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Page 3 of 132, showing 10 records out of 1,319 total

15 September 2022
Financial
Madhya Pradesh
Report No. 4 of the year 2022 - State Finances for the year ended 31 March 2021, Government of Madhya Pradesh.

(Bijit Kumar Mukherjee) Accountant General(Audit-II) Bhopal Madhya Pradesh The Countersigned ( GIRISH CHANDRA MURMU) New Delhi Comptroller and Auditor General of India The Appendices 133 Appendix 1.1 State profile (Madhya Pradesh) (Reference: Paragraph 1.1; Page 1) Source: Information provided by............

Sector:
Finance
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14 September 2022
Performance
Karnataka
Report No. 2 of 2022 - Performance Audit of Direct Benefit Transfer

Overview Direct Benefit Transfer (DBT) is a major reform initiative to re-engineer the existing delivery processes of Government benefits using modern Information and Communication Technology (ICT).  This program aims to transfer benefits...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3 Implementation of DBT in selected schemes
(PDF 1.47 MB)

Chapter III Implementation of DBT in selected schemes 19 T h e PA focussed on implementation of DBT under the Milk Incentive, Raithasiri, National Food Security Mission (NFSM) and PMKSN (State component) schemes . This chapter deals with the a udit...

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02 August 2022
Compliance
Report No. 9 of 2022 - Compliance Audit of Activities of selected Central Public Sector Enterprises Union Government (Commercial).

Sector:
Power & Energy
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28 August 2021
Compliance Performance
Arunachal Pradesh
Report No.1 of 2021 - Report of the Comptroller and Auditor General of India on Social, Economic, General and Revenue Sectors for the Year Ended March 2019, Government of Arunachal Pradesh

Itanagar Date d : (Cherring Angrup Bodh) Principal Accountant General, Arunachal Pradesh Countersigned New Delhi Dated: (Girish Chandra Murmu) Comptroller and Auditor General of India A PPENDICES 103 Appendix-2.1 (Reference: Paragraph 2.2.6.2) District-wise position of Sports Infrastructure............

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25 August 2022
Financial
Maharashtra
Report No 2 of the year 2022 - State Finances Audit Report for the year ended 31 March 2021, Government of Maharashtra.

State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2021 PREFACE 1. This Report has been prepared for submission to the Governor of Maharashtra under Article 151 of the Constitution of India....

Sector:
Finance
Finances of state Report No. 2 of the year 2022, State Finance, Government of Maharashtra
(PDF 6.22 MB)

CHAPTER – II FINANCES OF THE STATE Introduction This chapter provides a broad perspective of the finances of the State, analyses the critical changes in major fiscal aggregates relative to the previous year, overall trends during the five-year...

QUALITY OF ACCOUNTS AND FINANCIAL REPORTING PRACTICES Report No. 2 of the year 2022, State Finance, Government of Maharashtra
(PDF 1.13 MB)

Nagpur The (R THIRUPPATHI VENKATASAMY) Accountant General (Audit)-II, Maharashtra Countersigned New Delhi The (GIRISH CHANDRA MURMU) Comptroller and Auditor General of............

Chapter 1 Report No. 2 of the year 2022, State Finance, Government of Maharashtra
(PDF 1.76 MB)

CHAPTER – I OVERVIEW 1.1 Profile of the State Maharashtra is located in west-central part of the country. It has a long coastline (720 kms.) along the Arabian Sea. The State ranks second by po pulation and third in terms of geographical area. The...

Appendices of Report No. 2 of the year 2022, State Finance, Government of Maharashtra
(PDF 0.84 MB)

A ppendices 121 1 includes Ways and Means Advances from GoI Appendix - 1.1 (Reference: Paragraph 1.3.1; Page 6) Time series data on State Government Finances (` `` ` in crore) 2016-17 2017-18 2018-19 2019-20 2020-21 Part A: Receipts 1. Revenue...

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20 December 2018
Compliance Financial Performance
Sikkim
Annual Technical Inspection Report on Panchayati Raj Institutions & Urban Local Bodies 2016-17 Sikkim

This report contains five Chapters. Chapter I contains an overview of functioning, accountability mechanism and financial reporting issues of Panchayati Raj Institutions in the State, Chapter II contains Performance Audit on Implementation of...

Sector:
Local Bodies
Chapter 2
(PDF 1.89 MB)

27 CHAPTER-II PERFORMANCE AUDIT ON IMPLEMENTATION OF MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE SCHEME IN SIKKIM Performance Audit of Implementation of Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS) for the period...

Chapter 1
(PDF 0.25 MB)

1 CHAPTER-I AN OVERVIEW OF THE FUNCTIONING, ACCOUNTIBILITY MECHANISM AND FINANCIAL REPORTING ISSUES OF PANCHAY ATI RAJ INSTITUTIONS (PRIs) Functioning of the Panchayati Raj Institutions (PRIs) in the State 1.1 Introduction The 73 rd Constitutional...

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30 January 2018
Compliance Financial Performance
Sikkim
Annual Technical Inspection Report on Panchayati Raj Institutions & Urban Local Bodies 2015-16 Sikkim

This report contains five Chapters. Chapter I contains an overview of functioning, accountability mechanism and financial reporting issues of Panchayati Raj Institutions in the State, Chapter II contains Performance Audit on Utilisation of...

Sector:
Local Bodies
Chapter 1
(PDF 0.26 MB)

1 CHAPTER-I AN OVERVIEW OF THE FUNCTIONING, ACCOUNTIBILITY MECHANISM AND FINANCIAL REPORTING ISSUES OF PANCHAYATI RAJ INSTITUTIONS (PRIs) Functioning of the Panchayati Raj Institutions (PRIs) in the State 1.1 Introduction The 73 rd Constitutional...

Chapter 2
(PDF 1.74 MB)

2\b CHAPTER-II PERFORMANCE AUDIT ON UTILISATION OF THIRTEENTH FINANCE COMMISSION GRANTS BY LOCAL BODIES The Performance Audit of ‘Utilisation of Thirteenth Finance Commission (TFC) Grants by Local Bodies in Sikkim’ was conducted during Jul...

Chapter 4
(PDF 0.65 MB)

6\b CHAPTER-IV AN OVERVIEW OF THE FUNCTIONING, ACCOUNTIBILITY MECHANISM AND FINANCIAL REPORTING ISSUES OF URBAN LOCAL BODIES An Overview of the Functioning of the Urban Local Bodies (ULBs) in the State 4.1 Introduction Consequent upon the 74 th...

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28 March 2016
Compliance Financial Performance
Sikkim
Annual Technical Inspection Report on Panchayat Raj Institutions & Urban Local Bodies 2013-14 Sikkim

This report contains four Chapters. Chapter I has two sections, Section A gives an overview of the Panchayat Raj Institutions in the State and Section 'B' contains audit comments on Financial Reporting. Chapter II and IV contain Compliance...

Sector:
Local Bodies
ATIR on PRIs and ULBs 2013-14 Sikkim Chapter 2
(PDF 0.27 MB)

CHAPTER-II AUDIT OF TRANSACTION OF PANCHAYAT RAJ INSTITUTIONS 21 CHAPTER-II AUDIT ON TRANSACTIONS OF PANCHAYAT RAJ INSTITUTIONS 2.1 Injudicious expenditure towards purchase of plastic chairs and sound system The decision of the ZP (East) to incur...

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13 August 2022
Financial
Himachal Pradesh
Government of Himachal Pradesh Report No. 2 of the year 2022: State Finances Audit Report of the C&AG for the year ended 31 March 2021

2021 108 4.16 Timeliness and Quality of Accounts During 2020-21, all the account rendering entities (Treasuries, PWD & I&PH Divisions and PAO New Delhi), which render their monthly acco unts to Pr. Accountant General (A&E), had rendered their accounts in time and ther e was no case of............

Sector:
Finance
Chapter-5 State Public Sector Enterprises
(PDF 0.28 MB)

(RITU DHILLON) Shimla Principal Accountant General (Audit) The Himachal Pradesh Countersigned (G IRISH CHANDRA MURMU) New Delhi Comptroller and Auditor General of India............

Appendices
(PDF 0.53 MB)

APPENDICES 133 APPENDICES Appendix-1 (Reference: Paragraph 1.1) State Profile 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 2021 (Projected) 0.74 crore 3. (a)...

Chapter-2 Finances of the State
(PDF 1.33 MB)

CHAPTER-II FINANCES OF THE STATE 17 CHAPTER – II FINANCES OF THE STATE This chapter provides a broad perspective of the finances of the State and analyses the critical changes in major fiscal aggregates relativ e to the previous year. It discusses ...

Chapter-4 Quality of Accounts and Financial Reporting Practices
(PDF 0.21 MB)

2021 108 4.16 Timeliness and Quality of Accounts During 2020-21, all the account rendering entities (Treasuries, PWD & I&PH Divisions and PAO New Delhi), which render their monthly acco unts to Pr. Accountant General (A&E), had rendered their accounts in time and ther e was no case of............

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10 August 2022
Performance
Haryana
Report no. 6 of the Year 2022 on Functioning of Haryana Power Generation Corporation Limited (Government of Haryana)

The Management replied (May 2022) that HPGCL had re quested Railway Board, Delhi to intervene into the matter. 3.5 Inventory Management and Procurement of spares 3.5.1 Inventory Management HPGCL Purchase and Works Regulations, 2015, requires that the indents for purchase of items............

Sector:
Power & Energy
Chapter-4
(PDF 0.09 MB)

Chapter 4 Financial Management 43 Chapter 4 Financial Management Efficient fund management is the need of the hour in any organisation. This also serves as a tool for decision making, optimum utilisation of available resources at favourable terms at ...

Executive Summary
(PDF 0.06 MB)

Executive Summary vii Executive Summary Haryana Power Generation Corporation Limited (Company) a wholly owned Government Company incorporated (March 1997) to pla n, commission and operate power generation plants to cater to the req uirements of...

Chapter-1
(PDF 0.1 MB)

Chapter 1 Introduction 1 Chapter 1 Introduction 1.1 Introduction Haryana Power Generation Corporation Limited (Company) a wholly owned Government Company incorporated (March 1997) to pla n, commission and operate power generation plants to cater to...

Chapter-7
(PDF 0.07 MB)

Chandigarh Dated: (VISHAL BANSAL) Principal Accountant General (Audit), Haryana Countersigned New Delhi Dated: (GIRISH CHANDRA MURMU) Comptroller and Auditor General of............

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