Audit Reports

Nagaland has a lower de nsity of population, population below poverty line, infant mortality rat e and decadal population growth (2011 to 2021) as compared to the All India average figures. It has a higher literacy rate as compared to the All India Average figures. At present, Nagaland...............

Compliance with financial rules, proced ures and directives as well as the timeliness and quality of reporting on the stat us of such compliance is, thus, one of the attributes of good governance. Reports on co mpliance and controls, if effective and operational, assist the Government...............

‘Accounts’ or ‘actuals’ of a year. - are the amounts of receipts and disbursements for the financial year beginning on April 1st and ending on March 31st following, as finally recorded in the Accounting authority’s b ooks (as audited by C&AG). Provisional Accounts refers to the...............

Chapter 4 Quality of Accounts and Financial Reporting Practices 4.1 Introduction A sound internal financial reporting system an d compliance with rules and procedures contribute significantly to good governance. Th ese also ensure relevant, reliable and timely financial...............

audit of the accounts of the PSUs conducted by the CAG and the impact on comments issued by the CAG on the financial statements received during the current year in respect of the Statutory Corporations where CAG is the Sole Auditor. State Public Sector Undertaki ngs (PSUs) are...............

Andhra Loyola College, Vijayawada 2010-11 and 2017-18 to 2020-21 AVN College, Visakhapatnam ( II Shift ) 2020-21 AVN College, Visakhapatnam 2020-21 Bandla Bapaiah Hindu College, Vetapalem 2018-19 to 2020-21 BAS College, Bapatla 2010-11 to 2020-21 11 Besant Theosophical coll ege ( Day),...............

5.1 Introduction The Finance Accounts of the Government of Andhra Pradesh present the financial position along with accounts of the receipts and disbursements of the Government for the year. It is audited by the Comptroller & Auditor General of India in accordance with the requirements of...............

payment/>(Amount of previous year’s Total Outstanding Liabilities + Current year’s Total Outstanding Liabilities)/2] * 100 (X) with respect to Development Expenditure Social Services + Economic Services Fiscal Deficit Revenue Receipts Miscellaneous Capital Receipts Interest received as per...............

audit of the accounts of the PSUs conducted by the CAG and the impact on comments issued by the CAG on the financial statements received during the current year in respect of the Statutory Corporations where CAG is the Sole Auditor. State Public Sector Undertaki ngs (PSUs) are...............

AVN College, Visakhapatnam ( II Shift ) 2020-21 1 18. AVN College, Visakhapatnam 2020-21 1 19. Bandla Bapaiah Hindu College, Vetapalem 2018-19 to 2020-21 3 20. BAS College, Bapatla 2010-11 to 2020-21 11 21. Besant Theosophical coll ege ( Day), Madanapalli 2017-18 to 2020-21 4 22. Besant...............

perspective of the finances of the State, analyses the critical changes in major fiscal aggregates re lative to the previous year, overall trends during the five-year period 2016-17 to 2020-21, debt sustainability of the State and key Public Account transactions based on the Finance Accounts...............

Growth Rate Buoyancy of a parameter (X) with respect to another parameter(Y) Rate of Growth of parameter(X)/ Rate of Growth of parameter(Y) Development Expenditure Social Services + Economic Services Fiscal Deficit Revenue Expenditure + Capital Expenditure + Net Loans and Advances ±...............

PSUs CHAPTER-II: PERFORMANCE AUDIT RELATING TO PSUs Section 4: Performance Audit relating to Power Sector PSUs Performance Audit on implementation of Deen Dayal U padhyay Gram Jyoti Yojana (DDUGJY)/SAUBHAGYA schemes by Assam Po wer Distribution Company Limited Highlights The Company did not take...............

13 Chapter-II Finance (Taxation) Department 1 13 2.1 Tax administration The Finance (Taxation) Department is responsible for the administration of taxes on sales, trade, etc. in the...............

(i) “Processing of Refund cla ims under GST in Assam” (ii) “Transitional Credits under GST ” and (iii) “Forest Department covering Afforestation, Social forestry, Wildlife and Bio-di versity”. Some of the major findings are mentioned below: I. GENERAL  Total Receipts of the...............

47 Chapter-IV Transport Department 47 51 4.1 Administration The Commissioner of Transport, Assam is responsible to ensure road safety through the implementation of the...............

85 Appendices 81 85 Appendix–I ( Reference: Paragraph 1.7.3) Action taken by the Government/PCBA on the recommen dations Year of Audit Report Name of the Performance Audit Reference of Paragraph Recommendations Action taken by the Department/Government 2014-15...............

The decadal (2001-2011) growth rate of population for the State was 16.93 per cent against the National decadal growth rate of 17.64 per cent. The population of the State during 2020-21 was 3.52 crore. The decadal (2011-2021) gro wth rate of State’s population was 12.10 per cent which...............

Compliance with financial rules, procedures and dir ectives as well as the timeliness and quality of reporting on the status of such complian ce is, thus, one of the attributes of good governance. Reports on compliance and controls , if effective and operational, assist the Government in meeting...............