Audit Reports

11 November 2021

Performance

Kerala

Report No. 6 of 2021 - Preparedness and Response to Floods in Kerala, Government of Kerala

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Sector:

General Sector Ministries and Constitutional Bodies

Chapter III - Flood Forecasting and Reservoir Operation

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Chapter II - Planning and Capacity Building

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Chapter IV - Impact of Change in Land Use and Land Cover

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Chapter V - Financial Management and Survey

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Chapter I - Introduction

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Executive Summary

_{(PDF 0.12 MB)}

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Chapter VI - Conclusion and Recommendations

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Appendices

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19 October 2021

Financial

Goa

Report No. 1 of 2021 - State Finances, Government of Goa

Overview Based on the audited Accounts of the Government of Goa for the year ending March 2020, this Report provides an analytical review of the Annual Accounts of the State Government. The Report is structured in four Chapters. Chapter 1 describes...

Sector:

Finance

Chapter 1 Overview of Report No. 1 of 2021- State Finances, Government of Goa

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CHAPTER 1 OVERVIEW 1.1 Profile of Goa Goa is situated in the western coastal region known as Konkan, bounded by Arabian sea in the west, Maharashtra in the north a nd Karnataka to the east and south. Goa is the smallest State in terms of ge...

Chapter 3 Budgetary Management of Report No. 1 of 2021- State Finances, Government of Goa

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CHAPTER 3 BUDGETARY MANAGEMENT Introduction The chapter reviews the allocative priorities of State Government and comments on transparency of budget formulation and effectiveness of its implementation. Effective financial management ensu res that...

Executive Summary of Report No. 1 of 2021- State Finances, Government of Goa

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EXECUTIVE SUMMARY State Finances Audit Report for the year ended 31 March 2020 vii Executive Summary Background This State Finances Audit Report of the Government of Goa is being brought out with a view to objectively assess the financial...

Chapter 2 Finances of the State of Report No. 1 of 2021- State Finances, Government of Goa

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CHAPTER 2 FINANCES OF THE STATE Introduction This chapter provides a broad perspective of the fi nances of the State, analyses the critical changes in major fiscal aggregates rel ative to the previous year, overall trends during the five-year period ...

Table of Contents of Report No. 1 of 2021- State Finances, Government of Goa

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TABLE OF CONTENTS RReeffeerreennccee ttoo PPaarraaggrraapphh PPaaggee Preface v Executive Summary vii CHAPTER 1: OVERVIEW Profile of Goa 1.1 1 Basis and approach to State Finances Audit Report 1.2 1 Report structure 1.3 2 Overview of Government...

Preface of Report No. 1 of 2021- State Finances, Government of Goa

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State Finances Audit Report for the year ended 31 March 2020 v This Report for the year ended 31 March 2020 has be en prepared for submission to the Governor of Goa under Article 151 of the Constitution of India. This Report contains audit...

Chapter 4 Quality of Accounts and Financial Reporting Practices of Report No. 1 of 2021- State Finances, Government of Goa

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CHAPTER 4 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. Reports on...

Appendices of Report No. 1 of 2021- State Finances, Government of Goa

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APPENDICES Appendices State Finances Audit Report for the year ended 31 March 2020 131 APPENDIX 1.1 (Referred to in paragraph 1.1) A. General Data (Basic statistics of the State) Sr. No. Particulars Figures 1. Area 3702 sq.km. 2. Population a. As...

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28 September 2021

Financial

Gujarat

Report No. 1 of the year 2021 - State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020, Government of Gujarat

This Report provides an analytical review of the finances of the State Government based on the Annual Accounts for the year 2019-20. The Report is structured in our Chapters. Contents: Chapter 1 describes the basis and approach to the Report and the ...

વર્ષ 2021 નો અહેવાલ નં. 1, 31 માર્ચ 2020 ના રોજ પુરા થતા વર્ષ માટેનો

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31 માર્ચ 20 20 ના રોજ પ ુ રા થતા વર્ચ માટ ે નો ભારતના નનયંત્રક અન ે મહાલ ે ખાપરીક્ષકનો રાજ્યની...

Appendices

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APPENDICES Appendices Appendix 1.1: State Profile (Reference: Paragraph1.1) —87,263 1,96,024 Source: 1. CensusofIndia 2011; Population projectionfor 2011-2036; 2. Economic Survey2019-20; 3. Statement 3of SRS Based Abridged Life Tables 2014-18; 4,...

પરિશિષ્ટો

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Chapter 4

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CHAPTER4 Quality of Accounts and Financial Reporting Practices Chapter4 Quality of Accounts and Financial Reporting Practices A sound financial reporting systemand compliance with rules and procedures contribute significantly to good governance....

પ્રકરણ 4

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Contents and Preface

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StateFinances Audit Report of the Comptroller and Auditor General ofIndia for the year ended 31March 2020 GOVERNMENT OFGUJARAT Report No. 1 of the year 2021 http://www.cag.gov.in Contents State Finances Audit Report for the year ended 31March...

Chapter 2

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CHAPTER2 Finances ofthe State Chapter2 Financesofthe State This chapter provides a broad perspective on the finances ofthe State, analyses the critical changes in major fiscal aggregates relative tothe previous year, overall trends during the...

Chapter 3

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CHAPTER3 Budgetary Management Chapter3 Budgetary Management Effective financial management ensures that decisions takenat the policy level are implemented successfullyat the administrative levelwithout wastage or diversion offunds. This Chapter...

પ્રકરણ 2

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પ્રકરણ 3

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22 September 2021

Compliance

Karnataka

Government of Karnataka Report No. 03 of the year 2021 - Compliance Audit Reportof the Comptroller and Auditor General of India for the year ended March 2020

The Compliance Audit Report of the Comptroller and Auditor General of India (C&AG) contains two parts. Part I relating to Expenditure Audit and Part II relating to Revenue Audit. Part I of the report consists of two chapters. Chapter ...

Sector:

Education, Health & Family Welfare

6. Rev Audit_Chapter 2

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49 Chapter - II VAT on Sales, Trade, etc . and Goods and Services Tax 2 .1 Tax Admin i stration On introduction of Goods and Services Tax (GST), the organisation al set - up of the Commercial Taxes Department (CTD) continued as in the Value Added...

4. Exp Audit_Chapter 2

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Chapter - II Compliance Audit Department of Higher Education 2.1 Improper Financial Management in Bangalore University Improper financial management in Bangalore University resulted in misappropriation of ₹12.97 lakh, manipulation of records and...

Appendices

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Appendices Appendix 1.1 (Reference: Paragraph 1.10.1 /Page 6 ) Year - wise bre akup of outstanding Inspection Reports and Paragraphs issued up to 31 March 2020 Sl. No Department Less than One Year 1 to 2 years 2 to 5 years 5 to 10 years More than 10 ...

5. Rev Audit_Chapter 1

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PART-II REVENUE 39 Chapter - I General 1.1 Trend of revenue receipts The tax and non - tax revenue raised by the Government of Karnataka during the year 201 9 - 20, the State’s share of net proceeds of divisible Union taxes and duties assigned to...

7. Rev Audit_Chapter 3

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65 Chapter - II I Stamp duty and Registration Fee 3 .1 Tax Administration Receipts from Stamp Dut y and Registration Fee are regulated by the Indian Stamp Act (IS Act), 1899, the Karnataka Stamp Act (KS Act), 1957, the Registration Act, 1908 and the ...

3. Exp Audit_Chapter 1

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1 Chapter - I Introduction 1.1 About this R eport Part I of th e r eport of the Comptroller and Auditor General of India (C&AG) relates to matters arising from compliance audit of Government Department s and Autonomous Bodie s. Compliance audit...

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02 December 2021

Financial

Bihar

Report No. 4 of the year 2021-State Finances Audit Report of the Comptroller and Auditor General of India, Government of Bihar

Overview This Report intends to assess the financial performance of the State during 2019-20 and to provide the State Legislature with inputs based on audit analysis of financial data. The Report is structured in four Chapters. Chapter I- Overview...

Sector:

Finance

7. Chapter-4

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State Finances Audit Report for the year ended 31 March 2020 71 4. Issues related to completeness of Accounts 4.1 Funds outside Consolidated Fund or Public Account of the State Account. Collection of levies Building and Other Construction Workers...

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17 September 2021

Financial

Meghalaya

Government of Meghalaya Report No. 2 of 2021- State Finances Audit Report of the Comptroller and Auditor General of India for the year ended March 2020

Based on the audited accounts of the Government of Meghalaya for the year ending 31 March 2020, State Finances Audit Report have been prepared. This report provides an analytical review of the Annual Accounts of the Government of Meghalaya. This...

Sector:

Finance

Chapter III - Budgetary Management

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BUDGETARY MANAGEMENT C HAPTER -III Chapter III: 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 in Appendix 3.1. The budget ...

Executive Summary

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E XECUTIVE S UMMARY The Report The State Finances Audit Report of the Government of Meghalaya for the year ended 31 March 2020 provides an analytical review of the finances of the State Government. This report is primarily based on an analytical ass ...

Chapter II - Finances of the State

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FINANCES OF THE STATE C HAPTER -II Chapter II: Finances of the State 2.1 Introduction This Chapter provides a broad perspective of the finances of the State, analyses the critical changes in major fiscal aggregates relativ e to the previous year,...

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05 August 2021

Compliance Financial Performance

Nagaland

Government of Nagaland Report No. 2 of 2020 - General, Economic and Revenue Sectors, Report of the Comptroller and Auditor General of India for the year ended 31 March 2019

This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from the Performance Audits and test audit of transactions of various Departments of the Government of Nagaland pertaining to General, Economic and...

Sector:

Local Bodies |

Environment and Sustainable Development |

Finance |

Science and Technology |

Industry and Commerce |

Agriculture and Rural Development |

Art, Culture and Sports |

Social Welfare |

Social Infrastructure |

Education, Health & Family Welfare |

General Sector Ministries and Constitutional Bodies |

Defence and National Security |

Information and Communication |

Power & Energy |

Transport & Infrastructure |

Taxes and Duties

Glossary

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GLOSSARY 163 Glossary 1. A&E Accounts & Entitlements 2. AA Assessing Authority 3. AAP Annual Action Plan 4. AC Air Conditioner 5. AFSEZ Agro Food Processing Special Economic Zone 6. AG Accountant General 7. ATN Action Taken Note 8. BE Budget...

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15 September 2021

Performance

Karnataka

Government of Karnataka Report No.2 of the year 2021 - Performance Audit of Management of Storm Water in Bengaluru Urban area, Audit Report of the Comptroller and Auditor General of India

Mammoth increase in the population of Bangalore city has resulted in rapid urbanisation and unplanned urban growth with serious consequences such as flooding on one hand and depletion of water table levels, on the other. A performance audit on ...

Chapter III

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13 3.1.1 Absence of regulatory framework governing storm water management in Bengaluru The State formulated (2002) a Water Policy in tune with the National Water Policy, which provides policy guidance for the management of water resources in the...

Table of contents and Preface

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Report of the Comptroller and Auditor General of India Performance audit of Management of storm water in Bengaluru Urban area Government of Karnataka Report no. 2 of the year 2021 i Table of contents Paragraph Contents Page Number Preface iii...

Chapter V

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73 5.1.1 Flow of sewage in storm water drains The SWDs are meant to carry only the runoff from the rain water, and thus were to be generally dry during off monsoon period. Section 230 of the Karnataka Municipal Corporation Act, 1976 (KMC Act, 1976)...

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15 September 2021

Financial

Karnataka

Government of Karnataka Report No. 01 of the year 2021 - State Finance Audit Report of the Comptroller and Auditor General of India for the year ended March 2020

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Sector:

Finance

ಭಾರತದ ಲೆಕ್ಕನಿಯಂತ್ರಕರು ಮತ್ತು ಮಹಾಲೆಕ್ಕಪರಿಶೋಧಕರ ರಾಜ್ಯ ಸರ್ಕಾರದ ಹಣಕಾಸಿನ ವ್ಯವಹಾರಗಳ ಲೆಕ್ಕಪರಿಶೋಧನಾ ವರದಿ ಮಾರ್ಚ್‌ 2020ಕ್ಕೆ ಕೊನೆಗೊಂಡ ವರ್ಷ

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14 September 2021

Financial

Rajasthan

Government of Rajasthan Report No. 3 of 2021- State Finances Audit Report of the Comptroller and Auditor General of India for the year ended March 2020

This report provides an analytical review of the finances of the Government of Rajasthan based on the audited accounts for the year ended 31 March 2020. The financial performance of the State has been assessed based on the Fiscal Responsibility and...

Sector:

Finance

Chapter-IV

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107 State Finances Audit Report for the year ended 31 March 2020 Introduction A sound internal financial reporting system with relevant and reliable information significantly contributes to efficient and effective governance by the State Government...

Chapter-III

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71 State Finances Audit Report for the year ended 31 March 2020 Introduction The chapter reviews the allocative priorities of State Gover nment and comments on transparency of Budget formulation and effectiveness of its implementation. Effective...

Chapter-II

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17 State Finances Audit Report for the year en ded 31 March 2020 Introduction This c hapter provides a broad perspective of the finances of the State, analyses the critical changes in major fiscal aggregates relative to the previous year, overall...

Appendix

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135 State Finances Audit Report for the year ended 31 March 2020 Appendix -1.1 (Refer paragraph 1.1 ; page 1) Financial Data $ of the State Financial Data CAGR and Annual Growth w.r.t CAGR CAGR Annual Growth 2010 -11 to 2018 -19 2014 -15 to 2018 -19 ...

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