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01 August 2022
Performance
Odisha
Government of Odisha Report No. 3 of the year 2022 - Audit Report of the Comptroller and Auditor General of India (Performance and Compliance Audit) for the year ended March 2020.

This report of the Comptroller and Auditor General of India for the year ended 31 March 2020 has been prepared for submission to the Governor of Odisha under Article 151 of the Constitution of India and under provisions of Section 19A of the...

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

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30 July 2021
Compliance Performance
Chhattisgarh
Report No. 1 of 2021 - Revenue Sector Audit Report, Government of Chhattisgarh

The Report contains six compliance audit paragraphs and a Performance Audit of “Assessment, levy and collection of Stamp Duty and Registration Fees” amounting to ₹ 88.57 crore divided into six chapters. The total receipts of the...

Sector:
Taxes and Duties
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29 June 2022
Performance
Punjab
Report No. 7 of 2021- Performance Audit on 74th Constitutional Amendment Act, 1992, Government of Punjab

In accordance with Article 151(2) of the Constitution of India, the Report of the Comptroller and Auditor General of India on Performance Audit on Efficacy of implementation of the Constitution (Seventy-fourth Amendment) Act, 1992- Government of...

Sector:
Local Bodies
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28 June 2022
Compliance
Kerala
Report No. 2 of 2022 - Compliance Audit Report, Government of Kerala

This Report of the Comptroller and Auditor General of India contains nine Compliance Audit paragraphs including instances of lapses in internal control, loss of revenue, underutilisation of assets, shortcoming in implementation of rules and...

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26 July 2022
Performance
Chhattisgarh
Report No. 2 of the year 2022 -Performance Audit on Implementation of 74th Constitutional Amendment Act in Chhattisgarh, Government of Chhattisgarh for the year ended 31 March 2020

The 74th Constitutional Amendment, which came into effect on 1 June 1993, provided a clear mandate for democratic decentralization and sought to create an institutional framework for ushering in democracy at the grass root level through...

Sector:
Local Bodies

5 Chapter -II Compliance to provisions of 74 thConstitutional Amendment Act 2.1 Comparison of State level legislations with 74th Constitutional Amendment Act The 74 thConstitutional Amendment Act introduced certain provisions relating to...

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05 July 2022
Financial
Delhi
Report No.2 of the year 2021 - State Finances Audit Report for the year ended 31 March 2020, Government of National Capital Territory of Delhi

The Audit Report on State Finances provides an analytical review of the annual accounts of the Government of NCT of Delhi (GNCTD) and functioning of Public Sector Undertakings for the year ended 31 March 2020.  It contains five chapters....

Sector:
Finance

CHAPTER–2 FINANCES OF THE NCT OF DELHI 11 Chapter 2 Finances of the National Capital Territory of Delhi This chapter provides a broad perspective of the fi nances of the Government of National Capital Territory of Delhi (GNCTD) during FY 2019-20...

CHAPTER–3 BUDGETARY MANAGEMENT 39 Chapter - 3 Budgetary Management 3.1 Budget Process In terms of Section 27 of GNCTD Act, 1991, the Lieu tenant Governor shall in respect of every financial year cause to be laid be fore the Legislative Assembly, a ...

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GLOSSARY 97 Glossary of terms 1. ‘Accounts’ or ‘actuals’ of a year. - are the amounts of receipts and disbursements for the financial year beginning on April 1st and ending on March 31st following, as finally recorded in the Accounting a...

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22 July 2022
Compliance Performance
Goa
Report No.1 of 2022 - Government of Goa

This report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from test audit of transactions of various Departments of the Government of Goa pertaining to General, Social, Economic Sectors (Non-PSUs), Revenue...

Sector:
Finance |
Industry and Commerce |
Agriculture and Rural Development |
Education, Health & Family Welfare |
Taxes and Duties

CHAPTER – I Social, General and Economic Sectors (Non -PSUs) CHAPTER-I SOCIAL, GENERAL AND ECONOMIC SECTORS (Non-PSUs) 1.1 Trend of Expenditure The comparative position of expenditure incurred by the Government during the year 2019-20 and in the...

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20 July 2022
Financial
Kerala
Report No. 1 of 2022 - State Finances Audit Report, Government of Kerala

Chapter I   Overview This Chapter describes the basis and approach to the Report and the underlying data, provides an overview of structure of Government accounts, budgetary processes, macro-fiscal analysis of key indices and State’s ...

Sector:
Finance

  19 This Chapter is based on the audit of the Finance Accounts of the State and makes an assessment of the State’s fiscal position as on 31 March 2021. It provides a broad perspective of the fi nances of the State during 2020-21 and analyses...

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