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Page 7 of 147, showing 10 records out of 1,463 total

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
Chapter II -Compliance to provisions of 74thConstitutional Amendment Act
(PDF 0.07 MB)

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...

Executive Summary
(PDF 0.02 MB)

v Executive Summary The 74 th 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...

Chapter III- Empowerment of Urban Local Bodies and their functioning
(PDF 0.36 MB)

9 Chapter -III Empowerment of Urban Local Bodies and their functioning Summary Out of total 169 Urban Local Bodies, 151 have their City Government where elections were held in December 2019 . Elections were held in 15 Urban Local Bodies in December...

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

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 5: State Public Sector Enterprises
(PDF 0.2 MB)

CHAPTER-5 STATE PUBLIC SECTOR ENTERPRISES 71 Chapter - 5 State Public Sector Enterprises This chapter discusses the financial performance of Government Companies and Statutory Corporations as revealed from their a ccounts. Impact of significant...

Glossary of terms
(PDF 0.05 MB)

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 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...

Chapter 3 Public Sector Undertakings And Government Commercial and Trading Activities of Report No.1 of 2022 - Government of Goa
(PDF 0.14 MB)

CHAPTER – III Public Sector Undertakings and Government Commercial & Trading Activities CHAPTER-III PUBLIC SECTOR UNDERTAKINGS AND GOVERNMENT COMMERCIAL AND TRADING ACTIVITIES 3.1 Functioning of State Public Sector Undertakings 3.1.1 Introduction...

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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 IV - Quality of Accounts and Financial Reporting Practices
(PDF 2.36 MB)

  121 . A sound internal financial reporting system with relevant and reliable information significantly c ontributes to efficient and effective governance by the State Government. Compliance with financial rules, procedures and directives as well...

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 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...

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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 V - Infrastructure
(PDF 0.83 MB)

CHAPTER V IN FRASTRUCTURE 47 INFRASTRUCTURE 5.1. Non -availability of Infrastructure as per norms During audit, the following instances were noticed where infrastructure as per norms w ere not available . 5.1.1. Infrastructure facilities in...

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 ...

Chapter IV - Examination
(PDF 0.43 MB)

CHAPTER I V EXAMINAT ION 37 EXAMINATION The Examination wing of the University of Kerala is responsible for conducting the examinations, the timely publication of results and disbursal of certificates to successful students. The University conducts...

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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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.

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.

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
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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.

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
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