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Page 12 of 132, showing 10 records out of 1,312 total

23 March 2022
Financial
Karnataka
Report No. 1 of 2022-State Finances, Government of Karnataka

Own Resources 2.4.3 2 4 Transfers from Centre 2.4.4 2 8 Grants - in - aid from Government of India 2.4.5 2 9 Capital Receipts 2.4.6 31 State’s performance in mobilization of resources 2.4.7 3 2 Application of Resources 2.5 3 3 Growth and composition of expenditure 2.5.1 3 3 Revenue..................

Sector:
Finance
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14 March 2022
Financial
Arunachal Pradesh
Report No. 2 of 2021 - State Finance, Government of Arunachal Pradesh

7. The Report containing audit findings of performance audit; compliance audit of transactions in various departments and audit findi ngs arising out of the audit of Statutory Corporations, Boards and Government Compa nies and Revenue Sector are presented separately for 2019-20. PREFACE..................

Sector:
Finance
(PDF 0.11 MB)

may consider reviewing the continuan ce of loss-making companies from the perspective of their public utility, else impro ve/turnaround their performance for positive financial results. The Government needs to maintain an accurate databa se with regard to the capital invested in projects..................

Further analysis revealed that a performance report for the year 2018-19 (Allocated ` 349.62 crore against 14 departments) was required to be incorporated in the Gender Budget of 2019-20 to ascertain the effectiveness of the schemes targeted to benefit women. It was, however, noticed that no such..................

State’s Own Resources As the State share in Central taxes and GIA from Go I is determined on the basis of recommendations of the FC, the State's performance in mobilisation of resources was assessed in terms of its own resources comprising t ax and non-tax sources. The State’s Tax and..................

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of deficit and tot al debt targets Deficit indicators, revenue augmentation and expenditure management are major yardsticks for judging the fiscal performance of th e Government. Prudent financial management involves the generation of an annual Rev enue Surplus (Revenue Receipts exceeding..................

ENTE\fP\fISES ENTE\fP\fISES ENTE\fP\fISES ENTE\fP\fISES\b \b\b \b Chapter V FUNCTIONING OF STATE PUBLIC SECTOR ENTERPRISES SUMMARY OF FINANCIAL PERFORMANCE OF STATE PUBLIC ENTERPRISES 5.1 Introduction This Chapter presents the financial performance of ‘Government Companies’, ‘Statutory..................

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31 March 2022
Performance
Odisha
Report No.1 of the year 2022 - Audit Report on Performance Audit of Surface Irrigation for the year ended March 2020, Government of Odisha

Audit Report of the Comptroller and Auditor General of India Performance Audit on Surface Irrigation for the year ended March 20 20 G overnment of O disha Report No . 1 of the year 202 2 Audit Report of the..................

Sector:
Agriculture and Rural Development
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25 March 2022
Compliance Performance
West Bengal
Report No. 4 of 2021- Performance & Compliance Audit Report, Government of West Bengal of 2019-20

Planning and Conduct of Audit 1.42 Response to Audit 1.52-3 CHAPTeR II fUnCTIoInInG of STATe PUBlIC SeCT oR enTeRPRISeS (SPSes) Summary of financial performance of SPSEs 2.15-6 Investment in Government Companies and Statutory Corporations 2.2 6-13 Return from Government Companies and Statutory..................

Sector:
Environment and Sustainable Development |
Finance |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties

4 of 2018 Audit Report on Economic Sector for the year 2016-17 20 June 2018 11 July 20191 year and 1 Month Report No. 5 of 2018 Performance Audit of Pollution by Industries, for the year 2016-17 20 June 2018 11 July 2019 2017-18 Report No. 3 of 2020 Audit Report on Public Sector Undertakings..................

c) Storm Water Canals in Calcutta Leather Complex Para no. 3.7 of the CAG’s Performance Audit report on “Pollution by Industries in West Bengal” (2018) highlighted that 250 tanneries of Calcutta Leather Complex (CLC) were not given connection to Common Effluent Treatment Plant (CETP) and..................

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25 March 2022
Compliance Performance
West Bengal
Report No. 2 of 2021-Economic Sector, Revenue Sector and Public Sector Undertakings, Government of West Bengal of 2018-19

2.2105 Budgetary Support 2.3-2.4105-106 Reconciliation with Finance Accounts of Government of West Bengal 2.5 107 Submission of Accounts 2.6107-108 Performance of Power Sector PSUs 2.7108-115 Follow-up action on Audit Reports 2.8115 CHAPTER III fUnCTIonInG of PSUs (non-PoWER SECT oR)..................

Sector:
Environment and Sustainable Development |
Finance |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties

by L&LR and RR& R Department, the IAW of the Department is liable to conduct audit of the units involved in regulation of mining activities. Performance of the IAW of L&LR and RR&R Department has already been discussed in Paragraph No. 3.2 of this report. 6.3 Results of audit In 2018-19,..................

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25 March 2022
Compliance Performance
West Bengal
Report No. 3 of 2020-Public Sector Undertakings, Government of West Bengal of 2017-18

PSUs 1.5-1.69-11 Reconciliation with Finance Accounts of Government of West Bengal 1.7 11 Submission of accounts by Power Sector PSUs 1.8-1.9 12 Performance of Power Sector PSUs 1.10-1.1713-16 Comments on Accounts of Power Sector PSUs 1.18 17 Performance Audit 1.1917 Follow-up action of Audit..................

Sector:
Power & Energy

Performance Audit (Power Sector) ChAPTER II 19 ChAPTER II Performance Audit (Power Sector) West Bengal State Electricity Distribution Company Limited 2 Material Management 2.1 Introduction West Bengal State..................

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25 March 2022
Compliance Performance
West Bengal
Report No. 3 of 2020-Public Sector Undertakings, Government of West Bengal of 2017-18

PSUs 1.5-1.69-11 Reconciliation with Finance Accounts of Government of West Bengal 1.7 11 Submission of accounts by Power Sector PSUs 1.8-1.9 12 Performance of Power Sector PSUs 1.10-1.1713-16 Comments on Accounts of Power Sector PSUs 1.18 17 Performance Audit 1.1917 Follow-up action of Audit..................

Sector:
Power & Energy

Performance Audit (Power Sector) ChAPTER II 19 ChAPTER II Performance Audit (Power Sector) West Bengal State Electricity Distribution Company Limited 2 Material Management 2.1 Introduction West Bengal State..................

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25 March 2022
Compliance Performance
West Bengal
Report No. 2 of 2020-Revenue Sector, Government of West Bengal of 2017-18

of lease rent and interest 3.741 CHAPTER IV STAMP DUTY AND REGISTRATION FEES Tax administration 4.143 Internal audit 4.243 Results of audit 4.343 Performance Audit on “Assessment and Collection of Stamp Duty and Registration Fees” 4.4 44 CHAPTER V MOTOR VEHICLES TAX Tax administration..................

Sector:
Finance |
Taxes and Duties

The performance of internal audit wing could not, therefore, be reviewed and reported. Absence of internal audit wing in the Department was earlier pointed out in the Audit Report 2010 (No.5 Government of West Bengal) – “Performance audit on collection of Motor Vehicles Taxes, fees and fines..................

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25 March 2022
Performance
West Bengal
Report No. 2 of 2019-Economic Sector, Government of West Bengal of 2017-18

Report of the Comptroller and Auditor General of India on Performance Audit of Implementation of Flood Control Measures in West Bengal (Economic Sector) Government of West Bengal Report No. 2 of the year..................

and various expert committees to provide guidance and assist the State Governments in addressing flood problems in a comprehensive manner: Performance Audit of Implementation of Flood Control Measures in West Bengal Chapter 1: Introduction 3 Central Water Commission (CWC) – The..................

Report of the Comptroller and Auditor General of India on Performance Audit of Implementation of Flood Control Measures in West Bengal (Economic Sector) Government of West Bengal Report No. 2 of the year..................

27 Small drainage channels namely Jibanti Khal, Jhumjhum Khali Khal, Banki \ Khal and Swarup Khali Khal. Performance Audit of Implementation of Flood Control Measures in West Bengal Chapter 3: Implementation 17 First instalment of the Central Fund was released in March 2014. Approval of..................

The onus of I&WD in ensuring the quality of the earthen embankments constructed appeared to Performance Audit of Implementation of Flood Control Measures in West Bengal Chapter 6: Conclusion 49 be lacking. Tests for determining Specific Gravity of the boulders used were not done. These could..................

The progress shall be monitored through Critical 83 Jalpaiguri Irrigation Division and Alipurduar Irrigation Division. Performance Audit of Implementation of Flood Control Measures in West Bengal Chapter 5: Quality Control and Monitoring 43 Path Method (CPM)/Programme Evaluation Review..................

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25 March 2022
Compliance Performance
West Bengal
Report No. 1 of 2019-Economic Sector, Government of West Bengal of 2017-18

Trend of expenditure 1.21 About this Report 1.32 Authority for Audit 1.42 Planning and conduct of Audit 1.52 - 3 Response to Audit 1.63 - 4 Chapter 2 PERFORMANCE AUDIT Agriculture Department Functioning of Agricultural Farms 2.15 - 33 Paschimanchal Unnayan Affairs Department Functioning of..................

Sector:
Environment and Sustainable Development |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Power & Energy |
Transport & Infrastructure

Chapter 2 Performance Audit 2.1 Functioning of Agricultural Farms 2.2 Functioning of Paschimanchal Unnayan Affairs Department 5 Chapter 2: Performance Audit..................

Revenue Officers of the Irrigation & Waterways Department (I&WD) to grant quarry permits for extraction of riverbed materials 191 from any specified land. The permits were to be issued by I&WD on pre-payment of royalty at the rates fixed f\ rom time to time by C&ID in accordance with the West..................

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