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Page 7 of 157, showing 10 records out of 1,569 total

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
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,...

Appendices
(PDF 0.21 MB)

41 Appendix 1 (Reference Paragraph 1.4 , Page 2) Organisation Structure of Urban Governance in Chhattisgarh (Source: Administrative Report 2020 -21) Secretary, Urban Administration and Development Department Director, Urban Administration and...

Index
(PDF 0.03 MB)

Implementation of 74 th Constitutional Amendment Act i TABLE OF CONTENTS Content Paragraph number Page Number Preface iii Executive Summary v Chapter I Introduction 74 th Constitutional Amendment 1.1 1 Trend of urbanisation in Chhattisgarh 1.2 1...

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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
(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 of National Capital Territory of Delhi (GNCTD) during FY 2019-20...

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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 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...

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...

Table of Contents of Report No. 1 of 2022- Government of Goa
(PDF 0.05 MB)

TABLE OF CONTENTS Reference to Paragraph Page Preface iii Overview v CHAPTER – I SOCIAL, GENERAL AND ECONOMIC SECTORS (Non-PSUs) Trend of Expenditure 1.1 1 Authority for Audit 1.2 1 Planning and conduct of Audit 1.3 2 Lack of responsiveness of...

Overview of Audit Report 2019-20
(PDF 0.08 MB)

Overview OVERVIEW This Report comprises three chapters containing thr ee Performance Audits and 16 paragraphs. Chapter I contains two Performance A udits on Outcome of School Education and Outcome of Salaulim Irrigation Project and the compliance...

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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
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...

Appendices
(PDF 4.07 MB)

  149 Appendix 1.1 State Profile (Reference: Paragraph 1.1 Page No. 1) A. General Data Sl. No. Particulars Figures 1. Area 38,863 sq.km 2. Population a. In 2011 3.35 b. In 2021 3.56 3. Density of Population ( as per 2011 Census) (All India Density...

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20 July 2022
Performance
Kerala
Report No. 4 of the year 2022 - Functioning of the University of Kerala

This Report on the 'Functioning of the University of Kerala' is divided into five chapters. Chapter I contains Introduction, Chapter II deals with Planning, Academic Activities and Financial Management, Chapter III deals with Human...

Sector:
Education, Health & Family Welfare
Chapter II - Planning, Academic Activities and Financial Management
(PDF 0.84 MB)

CHAPTER I I PLANNING , ACADEMIC ACTIVITIES AND FINANCIAL MANAGEMENT 5 PLANNING , ACADEMIC A CTIVITIES AND FINANCIAL M ANAGEMENT A) PLANNING AND ACADEMIC ACTIVITIES Planning is essential for a University to manage its financial and human resources to ...

Appendices
(PDF 1.03 MB)

APPENDICES Appendices 61 APPENDIC ES Appendix 1.1 Organisational Chart (Reference: Paragraph 1.1) a) Authorities of the University b) Officers of the University Vice -Chancellor Pro Vice -Chancellor Registrar Finance Officer Controller of...

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

The State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020, Government of Manipur (Report No. 3 of 2021) has been prepared for submission to the Governor under Article 151 (2) of the Constitution ...

Sector:
Finance
Download Full Report (PDF 2.61 MB)
15 March 2022
Compliance
Himachal Pradesh
Report No. 6 of 2021 - Compliance Audit of Social, General and Economic Sectors, Government of Himachal Pradesh.

This Report comprises three chapters containing ten compliance audit observations pertaining to Social, General and Economic sectors involving money value of ₹ 302.90 crore.  Chapter-I is an introductory chapter, which contains...

Sector:
Agriculture and Rural Development |
Art, Culture and Sports |
Social Infrastructure |
Education, Health & Family Welfare |
Power & Energy
Download Full Report (PDF 3.94 MB)
23 September 2020
Compliance
Uttarakhand
ATIR on Panchayat Raj Institutions & Urban Local Bodies for the year ended 31 March 2017, Government of Uttarakhand.

ATIR on Panchayat Raj Institutions & Urban Local Bodies for the year ended 31 March 2017

Sector:
Local Bodies
Download Full Report (PDF 1.31 MB)
17 June 2017
Compliance
Uttarakhand
ATIR on Panchayat Raj Institutions & Urban Local Bodies for the year ended 31 March 2016, Government of Uttarakhand.

ATIR on Panchayat Raj Institutions & Urban Local Bodies for the year ended 31 March 2016

Sector:
Local Bodies
Download Full Report (PDF 9.37 MB)
05 July 2022
Compliance
Delhi
Report No.1 of the year 2021 - Report on Revenue, Economic, Social and General Sectors and PSUs for the year ended 31 March 2019, Government of NCT of Delhi

This Report comprises three chapters containing audit findings pertaining to Revenue, Economic, Social and General Sectors and Public Sector Undertakings (PSUs). Chapter I relating to Revenue Sector contains seven compliance audit paragraphs...

Sector:
Social Welfare |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Annexures
(PDF 0.3 MB)

Annexures 121 Annexure 1.1 (Referred to in paragraph 1.1.5) Position of Inspection Reports (` `` ` in crore) Year Opening Balance Addition during the year Clearance during the year Closing Balance IRs Para- graphs Money value IRs Para- graphs Money...

Chapter-I Revenue Sector
(PDF 0.28 MB)

Chapter-I Revenue Sector 1 Chapter-I Revenue Sector 1.1 Introduction 1.1.1 Trend of revenue receipts 1.1.1.1 The tax and non-tax revenue raised by the Govern ment of National Capital Territory of Delhi (GNCTD) during the year 2018-19, Grants-in-aid...

Chapter II Introduction
(PDF 1.94 MB)

Chapter-II Public Sector Undertakings 21 Chapter II Introduction 2.1 Functioning of State Public Sector Undertakings 2.1.1 General 2.1.1.1 State Public Sector Undertakings (PSUs) consist of State Government companies and Statutory corporations....

Index
(PDF 0.06 MB)

Table of Contents Description Reference to Paragraph Page No. Preface vii Overview ix Chapter I : Revenue Sector Trend of revenue receipts 1.1.1 1 Analysis of arrears of revenue 1.1.2 6 Arrears in assessments 1.1.3 7 Details of pendency of refund...

Overview
(PDF 0.07 MB)

Overview ix OVERVIEW This Report comprises three chapters containing aud it findings pertaining to Revenue, Economic, Social and General Sectors and P ublic Sector Undertakings (PSUs). Chapter I relating to Revenue Sector contains seven compliance...

Download Full Report (PDF 3.54 MB)