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Audit Reports

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Page 4 of 54, showing 10 records out of 538 total

25 March 2022
Financial
Manipur
Report No. 3 of 2021 - State Finance Audit Report, Government of Manipur.

Base year for calculating the compensation shall be the revenue collection of the State for 2015-16. Protected revenue is calculated/arrived at, by taking into consideration the revenue collection of base year plus 14 per cent increase for every following year. Chapter-II: Finances of the State............

Sector:
Finance
Download Full Report (PDF 2.61 MB)
05 July 2022
Financial
Delhi
Report No. 2 of the year 2020 - State Finances Audit Report, Government of National Capital Territory of Delhi

This was mainly due to increase of grants-in- aid by `3,660 crore (167.58 per cent) on account of receipt of compensation of `4,182 crore in lieu of loss of revenue arising out of implementation of GS T. Grants-in-Aid from Government of India increased from `2,184 crore (2017-18) to `5,844............

Sector:
Finance
Chapter – 2 Financial Management and Budgetary Control
(PDF 0.9 MB)

27 Chapter – 2 2 Financial M anagement and Budgetary Control 2.1 Introduction 2.1.1 Appropriation Accounts are accounts of the expenditure, voted and charged, of the Government for each financial year compared with the amounts of the voted grants...

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05 July 2022
Compliance
Delhi
Report No. 1 of the year 2020 - Social, General and Economic Sectors (Non-Public Sector Undertakings) for the year ended 31 March 2018 Government of NCT of Delhi

payment of interest of ` `` ` 2.03 crore Delay in complying with the procedures laid down in the Land Acquisition Act, 1894, for providing timely compensation to the landowners, resulted in payment of avoidable interest of ` 21.07 lakh and interest liability of ` 181.84 lakh. (Paragraph 3.6)............

Sector:
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter - II Performance Audit
(PDF 0.5 MB)

 Non -levy or short levy /withholding of penalty amounting to ` 31.70 crore for delays: As per DJB General Conditions 19 of Contract, compensation for delay of works shall be at the rate of 1.5 per cent of the contract price, for each month of delay to be computed on per day basis, subject to............

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29 June 2022
Financial
Punjab
Report No. 8 of 2021- State Finances Audit Report 2020-21, Government of Punjab

^ Includes ` 8,359 crore as back-to-back loans from GoI in lieu of GST Compensation shortfall. # Included in the Revenue Expenditure shown at Sr. No. 11. During the year 2020-21, the revenue receipts of th e State though increased by 12 per cent over the previous year, these fell short by 22 per............

Sector:
Finance
Chapter II - Finances of the State
(PDF 1.3 MB)

Balance  Cash balance increased by 335.18 per cent Source: Finance Accounts * Excluding ` 8,359 crore as back-to-back loans from GoI in lieu of GST Compensation shortfall, which are not to be repaid by the State from its sources. 2.2 Sources and Application of Funds Comparison of components of............

Chapter III - Budgetary Management
(PDF 0.54 MB)

expenditure over the provision for the year is not only in contravention of the provisions requiring Legislative sanction bu t also indicative of bad planning, which could be avoided by keeping track o f expenditure progression with budget made for the purpose. There was no excess expenditure............

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29 June 2022
Compliance
Punjab
Report No. 4 of 2021 - Compliance Audit of Social, General and Economic Sectors, Government of Punjab

prepare realistic project estimate, to provide clear site a nd technical sanction led to changes in scope of work, delay in completion and a voidable compensation payment of ` 5.78 crore. (Paragraph 3.1) Unfruitful expenditure The Ministry of Environment, Forests and Climate Ch ange did not accord............

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Power & Energy
Chapter-3 All Departments
(PDF 0.61 MB)

prepare realistic proje ct estimate, to provide clear site and technical sanction led to changes in scope of work, delay in completion and avoidable compensation payment of ` 5.78 crore. Paragraph 6.11 of Public Works Department (Building and Roads) (PWD) Manual of Orders provides for careful............

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29 June 2022
Financial
Punjab
Report No. 2 of 2021 - State Finances, Government of Punjab

as per Finance Accounts Amount Internal Debt (A) 1,89,662.07 Market Loans bearing interest 1,28,217.67 Market Loans not bearing interest 0.04 Compensation and other Bonds 15,628.26 Loans from other Institutions, etc. 29,122.19 Special Securities issued to the National Small Saving Fund of............

Sector:
Finance
Chapter II
(PDF 1.31 MB)

The projected revenue in accordance with base year figure, actual revenue collected and compensation due and received from GoI during the period 2017-18 to 2019-20 is given in Table 2.5. Table 2.5: Detail of collection of GST and compensation from GoI ( ` `` ` in crore) Year Projected revenue............

Chapter I
(PDF 0.18 MB)

as per Finance Accounts Amount Internal Debt (A) 1,89,662.07 Market Loans bearing interest 1,28,217.67 Market Loans not bearing interest 0.04 Compensation and other Bonds 15,628.26 Loans from other Institutions, etc. 29,122.19 Special Securities issued to the National Small Saving Fund of............

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29 June 2022
Compliance Performance
Punjab
Report No. 1 of 2021 - Audit Report on Social, General, Revenue and Economic Sectors (Non-Public Sector Undertakings) for the year ended 31 March 2019 – Government of Punjab

Senior Secondary School, Panjola, District Patiala for the period from September 2014 to December 2017 3.7(ii) 177-178 1.11 Extra payment of compensation to land owners 3.9 179 PART-II: Revenue Sector 2.1 Amount of interest leviable on delayed deposit of TDS 2.5 180 Glossary of............

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 |
Information and Communication |
Taxes and Duties
Chapter 6 Part-II
(PDF 0.75 MB)

The offence can be compounded by the DFO by recovering the value of fo rest produce damaged/removed and compensation (penalty) for the damage. Alternatively, under the Indian Forest Act, 1927 within one year o f occurrence of the offence, the offender can be prosecuted in a Court of law............

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28 June 2022
Compliance
Kerala
Report No. 2 of 2022 - Compliance Audit Report, Government of Kerala

jurisdiction 1.2 1 Authority for Audit 1.3 2 Organisational structure of the Office of the Principal Accountant General (Audit I) , Kerala 1.4 2 Planning and conduct of audit 1.5 2 Organisation, devolution, finances and accountability framework of Local Self -Government Institutions 1.6 3............

Overview
(PDF 0.97 MB)

This chapter explain s the planning and extent of audit and follow up on previous Audit Reports. 1.2. Profile of units under audit jurisdiction There were 4 7 Departments in the State at Secretariat level during 2020 -21 . The Principal Accountant General ( Audit I ), Kerala (PAG ( Audit I )),............

Appendices
(PDF 0.34 MB)

Urban planning including town planning. 2. Regulation of land -use and construction of buil dings. 3. Planning for economic and social development. 4. Roads and bridges. 5. Water supply for domestic, industrial and commercial purposes. 6. Public health, sanitation conservancy and solid............

Chapter II – Compliance Audit
(PDF 0.66 MB)

, layout plan, proof of possession of premises, declaration, analysis report of water, N o Objection Certificate from LSGIs etc. Audit noted that 259 30 out of the 400 test - checked licences from four selected districts were new licences. Scrutiny of the application s for 259 new licence s............

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17 June 2022
Financial
Uttarakhand
State Finance Audit Report of Govt of Uttarakhand ended 31 March 2021

* Back- to-back loan of ` `` ` 2,316 crore received from GoI during the year 2020- 21 in lieu of GST compensation shortfall has been excluded for computing the ratio of outstanding debt to GSDP. As per GoI clarificat ion 2 this borrowing would not be treated as debt of the State for any norms............

Sector:
Finance
Download Full Report (PDF 3.76 MB)
17 June 2022
Financial
Sate Finance Audit Report of the CAG of India for the year ended 31 March 2021 (Govt. of Uttarakhand)

* Back- to-back loan of ` `` ` 2,316 crore received from GoI during the year 2020- 21 in lieu of GST compensation shortfall has been excluded for computing the ratio of outstanding debt to GSDP. As per GoI clarificat ion 2 this borrowing would not be treated as debt of the State for any norms............

Sector:
Finance
Download Full Report (PDF 3.76 MB)