Audit Reports

25 March 2022

Compliance

West Bengal

Report No. 5 of 2021-Compliance Audit Report, Government of West Bengal of 2019-20

1.2 Profile of the Auditee Departments and Audit Universe I) As per the Budget Publication, the Government of West Bengal releases 77 grants, of which 56 are active1, related to its various departments. The audit universe under the office of the Principal Accountant General (Audit-I), West............

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 2 of Report No. 5 of 2021-Compliance Audit Report, Government of West Bengal of 2019-20

_{(PDF 2.88 MB)}

Audit Findings 2.1.5 Absence of Strategic Plan- Annual Plan vis-à-vis bottom up approach of budget preparation Delivery of quality and efficient healthcare services in public health facilities plays a significant role in improving the health indicators of the public at large. Thus, it was............

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25 March 2022

Financial

West Bengal

Report No. 4 of 2020-State Finances Audit Report, Government of West Bengal of 2018-19

Overview of the Report No. 4 of 2020- State Finances Audit Report of the Government of West Bengal for the year 2018-19 State Finances Audit Report for the year ended March 2019 has been prepared for submission to the Governor of West Bengal...

Sector:

Finance |

General Sector Ministries and Constitutional Bodies

Appendices of Report No. 4 of 2020-State Finances Audit Report, Government of West Bengal of 2018-19

_{(PDF 1.46 MB)}

Appendices 73 APPENDIX 1.1 (Refer introductory paragraph in Chapter I) A Brief Profile of West Bengal A. General Data Sl. No. Particulars Figures 1. Area 88,752 sq. km. 2. Population a. As per 2001 Census 8.02 crore b. As per 2011 Census 9.13 crore...

Chapter I of Report No. 4 of 2020-State Finances Audit Report, Government of West Bengal of 2018-19

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1.3.2 Budget Estimates and Actuals Shortfalls of actual receipts and expenditure against budget es timates, either due to unanticipated and unforeseen events or under/over estimation of expenditure 11 Primary revenue deficit is the gap between non-interest revenu e expenditure of the State............

Abbreviations of Report No. 4 of 2020-State Finances Audit Report, Government of West Bengal of 2018-19

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ADB Asian Development Bank AE Aggregate Expenditure AG Accountant General APL Above Poverty Line BAPL Bengal Aerotropolis Projects Limited BE Budget Estimates BEUP Bidhayak Elaka Unnayan Prakalpa BPL Below Poverty Line CAG Comptroller and Auditor General CAGR Compound Annual Growth Rate............

Chapter II of Report No. 4 of 2020-State Finances Audit Report, Government of West Bengal of 2018-19

_{(PDF 0.68 MB)}

47 Chapter II Financial Management and Budgetary Control The Comptroller and Auditor General of India performs the audit of appropriations to ascertain whether the expenditure actually in............

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25 March 2022

Compliance Performance

West Bengal

Report No. 1 of 2021-General & Social Sector, Government of West Bengal of 2018-19

Overview of the Report of the C&AG on General & Social Sector of Government of West Bengal for the year 2018-19 This Report on General and Social Sector for the year ended March 2019 has been prepared for submission to the Governor of West...

Sector:

General Sector Ministries and Constitutional Bodies

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25 March 2022

Financial

West Bengal

Report No. 3 of 2019-State Finances Audit Report, Government of West Bengal for 2017-18

Overview of the Report No. 3 of 2019- State Finances Audit Report of the Government of West Bengal for the year 2017-18 State Finances Audit Report for the year ended March 2018 has been prepared for submission to the Governor of West Bengal under...

Sector:

Finance |

General Sector Ministries and Constitutional Bodies

Appendices of Report No. 3 of 2019-State Finances Audit Report, Government of West Bengal for 2017-18

_{(PDF 0.98 MB)}

Sl. No. Particulars Figures 1. Area 88,752 sq. km. 2. Population a. As per 2001 Census 8.02 crore b. As per 2011 Census 9.13 crore 3. a. Density of Population (as per 2001 Census) (All India Density = 325 persons / sq. km.) 903 persons per sq. km....

Chapter I of Report No. 3 of 2019-State Finances Audit Report, Government of West Bengal for 2017-18

_{(PDF 1.13 MB)}

despite completion of the legal procedure for transfer of equity shares of Kolkata Metro Rail Corporation Limited (KMRCL) in favour of Ministry of Railways (in November 2012 and February 2013) by GoWB. 1.6.3 Loans and Advances given by the State Government In addition to investments in............

Chapter II of Report No. 3 of 2019-State Finances Audit Report, Government of West Bengal for 2017-18

_{(PDF 0.93 MB)}

Chapter IIFinancial Management and Budgetary Control The Comptroller and Auditor General of India performs the audit of appropriations to ascertain whether the expenditure actually............

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22 December 2021

Compliance

Haryana

Report No. 4 of the year 2021 Compliance Audit of Social, General and Economic Sectors for the year ended 31 March 2020 (Government of Haryana)

4 of the year 2021 i TABLE OF CONTENTS Paragraph Page Preface v Overview vii-xi Chapter 1 Introduction Budget profile 1.1 1 Application of resources of the State Government 1.2 1-2 Persistent savings 1.3 2 Grants-in-aid from Government of India 1.4 3 Planning and conduct of audit 1.5 3-4............

Sector:

Education, Health & Family Welfare

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25 March 2022

Compliance

Maharashtra

Report No.1 of 2022-Compliance Audit, Government of Maharashtra

This Report for the year ended 31 March 2021 has been prepared for submission to the Governor of State of Maharashtra under Article 151(2) of the Constitution of India. Chapter I consists of Introduction and Chapter II consists of Audit of...

Sector:

Local Bodies |

Agriculture and Rural Development |

Social Welfare |

Education, Health & Family Welfare

Chapter-I

_{(PDF 0.09 MB)}

CHAPTER - I INTRODUCTION CHAPTER-I INTRODUCTION 1.1 About this Report 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 ...

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22 March 2022

Financial

Nagaland

Report No. 1 of 2021 - State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020

of the State 1.1 1 Basis and Approach to State Finances Audit Report 1.2 3 Report Structure 1.3 4 Overview of Government Account Structure and Budgetary Processes 1.4 5 Fiscal Balance: Achievement of deficit and total debt targets 1.5 10 Deficits and Total Debt after examination in audit............

Sector:

Finance

Appendices

_{(PDF 0.27 MB)}

APPENDICES State Finances Audit Report for the year ended 31 March 2020 | 115 Appendix 1.1 Part A: Glossary of important Budget related terms (Reference: Paragraph-1.1 and 3.1) 1. ‘Accounts’ or ‘actuals’ of a year. - are the amounts of receipts and............

Chapter -II Finances of the State

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Source: Finance Accounts of respective years The State’s actual Tax and Non-Tax Receipts for the year 2019-20 vis-à-vis assessment made in the Budget and projection made by the Fourt eenth Finance Commission (XIV FC) is given in Table 2.10. Table 2.10: Tax and Non-Tax receipts vis-à-vis............

Chapter -I Overview of the State Finances

_{(PDF 0.54 MB)}

Finance Accounts and Appropriation Accounts of the State constitute the core data for this report. Other sources include the followin g: • Budget of the State: for assessing the fiscal param eters and allocative priorities vis-à-vis projections, as well as for evaluating the effecti veness of............

Chapter -III Budgetary Management

_{(PDF 0.79 MB)}

CHAPTER III BUDGETARY MANAGEMENT State Finances Audit Report for the year ended 31 March 2020 | 57 Chapter III: Budgetary Management 3.1 Budget Process The............

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22 March 2022

Performance

Haryana

Performance Audit of Efficacy of Implementation of 74th Constitutional Amendment Act (Report No. 1 of 2022)

on January 2020 5.2.3 89 6.1 Details of revenue sources, status of levy and statutory provisions in Test Checked ULBs during 2015-20 6.1.3 90-92 6.2 Budget making process from preparation to approval 6.2.1.2 93 6.3 Statement showing variation in budget in each category of ULBs 6.2.2 94 v PREFACE............

Sector:

Local Bodies

Appendices

_{(PDF 0.47 MB)}

11 Budget Document of the ULBs should be based on a un iform format. This would include the function wise estimation of expenditure and revenue attributed to the function. Also, appropriate explanations should be given for the differences between budget estimates and actual realisation.............

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16 March 2022

Financial

Karnataka

Annual Technical Inspection Report of Panchayat Raj Institutions and Urban Local Bodies for the year ended 31 March 2019 and 31 March 2020

2. Finance, Audit and Planning Standing Committee Adhyaksha To perform functions relating to the finance of the GPs, framing of budgets, examinations of receipts and expenditure statement, general supervision of revenue and expenditure of GP and any other functions relating to the development pl............

Sector:

Local Bodies

7. Appendices

_{(PDF 0.48 MB)}

General functions 1) Preparing Annual action plan for panchayats area development 2) Preparing Annual budget 3) Providing compensations to Natural disasters 4) Preventing encroachment of public assets 5) Organising Self -service and providing contribut ion to community programmes 6)............

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16 March 2022

Performance

Karnataka

PA on functioning of KARNATAKA STATE ROAD SAFETY AUTHORITY

An amount of₹ 480.50 crore from cess collected was transferred to the Road Safety Fund during 2020-21. KSRSA spent ₹ 10.92 crore out of budgetary support extended by the Government of Karnataka during 2017-18 to 2019-20, which was adjusted 4 to the Road Safety Fund. Of this, ₹ 38 lakh............

Sector:

Transport & Infrastructure

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