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Page 9 of 127, showing 10 records out of 1,262 total

29 June 2022
Compliance Performance
Punjab
Report No. 1 of 2021 - Audit Report on Social, General, Revenue and Economic Sectors (Non-Public Sector Undertakings) for the year ended 31 March 2019 – Government of Punjab

Table 1.5: Details of SARs pending for placement before the State Legislature as on 31 March 2019 Sr. No. Name of autonomous body Years for which SARs were pending for placement before the State Legislature 1. Punjab Legal Services Authority 2011-12, 2012-13, 2013-14, 2014-15, 2015-16 and............

Sector:
Local Bodies |
Environment and Sustainable Development |
Finance |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Information and Communication |
Taxes and Duties
Chapter 3 Part-I
(PDF 0.65 MB)

Report No. 1 of the year 2021 - Social, General, Revenue and Economic Sectors (Non-PSUs) 8 Chapter - III Compliance Audit Part-I: Chapter II - Performance Audit 9 39 Chapter-III Compliance Audit CIVIL AVIATION DEPARTMENT 3.1 Non-realisation of...

Chapter 6 Part-II
(PDF 0.75 MB)

121 Chapter - VI Forestry and Wild Life 121 Chapter-VI Forestry and Wild Life 6.1 Tax administration The Principal Secretary to the Government of Punjab is the overall in-charge of the Forest Department. The overall control and supe rintendence of...

Chapter 2 Part-I
(PDF 0.42 MB)

Part-I: Chapter I - Introduction 7 Chapter - II Performance Audit Report No. 1 of the year 2021 - Social, General, Revenue and Economic Sectors (Non-PSUs) 8 7 Chapter-II Performance Audit SOIL AND WATER CONSERVATION, AND AGRICULTURE AND FARMERS’...

Overview
(PDF 0.09 MB)

Overview 1 Overview Report No. 1 of the year 2021 - Social, General, Revenue and Economic Sectors (Non-PSUs) 2 ix Overview This Report comprises two parts containing two performance audits and 28 paragraphs. Part-I pertains to Social, General a nd...

Chapter 1 Part-I
(PDF 0.11 MB)

Table 1.5: Details of SARs pending for placement before the State Legislature as on 31 March 2019 Sr. No. Name of autonomous body Years for which SARs were pending for placement before the State Legislature 1. Punjab Legal Services Authority 2011-12, 2012-13, 2013-14, 2014-15, 2015-16 and............

Chapter 1 Part-II
(PDF 0.4 MB)

1 PART - II Revenue Sector Report No. _ of the year 2021 - Social, General, Revenue and Economic Sectors (Non-PSUs) 2 3 Chapter - I General 73 73 Chapter-I General 1.1 Trend of revenue receipts 1.1.1 The tax and non-tax revenue raised by the...

Chapter 2 Part-II
(PDF 0.14 MB)

89 Chapter - II Taxes/VAT on Sales and Trade 90 89 Chapter-II Taxes/VAT on Sales and Trade 2.1 Tax administration The Financial Commissioner Taxation and Principal S ecretary to the Government of Punjab is overall in-charge of the De partment of...

Download Full Report (PDF 3.46 MB)
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...

Overview
(PDF 0.97 MB)

OVERVIEW vii OVERVIEW 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...

Chapter II – Compliance Audit
(PDF 0.66 MB)

COMPLIANCE AUDIT 9 CHAPTER II COMPLIANCE AUDIT AUDIT OF SELECTED TOPICS HEALTH AND FAMILY WELFARE DEPARTMENT 2.1. Implementation of Food Safety and Standards Act, 2006 2.1.1. Introduction The Food Safety and Standards Authority of India (FSSAI) is...

Table of Contents
(PDF 0.12 MB)

i CONTENTS Description Reference Paragraph Page PREFACE iii OVERVIEW vii CHAPTER I - INTRODUCTION About this Report 1.1 1 Profile of units under audit jurisdiction 1.2 1 Authority for Audit 1.3 2 Organisational structure of the Office of the...

Appendices
(PDF 0.34 MB)

APPENDICES 61 Appendices APPENDIC ES Appendix 1.1 Eleventh Schedule of the Constitution of India (Reference: Paragraph 1.6.2 ) 1. Agriculture, including agricultural extension. 2. Land improvement, implementation of land reforms, land consolidation...

Download Full Report (PDF 1.47 MB)
28 June 2022
Performance
Kerala
Report No. 3 of 2022 - Efficacy of Implementation of the 74th Constitution Amendment Act

This Report on 'Efficacy of Implementation of the 74th Constitution Amendment Act' is divided into six chapters. Chapter I contains Introduction, Chapter II deals with Empowerment through Institutional Mechanism, Chapter III deals with...

Chapter I - Introduction
(PDF 0.43 MB)

1 CHAPTER I INTRODUCTION The Constitution of India provided a clear mandate for democratic decentralization through the 74 th Amendment. It sought to create an institutional framework for ushering in democracy at the grassroots level through self -...

Chapter II - Empowerment through Institutional Mechanism
(PDF 0.59 MB)

5 CHAPTER II EMPOWERMENT THROUGH INSTITUTIONAL MECHANISM 2.1 Enactment of State Legislation As t he Kerala Municipalities Act, 1960 and the Kerala Municipal Corporations Act, 1961 were not in conformity with the provisions of Part IXA of the...

Chapter III - Efficacy in Devolution of Functions
(PDF 0.49 MB)

19 CHAPTER III EFFICACY IN DEVOLUTION OF FUNCTIONS In accordance with Article 243W of 74 th CAA, Section 30 (3) of Kerala Municipality Act envisages that the Government shall transfer all institutions, schemes, buildings, other properties, assets...

Chapter IV - Devolution of Financial Resources
(PDF 0.72 MB)

31 CHAPTER IV DEVOLUTION OF FINANCIAL RESOURCES Robustness of Urban Local Bodies (ULBs) gets reflected in the state of their finances and in their capacity to look after their own needs. Devolution to take effect in its true sense in the context of...

Appendices
(PDF 0.73 MB)

Appendices 59 Appendix 1.1 List of selected ULBs (Reference: Para graph 1.5 ) Corporations 1. Thiruvananthapuram Corporation 2. Kochi Corporation 3. Kozhikode Corporation Municipalities 1. Nedumangad 2. Kayamkulam 3. Haripad 4. Pandalam 5....

Download Full Report (PDF 24.1 MB)
17 June 2022
Financial
Uttarakhand
State Finance Audit Report of Govt of Uttarakhand ended 31 March 2021

These SARs are to be placed before the State Legislature. 4.14.1 Arrears of Accounts of Bodies or Authoritie s Details of arrears of accounts of authorities are g iven in the Table-4.19 below. Table-4.19: Arrears of accounts of Bodies or Author ities Sl. No. Name of Body or Authority Accounts............

Sector:
Finance
Download Full Report (PDF 3.76 MB)
17 June 2022
Financial
Sate Finance Audit Report of the CAG of India for the year ended 31 March 2021 (Govt. of Uttarakhand)

These SARs are to be placed before the State Legislature. 4.14.1 Arrears of Accounts of Bodies or Authoritie s Details of arrears of accounts of authorities are g iven in the Table-4.19 below. Table-4.19: Arrears of accounts of Bodies or Author ities Sl. No. Name of Body or Authority Accounts............

Sector:
Finance
Download Full Report (PDF 3.76 MB)
21 December 2021
Performance
Report No. 20 of 2021 - Union Government (Civil) Ministry of Education, Performance Audit of Setting up of new Indian Institutes of Technology (IITs)

Report No. 20 of 2021 - Union Government (Civil) Ministry of Education 

Sector:
Education, Health & Family Welfare
Download Full Report (PDF 1.49 MB)
06 April 2022
Financial
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No.1 of 2022-Union Territory Finances, Government of Union Territory of Jammu and Kashmir and Administration of Union Territory of Ladakh

Sector:
Finance
Download Full Report (PDF 1.78 MB)
Maharashtra
Annual Technical Inspection Report on Local Bodies for the year ended 31 March 2018

GOVERNMENT OF MAHARASHTRA Annual Technical Inspection Report A review of finances of PRIs revealed that of the 29 functions referred to in the XI Schedule of the Constitution of India, 14 functions and 15,840 functionaries were transferred to the...

Sector:
Local Bodies
Download Full Report (PDF 5.65 MB)
Compliance Performance
Maharashtra
Report of the Comptroller and Auditor General of India on LOCAL BODIES for the year ended 31 March 2016

GOVERNMENT OF MAHARASHTRA Report No. 5 of 2017 This Report comprises five chapters under two sections. Section A includes two chapters containing observations on the functioning of Panchayati Raj Institutions (PRIs) and three compliance audit...

Sector:
Local Bodies
Download Full Report (PDF 14.97 MB)
30 May 2022
Financial
Uttar Pradesh
Report No. 2 of 2022 - State Finances Audit Report for the year ended March 2021 - Government of Uttar Pradesh

2020 -21 The maturity profile of public debt indicates that the liability of th e State to repay the debt during the periods 2021 -22, 2022 -24, 2024 -26 and 2026 -28 would be ` 28,747.42 crore (6. 03 per cent ), ` 43, 801. 18 crore (9. 19 per cent ), ` 69,805.3 8 crore (14. 64 per cent ) and............

Sector:
Finance
Chapter II: Finances of the State
(PDF 5.28 MB)

2020 -21 The maturity profile of public debt indicates that the liability of th e State to repay the debt during the periods 2021 -22, 2022 -24, 2024 -26 and 2026 -28 would be ` 28,747.42 crore (6. 03 per cent ), ` 43, 801. 18 crore (9. 19 per cent ), ` 69,805.3 8 crore (14. 64 per cent ) and............

Chapter I: Overview
(PDF 1.8 MB)

1 CHAPTER -I OVERVIEW 1.1 Profile of the State Uttar Pradesh in northern India is th e most populous State and the third largest State economy of the country . Two in every three workers in the State works in a griculture sector 1. Uttar Pradesh is...

Chapter III: Budgetary Management
(PDF 1.67 MB)

65 CHAPTER -III BUDGETARY MANAGEMENT This Chapter deals with the integrity, transparency and effectiveness of the budgetary process and allocative priorities, including supplementary grants, and the concomitant financial management, assessing...

Appendices
(PDF 1.4 MB)

Appendices 145 Appendix -2.1 (Referred to in paragraph 2.2) Time series data on the State Government Finances (₹ in crore) (Figures in bracket indicate percentage s to total of each sub -heading ) Particulars 2016 -17 2017 -18 2018 -19 2019 -20...

Chapter IV: Quality of Accounts and Financial Reporting Practices
(PDF 1.61 MB)

83 CHAPTER -IV QUALITY OF ACCOUNTS AND FINANCIAL REPORTING PRACTICE S A sound internal financial reporting system with relevant and reliable information significantly contributes to efficient and effective governance by the State Government....

Executive Summary
(PDF 0.54 MB)

vii EXECUTIVE SUMMARY This Report on the finances of the Government of Uttar Pradesh (GoUP) intends to assess the financial performance of the State during the year 2020 -21 and to provide the State Legislature with inputs based on audit analysis of ...

Chapter VI: Oversight Role of Comptroller and Auditor General of India
(PDF 1.13 MB)

State Finances Audit Report for the year ended 31 March 20 21 128 PSUs during the period for which accounts were in arrears. PSU -wise details of investment made by State Gove rnment during the years for which accounts were in arrears are shown in...

Download Full Report (PDF 9.92 MB)