Audit Reports

During 201 9 - 20 , the Office of the P AG ( Audit I ) utilised 11,615 party days to carry out the audit (compliance, performance and financial audits) of 1,512 units and in 2020 - 21, 5,991 party days to carry out the audit of 761 units of various departments/ organisations under its..................

2 of the year 202 2 Report of the Comptroller and Auditor General of India Performance Audit on Implementation of 74 th Constitutional Amendment Act in Chhattisgarh for the year ended 31 March 2020 Government of Chhattisgarh Report No. 2 of the year 202 2 Implementation of 74 th..................

Investment in SPSEs and Budgetary support 5.4 73 68. Returns from SPSEs 5.5 73 69. Debt Servicing 5.6 74 70. Performance of SPSEs 5.7 75 71. SPSEs incurring losses 5.8 78 72. Audit of State Public Sector Enterprises 5.9 79 73. Appointment of statutory auditors of State Public Sector..................

1.1 1 Authority for Audit 1.2 1 Planning and conduct of Audit 1.3 2 Lack of responsiveness of Government to Audit 1.4 2 EDUCATION DEPARTMENT Performance Audit on Outcome of School Education 1.5 3 WATER RESOURCES DEPARTMENT Performance Audit on Outcome of Salaulim Irrigation Project 1.6 24..................

Transfers from the Centre 30 2.3.2 Fifteenth Finance Commission award amount for the award period 2020-21 33 2.3.P Capital Receipts 33 2.3.4 State?s performance in mobilization of resources 35 2.4 Application of Resources 35 2.4.1 Growth and Composition of expenditure 35 2.4.2 Revenue Expenditure..................

expenditure on publication of Malayalam Lexicon 23 2.16 Preparation of Tamil - Malayalam Dictionary 24 2.17 Conclusion 24 2.18 Recommendations 25 ii Performance Audit of ‘Functioning of the University of Kerala’ Para graph No. Description Page No. Chapter III – Human Resources 3.1 Human..................

DoT has conducted internally only one Audit of spectrum in 450-3600 MHz Band, during 2017-2018. The Performance Audit (PA) carried out by the C&AG on Management of Spectrum assigned on the Administrative basis to Government Departments/ Agencies, revealed deficiencies in database of spectrum..................

2018-19 2.2 13 Sources and Application of Funds 2.3 13 Resources of the State 2.4 14 Revenue Receipts 2.5 15 Capital Receipts 2.6 23 State’s Performance in Mobilisation of Resources 2.7 24 Application of Resources 2.8 25 Public Account 2.9 37 Debt Management 2.10 40 Debt Sustainability..................

of Accounts / Separate Audit Reports (SARs) of Autonomous Bodies and placement of SARs before the State Legislature 1.8 5-6 Year-wise details of Performance Audits and Compliance Audit paragraphs included in Audit Reports 1.9 6-7 CHAPTER-II: SOCIAL, GENERAL AND ECONOMIC SECTORS (DEPARTMENTS)..................

1.12.3 Non-preparation of budget Budget is the most important tool for financing, pl anning and ensuring accountability and control over performance. Section III of UP Zila Pa nchayat / Kshetra Panchayat (Budget and Account Rules, 1965) stipulates that the budget proposals containing..................