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 14 of 75, showing 10 records out of 746 total

23 September 2020
Performance
Report No.5 of 2020 - Performance Audit on MEIS and SEIS Union Government (Department of Revenue Indirect Taxes-Customs)

to Truth in Public InterestyksdfgrkFkZ lR;fu”Bk lR;eso t;rs Dedicated to Truth in Public Interest yksdfgrkFkZ lR;fu”Bkz z 2020 dh la[;k 5 Report of the Comptroller and Auditor General of India for the year ended March 2019 Performance Audit on Merchandise Exports from India Scheme............

Sector:
Taxes and Duties
Chapter 3 Results of Test Check Based on Sampling in View of Manual Processing
(PDF 0.87 MB)

Department may therefore, che ck all the remaining transactions also on the lines of audit findings reported in this Chapter and take appropriate corrective action. The audit findings emanating from the test check so carried out have been summarised hereunder: Findings relating to MEIS : o............

Statements
(PDF 0.49 MB)

78771 38.93 2018-19 (upto Oct 2018) 163395 163887 16761 9347 3116 2028 1634 32886 20.13 Total 541129 543803 108914 58155 17522 8927 3461 196979 36.40 Report No.5 of 2020 (Performance Audit) 60 Statement 2 : Discrepancy between scrip value and actual entitlement (Refer Paragraph No. 2.2) Sr. No. RA............

Executive Summary
(PDF 0.49 MB)

Results of data analysis carried out on Pan -India data were suitably included in the report along with audit findings based on examination of the scrips selected for detailed examination. Structur e of the Report This report is divided into three chapters. Chapter 1 presents an overview of both............

Appendices
(PDF 0.22 MB)

70.85 82.24 Y XVII (CTH 86-89) Vehicles aircraft vessels & associated transport equipment 154726.97 147906.14 89904.48 105494.6 58.11 71.33 Y Report No.5 of 2020 (Performance Audit) 54 X (CTH 47-49) Pulp of wood or of other fibrous cellulosic material recovered (waste and scrap) paper or............

Chapter 2 Systemic issues in Implementation of MEIS and SEIS
(PDF 0.63 MB)

Indian Rupee (INR) and o Delay in operationalization of E-commerce module for MEIS Findings relating to SEI S o Delay in issuance of SEIS scrips Report No.5 of 2020 (Performance Audit) 12 12  Findings relating to R isk Management System (RMS) o Delay and deficiencies in functioning of RMS............

Download Full Report (PDF 3.6 MB)
23 September 2020
Financial
Report No.4 of 2020 - Accounts of the Union Government -Financial Audit

2.2 55 Annexure 2.3 56 Annexure 3.1 57 Annexure 3.2 59 Annexure 3.3 62 Annexure 3.4 64 Annexure 3.5 65 Annexure 3.6 66 Glossary 68 v P REFACE This Report for the year ended March 2019 has been prepared for submission to the President under Article 151 of th e Constitution. The Report includes............

Sector:
Finance
Chapter 1 Overview of Union Finances
(PDF 0.13 MB)

C hapter 1 of this report provides an overview of Union Finances; Chapter 2 contains a udit observations 1 on the Finance Accounts; and Chapter 3 contains audit obse rvations on the Appropriation Accounts. 1.2 Overview of Union Finances 1.2.1 Comparison of Budget and Revised Estimates wi th............

Chapter 2 Observations on Finance Accounts
(PDF 0.2 MB)

Persistent and indiscriminate use of Minor Head 800 is to be disco uraged, since it results in opaqueness in accounts. Successive Audit Reports of the CAG have pointed ou t such persistent and indiscriminate use of Minor Head 800 by Ministries/ Departments of Government of India (GoI).............

Download Full Report (PDF 2.47 MB)
23 September 2020
Compliance
Report No.3 of 2020 - Union Government, Economic & Service Ministries

Preface v Executive Summary vii Chapter I INTRODUCTION 1.1 About this Report 1 1.2 Authority for Audit 1 1.3 Planning and Conduct of audit 2 1.4 Budget and Expenditure 2 1.5 Utilisation Certificates 4 1.6 Delay in submission of accounts by Central Auto nomous Bodies (CAB) 5 1.7 Delay in............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 7 Ministry Of Shipping
(PDF 0.17 MB)

berths and generate the bills automatically,  the scale of rates in Port would be implemented in POMS for all the tariff and billing purposes, and Report No. 3 of 2020 77  the system would provide extensive reporting facili ties to address the needs of the management. 7.1.2 Port Operation............

Appendices
(PDF 0.2 MB)

APPENDICES & ANNEXURES Report No. 3 of 2020 99 Appendix-I (Referred to in Para 1.1) Economic and Service Ministries/Departments Sl. No. Economic and Service Ministries 1.............

Index
(PDF 0.04 MB)

i CHAPTER/ PARAGRAPH SUBJECT PAGE No. Preface v Executive Summary vii Chapter I INTRODUCTION 1.1 About this Report 1 1.2 Authority for Audit 1 1.3 Planning and Conduct of audit 2 1.4 Budget and Expenditure 2 1.5 Utilisation Certificates 4 1.6 Delay in............

Executive Summary
(PDF 0.05 MB)

Report No. 3 of 2020 vii I Introduction 1. This Report includes important audit findings noti ced as a result of test check of accounts and records of Ministries/ Departments and their Central............

Chapter 4 Ministry Of Housing And Urban Affairs
(PDF 0.34 MB)

criteria were derived from the NCRPB Act and Rules made there under; Regional Plan (RP), Sub-Regional Plans (SRPs), Func tional Plans (FPs) and study reports; agenda and minutes of the various meetings of the Board; delegation of powers and annual reports. 4.1.5 Organisational Set-up The Board............

Chapter 1 Introduction
(PDF 0.11 MB)

Report No. 3 of 2020 1 CHAPTER I: INTRODUCTION 1.1 About this Report Compliance audit refers to examination of the trans actions relating to expenditure, receipts, assets and liabilities of audited entitie s to............

Annexures
(PDF 0.17 MB)

12788 15927 Released 920 4982 5339 3707 4196 5904 6428 5628 11904 12613 15927 Expenditure 477 5277 4549 4368 5069 7500 7465 6754 13169 13772 15931 Report No. 3 of 2020 129 Annexure-II {Referred to in Para 4.1.6.1(c)} Financial Assistance in respect of those projects f or which the SRPs were not............

Download Full Report (PDF 1.85 MB)
23 September 2020
Performance
Report No.2 of 2020 - Performance Audit on Assessment and Utilisation of Locomotives & Production and Maintenance of LHB Coaches in Indian Railways

2 of 2020 (Performance Audit) Preface The Report for the year ended March 2018 has been prepared for submission to the President under Article 151 of the Constitution of India. The Report contains results of audit of the Ministry of Railways of the Union Government, on the following topics 1.............

Sector:
Transport & Infrastructure
Annexure
(PDF 0.95 MB)

(ELWS) Annexure 1.1 (Para 1.5) Sample Selection Divisions Diesel Loco Sheds (DLS) Electric loco Sheds (ELS) Diesel Loco Workshop (DLWS) ZRs 44 Report No 2 of 2020 Annexures Year 2012-13 2013-14 2014-15 2015-16 2016-17 Projected growth 9 9 9 9 9 Actual growth - 6.4 7.4 8.2 7.1 Projected............

Download Full Report (PDF 0.88 MB)
25 September 2020
Compliance Performance
Gujarat
Report no. 4 of 2020 - Public Sector Undertakings, Government of Gujarat

Power sector SPSUs with investment of GoG 1.13-1.19 18-21 Comments on financial statements of Power sector SPSUs 1.20 21-22 Follow-up action on Audit Reports 1.21-1.23 22-23 Chapter II Compliance audit observations relating to Power sector Undertakings Gujarat State Electricity Corporation Limited............

Sector:
Industry and Commerce |
Power & Energy
Chapter 3 Functioning of State Public Sector Undertakings (Excluding State Public Sector Undertakings of Power sector)
(PDF 0.48 MB)

7 Inactive SPSUs are those, which have ceased to carry on their operations. Audit Report (PSUs) for the year ended 31 March 2019 - Report No. 4 of 2020 34 venture/ Holding Companies contributed to the equity of these 16 joint venture/ subsidiary Companies. Contribution to Economy of the State............

Annexures
(PDF 1.59 MB)

e. f. 1 April 2018. GSECL has accounted merger of BECL in accordance with IND AS 103 "Business Combination". Annexure 1 102 Audit Report (PSUs) for the year ended 31 March 20 19 – Report No. 4 of 2020 State Government funds infused in Power sector SPSUs until 31 March 2019 (Referred to............

Download Full Report (PDF 4.27 MB)
25 September 2020
Compliance
Gujarat
Report no.3 of 2020 - Economic and Revenue Sector, Government of Gujarat

A B L E O F C O N T E N T S Particulars Paragraph Page Preface vii Overview ix - xvi PART – I Economic Sector CHAPTER I – INTRODUCTION About this Report 1.1 1 Audited Entity Profile 1.2 1-2 Authority for Audit 1.3 3 Organisational structure of the Office of the Principal Accountant General............

Sector:
Taxes and Duties
Chapter 3 - General
(PDF 0.15 MB)

Audit Report (Economic &Revenue Sector) for the year ended 31 March 2019 - Report No.3 of 2020 78 3.1.2 The details of the tax revenue raised during the period 2014-15 to 2018-19 are given in Table 3.1.2: Table 3.1.2: Tax Revenue (` in crore) Sl. No. Heads of revenue 2014-15 2015-16 2016-17............

Chapter 7 - Other Tax And Non-Tax Receipts
(PDF 1.16 MB)

6 Office of the Commissioner of Geology and Mining and six District Geologists/ Assistant Geologists. Audit Report (Economic & Revenue Sector) for the year ended 31 March 2019 - Report No.3 of 2020 164 The irregularities involving ` 79.53 crore, broadly fall under the following categories:............

Download Full Report (PDF 5.33 MB)
23 September 2020
Financial
Uttarakhand
Report No.1 of 2020 - State Finances, Government of Uttarakhand

STATE FINANCES AUDIT REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA FOR THE YEAR ENDED 31 MARCH 2019 GOVERNMENT OF UTTARAKHAND Report No.1 of the year 2020 i............

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 6.41 MB)

Provisional Quick Advance estimates. 1 Refer glossary in Appendix-4.1. State Finances Audit Report for the year ended 31 March 2019 2 The growth rate of GSDP (Current Price) continued t o appreciate from 8.29 per cent in 2014-15 to 14.20 per cent in 2017-18. However, the growth rate has............

Download Full Report (PDF 8.12 MB)
06 October 2020
Compliance Performance
Odisha
Report No. 2 of 2020- Economic Sector and Public Sector Undertakings Government of Odisha

of the Comptroller and Auditor General of India on Economic Sector and Public Sector Undertakings for the year ended March 2018 Government of Odisha Report No .2 of the year 2 020 Report of the Comptroller and Auditor G eneral of India on Economic Sector and Public Sector Undertakings for the............

Sector:
Agriculture and Rural Development |
Power & Energy
Annexures
(PDF 0.51 MB)

87 Annexure – 1 (R eferred to in Paragraph 1.8 , 1.9 and 1.13 ) Summarised financial results of Power Sector Undertakings for the latest year for which accounts wer e finalised (` in crore) Sl. No. Activity & Name of the Power Sector Undert aking...

Download Full Report (PDF 4.58 MB)
22 September 2020
Financial
Karnataka
Report No.1 of 2020 - State Finance, Government of Karnataka

23 – Labour, Employment and Skill Development 2.7.1 78 Conclusion 2.8 84 Recommendations 2.9 84 Chapter – III Financial Reporting Non-submission of Utilisation Certificates 3.1 85 Non-receipt of information pertaining to institutions substantially financed by the Government 3.2 86 Status............

Sector:
Finance
Appendices
(PDF 0.58 MB)

State Finance Audit Report for the year ended 31 March 2019 98 The development indicators relating to the major infrastructures are as follows: (i) Surfaced roads per 100 sq. km (2018-19) is 39.36 km. (ii) Unsurfaced roads per 100 sq. km (2018 -19) is 0.41 km. (iii) Percentage of villages............

Download Full Report (PDF 10.04 MB)
23 September 2020
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No.2 of 2019 - Social, General, Economic (Non-PSUs) sectors Government of Jammu and Kashmir

and Auditor General of India on Social, General, Economic (Non-PSUs ) sectors f or the year ended 31 March 2018 G overnment of Jammu and Kashmir Report No. 2 of the year 2019 www.cag.gov.in i TABLE OF CONTENTS Particulars Reference to Paragraph Page Preface vii Overview ix Chapter-I :............

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 7.73 MB)