MENU
About Us
About Us
Our Mandate
Disclosure
Our Offices
State Level Offices
Central Audit Offices
Training Institutes
Audit Reports
Accounts
Resources
Contact Us
Working with Us
Contact Us
Media Centre
Others
CoRE
International Relations
Grievances
Employee Corner

Audit Reports

Reports older than 2009

Filter

filter

Page 11 of 119, showing 10 records out of 1,189 total

30 March 2020
Financial
Pondicherry
Report No.1 of 2019 - Government of Union Territory of Puducherry

The objective of this Report is to analyse the Union Territory Government’s financial position, budgetary position, long term fiscal sustainability, reliability of fiscal indicators, quality of accounts and financial reporting. Chapter -...

Sector:
Finance
Appendices
(PDF 0.44 MB)

Appendices 87 Abbreviations Full form BCR Balance from Current Revenue BE Budget Estimate BPL Below Poverty Line CAGR Compound Annual Growth Rate CSS Centrally Sponsored Schemes DDOs Drawing and Disbursing Officers FRBM Act Fiscal Responsibility and Budget Management Act GDP Gross Domestic............

Chapter I
(PDF 0.44 MB)

1.1.2 Review of the fiscal situation As UT of Puducherry was not covered under Finance Commission, Fiscal Responsibility and Budget Management (FRBM) Act was not enacted. However, fiscal road map based on the principles of GOI was prepared (June 2012) and approved by GOI. The target............

Download Full Report (PDF 8.43 MB)
30 March 2020
Compliance
Pondicherry
Report No.2 of 2019 - Government of Union Territory of Puducherry

  This Report relates to matters arising from Performance Audit of selected programmes and activities and Compliance Audit of Government Departments, Government Companies and Autonomous Bodies. Chapter I – Introduction This Chapter...

Chapter IV
(PDF 0.54 MB)

Special financial support - UT Government provides budgetary support by way of grants and subsidies to the PSUs as and when required. Guarantees - UT Government also guarantees the repayment of loans with interest availed by the PSUs from Financial Institutions. The sector-wise summary of............

Chapter II
(PDF 0.91 MB)

Though GOI had suggested opening of four new fire stations in urban area, proposals were included in annual action plans (2014-18) and in the Budget Audit Report for the year ended 31 March 2018 18 speech for the years 2014-16, audit noticed that no follow-up action was taken by FSD till date.............

Download Full Report (PDF 6.59 MB)
24 December 2021
Performance
Assam
Report No. 3 of 2021 - Performance Audit of Select District Hospitals for the year ended 31 March 2019, Government of Assam.

found? We found significant areas for improvement in the healthcare needs of the people as highlighted below: Financial Resources Funds under State Budget The S tate Government incurred an expenditure of ₹ 17,065 crore (six per c ent) on Health out of ₹ 2,70,636 crore, total Expenditure of............

Sector:
Education, Health & Family Welfare
Download Full Report (PDF 6.92 MB)
21 December 2021
Compliance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on STATE FINANCES for the year ended 31 March 2020, Government of Madhya Pradesh, Report No.5 of the Year 2021

(GSDP) 1.1.1 1 Basis and Approach to State Finances Audit Report 1 .2 3 Report Structure 1.3 4 Overview of Structure of Government Account 1.4 5 Budgetary Processes 1.5 7 Snapshot of Finances 1.6 8 Snapshot of Assets and Liabilities of the Government 1.6.1 9 Fiscal Balance: Achievement of............

Download Full Report (PDF 2.93 MB)
22 December 2021
Financial
Jharkhand
Report No. 2 of 2021 - State Finances, Government of Jharkhand for the year ended 31 March 2020

CHAPTER 1: OVERVIEW Profile of the State 1.1 1 Basis and Approach to State Finances Audit Report 1 .2 1 Overview of Government Account Structure and Budgetary Processes 1.3 2 Fiscal Balance: Achievement of deficit and total de bt targets 1.4 6 Deficits and Total Debt after examination in audit............

Sector:
Finance
Appendices
(PDF 2.15 MB)

State Finances Audit Report for the year ended 31 March 20 20 108 Appendix 3.1 Grant -wise summary of schemes where expenditure incurred without budget provision (Reference: Paragraph 3.3.1) (` in lakh) Sl. No. Grant No Major Heads Expend iture Excess/Saving 1. 1 2401 -00 -109 -01 44.35 44.35............

Chapter II - Finances of State
(PDF 2.09 MB)

The collection of NTR was higher than the normative projection of ` 6,224 crore made by the FFC for the year but was significantly lower than the budget estimates of ` 11,771 crore. Component -wise non -tax revenue collected during 2015 -20 is as shown in Table 2.7 Table 2.7 : Non -tax revenue............

Chapter I - Overview
(PDF 0.95 MB)

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 parameters and allocative priorities vis -à-vis projections, as well as for evaluating the effectiveness of............

Download Full Report (PDF 4.07 MB)
21 December 2021
Compliance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on PUBLIC SECTOR UNDERTAKINGS for the year ended 31 March 2019, Government of Madhya Pradesh, Report No.4 of the Year 2021

Power Sector PSUs Introduction 2.1 7 Restructuring, Disinvestment and Privatisation of Power Sector PSUs 2.2 8 Investment in Power Sector PSUs 2.3 8 Budgetary support to Power Sector PSUs 2.4 9 Reconciliation with Finance Accounts 2.5 10 Submission of Accounts by Power Sector PSUs 2.6 10............

Annexures
(PDF 2.07 MB)

It was initially proposed to complete the works from State Government Budget and corporation Budget Separately. However, actual payment for entire work including these works ( ` 34.62 lakh) was made from the fund of Heritage Circuit. GoMP stated (August 2020) that due to system error, all............

Chapter 4- Compliance Audit Observations
(PDF 1.51 MB)

The year wise budget for the Phase-IX was ` 439.90 crore for the year 2015-16 to 2023-24 and actual expenditure was ` 278.11 crore during 2015-16 to 2019-20. 4.2.3 Audit Objectives Compliance audit of the activities of the Company w as taken up with the following objectives: ............

Download Full Report (PDF 4.85 MB)
22 December 2021
Compliance
Haryana
Report No. 4 of the year 2021 Compliance Audit of Social, General and Economic Sectors for the year ended 31 March 2020 (Government of Haryana)

4 of the year 2021 i TABLE OF CONTENTS Paragraph Page Preface v Overview vii-xi Chapter 1 Introduction Budget profile 1.1 1 Application of resources of the State Government 1.2 1-2 Persistent savings 1.3 2 Grants-in-aid from Government of India 1.4 3 Planning and conduct of audit 1.5 3-4............

Sector:
Education, Health & Family Welfare
Appendix
(PDF 0.93 MB)

65 Appendix 1. 1 (Reference: Paragraph 1. 1; page 1) Statement showing de tail o f cluster , Departments within a cluster , Public Sector U ndertaking s and Autonomous Bodies Cluster Departments Public Sector Undertakings Autonomous Bodies 1. Health ...

Download Full Report (PDF 1.46 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)

Institutes of Technology Act 1961, as amended from time to time, Rules and Regulations thereunder, b. Statutes of the respective IITs, c. Outcome Budget of Ministry of Education (MoE) - 2016-17, d. Report of Dr. Anil Kakodkar Committee appointed by MoE to recommend Autonomy Measures to Facilitate............

Sector:
Education, Health & Family Welfare
Chapter-3
(PDF 0.31 MB)

Report No. 20 of 2021 6 Performance Audit on Setting up of new Indian Instit utes of Technology Chapter\bIII:\bCreati\fn\b\ff\bInfrastructure\b The Detailed Project Report (DPR) of MoE (erstwhile MHRD) provided that the new IITs would be residential ...

Download Full Report (PDF 1.75 MB)
21 December 2021
Financial
Report No. 13 of 2021 - Union Government, (Railways) Railways Finances

Comptroller and Auditor General of India For the year ended March 2020 Laid in Lok Sabha/Rajya Sabha on _______________ Union Government (Railways) Railways Finances No. 13 of 2021 Table of Contents Particulars Paragraph Pages Preface List of Abbreviations Executive Summary (i) – (iv) CHAPTER............

Sector:
Finance
Glossary of Terms
(PDF 0.08 MB)

Glossary of Terms Page 53 Report No. 13 of 2021 */266$5

Chapter 2: Financial Performance of Railway Public Sector Undertakings
(PDF 0.2 MB)

25 Major Railway Companies which are under direct administrative control of Ministry of Railways. Chapter 2 Financial Performance of Railway Public Sector Undertakings Page 29 Report No. 13 of 2021 `LQFURUH............

Download Full Report (PDF 1.25 MB)
21 December 2021
Compliance
Report No. 17 of 2021 - Union Government, Ministry of Housing and Urban Affairs, compliance Audit on Administration of Nazul Lands by Land and Development Office

Preface iii Executive Summary v Chapter I Introduction 1.1 Organisational setup 2 1.2 Online systems 2 1.3 Budget and Expenditure 3 Chapter II Mandate, Audit Scope and Methodology 2.1 Scope of Audit 4 2.2 Audit objectives 4 2.3 Sources for audit criteria 4 2.4 Audit methodology 4 2.5 Audit............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3: Assurances to PAC
(PDF 0.34 MB)

Recommendation No. 3 The annual budget should be prepared based on realistic assessment of all rent assessed and collectable during the year. 3.3.1 Non-productions of records relating to receipts from Nazul properties As per the information on e-Dharti system, L&DO received `187.22............

Download Full Report (PDF 1.11 MB)