MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 5 of 159, showing 10 records out of 1,582 total

21 September 2022
Financial
State Finances Audit Report for the year ended 31 March 2021

6.3 117 Investments in Government Companies and Statutory Corporations and Budgetary support 6.4 118 Returns from PSUs 6.5 122 Oversight Role of CAG 6.6 128 Results of CAG’s oversight role 6.7 131 Conclusion 6.8 136 Recommendations 6.9 137 ƒ‰‡‹˜ Appendices Sl. No. Name of the.........

Sector:
Finance
(PDF 0.78 MB)

It highlights some of significant comm ents issued as a result of supplementary audit of the accounts of the PSUs conducted by the CAG and the impact on comments issued by the CAG on the financial statements received during the current year in respect of the Statutory Corporations where CAG is.........

(PDF 1.26 MB)

These accounts are audited independently by the Accountant General (Audit) and certified by the CAG. Finance Accounts and Appropriation Accounts of the State constitute the core data for this Report. Other sources include the following: Chapter Overview hapter describes the basis and approach to.........

(PDF 0.69 MB)

at birth (All India Average = 69.40 years) 70 8 Gross State Domestic Product (GSDP) 2020-21 at current price ` 9,86,611 crore 9 Per capita GSDP CAGR (2011-12 to 2020-21) in per cent Andhra Pradesh 10.55 General States 10.28 10 GSDP CAGR (2011 -12 to 2020-21) in per cent Andhra Pradesh 11.80.........

(PDF 0.4 MB)

Despite drawing attention of the State Governmen t to this issue year after year in the Audit Reports of the CAG, there has been no improvement. 4.7 Personal Deposit Accounts 4.7.1 Personal Deposit Account framework Personal Deposits (PD) are established in two ways: x Under statutory.........

(PDF 0.17 MB)

Audit Reports in relation to the accounts of a Government Company or Corporation are submitted to the Government by the CAG for laying before the Legislature of Andhra Pradesh under provisions of Section 19A of the Comptroller and Auditor *HQHUDO¶V 'XWLHV3RZHUVDQG&RQGLWLRQVRI6HUYLFH.........

(PDF 0.33 MB)

Such audit forms the basis for the audit opinion contained in the Certificate signed by the CAG on the Finance Accounts of the year. The Finance Accounts are prepared by the Of fice of the Principal Accountant General (Accounts & Entitlements), Andhra Pradesh fr om the initial accounts.........

(PDF 0.19 MB)

APWRDC Andhra Pradesh Water Resources Development Corporation ARET Additional Retail Excise Tax AS Accounting Standard BRO Budget Release Order CAG Comptroller and Auditor General CAGR Compound Annual Growth Rate CAMPA Compensatory Afforestation Fund Management and Planning Authority CAO.........

Download Full Report (PDF 5.85 MB)
19 September 2022
Compliance
Assam
Report No. 2 of 2022 - Audit Report on Revenue Sector, Government of Assam

Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2020 Government of Assam Report No. 2 of 2022 i TABLE OF CONTENTS Particulars Paragraph Page.........

Sector:
Transport & Infrastructure |
Taxes and Duties
(PDF 0.3 MB)

Ministry of Finance, Government of India (GoI) in December 2017 14 instructed all the GST offices that the payment in respect of sanction ed amount shall be made only by the respective tax authority of the Central or Stat e Government. Thus, the sanction order issued by the Central tax authority.........

Download Full Report (PDF 2.19 MB)
19 September 2022
Financial
Assam
Report No. 1 of 2022 - State Finances Audit Report, Government of Assam

from ₹ 2,54,478 crore in 2016-17 to ₹ 3,48,277 crore in 2020-21 with Compounded Annual Growth Rate (CAGR) o f 8.16 per cent against the national CAGR of 6.43 per cent. However, there was a significant decline in the g rowth rate of GSDP from 11.63 per cent in 2016-17 to 3.89 per cent in.........

Sector:
Finance
(PDF 0.32 MB)

18,944 26.37 2019-20 54 34 0 20 83,721 54,157 64.69 2020-21 58 36 16 6 79,155 56,045 70.80 Non-reconciliation of figures has been pointed out by the CAG in the Audit Reports year after year. The Committee on Public Account (P AC) in its 161 st Report (Paragraph 13) also recommended (March 2020).........

(PDF 0.51 MB)

Table 1.1: Trends in growth of GDP and GSDP at curr ent prices (₹ in crore) Year 2016-17 2017-18 2018-19 2019-20 2020-21 CAGR National GDP (2011-12 Series) 1,53,91,669 1,70,90,042 1,88,86,957 2,03,51,013 1,97,45,670 -- Growth rate of GDP ( per cent ) 11.76 11.03 10.51 7.75 -2.97 6.43.........

(PDF 1.17 MB)

Audit of appropriations by the CAG seeks to ascerta in whether the expenditure actually incurred under various grants is in accordance with the authorisation given under the Appropriation Act and that the expenditure required to be charged under the provisions of the Constitution.........

Download Full Report (PDF 6.79 MB)
06 September 2022
Financial
Arunachal Pradesh
Report No. 1 of 2022 - State Finances Audit Report for the year ended 31 March 2021, Government of Arunachal Pradesh.

having Complete Erosion of Capital 5.12116 Audit of State Public Sector Enterprises (SPSEs) 5.13117 Appointment of Statutory Auditors of SPSEs by CAG 5.14117 Submission of Accounts by SPSEs 5.15117 Timeliness in Preparation of Accounts by SPSEs 5.16118 Audit of Accounts of Government Companies.........

Sector:
Finance
(PDF 1.38 MB)

and Auditor General of India (CAG) under the provisions of Section 143(5) to 143(7) of the Companies Act, 2013 read with Section 19 of the CAG’s (Duties, Powers and Conditions of Service) Act, 1971 and the Regulations made there under. Under the Companies Act, 2013, the CAG appoints.........

© COMPTROLLER AND AUDITOR GENERAL OF INDIA www.cag.gov.in lR;eso t;rs of the State Finances Audit Report for the year ended 31 March 2021 Government of Arunachal Pradesh (Report No. 1.........

(PDF 1.76 MB)

The CAGR of GSDP for Arunachal Pradesh (11.18 per cent ) in the decade was lower than the CAGR of Mizoram (16.67 per cent ), Sikkim (12.69 per cent ) and Tripura (13.25 per cent ) and was higher than the CAGR of the other NE&H States and all India CAGR (9.48 per cent ). The GSDP of the State.........

(PDF 3.46 MB)

Receipts of the State increased by ₹5,343.94 crore (45.37 per cent ) from ₹11,779.57 crore in 2016-17 to ₹17,123.51 crore in 2020-21 at a CAGR of 9.80 per cent . Table 2.4: Trend in Revenue Receipts Parameters 2016-17 2017-182018-192019-202020-21 Revenue Receipts (RR) (₹ in crore).........

(PDF 2.19 MB)

Audit of appropriations by the CAG seeks to ascertain whether the expenditure actually incurred under various grants is within the authorisation given under the Appropriation Act and that the expenditure required to be charged under the provisions of the Constitution is Chapter III: Financial.........

Download Full Report (PDF 7.64 MB)
22 September 2022
Performance
Rajasthan
Report No. 4 of the year 2022 - Performance audit of Prevention, Protection and Redressal of Crime against Women in Rajasthan, Government of Rajasthan.

Audit of Prevention, Protection and Redressal of Crime against Women in Rajasthan Government of Rajasthan Report No.4 of the year 2022 https :// cag.gov .in Table of Contents Paragraph Subject Page Preface Executive Summary Chapter 1 -Introduction 1.1 Introduction 1.2 Institutions responsible.........

Sector:
Social Welfare
Download Full Report (PDF 59.67 MB)
22 September 2022
Financial
Rajasthan
Report No. 3 of the Year 2022 - State Finances Audit Report for the year ended 31 March 2021, Government of Rajasthan .

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 2021. The financial performance of the State has been assessed based on the Fiscal Responsibility and...

Sector:
Finance
(PDF 4.02 MB)

These accounts are audited independently by the Accountant General (Audit-I) and certified by the CAG. Finance Accounts and Appropriation Accounts of the State for the year 2020-21 constitute the core data for this State Finances Audit Report (SFAR). Other sources include the following: e Budget.........

(PDF 6.35 MB)

of Accounts and Financial Reporting Practices The audit of accounts of 43 autonomous bodies/authorities”? in the state has been entrusted to the CAG under Section 19 (2) and 20 (1) of the CAG’s (DPC) Act, 1971. As of September 2021, accounts of all the 43 autonomous bodies/authorities have.........

(PDF 7.76 MB)

The CAG of India conducts the audit of appropriations to ascertain whether the expenditure actually incurred under various grants underlying in the budget, is within the authorisations given under the Appropriation Act for the year and whether charged appropriations are as required to.........

Download Full Report (PDF 37.08 MB)
16 September 2022
Compliance Performance
Meghalaya
Report No.3 of 2022 - Audit Report on Social and Economic Sectors for the year ended 31 March 2020, Government of Meghalaya.

In addition, CAG conducts the supplementary audit of these financial statemen ts under the provisions of Section 143(6) of the Act. Audit of Statutory Corporations is governed by thei r respective legislations. Out of two Statutory Corporations in Meghalaya, CAG is the sol e auditor for.........

Sector:
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Power & Energy

In addition, CAG conducts the supplementary audit of these financial statemen ts under the provisions of Section 143(6) of the Act. Audit of Statutory Corporations is governed by thei r respective legislations. Out of two Statutory Corporations in Meghalaya, CAG is the sol e auditor for.........

to audit observation s All Heads of Departments (HoDs) are required to send their responses to draft audit paragraphs proposed for inclusion in the CAG’s Repo rt within six weeks of their receipts. 0 50 100 150 200 250 Up to 2015-16 2016-17 2017-18 2018-19 2019-2042 18 28 32 24 224 90187 189.........

Download Full Report (PDF 3.96 MB)
16 September 2022
Compliance
Meghalaya
Report No.2 of 2022 - Audit Report on Revenue Sector for the year ended 31 March 2020, Government of Meghalaya.

f act of non-receipt of replies from the Departments is invariably indicated at the end of each such paragraph included in the Audit Report of the CAG of India. Eight audit paragraphs proposed to be included in t he Report of the Comptroller and Auditor General of India for the year ended 31.........

Sector:
Taxes and Duties
(PDF 0.18 MB)

f act of non-receipt of replies from the Departments is invariably indicated at the end of each such paragraph included in the Audit Report of the CAG of India. Eight audit paragraphs proposed to be included in t he Report of the Comptroller and Auditor General of India for the year ended 31.........

(PDF 0.04 MB)

75 Glossary Chapter I- General ACM Audit Committee Meeting ATN Action Taken Note EN Explanatory Note BE Budget Estimate CAG Comptroller and Auditor General GoI Government of India GoM Government of Meghalaya NRTP Non-Resident Taxable Person OIDAR Online Information.........

Download Full Report (PDF 1.42 MB)
22 September 2022
Compliance
Rajasthan
Report No. 2 of the year 2022 - Audit of Local Bodies in Rajasthan for the year ended 31 March 2020, Government of Rajasthan.

and Auditor General of India on Local Bodies for the year ended 31 March 2020 Government of Rajasthan Report No.2 of the year 2022 https:// cag.gov .in TABLE OF CONTENTS Reference to Paragraph Page Preface v Overview VII PART-A CHAPTER-I AN OVERVIEW OF THE FUNCTIONING, ACCOUNTABILITY.........

Sector:
Local Bodies |
Agriculture and Rural Development
(PDF 7.16 MB)

Audit by Comptroller and Auditor General of India Comptroller and Auditor General of India (CAG) conducts test Audit of PR!s under Section 14 of CAG's (Duties, Powers and Conditions of Service) Act, 1971 and the proviso of sub section (4) of section 75 of the RPRA 9 , 1994, as amended on 27.........

(PDF 4.99 MB)

(CAG) conducts Audit of bodies substantially financed by grants or loans from the Consolidated Fund of India or any State under Section I4 ofthe CAG's (Duties, Powers and Conditions of Service) Act, I971. Further, Section 99-A ofRMA, 2009, as amended 7 in 2011, provides for Audit of.........

Download Full Report (PDF 70.76 MB)
16 September 2022
Financial
Meghalaya
Report No.1 of 2022 - State Finances Audit Report for the year ended 31 March 2021, Government of Meghalaya.

Performance of Power Sector SPSEs 5.13 101 Audit of State Public Sector Enterprises (SPSEs) 5.14 104 Appointment of statutory auditors of SPSEs by CAG 5 .15 104 Submission of accounts by SPSEs 5.16 104 Timeliness in preparation of accounts by working SPSEs 5.17 105 Arrears in finalisation of.........

Sector:
Finance

5.2 Mandate Audit of ‘Government companies’ and ‘Government Con trolled Other Companies’ is conducted by the CAG under the provisions of Sectio n 143(5) to 143(7) of the Companies Act, 2013 read with Section 19 of the CAG ’s (Duties, Powers and Conditions of Service) Act, 1971 and the.........

(PDF 0.64 MB)

Gross State Domestic Product (GSDP)/ Gross Domestic Product (GDP) 2020-21 at current prices ( ₹ in crore) 33,436 1,97,45,670 8. GSDP CAGR (2011-12 to 2020-21) 5.92 9.48 9. Per capita GDP/ GSDP (2020-21) 91,907 1,45,680 Source: Central Statistical Officer (CSO), Ministr y of Statistics and.........

(PDF 0.09 MB)

Performance of Power Sector SPSEs 5.13 101 Audit of State Public Sector Enterprises (SPSEs) 5.14 104 Appointment of statutory auditors of SPSEs by CAG 5 .15 104 Submission of accounts by SPSEs 5.16 104 Timeliness in preparation of accounts by working SPSEs 5.17 105 Arrears in finalisation of.........

4.1 Funds kept outside the Consolidated Fund of the State Article 266 (1) of the Constitution of India, subject to the provisions of Article 267, provides that all revenues received by the Governme nt of a State, all loans raised by that Government by the issue of Treasury Bills, loa ns or.........

Download Full Report (PDF 2.96 MB)