Audit Reports

29 June 2022

Compliance

Punjab

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

Chandigarh The (PUNAM PANDEY) Principal Accountant General (Audit), Punjab New Delhi The Countersigned (GIRISH CHANDRA MURMU) Comptroller and Auditor General of India Appendices 53 Appendices Appendix 1.1 (Referred to in paragraph 1.9; page 6) Details of performance audits/paragraphs of the............

Sector:

Industry and Commerce |

Agriculture and Rural Development |

Social Welfare |

Social Infrastructure |

Power & Energy

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30 July 2021

Compliance Performance

Chhattisgarh

Report No. 1 of 2021 - Revenue Sector Audit Report, Government of Chhattisgarh

Raipur (DINESH RAYBHANJI PATIL) The 26 February 2021 Principal Accountant General (Audit) Chhattisgarh Countersigned New Delhi (GIRISH CHANDRA MURMU ) The 11 March 2021 Comptroller and Auditor General of India APPENDI CES 71 Appendix 2.1 (Referred to in paragraph 2.4) ( ` in lakh) Sl. No. Name............

Sector:

Taxes and Duties

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28 June 2022

Compliance

Kerala

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

(ANIM CHER IAN) Thiruvananthapuram, Principal Accountant General The 12 April 2022 (Audit I), Kerala Countersigned New Delhi, (GIRISH CHANDRA MURMU) The 21 April 2022 Comptroller and Auditor General of India APPENDICES 61 Appendices APPENDIC ES Appendix 1.1 Eleventh Schedule of the............

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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

Raipur The : 03 Jun 2022 (Dinesh R. Patil ) Principal Accountant General (Audit) Chhattisgarh Countersigned New Delhi The : 28 Jun 2022 (GIRISH CHA NDRA MURMU) Comptroller and Auditor General of India Appendices 41 Appendix 1 (Reference Paragraph 1.4 , Page 2) Organisation Structure of Urban............

Sector:

Local Bodies

Chapter IV-Financial Resources of Urban Local Bodies

_{(PDF 0.43 MB)}

23 Chapter IV Financial Resources of Urban Local Bodies Summary The share of Own Reve nue (₹ 25 72. 47 crore) in total f inancial r esources (₹ 15256.23 crore) of the Urban Local Bodies is approximately 17 per cent . On the other hand,...

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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

Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020 Government of National Capital Terr itory of Delhi Report No. 2 of the year 2021 i TABLE OF CONTENTS Sl. No. Contents Paragraph Page No. 1. Preface v 2. Executive Summary vii CHAPTER-1:............

Sector:

Finance

Chapter-2: Finances of the NCT of Delhi

_{(PDF 0.53 MB)}

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............

Chapter 5: State Public Sector Enterprises

_{(PDF 0.2 MB)}

As on 31 March 2020, there were 18 SPSEs in Delhi, including two 2 Statutory Corporations and 16 Government Companies under the audit jurisdiction of the CAG. The names of these SPSEs are given in Table 5.1: 1 CAG is the sole auditor of Delhi Transport Cor poration 2 Delhi Transport............

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22 July 2022

Compliance Performance

Goa

Report No.1 of 2022 - Government of Goa

Panaji (ANITHA BALAKRISHNA) The Accountant General Countersigned New Delhi (GIRISH CHANDRA MURMU) The Comptroller and Auditor General of India APPENDICES Appendices 97 APPENDIX 1.1 (Referred to in paragraph 1.4.1) Statement showing year-wise position of inspection reports and paragraphs............

Sector:

Finance |

Industry and Commerce |

Agriculture and Rural Development |

Education, Health & Family Welfare |

Taxes and Duties

Appendices of Audit Report 2019-20

_{(PDF 0.29 MB)}

APPENDICES Appendices 97 APPENDIX 1.1 (Referred to in paragraph 1.4.1) Statement showing year-wise position of inspection reports and paragraphs pending settlement Sl. No. Name of the Department Upto 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20...

Chapter 1 Social, General And Economic Sectors (Non-PSUs) of the State Government of Report No.1 of 2022 - Government of Goa

_{(PDF 2.01 MB)}

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...

Chapter 2 Revenue Sector of Report No. 1 of 2022 - Government of Goa

_{(PDF 0.45 MB)}

CHAPTER – II Revenue Sector CHAPTER-II REVENUE SECTOR 2.1 Revenue receipts 2.1.1 Trend of revenue receipts The tax and non-tax revenue raised by the Governmen t of Goa during the year 2019-20, the State’s share of net proceeds of divis ible...

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20 July 2022

Financial

Kerala

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

(K. P. ANAND) Thiruvananthapuram, Principal Accountant General The 13 April 2022 (Audit II) , Kerala Countersigned New Delhi, (GIRISH CHANDRA MURMU) The 21 April 2022 Comptroller and Auditor General of India APPENDICES 149 Appendix 1.1 State Profile (Reference: Paragraph 1.1 Page No. 1) A.............

Sector:

Finance

Chapter II - Finances of the State

_{(PDF 11.43 MB)}

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...

Chapter I - Overview

_{(PDF 3.05 MB)}

1 CHAPTER I OVERVIEW 1.1 Profile of Kerala The State is located at the southern end of the country, sharing borders with Tamil Nadu and Karnataka. Geographi cal area-wise, Kerala is ranked 22 nd in the country with an area of 38,863 sq.k m....

Chapter III - Budgetary Management

_{(PDF 3.68 MB)}

83 3.1 Budget process The annual exercise of budgeting is a means for detailing the roadmap for efficient use of public resources. Every year, during the month of July, the Budget Wing of the Finance Department issues a circular to all Heads...

Chapter IV - Quality of Accounts and Financial Reporting Practices

_{(PDF 2.36 MB)}

(K. P. ANAND) Thiruvananthapuram, Principal Accountant General The 13 April 2022 (Audit II) , Kerala Countersigned New Delhi, (GIRISH CHANDRA MURMU) The 21 April 2022 Comptroller and Auditor General of............

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18 July 2022

Performance

Report No. 2 of 2022 - Union Government (Ministry of Communications Department of Telecommunications ), Performance Audit of Management of Spectrum assigned on the Administrative basis to Government Departments/ Agencies.

(Radio paging, Import, Maritime mobile station, Experimental, etc.) were decentralized from WPC wing to five Regional Licensing Offices (RLOs) at Delhi, Mumbai, Kolkata, Chennai and Shillong (now Guwahati) since January 2007. 1.10 Wireless Monitoring Organization The Wireless Monitoring............

Sector:

Information and Communication

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25 March 2022

Financial

Manipur

Report No. 3 of 2021 - State Finance Audit Report, Government of Manipur.

Imphal Date d : (JOHN K. SELLATE) Principal Accountant General (Audit), Manipur Countersigned New Delhi Date d : (GIRISH CHANDRA MURMU) Comptroller and Auditor General of India APPENDICES 97 Appendix–1.1 (Reference: Paragraph 1.2) PART A : Layout of Finance Accounts The new format of Finance............

Sector:

Finance

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15 March 2022

Compliance

Himachal Pradesh

Report No. 6 of 2021 - Compliance Audit of Social, General and Economic Sectors, Government of Himachal Pradesh.

(March 2016) to directly award the work of both pre and post-despatch testing of samples to M/s Shriram Institute for Industrial Research, New Delhi without adopting any tendering process on the grounds that the laboratory had reputation and credibility for fair testing; the basis for............

Sector:

Agriculture and Rural Development |

Art, Culture and Sports |

Social Infrastructure |

Education, Health & Family Welfare |

Power & Energy

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