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Page 26 of 127, showing 10 records out of 1,262 total

18 January 2021
Financial
Kerala
Report No.2 of 2020 State Finance Audit Report, Government of Kerala

Chapter 1 is based on the audit of Finance Accounts and makes an assessment of the Kerala Government’s fiscal position as on 31 March 2019. It provides an insight into trends in committed expenditure, borrowing pattern and quality of...

Sector:
Finance
Chapter I
(PDF 2.02 MB)

1 CHAPTER I FINANCES OF THE STATE GOVERNMENT Profile of Kerala The State is locate d at the southern end of the country, sharing borders with Tamil Nadu and Karnataka. Geographical area -wise , Kerala is ranked 2 2nd in the country with an area of...

Chapter II
(PDF 0.92 MB)

55 CHAPTER II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1 Introduction 2.1.1 The Appropriation Accounts are accounts of the expenditure, voted and charged, of the Government for each financial year , compared with the amounts of voted Grants and...

Appendices
(PDF 6.77 MB)

Appendix 1.1 State Profile (Reference: Page 1, Paragraphs 1.3; Page 9 and 1.7.1; Page 25) Sl. No.ParticularsFigures1.Area 38863 sq. km.2.Populationa.In 20093.42 croreb.In 20193.63 crore3. (All India Density = 382 persons per sq.km )860 sq....

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27 August 2015
Compliance Performance
Jharkhand
Report No. 2 of 2015 - General, Social and Economic (Non-PSUs) Sectors, Government of Jharkhand for the year ended 31 March 2014

This Report comprises three Chapters: the first Chapter contains the financial profile of the State, planning and conduct of audit and follow up on Audit Reports. Chapter 2 of this Report deals with the findings of eight performance audit reviews...

Sector:
Finance |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies
Chapter 3 - Compliance Audit
(PDF 0.47 MB)

CHAPTER -3 Compliance Audit Compliance Audit of Government Departments and their field formations brought out several instances of lapses in management of resources and failures in the observance of the norms of regularity, propriety and economy....

Chapter 2 - Performance Audit
(PDF 3.04 MB)

CHAPTER-2 DRINKING WATER AND SANITATION DEPARTMENT 2.1 Total Sanitation Campaign/Nirmal Bharat Abhiyan Executive summary Government of India (GoI) launched in the year 1999 the Total Sanitation Campaign (TSC), a community-led comprehensive programme ...

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09 December 2020
Compliance Performance
Karnataka
Report No.3 of 2020 - General and Social sector for the year ended March 2019, Government of Karnataka

the risk of financial irregularities going undetected, and therefore, the accounts need to be finalised and submitted to Audit at the earliest. SARs in respect of Karnataka B uilding and Other Construction Workers’ Welfare Board for the years 2006-07 to 2015-16 have not been placed before............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter II
(PDF 1.03 MB)

CHAPTER – II PERFORMANCE AUDIT 9 Chapter -II Performance Audit Department of Health and Family Welfare Services 2.1 Arogya Kavacha – 108 Project Executive Summary Emergency medical services (EMS) is defined as the system that organises all...

Chapter III
(PDF 1.34 MB)

Secretary/ Principal Secretar y/ Secretary, R ural Development and Panchayat Raj to conduct a monthly review of the irregularities identified in the SARs and status of progress on action taken by the implementing agencies on redressing the same. Audit observed lack of monitoring by th e State............

Preface
(PDF 0.21 MB)

vii Preface This Report of the Comptroller and Auditor General of India for the year ended 31 March 201 9 has been prepared for submission to the Governor of Karnataka under Article 151 (2) of the Constitution to be tabled in the State Legislature....

Chapter I
(PDF 0.5 MB)

the risk of financial irregularities going undetected, and therefore, the accounts need to be finalised and submitted to Audit at the earliest. SARs in respect of Karnataka B uilding and Other Construction Workers’ Welfare Board for the years 2006-07 to 2015-16 have not been placed before............

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04 December 2020
Compliance Performance
Andhra Pradesh
Report No. 3 of 2020 - Economic Sector and Public Sector Undertakings Government of Andhra Pradesh

Status of annual accounts of Statutory Corporations and placin g o f their SARs in Legislature is detailed below: Table 3.7: Status of placing of SAR of the Statutory Corporations Sl. No. Name of the Statutory Corporation Year upto which SAR placed in Legislature Year for which SARs not placed............

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04 December 2020
Compliance
Andhra Pradesh
Report No. 1 of 2020 - Revenue Sector Government of Andhra Pradesh

This Report of the Comptroller and Auditor General of India for the year ended 31 March 2018 has been prepared for submission to the Governor of Andhra Pradesh under Article 151 of the Constitution of India for being laid before the legislature of...

Sector:
Taxes and Duties
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12 November 2020
Financial
Meghalaya
Report No.1 of 2020 - State Finances Audit Report Government of Meghalaya

& 2021-22 Over 1 year to 2 years 769.95 27.54 797.49 10.88 Between 2022-23 & 2023-24 Over 2 years to 5 years 10 22.42 26.47 1048.89 14.31 Between 2024-25 & 2025-26 Over 5 years to 7 years 1435.13 22.19 1457.32 19.88 2026-27 onwards Over 7 years and above 3591.33 25.43 3616.76 49.34 Total............

Sector:
Finance
Appendices
(PDF 0.56 MB)

59 APPENDIX 1.1 Part A - Structure and Form of Government Accounts (Reference: Paragraph 1.4) Structure of Government Accounts: The accounts of the State Government are kept in three parts (i) Consolidated Fund, (ii) Con tingency Fund and (iii)...

Chapter 1
(PDF 1.19 MB)

& 2021-22 Over 1 year to 2 years 769.95 27.54 797.49 10.88 Between 2022-23 & 2023-24 Over 2 years to 5 years 10 22.42 26.47 1048.89 14.31 Between 2024-25 & 2025-26 Over 5 years to 7 years 1435.13 22.19 1457.32 19.88 2026-27 onwards Over 7 years and above 3591.33 25.43 3616.76 49.34 Total............

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06 October 2020
Compliance
Odisha
Report No.3 of 2020 - General and Social Sector Audit - Government of Odisha

Sector:
Local Bodies |
Science and Technology |
Agriculture and Rural Development |
Social Welfare
Chapter-II
(PDF 1.83 MB)

Chapter II Compliance Audit 7 Chapter II Compliance Audit Planning and Convergence Department 2.1 Development by Western Odisha Development Council (WODC) 2.1.1 Introduction Government of Odisha (GoO) established (November 1998) Western Odisha...

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06 October 2020
Financial
Odisha
Report No.4 of 2020 - State Finances Government of Odisha

Sector:
Finance
Executive Summary
(PDF 0.08 MB)

State Finances Audit Report for the year ended March 201 9 v Finances of the State Government Fiscal situation of the State Revenue Receipts ( 99,546 crore) of the Government constituting 20.51 per cent of the Gross State Do mestic Product (GSDP) (...

Chapter-I-Finances of the State Government
(PDF 1.46 MB)

State Finances Audit Report for the year ended March 2019 1 1 * This Chapter provides an audit perspective on finances of the State Government during 2018-19 and analyses changes in major fiscal aggregates relative t o 2017-18, keeping in view...

Chapter-II- : Financial Management and Budgetary Control
(PDF 0.55 MB)

State Finances Audit Report for the year ended March 2019 39 The Comptroller and Auditor General of India performs the audit of a ppropriations to ascertain whether the expenditure actually incurred under various gra nts underlying the budget is...

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21 September 2020
Compliance Performance
Madhya Pradesh
Report of the Comptroller & Auditor General of India on General and Social Sectors for the year ended 31 March 2018, Government of Madhya Pradesh, Report No.3 of year 2019

The Report contains an overview of significant audit observations and three chapters. Chapter I of the Report narrates the general information about audited entities, audit coverage, responses of the Government to the Audit Inspection Reports/Audit...

Sector:
Social Welfare |
Social Infrastructure
Chapter 2 Performance Audit
(PDF 2.74 MB)

Chapter-II Performance Audit 2.1 Performance Audit on Water Supply Management in Bhopal and Indore Municipal Corporations 5 Chapter-II: Performance Audit Urban Development and Housing Department 2.1 Performance Audit on Water Supply Management in...

Chapter 3 Compliance Audit
(PDF 0.97 MB)

Chapter-III Compliance Audit  Audit paragraphs 37 Chapter III: Compliance Audit Compliance Audit of the Government departments, their field formations as well as that of the autonomous bodies brought out i nstances of lapses in management of...

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05 April 2018
Financial
Himachal Pradesh
Report No. 4 of 2017 - State Finance Government of Himachal Pradesh

in furnishing Utilisation Certificates 3.1 47 Delay in submission of Accounts/Separate Audit Repo rts (SARs) of Autonomous bodies and placement of SARs before the State Legislature 3.2 47 Non-submission of details of grants/loans paid 3.3 48 Misappropriation/loss, theft, etc. 3.4 48............

Sector:
Finance
Chapter 2
(PDF 0.18 MB)

35 CHAPTER-II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1 Introduction 2.1.1 Appropriation Accounts are accounts of the expendi ture, voted and charged, of the Government for each financial year, compared wi th the amounts of the voted grants and ...

Chapter 1
(PDF 0.68 MB)

Chapter I: Finances of the State Government 1 CHAPTER -I FINANCES OF THE STATE GOVERNMENT 1.1 Introduction This chapter provides a broad overview of the finan ces of the State Government during the current year and analyses critical chang es in the...

Chapter 3
(PDF 0.09 MB)

3.2 Delay in submission of Accounts/Separate Audit Reports (SARs) of Autonomous Bodies and placement of SARs before the State Legislature Several Autonomous Bodies have been set up by the S tate Government. The audit of accounts of five autonomous bodies in the State has been entrusted to the............

Appendices
(PDF 0.42 MB)

53 Appendix-1 State Profile A General Data Sr.No. Particulars Figures 1. Area 55,673 Sq km 2. Population A As per Census (2001) 0.61 crore B As per Census (2011) 0.69 crore 2017 (Projected) 0.72 crore 3. (a) Density of Population (2001) (All India...

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