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Page 13 of 121, showing 10 records out of 1,208 total

16 March 2022
Performance
Karnataka
PA on functioning of KARNATAKA STATE ROAD SAFETY AUTHORITY

Report No 5 of the year 2021 -  Report of the Comptroller and Auditor General of India Performance Audit on Functioning of "KARNATAKA STATE ROAD SAFETY AUTHORITY"  

Sector:
Transport & Infrastructure
Download Full Report (PDF 9.83 MB)
15 March 2022
Financial
Telangana
Report No. 1 of 2022 -State Finance Audit Report, Government of Telangana

Sector:
Finance
Chapter 1 of Report No. 1 of 2022 -SFR, Government of Telangana
(PDF 1.84 MB)

Chapter 1 Overview Chapter 1 Overview 1.1 Profile of the State The State of Telangana came into existence on 2 June 2014 consequent to the bifurcation of the erstwhile composite State of Andhra Pradesh. Telangana is the 12 th largest State in the...

Appendices of Report No. 1 of 2022 -SFR, Government of Telangana
(PDF 1.9 MB)

Appendix 1.1 Profile of Telangana (Refer paragraph 1.1, page 1) A General Data Sl. No Particulars Figures 1 Area (source: www.telangana.gov.in) 1,12,077 Sq. km 2 Population - a. 2011 3.51 crore b. 2020 3. 90 crore 3 a. Density of Population (as per...

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15 March 2022
Compliance
Himachal Pradesh
Government of Himachal Pradesh Report No. 6 of the year 2021: Report of the Comptroller and Auditor General of India on Compliance Audit of Social, General and Economic Sectors for the year ended 31 March 2020

This Report comprises three chapters containing ten compliance audit observations pertaining to Social, General and Economic sectors involving money value of ₹ 302.90 crore.  Chapter-I is an introductory chapter, which contains...

Sector:
Agriculture and Rural Development |
Art, Culture and Sports |
Social Infrastructure |
Education, Health & Family Welfare |
Power & Energy
Chapter III - Social, General and Economic Sectors (Public Sector Undertakings)
(PDF 0.64 MB)

Chapter-III Social, General and Economic Sectors (Public Sector Undertakings) 53 | P a g e CHAPTER-III SOCIAL, GENERAL AND ECONOMIC SECTORS (PUBLIC SECTOR UNDERTAKINGS) Himachal Pradesh Horticultural Produce Marketing an d Processing Corporation...

Chapter II - Social, General and Economic Sectors (Departments)
(PDF 2.14 MB)

Chapter-II Social, General and Economic Sectors (Departments) 9 | P a g e CHAPTER-II SOCIAL, GENERAL AND ECONOMIC SECTORS (DEPARTMENTS) Education Department 2.1 Provision of Free School Uniform to Students The State Government was unable to plan and ...

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11 March 2022
Compliance
Rajasthan
Report of the Comptroller and Auditor General of India for the year ended 31 March 2020 - Government of Rajasthan (Compliance Audit) (Report No. 7 of the year 2021)

This Report of the Comptroller and Auditor General of India (C&AG) contains significant findings of Compliance Audit of State Government Departments and State Public Sector Undertakings. This report has two parts: Part-1 includes audit...

Sector:
Environment and Sustainable Development |
Science and Technology |
Industry and Commerce |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Download Full Report (PDF 6.55 MB)
11 March 2022
Financial
Rajasthan
Report No. 4 of the year 2021 General Purpose Financial Reports of State Public Sector Enterprises for the year ended 31 March 2020

This Report contains Chapters on Financial Performance of State Public Sector Enterprises, Oversight Role of CAG, Corporate Governance, Corporate Social Responsibility and Compliance of RTPP Act, 2012 and RTPP Rules, 2013. As on 31 March 2020, there ...

Sector:
Finance
Preface
(PDF 0.11 MB)

This Report deals with the results of audit of Government Companies and Statutory Corporations for the year ending 31 March 2020 and has been prepared for submission to the Government of Rajasthan under Section 19 -A of the Comptroller and Auditor...

Chapter-III
(PDF 0.35 MB)

C hapter -III Corporate Governance Introduction 3.1 Corporate Governance focusses on building the confidence of its various stakeholders including customers, suppliers, employees, shareholders, bankers and society at large . A company is directed...

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30 June 2022
Financial
Bihar
Report No.1 of the year 2022 - State Finances Audit Report of the Comptroller and Auditor General of India, Government of Bihar.

This Report intends to assess the financial performance of the State during 2020-21 and to provide the State Legislature with inputs based on audit analysis of financial data. The Report is structured in five Chapters.   Chapter I- Overview...

Sector:
Finance
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07 January 2022
Financial
Tamil Nadu
Report No. 4 of 2021- State Finances Government of Tamil Nadu

Sector:
Finance
Chapter-3 Budgetary Management
(PDF 1.49 MB)

63 CHAPTER 3 BUDGETARY MANAGEMENT 3.1 Budget Process The annual exercise of budgeting is a means for detailing the roadmap for efficient use of public resources. Budget glossary is given at the end of the Appendices . The Budget process commences...

Chapter-2 Finances of the State
(PDF 2.08 MB)

15 CHAPTER 2 FINANCES OF THE STAT E This chapter provides a broad perspective of the finances of the Government of Tamil Nadu (GoTN) during the current year (2019 -20) and analyses critical changes in the major fiscal aggregates relative to the...

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28 December 2021
Maharashtra
Report No.1 of 2021 State Finance, Government of Maharashtra

  State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020 (Report No. 1 of the year 2021) Key Words   Preface Governor of Maharashtra, Article 151 of the Constitution of India, Audit...

Chapter 4 of Report No.1 of 2021 State Finance, Government of Maharashtra
(PDF 0.26 MB)

CHAPTER – IV QUALITY OF ACCOUNTS AND FINANCIAL REPORTING PRACTICES A sound internal financial reporting system with relevant and reliable information significantly contributes to efficient and effective governance by the State Government....

Chapter 1 of Report No.1 of 2021 State Finance, Government of Maharashtra
(PDF 0.37 MB)

CHAPTER – I OVERVIEW 1.1 Profile of the State Maharashtra occupies the western and central part o f the country and has a long coastline (720 Km) along the Arabian Sea and has ge ographical area of 3.08 lakh sq. km. The State ranks second by...

Chapter 2 of Report No.1 of 2021 State Finance, Government of Maharashtra
(PDF 2 MB)

CHAPTER – II FINANCES OF THE STATE Introduction This chapter provides a broad perspective of the fi nances of the State, analyses the critical changes in major fiscal aggregates relative to the previous year, overall trends during the five-year...

Chapter 3 of Report No.1 of 2021 State Finance, Government of Maharashtra
(PDF 0.3 MB)

CHAPTER - III BUDGETARY MANAGEMENT This Chapter reviews the allocative priorities of the State Government and comments on the transparency of budget formulation and effectiv eness of its implementation. It will further review whether the decisions...

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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 Appendices 47 Appendix 1.1 (Reference: Page 1) Part A: Profile of Union Territory of Puducherry Sl.No. Particulars Figures A. General Data 1 Area 490 sq.km. 2 Population a. As per 2001 Census 9.74 lakh b. 2011 Census 12.48 lakh 3(a)...

Chapter I
(PDF 0.44 MB)

CHAPTER I FINANCES OF THE UNION TERRITORY GOVERNMENT 1 CHAPTER I FINANCES OF THE UNION TERRITORY GOVERNMENT The Union Territory (UT) of Puducherry is located on the east coast of India and extends over an area of 490 sq.km. UT consists of four...

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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.

The Report is about the Results of a Performance Audit of Select Public Health Facilities of Secondary Care (District-level Hospitals), in the State of Assam. We covered the period from 2014-15 to 2018-19. The Audit examination included records...

Sector:
Education, Health & Family Welfare
Download Full Report (PDF 6.92 MB)