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Audit Reports

Reports older than 2009

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Page 1 of 25, showing 10 records out of 243 total

25 March 2025
Compliance Performance
Bihar
Report No. 5 of the year 2024 - Report of the Comptroller and Auditor General of India (Performance and Compliance Audit) for the Year ended 31 March 2022, Government of Bihar

Download Full Report (PDF 8.62 MB)
28 November 2024
Performance
Bihar
Report No. 4 of the Year 2024 - Report of the Comptroller and Auditor General of India Performance Audit on Public Health Infrastructure and Management of Health Services, Government of Bihar

Sector:
Education, Health & Family Welfare
Download Full Report (PDF 10.22 MB)
25 July 2024
Financial
Bihar
Report No.1 of the year 2024 - State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31st March 2023, Government of Bihar.

Sector:
Finance
Download Full Report (PDF 20.48 MB)
13 July 2023
Financial
Bihar
Report No.1 of the year 2023 - State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31st March 2022, Government of Bihar.

I- Overview   This chapter analyses changes in major fiscal aggregates based on the audit of the Finance Accounts and an assessment of the Bihar Government’s fiscal position as on 31 March 2022.   Chapter II- Finances of the State   This chapter provides an...

Sector:
Finance
Download Full Report (PDF 12.31 MB)
19 September 2022
Compliance
Assam
Report No. 3 of 2022 - Audit Report on Public Sector Undertakings, Government of Assam

The Chairman cum Managing Director, REC, citing the success of work executed by IITM in Rajasthan and Bihar, requested (3 February 2016) the Chairman of the Com pany to consider execution of off-grid standalone village electrification works t hrough IITM as PIA. The proposal for engagement of...

Sector:
Industry and Commerce |
Power & Energy
Chapter 2
(PDF 0.39 MB)

The Chairman cum Managing Director, REC, citing the success of work executed by IITM in Rajasthan and Bihar, requested (3 February 2016) the Chairman of the Com pany to consider execution of off-grid standalone village electrification works t hrough IITM as PIA. The proposal for engagement of...

Download Full Report (PDF 1.62 MB)
04 August 2022
Financial
Jharkhand
Report No. 2 of 2022 - State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2021

Increasing liabilities raised the issue of sustainability of State Government Finances. Apportionment of fiscal liabilities of the composite Bihar State between successor States of Bihar and Jharkhand has not been done so far. The government had not paid any interest to SDRF since its...

Sector:
Finance
Chapter 3
(PDF 0.94 MB)

3.2.3 Unnecessary supplementary grants Rule 117 of the Bihar Budget Manual (BM) (as adopted by Jharkhand) states that supplementary grants should be obtained in consultation with the Finance Department to meet new specific items of expenditure or to cover probable excesses in the voted grant....

Chapter 2
(PDF 1.23 MB)

Investments made by the erstwhile State of Bihar in form of equities in Damodar Valley Corporation ( ` 1,781.55 crore) and Tenughat Vidyut Nigam Limited (` 100 crore) up to 14 November 2000 have not ye t been apportioned between the successor States of Bihar and Jharkhand. 2.4.5 Loans and...

Executive Summary
(PDF 0.13 MB)

Increasing liabilities raised the issue of sustainability of State Government Finances. Apportionment of fiscal liabilities of the composite Bihar State between successor States of Bihar and Jharkhand has not been done so far. The government had not paid any interest to SDRF since its creation,...

Chapter 1
(PDF 0.85 MB)

CHAPTER 1 OVERVIEW 1.1 Profile of the State The State of Jharkhand was created in November 2000 by dividing the State of Bihar . It has an area of 79,714 sq. km. It is the 16 th largest State of the country in terms of geographical area, of which, 29.62 per cen t area...

Chapter 4
(PDF 0.47 MB)

Every year, the Principal Accountant General (Accounts & Entitlements) reiterates to Budget Controlling Officers, the requirements of the Bihar Budget Manual (as adopted by Jharkhand) to reconcile their monthly and quarterly figures of receipts and expenditure with the books of the Principal...

Download Full Report (PDF 2.13 MB)
04 August 2022
Compliance Performance
Jharkhand
Report No. 1 of 2022 - Report of the C&AG on General, Social, Economic and Revenue Sectors including SPSEs for the year ended 31 March 2020

Further, as per instructions issued (August 1993) b y the Chairperson, Bihar Legislative Assembly, Patna, Government departments are required to submit explanatory notes within three months and action ta ken notes (ATNs) on recommendations made by the Committee should be sub mitted within six...

Sector:
Education, Health & Family Welfare |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Section C
(PDF 0.42 MB)

State Food and Civil Supplies Corporatio n Limited, Jharkhand Communication Network Limited, Adityapur Electronic manufacturing Cluster limited, Atal Bihari Innovation Lab & Ranchi Smart City Corporation Limi ted. 17 The average rate of interest on government borrowi ngs was adopted from the...

Section A
(PDF 0.71 MB)

Further, as per instructions issued (August 1993) b y the Chairperson, Bihar Legislative Assembly, Patna, Government departments are required to submit explanatory notes within three months and action ta ken notes (ATNs) on recommendations made by the Committee should be sub mitted within six...

Download Full Report (PDF 1.92 MB)
16 December 2022
Performance
Bihar
Report No. 3 of the year 2022 - Performance Audit Report on Outcomes of Surface Irrigation Projects in Bihar, Government of Bihar

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21 December 2021
Compliance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on REVENUE SECTOR for the year ended 31 March 2019, Government of Madhya Pradesh, Report No.2 of the Year 2021

amount by National Thermal Power Corporation (NTPC) under one-time settlement and deposit of share of water of Bansagar by Uttar Pradesh and Bihar Governments during 2018-19. Major and Medium Irrigation: The increase of 55.26 per cent (` 93.78 crore) under this Head was mainly due to...

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31 March 2022
Financial
Odisha
Report No.2 of 2022- State Finances, Government of Odisha

Expenditure includes Development Revenue Expenditure, Development Capital Expenditure and Loans & Advance disbursed 15 Andhra Pradesh, Telangana, Bihar, Chhattisgarh, Goa, Gujarat, Haryana, Jharkhand, Karnataka, Kerala, Madhya Pradesh, Maharashtra, Odisha, Punjab, Rajasthan, Tamil Nadu, Uttar...

Sector:
Finance
Chapter II -Finances of the State
(PDF 1.03 MB)

Expenditure includes Development Revenue Expenditure, Develop ment Capital Expenditure and Loans & Advance disbursed 15 Andhra Pradesh, Telangana, Bihar, Chhattisgarh, Goa, Gujarat, Haryana , Jharkhand, Karnataka, Kerala, Madhya Pradesh, Maharashtra, Odisha, Punjab, Rajasthan, Tamil Nadu, Uttar...

Download Full Report (PDF 12.47 MB)