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Audit Reports

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Page 14 of 157, showing 10 records out of 1,569 total

11 March 2022
Performance
Rajasthan
Report of the Comptroller and Auditor General of India on ‘Performance Audit of Efficacy of implementation of 74th Constitutional Amendment Act’ (Report No. 5 of the year 2021)

The Constitution of India provided a clear mandate for democratic decentralisation through the 74th Amendment which sought to create an institutional framework for ushering in democracy at the grass root level through self-governing local bodies in...

Sector:
Local Bodies
Chapter-5
(PDF 0.31 MB)

33 The devolved functions can be carried out effectively by ULBs only when they are supported with sufficient financial resources. The main sources of finance of ULBs comprise of grants from Central/State Government and own revenue generated from...

Appendices
(PDF 0.19 MB)

59 Appendix I (Refer Paragraph 1.4) List of parastatals and their functions Sl No. Name of parastatal Functions 1. Development Authority (DA) Construction/Renewal/Strengthening of roads; Construction of bridges/elevated roads/ROBs Housing Schemes...

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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
Chapter-II
(PDF 0.37 MB)

Chapter -II Oversight role of CAG Appointment of Statutory Audit ors 2.1 Comptroller & Auditor General of India (CAG) appoints the statutory auditors of a Government Company and Government Controlled Other Company under Section 139 ( 5) and (7) of...

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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
Download Full Report (PDF 3.24 MB)
07 January 2022
Financial
Tamil Nadu
Report No. 4 of 2021- State Finances Government of Tamil Nadu

Sector:
Finance
Appendices
(PDF 2.08 MB)

105 Appendix 1.1 (Reference: Paragraph 1.1) State Profile A. General Data Sl. No. Particulars Figures 1 Area 1,30,058 sq.km. 2 Population (a) As per 2001 Census 6.24 crore (b) As per 2011 Census 7.24 crore 3 (a) Density of Population (as per 2001...

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 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...

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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
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...

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)...

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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 II
(PDF 0.91 MB)

CHAPTER II GENERAL AND SOCIAL SECTOR 11 CHAPTER II This Chapter contains Performance Audit on Adequacy of physical and human infrastructure in rendering fire and emergency services in Union Ter ritory of Puducherry and results of Compliance Audit of ...

Chapter III
(PDF 0.18 MB)

CHAPTER III REVENUE RECEIPTS 57 CHAPTER III REVENUE RECEIPTS 3.1 Trend of Revenue Receipts 3.1.1 The tax and non-tax revenue raised by the Government of the Union Territory of Puducherry and the Grants-in-Aid received from the G overnment of India...

Chapter I
(PDF 0.09 MB)

CHAPTER I INTRODUCTION 1 CHAPTER I INTRODUCTION 1.1 About this Report This Report of the Comptroller and Auditor General of India (CAG) on Government of the Union Territory of Puducherry relates to matters arising from Performance Audit of selected...

Table of Contents
(PDF 0.04 MB)

i TABLE OF CONTENTS Reference Paragraph Page PREFACE v CHAPTER I - INTRODUCTION About this Report 1.1 1 Profile of audited entities 1.2 2 Authority for audit 1.3 3 Planning and conduct of audit 1.4 4 Significant audit observations 1.5 4 Response to...

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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
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24 December 2021
Compliance
Assam
Report No. 2 of 2021 - Public Sector Undertakings and Revenue Sector, Government of Assam

The Report of the Comptroller and Auditor General of India on Public Sector Undertakings and Revenue Sector for the year ended 31 March 2019 (Government of Assam) is brought out in four Chapters. Chapter I and II on Public Sector Undertakings (PSUs) ...

Chapter-IV
(PDF 0.45 MB)

CHAPTER IV Compliance Audit Paragraphs on Revenue Sector 83 CHAPTER IV: COMPLIANCE AUDIT PARAGRAPHS REVENUE SECTOR 4.2.1 Tax administration The Finance (Taxation) Department is responsible for t he administration of taxes on sales, trade etc. in the ...

Overview
(PDF 0.12 MB)

Overview OVERVIEW The Report of the Comptroller and Auditor General of India on Public Sector Undertakings and Revenue Sector for the year ended 31 March 2019 (Government of Assam) is brought out in four Chapters. CHAPTER-I on Public Sector...

Chapter-III
(PDF 0.2 MB)

CHAPTER III Revenue Sector 69 CHAPTER III: REVENUE SECTOR 3.1.1 Trend of Revenue Receipts Tax and non-tax revenue raised by Government of Ass am (GoA) during the year 2018- 19, State’s share of net proceeds of divisible Unio n taxes and duties...

Table of Content
(PDF 0.06 MB)

Table of Contents Particulars Reference to Paragraph(s) Page(s) Preface v Overview vii - xix CHAPTER I: PUBLIC SECTOR UNDERTAKINGS Section-1: Functioning of Public Sector Undertakings General 1.1.1 - 1.1.2 1 Accountability Framework 1.1.3 - 1.1.6 2...

Appendices
(PDF 0.6 MB)

Appendices 119 Appendix 1 Statement showing the investment made by State Gove rnment in Non-Power sector PSUs whose accounts are in arrears as on 30 September 2019 (Reference: Paragraph 1.3.5 and 1.3.8) (Figures in columns 4 & 6 to 8 are ` `` ` in...

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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

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