Page 8 of 159, showing 10 records out of 1,582 total
(PRIs) and Urban Local Bodies (ULBs) as entr usted by the State Government to the Comptroller and Auditor General of India under Section 20(1) of CAG's DPC Act 1971. The cases mentioned in the report are among those which came to notice mainly in course of audit of accounts of Zilla.........
Ministry of Finance, Government of India, the Government of Sikkim has entrusted (June 2011) the audit of accounts of Panchayat Raj Institutions to CAG under Section 20(1) of CAG's DPC Act 1971, under standard terms and conditions of the Technical Guidance and Support module. Accordingly, audit.........
State under Technical Guid ance and Support/Supervision arrangement (TGS) to the C&AG as per standard terms a nd conditions under section 20(1) of CAG’s DPC Act, 1971. Accordingly, the audit of UL Bs is being conducted from 2012-13, by the Accountant General (Audit), Sikkim. 32 3.8 Conclusion.........
- v Overview - vii-x PART-A PANCHAYATI RAJ INSTITUTIONS (PRIs) CHAPTER-1 PROFILE OF PANCHAYATI RAJ INSTITUTIONS Background 1.1 1 Audit mandate of the CAG 1.2 1 Organisational structure of Panchayati Raj Institutions 1.3 1-3 Financial profile 1.4 3-6 Accounting system in PRIs 1.5 6 Financial.........
1.2 Audit mandate of the CAG In Himachal Pradesh, primary audit of Panchayati Ra j Institutions (PRIs) is being undertaken by the Director, HP State Audit Department (HP SAD) . The State Government has entrusted (March 2011) audit of PRIs to the Comptroller and A uditor General (CAG) with the.........
The audit has been conducted in conformity with aud iting standards issued by the Comptroller and Auditor General of.........
Sector Enterprises 5.10 121 Table of Contents v Paragraph(s) Page(s) Appointment of Statutory Auditors of State Public Sector Enterprises (SPSEs) by CAG 5.11 121 Submission of accounts by State SPSEs 5.12 121 Need for timely submission 5.12.1 121-122 Timeliness in preparation of accounts by.........
5.2 Mandate of Audit Audit of Government Companies and Government Contro lled Other Companies is conducted by the CAG of India under the provisions of Section 143(5) to 143(7) of the Companies Act, 2013 read with Section 19 of the CAG ’s (Duties, Powers and Conditions of Service) Act,.........
Annual Growth Rate (CAGR) of the State’s GSDP (at current prices) for the period 2011-12 to 2020-21 was 8.89 per cent, marginally below the average CAGR of all Special Ca tegory States (including Union Territory of Ladakh) which was 9.76 per cent. 1.1.2 Sectoral contribution to GSDP Changes in.........
February 1977 HIMCON is a technical consultancy organisation and is a Government Controlled other Company under Companies Act and is audited by CAG. HIMCON is approved Training Partner with National Skill Development Corporation. HIMCON is empanelled with Ministry of Social Justice and.........
Significantly, while GSDP increased at a CAGR of 5.65 per cent during 2016-21, the outstanding public debt (by exc luding the amount of ₹ 1,717 crore) increased at a faster rate of 8.09 per cent during the period. The burden of interest payment ranged from nine to 10 per cent of Revenue.........
Audit of appropriations by the CAG seeks to ascerta in whether the expenditure actually incurred under various grants is in accord ance with the authorisation given under the Appropriation Act and that the expenditur e required to be charged under the provisions of the Constitution.........
where action has not been taken by the Administrative Departments as on 31 March 2021 1.7.2 52-53 6 Details of Recommendations of PAC and COPU on CAG Report on Social, General and Economic Sectors PSUs/Non PSUs as on 31 March 2022 1.7.3 54 7 Total area and price of the constructed area in the.........
hs in respect of Departments/PSUs/ABs pertaining to three clusters a s on 31 March 2021 Department/PSUs/ABs Year of Audit Report Para Number of CAG Report Amount (₹ in Lakh) ENERGY AND POWER - NIL NIL NIL INDUSTRIES AND COMMERCE Industries and Commerce Department 2017-18 3.10 145.00 URBAN.........
Overview vii OVERVIEW This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from compliance audit of governm ent departments, autonomous bodies and public sector undertakings of the.........
of Government Companies 5.15 107 SPSEs incurring losses 5.16 110 Implementation of Ujwal Discom Assurance Yojana (UDAY) 5.17 111 Oversight role of CAG 5.18 112 Audit of Accounts and supplementary audit 5.19 113 Result of CAG’s oversight role 5.20 115 Conclusion 5.21 116 Appendices Appendix.........
5.2 Mandate Audit of Government companies and Government controlled other companies is conducted by the CAG under the provisions of Section 143(5) to 143(7) of the Companies Act, 2013 read with Section 19 of the CAG’s (Duties, Powers and Conditions of Service) Act, 1971 and the Regulations.........
These accounts are audited independently by the Principal Accountant General (Audit), and certified by the CAG. Finance Accounts and Appropriation Accoun ts of the State constitute the core data for this report. Other sources include the following: Budget of the State for assessing the.........
2019 ( All India = 0.645) NA 8 Gross State Domestic Product (GSDP) at current prices (2011 -12 Series) in 2020 -21 ` 3,17,079 crore 9 Per capita GSDP CAGR (2011 -12 to 2020 -21) Jharkhand 6.94 per cent All India 8.21 per cent 10 GSDP CAGR (2011 -12 to 2020 -21) 8 Jharkhand 8.60 per cent All India.........
State Finances Audit Report for the year ended 31 March 202 1 94 4.14 Submission of Accounts/ SARs of Autonomous Bodies As per Section 19(3) of the CAG’s DPC Act, the Governor/ Administrator may, in the public interest, request the CAG to audit the accounts of a corporation established by law.........
The compensation payable to the State shall be calculated for every financial year after the receipt of final revenue figures, as audited by the CAG of India. A base year (2015 -16) revenue figure of taxes subsumed under GST was finalised under GST Act. In the case of Jharkhand, the revenue.........
© COMPTROLLER AND AUDITOR GENERAL OF INDIA www.cag.gov.in www.agjh.cag.gov.in State Finance s Audit Report of the Comptroller and Auditor General of India for the year ended 31 March.........
Audit of appropriations by the CAG seeks to ascertain whether the expenditure actually incurred under various grants is in accordance with the authorisat ion given under the Appropriation Act and that the expenditure required to be charged under the provisions of the Constitution (Article.........
Registering and Licensing Authorit y/Regional Transport Authority was supplied by the Centre for Data Manag ement and Analytics (CDMA), Office of the CAG of India, and facts and f igures were verified on 15 parameters during scrutiny of records of selecte d units. On the basis of these 15.........
Key words of Report of the CAG of India of Performance Audit on Functioning of Transport Department for the year ended 31 March 2021 - Government of Haryana Report No. 4 of.........
of Investment 5.8 110-113 Audit of State Public Sector Enterprises 5.9 113 Appointment of statutory auditors of State Public Sector Enterprises by CAG 5.10 113 Submission of accounts by State Public Sector Enterprises 5.11 113-114 Need for timely submission 5.11.1 113 Timeliness in preparation.........
Act, 2013 provides that the statutory aud itors in case of a Government company or Government controlled other c ompany are to be appointed by the CAG within a period of one hundred and eighty days from the commencement of the financial year. Section 139 (7 ) of the Companies Act, 2013 provides.........
In the case of Building and Other Construction Work ers’ Welfare Fund, the Act provides for audit by CAG and the Fund is being audited. However, the Haryana Rural Development Act, Haryana Infrastructu re Development Board and Haryana Urban Infrastructure Development Board do not.........
Urban: 0.36 9 Gross State Domestic Product (GSDP) 2020-21 7 at current prices ` `` ` 7,64,872 crore 10 Per capita GSDP CAGR (2011-12 to 2020-21) Haryana 9.23 11 States other than NE and Himalayan States NA 12 All India 8.08 13 GSDP CAGR (2011-12 to 2020-21) Haryana 11.06 14 All India 9.48 15.........
Other data with Departmental Authorities and Treasuries; GSDP data and other State related statistics; and Various audit reports of the CAG of India. The analysis is also carried out in the context of recommendations of the XV Finance Commission (15 th FC), State Fiscal.........
receipts decreased by 5.93 per cent State’s Share of Union Taxes and Duties decreased b y 9.46 per cent Grants-in-Aid from Government of India increased by 16.40 per cent Revenue Expenditure Revenue expenditure increased by 6.01 per cent Revenue expenditure on General Services.........
However, othe r funds do not provide for audit by CAG. [Paragraph 4.1] 2,442 Utilisation Certificates in respect of grants of ` 14,550.78 crore provided by various departments were outstanding as on 31 August 2021. 199 annual accounts of 97 autonomous bodies/authorities to which f inancial.........
Audit of appropriations by the CAG seeks to ascerta in whether the expenditure actually incurred under various grants is in accord ance with the authorisation given under the Appropriation Act and that the expe nditure required to be charged under the provisions of the Constitution (A.........
appeared in the Audit Reports and those pending discussion/replies not received as on 31 December 2021 1.7.5 95 II Details of PAC recommendations for CAG Report (Revenue Receipts/Sector ) outstanding as on 31 March 2021 1.7.5 96-97 III Position of Inspection Reports of Revenue and Disaster.........
The CAG’s Audit Reports on Revenue Sector of the Go vernment of Haryana for the year ended 31 March 2019 containing total 2 0 paragraphs including one performance audit and for the year ended 31 March 2 020 containing 15 paragraphs were placed before the State Legislat ure Assembly on 16 March.........
Report of the Comptroller and Auditor General of India Performance Audit on Direct Benefit Transfer Government of Haryana Report No. 2 of the year 2022 i TABLE OF CONTENTS Paragraphs Page(s).........
Key words of Report of the CAG of India of Performance Audit on Direct Benefit Transfer - Government of Haryana Report No. 2 of the year 2022 . Preface Article 151 of the.........
xi-xvi Chapter 1 Introduction 1-8 Chapter 2 Audit Approach 9-14 Chapter 3 Status of Action Taken Notes (ATN) of the Ministry on earlier CAG’s Audit Reports and Public Accounts Committee (PAC) recommendations 15-23 Chapter 4 Statistical Analysis of Population and Audit Sample 25-51.........
The issue of ineffective monitoring of accumulations, and their utilisation, had also been pointed out in CAG’s earlier Audit Report No. 20 of 201 3. The PAC had recommended that the Department to evolve a suitable mechanism to ensure that accumulated income is applied for the objectives of.........
The issue of absence of provision disa\b\bowin\f set-off of deficit of ear\bier year with the income of current year, had a\bso been pointed out in CAG’s ear\bier Audit Report No. 20 of 2013. In rep\by, the Ministry had submitted 43 to the PAC that the 42 Ma\faras\ftra -3, Rajast\fan -1\a and.........
Report No. 12 of 2022 (Performance Audit) 15 Chapter 3: Status of Action Taken Notes (ATN) of the Ministry on earlier CAG’s Audit Reports and Public Accounts Committee (PAC) recommendations Audit had conducted a Performance Audit on Exemptions to Charit able.........
a \bimited fo\b\bow-up test-check of assess ments of the charitab\be trusts and institutions and the audit findin\fs thereon were inc\buded in the CAG’s Audit Report No. 9 of 2019. This present audit a\bso aimed to ascertain whether deficienc ies hi\fh\bi\fhted in the ear\bier Performance.........