 2021 Government of Kerala Report No. 1 of 2022 i TABLE OF CONTENTS Page no Preface vii Executive Summary ix CHAPTER I : OVERVIEW 1.1 Profile of...

Sector:
Finance
Appendices
(PDF 4.07 MB)

1) A. General Data Sl. No. Particulars Figures 1. Area 38,863 sq.km 2. Population a. In 2011 3.35 b. In 2021 3.56 3. Density of Population ( as per 2011 Census) (All India Density = 382 persons per sq. km) 860 persons per sq km 4. Population Below Poverty Line (BPL) (All India Average = 21.92...

Chapter II - Finances of the State
(PDF 11.43 MB)

  19 This Chapter is based on the audit of the Finance Accounts of the State and makes an assessment of the State’s fiscal position as on 31 March 2021. It provides a broad perspective of the fi nances of the State during 2020-21 and analyses critical changes observed in the major fiscal...

Chapter III - Budgetary Management
(PDF 3.68 MB)

State Finances Audit Report for the year ended 31 March 2021     84 The Finance Bill, Annual Financial Statemen t (Budget), and Demands for Grants are mandated by Article 199, 202 and 203 of the Constitution of India respectively. Article 202 of the Constitution of India requir es laying of a...

Chapter IV - Quality of Accounts and Financial Reporting Practices
(PDF 2.36 MB)

of the State as required CHAPTER IV QUALITY OF ACCOUNTS AND FINANCIAL REPORTING PRACTICES State Finances Audit Report for the year ended 31 March 2021                                                                       122...

Chapter I - Overview
(PDF 3.05 MB)

The decadal growth rate of population was 6.05 per cent (3.35 crore in 2011 to 3.56 crore in 2021), which is the second lowest among Indian states. The literacy rate of Kerala (94 per cent) is the highest among the Indian states. The Gross State Domestic Product (GSDP) in 2020-21 of the State at...

Table of contents
(PDF 0.12 MB)

of expenditure 35 2.4.2 Revenue Expenditure 38 2.4.2.1 Major changes in Revenue Expenditure 40 State Finance Audit Report for the year ended 31 March 2021 ii TABLE OF CONTENTS Page no 2.4.2.2 Committed Expenditure 41 2.4.2.3 Undischarged liabilities in National Pension System 43 2.4.2.4 Subsidies...

Executive summary
(PDF 0.12 MB)

The decadal growth rate of population was 6.05 per cent (3.35 crore in 2011 to 3.56 crore in 2021), which is the second lowest among Indian states. The literacy rate of Kerala (94 per cent) is the highest among the Indian states. The Gross State Domestic Product (GSDP) in 2020-21 of t he...

Preface
(PDF 0.05 MB)

observations on matters arising from examination of Finance Accounts and Appropriation Accounts, of the State Government for the year ende d 31 March 2021. Information has also been obtained from the Government of Kerala,wherever necess ary. 3. Chapter IV on ‘Quality of Accounts and Financial...

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20 July 2022
Performance
Kerala
Report No. 4 of the year 2022 - Functioning of the University of Kerala

which syllabus were not revised over three years 72 Appendix 3.1: List of vacancies of Teaching Staff in the University Department s as of October 2021 73 Appendix 4.1: Delay in conduct of examination s and publication of result s 75 Appendix 4.2: W rong opening of question paper packets by...

Sector:
Education, Health & Family Welfare
Chapter II - Planning, Academic Activities and Financial Management
(PDF 0.84 MB)

, in the Master Plan framed in 2015, even to date (October 2021) no such Policies have been framed and approved. The University does have short -term plans such as Academic Calendar , Annual Plan Proposals . However, s ince the se were not reviewed/ updated on a periodic basis, the se...

Appendices
(PDF 1.03 MB)

Microbiology M Sc Microbiology 2013 8 Appendices 73 Appendix 3.1 List of vacancies of Teaching Staff in the University Department s as of October 2021 (Reference: Paragraph 3.1.3) Sl. No. Department Designation Date from which the post is vacant Period of vacancy as on 01/10/2021 1 Biotechnology...

Chapter V - Infrastructure
(PDF 0.83 MB)

Government replied (13 Dec ember 2021) that steps had been initiated to acquire own buildings and develop the infrastructure facilities for UITs and UIMs . A provision of ` one cr ore was allocated in the budget speech 2021 -22 for providing infrastructure facilities to self -financing...

Chapter IV - Examination
(PDF 0.43 MB)

In i ts reply (13 December 2021 ), the Government attributed the delay in examination to the occurrence of floods and the COVID -19 pandemic. It was also stated that the University was following manual system of false numbering of answer scripts; in one semester the University had to...

Chapter III - Human Resources
(PDF 0.9 MB)

While accepting the audit observation ( December 2021), the Government added that the teaching posts in the University departments were created several years ago and hence creation of additional posts merely to meet the proposed structure was not practical as it involved financial implications....

Chapter I - Introduction
(PDF 0.41 MB)

held with the Additional Chief Secretary , Higher Education Department and the Pro Vice - Chancellor and other University officials on 24 February 2021 wherein the scope, objectives, criteria and methodology of audit including selec tion of sample s were discussed. The Exit Conference was held...

Table of Contents
(PDF 0.34 MB)

which syllabus were not revised over three years 72 Appendix 3.1: List of vacancies of Teaching Staff in the University Department s as of October 2021 73 Appendix 4.1: Delay in conduct of examination s and publication of result s 75 Appendix 4.2: W rong opening of question paper packets by...

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18 July 2022
Performance
Report No. 2 of 2022 - Union Government (Ministry of Communications Department of Telecommunications ), Performance Audit of Management of Spectrum assigned on the Administrative basis to Government Departments/ Agencies.

The Performance Audit covering the period 2012 to 2021, conducted during the period March-July 2021 was done in Department of Telecommunications (DoT), Ministry of Defence (MoD), Department of Space (DoS), Ministry of Information and Broadcasting (MIB), Ministry of Home Affairs (MHA),...

Sector:
Information and Communication
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25 March 2022
Financial
Manipur
Report No. 3 of 2021 - State Finance Audit Report, Government of Manipur.

State Finances Audit Report of The Comptroller and Auditor General of India For the year ended 31 March 2020 GOVERNMENT OF MANIPUR Report No. 3 of 2021 i TABLE OF CONTENTS Particulars Paragraph Page Preface - v Executive Summary - vii CHAPTER I OVERVIEW Profile of the State 1.1 1 Basis and...

Sector:
Finance
Download Full Report (PDF 2.61 MB)
15 March 2022
Compliance
Himachal Pradesh
Report No. 6 of 2021 - Compliance Audit of Social, General and Economic Sectors, Government of Himachal Pradesh.

6 of the year 2021 Report of the Compt roller and Auditor General of India on Compliance Audit of Social, General and Economic Sectors for the year ended 31 March 2020 Gov ern ment of Himachal Pradesh Report No. 6 of the year 2021 i Table of Contents Description Reference to Paragraph Page(s)...

Sector:
Agriculture and Rural Development |
Art, Culture and Sports |
Social Infrastructure |
Education, Health & Family Welfare |
Power & Energy
Download Full Report (PDF 3.94 MB)
05 July 2022
Compliance
Delhi
Report No.1 of the year 2021 - Report on Revenue, Economic, Social and General Sectors and PSUs for the year ended 31 March 2019, Government of NCT of Delhi

1 of the year 2021 Table of Contents Description Reference to Paragraph Page No. Preface vii Overview ix Chapter I : Revenue Sector Trend of revenue receipts 1.1.1 1 Analysis of arrears of revenue 1.1.2 6 Arrears in assessments 1.1.3 7 Details of pendency of refund cases 1.1.4 7 Response of...

Sector:
Social Welfare |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter-I Revenue Sector
(PDF 0.28 MB)

Further response was awaited (January 2021) . 1.5 Irregular claim of concessional rate of tax on Inter-state sale to local dealers Failure of the Assessing Authority to ensure eligibility of the assessee for concessional rate of tax resulted in short levy of tax of ` `` ` 1.91 crore. In addition,...

Chapter II Introduction
(PDF 1.94 MB)

Chapter-II Public Sector Undertakings 21 Chapter II Introduction 2.1 Functioning of State Public Sector Undertakings 2.1.1 General 2.1.1.1 State Public Sector Undertakings (PSUs) consist of State Government companies and Statutory corporations....

Annexures
(PDF 0.3 MB)

Netaji Subhash Institute of Technology 2017-18 to 2021-22 2015-16 2014-15 2008-09 2016-17 2017-18 2 3. Delhi Jal Board Deemed entrustment (CAG Office’s clarification letter no confidential note 497 dated 16.12.2003) 2012-13 2012-13 2005-06 2013-18 5 4. Delhi Building |& Other Construction...

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05 July 2022
Compliance
Report of the Comptroller and Auditor General of India on Revenue, Economic, Social and General Sectors and PSUs for the year ended 31 March 2019

1 of the year 2021 Table of Contents Description Reference to Paragraph Page No. Preface vii Overview ix Chapter I : Revenue Sector Trend of revenue receipts 1.1.1 1 Analysis of arrears of revenue 1.1.2 6 Arrears in assessments 1.1.3 7 Details of pendency of refund cases 1.1.4 7 Response...

Sector:
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter-I Revenue Sector
(PDF 0.28 MB)

Further response was awaited (January 2021) . 1.5 Irregular claim of concessional rate of tax on Inter-state sale to local dealers Failure of the Assessing Authority to ensure eligibility of the assessee for concessional rate of tax resulted in short levy of tax of ` `` ` 1.91 crore. In addition,...

Chapter II Introduction
(PDF 1.94 MB)

Chapter-II Public Sector Undertakings 21 Chapter II Introduction 2.1 Functioning of State Public Sector Undertakings 2.1.1 General 2.1.1.1 State Public Sector Undertakings (PSUs) consist of State Government companies and Statutory corporations....

Annexures
(PDF 0.3 MB)

Netaji Subhash Institute of Technology 2017-18 to 2021-22 2015-16 2014-15 2008-09 2016-17 2017-18 2 3. Delhi Jal Board Deemed entrustment (CAG Office’s clarification letter no confidential note 497 dated 16.12.2003) 2012-13 2012-13 2005-06 2013-18 5 4. Delhi Building |& Other Construction...

Download Full Report (PDF 3.97 MB)
05 July 2022
Financial
Delhi
Report No. 2 of the year 2020 - State Finances Audit Report, Government of National Capital Territory of Delhi

2017-18 2017-18 Yet to be laid - - 3 Netaji Subhash Institute of Technology (NSIT) 2017-18 to 2021-22, Audit Under Section 20(1) of CAG’s DPC Act. 2015-16 2014-15 Yet to be laid 2016-17 and 2017-18 2 4 Delhi Jal Board (DJB) Audit under Section 19(3) of CAG’s DPC Act. 2012-13 2012-13 Status...

Sector:
Finance
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