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Page 11 of 59, showing 10 records out of 582 total

17 December 2021
Financial
Uttar Pradesh
Report No. 4 of 2021 - State Finances Audit Report for the year ended 31 March 2020 - Government of Uttar Pradesh

8 (2013 - 1 7) (All India Average = 69 years) 65 years 8 Gross State Domestic Product (GSDP) at current prices ` 1 7,94,508 crore 9 Per capita GSDP CAGR (2011 - 12 to 2019 - 20) Utta r Pradesh 10.32 General Category States 10.53 10 GSDP CAGR (2011 - 12 to 2019 - 20) Uttar Pradesh 12.01 General............

Sector:
Finance
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15 December 2021
Financial
Himachal Pradesh
Government of Himachal Pradesh Report No. 4 of the year 2021 General Purpose Financial Report of State Public Sector Enterprises : Report of the Comptroller and Auditor General of India for the year ended 31 March 2020

2.3 27-30 SPSEs incurring losses 2.4 30-31 Operating efficiency of SPSEs 2.5 32-35 Winding up of inactive SPSEs 2.6 35 Chapter-III Oversight Role of CAG Audit of State Public Sector Enterprises 3.1 37 Appointment of Statutory Auditors of SPSEs by CAG 3.2 37 Submission of Accounts by SPSEs 3.3............

Sector:
Industry and Commerce |
Power & Energy |
Transport & Infrastructure
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15 December 2021
Financial
Himachal Pradesh
Government of Himachal Pradesh Report no. 3 of the year 2021: State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020

31 March 2020 2 Annual Growth Rate (CAGR) of its GSDP at current pr ices for the period 2011-12 to 2019-20 was 10.82 per cent, marginally below the CAGR of SCS of 11.24 per cent. 1.1.2 Sectoral contribution to GSDP Changes in sectoral contribution to the GSDP is als o important to understand the............

Sector:
Finance

There is a difference in the details relating to th e State Public Sector Undertakings (PSUs) as given in Finance Accounts and the CAG’s Audit Re port on the State PSUs. The differences have arisen primarily due to the reason that investment transactions in Government accounts are being booked............

(PDF 0.03 MB)

vii PREFACE This Report is prepared for submission to the Gover nor of the State of Himachal Pradesh under Article 151 of the Constitution of In dia. Chapter I provides an overview of the State, sector al Contribution to GSDP, structure of...

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30 March 2022
Compliance Performance
Bihar
Report No. 5 of the year 2021 - Audit Report of the Comptroller and Auditor General of India (Performance and Compliance Audit ) for the year ended 31 March 2020, Government of Bihar.

Operating efficiency of Government Companies 7.5159 SPSEs incurring losses 7.6162 CHAPTER-VIII OVERSIGHT ROLE OF CAG ON ACCOUNTS OF SPSEs Audit of State Public Sector Enterprises (SPSEs) 8.1165 Appointment of statutory auditors of SPSEs by CAG 8.2165 Submission of Accounts by SPSEs 8.3165............

Sector:
Environment and Sustainable Development |
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 |
Defence and National Security |
Information and Communication |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
(PDF 6.27 MB)

for the year ended\ March 2019 CHAPTER-II PERFORMANCE AUDIT HEALTH DEPARTMENT Functioning of District Hospitals 2.1 Introduction The focus of India’s National Health Policy 2017 is to strengthen the trust of the common man in the public healthcare system by making it predictable,............

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29 November 2021
Compliance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report no. 2 of 2021 - Prime Minister’s Development Package for the year ended 31 March 2019, Government of Jammu and Kashmir

www.cag.gov.in Report of the Comptroller and Auditor General of India on Prime Minister’s Development Package for the year ended 31 March 2019 Government of Jammu and Kashmir Report No. 2 of the year 2021 i............

Sector:
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies
(PDF 0.4 MB)

Percentage of expenditure against GoI share GoJ&K share Total GoI share GoJ&K share Total Sanctioned cost Releases Projects executed by Government of India Agencies/ Departments A-Ministry of Defence 1. Relocation of 216 Transit Camp 01 150.00 107.55 100.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00 2.............

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26 November 2021
Financial
Andhra Pradesh
Report No. 3 of 2021 - State Finances Audit Report for the year ended 31 March 2020

which would have pushed up the Deficits to a further extent, as brought out in the Report, as well as in the State Finances Audit Report of the CAG over the last few years. Although the outstanding liabilities were with in the targets of the revised APFRBM Act, these would be way above the............

Sector:
Finance
(PDF 0.59 MB)

(All India Average = 69.40 years) 69.40 years* 8 Gross State Domestic Product (GSDP) 2019-20 at current price ` 9,72,782 crore 9 Per capita GSDP CAGR (2011-12 to 2019-20) in per cent Andhra Pradesh 11.83 General Category States 10.53 10 GSDP CAGR (2011-12 to 2019-20) in per cent Andhra............

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29 November 2021
Financial
Report No. 7 of 2021 - Financial Audit of the Accounts of Union Government

The Report gives an overview on Union Government Finances for FY 20 and consists of observations of the CAG on the UGFA and the Union Government Approp riation Accounts for FY 20. Chapter 1: Overview of Union Finances  Estimates of revenue receipts were scaled down at t he Revised............

Sector:
Finance

Report of the CAG on Union Government Accounts FY 20 1 Chapter Overview of Union Finances 1 1.1 Introduction The annual accounts of the Union Government present............

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29 November 2021
Compliance
Report No.3 of 2021 - Compliance Audit of Union Government (Communications & IT Sector)

Title Page No. Preface iii Overview v Chapter I: Introduction 1-18 1.1 About this Report 1 1.2 Types of Audit conducted by CAG 1 1.3 Authority for Audit 2 1.4 Planning and Conduct of Audit 2 1.5 Grant and expenditure of Ministries/ Departments un der audit jurisdiction 2 1.6 Ministry of............

Sector:
Information and Communication
(PDF 0.09 MB)

OVERVIEW v OVERVIEW This Report of the Comptroller and Auditor General of India contains significant audit findings which arose from the compliance audit of t he Ministry of Communications and Ministry of Electronics and............

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25 November 2021
Performance
Nagaland
Report No. 3 of 2020 - Performance Audit of Select District Hospitals in Nagaland for the year ended 31 March 2019

The CAG had earlier reviewed (Report No.1 of 2015) the functioning of N RHM (now NHM). Key healthcare Institutes and Hospitals are also audited annually on a sample basis. In this background, it was decided to conduct Perfo rmance Audit of health care services being provided at the............

Sector:
Education, Health & Family Welfare

National Building Code of India 2016, Part 4, Fire and Life Safety required that fire ext inguishers must be installed in every hospital, so that the safety of the patients/attendants/visit ors and the hospital staff may be ensured in case of any fire in the hospital premises. Further,............

In Maternal and Child Health, the Anganwadi Centres are supposed to function in coordination with Health Department. It is part of the Indian Pu blic Health Care System. Basic health care activities include contraceptive counselling and sup ply, nutrition education and supplementation and............

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11 November 2021
Financial
Kerala
Report No. 5 of 2021 - State Finances Audit Report, Government of Kerala

These accounts are audited independently by the Accountant General (Audit), and certified by the CAG. Finance Accounts and Appropriation Accounts of the State constitute the core data for this report. Other sources include the following:  Budget of the State: for assessing the fiscal............

Sector:
Finance

The financial statements of the Government Companies are audited by St atutory Auditors, who are appointed by the CAG. These financial statements are subj ect to supplementary audit to be conducted by CAG within 60 days from the date of receipt of the Audit Report. However, CAG is sole auditor............

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