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Audit Reports

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Page 10 of 147, showing 10 records out of 1,463 total

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

The State Finances Audit Report of the Government of Uttar Pradesh 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 the financial data. In...

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

17 CHAPTER -II FINANCES OF THE STAT E 2.1 Major changes in K ey fiscal aggregates of the State This section gives a bird’s eye view of the major changes in key fiscal aggregates of the Stat e during the financial year 2020 -21 , compared to 2019 - ...

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)
24 December 2021
Financial
Assam
Report No.4 of 2021 - State Finances, Government of Assam

Based on the audited accounts of the Government of Assam for the year ending 31 March 2020, this Report provides an analytical review of the finances of the State Government. The Report is structured in five Chapters. Chapter 1-Overview:...

Sector:
Finance
Download Full Report (PDF 3.87 MB)
01 March 2022
Financial
Mizoram
Report No.3 of 2021 State Finances, Government of Mizoram for the year ended 31 March 2020

Based on the audited accounts of the Government of Mizoram for the year ending March 2020, this Report provides an analytical review of the finances of the State Government. The Report is structured in five Chapters

Sector:
Finance
Chapter 4
(PDF 1.57 MB)

QUALITY OF ACCOUNTS AND FINANCIAL REPORTING PRACTICES CHAPTER-IV 83 4.1 Introduction Sound internal financial reporting system and compliance with rules and procedures contribute significantly to good governance. These also ensure relevant, reliable ...

Download Full Report (PDF 9.06 MB)
17 March 2022
Financial
Tripura
Report No.3 of 2021 - State Finances, Government of Tripura

Sector:
Finance
Download Full Report (PDF 3.58 MB)
17 March 2022
Compliance Performance
Tripura
Report No.1 of 2021 - Government of Tripura on Social ,Economic, Revenue and General Sectors for the year ended March 2019

Sector:
Social Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.18 MB)
25 March 2022
Financial
Manipur
Report No. 3 of 2021 State Finance Audit Report of C&AG of India for the year ended 31 March 2020, Government of Manipur

The State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020, Government of Manipur (Report No. 3 of 2021) has been prepared for submission to the Governor under Article 151 (2) of the Constitution ...

Sector:
Finance
Chapter -IV Quality of Accounts & Financial Reporting practices
(PDF 0.2 MB)

CHAPTER IV QUALITY OF ACCOUNTS & FINANCIAL REPORTING PRACTICES 67 CHAPTER IV QUALITY OF ACCOUNTS & FINANCIAL REPORTING PRACTICES A sound internal financial reporting system with relevant and reliable information significantly contributes to...

Download Full Report (PDF 4.48 MB)
25 March 2022
Compliance Performance
Manipur
Report No. 2 of 2021 Report of C&AG on General, Economic (other than PSUs) , Economic (PSUs), Revenue , Social Sector for the year ended 31 March, 2019- Government of Manipur

ii JSC iii Kiosk Sub Total 3 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 26 ePayment to Courts i Web ii JSC iii Kiosk Sub Total 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27 eFiling of Cases for SC/HC/DC i Web ii Kiosk Sub Total 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28 Regional Language DC Website i Web ii Kiosk Sub Total 2 0..................

Sector:
Industry and Commerce |
Social Welfare |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Taxes and Duties
Chapter -V Social Sector
(PDF 0.79 MB)

Chapter V Social Sector 101 CHAPTER-V SOCIAL SECTOR 5.1 Introduction The Chapter contains findings based on audit of the State Government departments under Social Sector. Social Sector is one of the most important sectors of any economy. It includes ...

Chapter I- General Sector
(PDF 1.23 MB)

Chapter I General Sector 1 CHAPTER I GENERAL SECTOR 1.1 Introduction The Chapter contains findings based on audit of State Government departments under the General Sector. General Sector plays an i mportant role in an economy as this sector is...

Chapter -III Economic Sector (PSUs)
(PDF 0.88 MB)

Chapter III Economic Sector (Public Sector Undertakings) 37 CHAPTER III ECONOMIC SECTOR (PUBLIC SECTOR UNDERTAKINGS) 3.1 Functioning of Public Sector Undertakings 3.1.1 Introduction As of 31 March 2019, The State of Manipur had 13 PS Us (all...

Chapter -IV Revenue Sector
(PDF 0.16 MB)

Chapter IV Revenue Sector 87 CHAPTER IV REVENUE SECTOR 4.1 Trend of revenue receipts The Tax and Non-tax revenue raised by the Government of Manipur during the year 2018-19, the State’s share of net proceeds of Union taxes and duties and GIA...

Download Full Report (PDF 4.12 MB)