Audit Reports

APPENDICES Appendices 43 Appendix 1.1 (Reference: Paragraph 1.1) Statement showing the cluster-wise list of departme nts, autonomous bodies and public sector undertakings under the jur isdiction of the Principal Accountant General (Audit)-I,...

As per the Acts, the audit of the accounts of the foll owing four ABs is to be audited by the CAG of India. Table 4.14: Details showing the Section of Entrustm ent of audit of Autonomous Bodies Sl. No. Name of the Autonomous Bodies Provision for Audit under Section 1. Nagaland Electricity.........

The sector-wise increase is discussed below: (i) Primary Sector increased by ` 3,111.29 crore during the period 2015-16 to 2019-20 at a CAGR of 10.81 per cent. The major contributor in this sector was Agriculture, Forestry and Fishing (54.31 per cent). The increase of ` 837.43 crore (9.97 per.........

3.2 Appropriation Accounts Audit of appropriations by the CAG seeks to ascerta in whether the expenditure actually incurred under various grants is in accord ance with the authorisation given under the Appropriation Act and that the expenditur e required to be charged under the provisions of the.........

arrangement of ULBs Based on the Eleventh Central Finance Commission re commendations and the guidelines issued by the Ministry of Finance, GoI, CAG constituted a task force to recommend budget and accounting formats for ULBs in India. The CAG Task Force suggested accrual basis of accountin.........

and Support (TGS) mandate in respect of Grama Panchayat s (GPs ) to the Comptroller and Auditor General of India (CAG) under Section 20(1) of CAG’s Duties, Powers and Conditions of Service (DPC) Act, 1971 [CAG’s (DPC) Act ]. The entrustment was initially given for a period of five.........

On the recommendations of Eleventh Finance Commission, GoI had entrusted the responsibility of prescribing appropriate accounting formats for ULBs to CAG. The Ministry of Urban Development, GoI had developed the National Municipal Accounts Manual (NMAM) as recomm ended by the CAG’s Task Force..........

registration of births and deaths Appendices 65 Appendix 3.1 (Reference: Paragraph 3.6/ page No.39) List of observations included in Report of CAG on Local Bodies for the year ended March 2017 and in Annual Technical Inspection Report for the year ended March 2018 i) Report of CAG on Local.........

and 50 per cent in 2020-21 in respect of Receipts and 59 per cent in 2018-19, and 36 per cent in 2020-21 in respect of Expenditure, despite the CAG pointing this out in earlier Reports.  The proportion of receipts classified as Minor Head 800 - Other Receipts in total Revenue Receipts is.........

The State Finances Audit Report (SFAR) of Telangana for the year ending 31 March 2021 has been prepared by the CAG for submission to the Governor of Telangana under Article 151 (2) of the Constitution of India. 1.2.3 Sources for preparation of State Finances Audit Report Finance Accounts and.........

2 020 -21 at current price ₹9,80,407 crore 9 Gross State Domestic Product (GSDP) 20 20 -21 at constant price ₹6,44,599 crore 10 Per capita GSDP CAGR (2011-12 to 2020-21) Telangana 11.08 General States 9.03 11 GSDP CAGR (2011-12 to 2020-21) Telangana 11.79 General States 10.30 12 Population.........

Audit Reports in relation to the accounts of a Government Company or Corporation are submitted to the Government by the CAG for laying before the Legislature of Telangana under provisions of Section 19A of the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service).........

for different purposes as specified in the schedules appended to the Appropriation Act passed under Articles 204 and 205 of the Constitution of India. These Accounts depict the Original Budget Provision, Supplementary Grants, surrenders and re-appropriations distinctly. They also indicate.........

As a result of the audit of CAG, statutory auditors of seven PSUs revised their Audit Report. In addition, significant comments highlighting inaccuracies in the Financial Statements impacting profitability by ₹302.03 crore and assets / liabilities by ₹6,041.46 crore were also issued..........