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Page 7 of 127, showing 10 records out of 1,262 total

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...

Download Full Report (PDF 3.31 MB)
20 July 2022
Financial
Kerala
Report No. 1 of 2022 - State Finances Audit Report, Government of Kerala

These SARs are to be placed before the State Legislature. The audit of accounts of 27 Autonomous B odies in the State was entrusted to the Comptroller and Auditor General of India under Sections 19(2), 19(3) and 20 (1) of the Comptroller and Auditor Ge neral?s (Duties, Powers and Conditions of............

Sector:
Finance
Chapter II - Finances of the State
(PDF 11.43 MB)

from GoI Total By 2021-22 0-1 yea r 11430.75 278.75 11709.50 5.70 Between 2022-23 & 2023-24 1-3 years 34624.58 1354.98 35979.56 17.51 Between 2024-25 & 2025-26 3-5years 36456.74 1202.52 37659.26 18.33 Between 2026-27 & 2027-28 5-7 years 37066.86 919.69 37986.55 18.49 2028-2029 onwards............

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)

These SARs are to be placed before the State Legislature. The audit of accounts of 27 Autonomous B odies in the State was entrusted to the Comptroller and Auditor General of India under Sections 19(2), 19(3) and 20 (1) of the Comptroller and Auditor Ge neral’s (Duties, Powers and Conditions of............

Download Full Report (PDF 15.49 MB)
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.

in 3.3-3.4 GHz in off-shore region, and would continue to be in operation till the end of their useful life of equipment (tentatively till 2024) and would be replaced in a phased manner. The fact remains that the network approved in June 2012 was not implemented due to poor contract............

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.

4.1 128 Department wise position of AC bills drawn and outstanding AC Bills as on 31 March 2020 4.2 137 Statement showing position of placement of SARs of ADCs & State Autonomous Bodies as on 31 March 2020 4.3 138 Statement showing funds transferred to the State Implementing Agencies under............

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.

to Audit 1.6 3-4 Follow-up on Audit Reports 1.7 4-5 Non-submission 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............

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)
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

Status o f annual accounts of Statutory corporations and placement of their SARs in the legislature is given in Table-2.1.3.6 . Table-2.1.3.6: Status of placement of SAR of the St atutory Corporations Source: Information received from PSUs. Impact of non-finalisation of accounts of State PSU s............

Sector:
Social Welfare |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter II Introduction
(PDF 1.94 MB)

Status o f annual accounts of Statutory corporations and placement of their SARs in the legislature is given in Table-2.1.3.6 . Table-2.1.3.6: Status of placement of SAR of the St atutory Corporations Source: Information received from PSUs. Impact of non-finalisation of accounts of State PSU s............

Chapter III Social, General and Economic Sectors (Non-PSUs)
(PDF 0.23 MB)

The status of entr ustment of audit, rendering of accounts to audit, issuance of SARs an d their placement in the Legislature as on 31 March 2019 is indicated in Annexure 3.2. 3.1.6 Planning and conduct of audit The audit process commences with risk assessment of various departments, autonomous............

Download Full Report (PDF 3.54 MB)
05 July 2022
Compliance
Report of the Comptroller and Auditor General of India on Revenue, Economic, Social and General Sectors and PSUs for the year ended 31 March 2019

Status o f annual accounts of Statutory corporations and placement of their SARs in the legislature is given in Table-2.1.3.6 . Table-2.1.3.6: Status of placement of SAR of the St atutory Corporations Source: Information received from PSUs. Impact of non-finalisation of accounts of State PSU s............

Sector:
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter II Introduction
(PDF 1.94 MB)

Status o f annual accounts of Statutory corporations and placement of their SARs in the legislature is given in Table-2.1.3.6 . Table-2.1.3.6: Status of placement of SAR of the St atutory Corporations Source: Information received from PSUs. Impact of non-finalisation of accounts of State PSU s............

Chapter III Social, General and Economic Sectors (Non-PSUs)
(PDF 0.23 MB)

The status of entr ustment of audit, rendering of accounts to audit, issuance of SARs an d their placement in the Legislature as on 31 March 2019 is indicated in Annexure 3.2. 3.1.6 Planning and conduct of audit The audit process commences with risk assessment of various departments, autonomous............

Download Full Report (PDF 3.97 MB)
05 July 2022
Financial
Delhi
Report No. 2 of the year 2020 - State Finances Audit Report, Government of National Capital Territory of Delhi

This Report provides an analytical review of the annual accounts of the Government. The Report contains three chapters. The Chapter 1 on the finances of GNCTD highlights Revenue receipts during 2018-19 increased by 11.50 per cent over the previous...

Sector:
Finance
Download Full Report (PDF 3.18 MB)