Audit Reports

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       ECONOMIC SECTOR CHAPTER I INTRODUCTION 1.1 About this report This report of the Comptroller and Auditor General of India (C& AG) relates to matters arising from performance audit of selected schemes and activities ...

                                CHAPTER II PERFORMANCE AUDIT PUBLIC WORKS DEPARTMENT 2.1 Construction ...

Glossary of Abbreviations A&E Accounts and Entitlements ABM Assam Budget Manual AC Bills Abstract Contingent Bills ADC Autonomous District Councils AG Accountant General AIBP Accelerated Irrigation Benefits Programme APDCL Assam Power Distribution...

Executive Summary 1 The Report Based on the audited accounts of the Government of Assam for the year ending 31 March 2019, this Report provides an analytical r eview of the finances of the State Government. The Report is structured in four Chapte...

Chapter 1 Overview 1.1 Profile of the State Assam is the second largest State in the North Eastern region of India and is, in fact, the gateway to this region. The State is spread over a geographical area of 78,438 sq.km. (2.4 per cent of the...

Chapter 4 Quality of Accounts & Financial Reporting Practices 4.1 Introduction Sound internal financial reporting system and compl iance with rules and procedures contribute significantly to good governance. These also ensure relevant, reliable and...

(v) PREFACE This Report for the year ended March 2018 is prepared for submission to the Governor of Kerala under Article 151 of the Constitution of India. The Report contains significant results of the performance audit and compliance audits of the...

Audit Report (Economic Sector) for the year ended 31 March 201 8 52 3.7 Overpayment on account of fictitious level measurements and incorrect calculations Incorrect calculation of volume of work by the Department based on fictitious level...

Table of contents (i) CONTENTS Description Reference to Paragraph Page PREFACE v CHAPTER – I INTRODUCTION About this Report 1.1 1 Profile of units under audit jurisdiction 1.2 1 Authority for Audit 1.3 2 Organisational structure of the Office of...

Chapter I Introduction Chapter I - Introduction 1 CHAPTER I INTRODUCTION 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG ) relates to matters arising from performance audit of selected programmes and...

CHAPTER -2 2. Performance Audi t of Power Sector Undertakings Performance Audit on “Construction and Operation of Atal Bihari Vajpayee Thermal Power Station, Marwa” of Chhattisgarh State Power Generation Company Limited Introduction 2.1...

Overview This Report contains the following chapters: Introduction: Functioning of State Public Sector Undertakings , Chapter -1 : Functioning of Power Sector Undertakings , Chapter -2 : Performance Audit on Construction and O peration of Atal...

1 State Public Sector Undertakings (PSU s) consist of State Government companies and Statutory Corporations. State PSUs are established to carry out activities of commercial nature keeping in view the welfare of people and occupy an important pla ce ...

75 Appendix 1.1 State Profile (Reference: Paragraph 1.1; Page 1) State Profile A. General Data Sr. No. Particulars Figures 1 Area 44,212 sq. km. 2 Population a As per 2001 Census 2.11 crore b As per 2011 Census 2.54 crore 3 Density of Population 1...

125 GLOSSARY OF TERMS Revenue Receipts Revenue receipts consist of tax revenues, non-tax revenues, State’s share of Union taxes and duties and grants-in-aid from GOI. Capital Receipts Capital receipts comprise miscellaneous capital receipts such...

i TABLE OF CONTENTS Particulars Reference to Paragraph (s) Page(s) PREFACE … v OVERVIEW vii -xii INTRODUCTION 1-5 PART I CHAPTER I FUNCTIONING OF POWER SECTOR UNDERTAKINGS Introduction 1.1 7 Formation of Power Sector Undertakings 1.2 7-8...

37 Chapter III Compliance Audit Audit of transactions of the Government Departments, their field formations as well as audit of the autonomous bodies brought out lapses in management of resources and failures in the observance of the norms of...

111 8.1 Introduction 8.1.1 Profile of Audited Entities The Accountant General (Economic and Revenue Sector Audit), Rajasthan, Jaipur conducts Audit of the expenditure of twelve economic sector depart ments 1falling under the economic sector . These...

vii OVERVIEW This Report contains 1 9 paragraphs involving ` 316.42 crore, including a Performance Audit on ‘Functioning of Transport Department ’. Some of the significant audit findings are mentioned below: I. General The total revenue receipts ...

67 CHAPTER -VI : STATE EXCISE 6.1 Tax administration The Secretary, Finance (Revenue) is the administrative head of the State Excise Department (Department) at Government level. The Department is headed by the Excise Commissioner (EC). The...

25 3.1 Tax administration The receipts for the Transport Department (Department) are regulated under the provisions of the Central and the State Motor Vehicles Acts and rules made thereunder, and are under the administrative control of the...

89 7.1 Tax administration At the Government level, the Principal Secretary, Mines and Petroleum, Jaipur and at the Department level, the Director, Mines and Geology (DMG), Udaipur are responsible for administration and implementation of the related...