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Audit Reports

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Page 15 of 75, showing 10 records out of 746 total

23 September 2020
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No.3 of 2018 - Social, General, Economic (Non-PSUs) sectors Government of Jammu and Kashmir

and Auditor General of India on Social, General, Economic (Non-PSUs) sectors for the year ended 31 March 2017 Government of Jammu and Kashmir Report No. 3 of the year 2018 www.cag.gov.in i TABLE OF CONTENTS Particulars Reference to Paragraphs Page Preface v Overview vii Chapter-I :............

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.61 MB)
23 September 2020
Report No.19 of 2019 - Compliance Audit on Union Government (Railways) year ended March 2018

19 of 201 9 Preface The Report for the year ended March 201 8 has been prepared for submission to the President under Article 151 of the Constitution of India. The Report contains significant results of the compliance audit of the Ministry of Railways of the Union Government. The instances............

Sector:
Transport & Infrastructure
Download Full Report (PDF 11.38 MB)
21 September 2020
Compliance Performance
Jharkhand
Report No. 1 of 2020 - Revenue Sector, Government of Jharkhand for the year ended 31 march 2018

Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2018 Government of Jharkhand Report No.1 of the year 2020 TABLE OF CONTENTS Paragraph Page Preface iii Overview v CHAPTER – I: GENERAL Introduction 1.1 1 Trend of receipts 1.2............

Sector:
Transport & Infrastructure |
Taxes and Duties
Chapter IV - Other Tax Receipts
(PDF 0.61 MB)

1 Offices of Deputy Collector Land Reforms, Godda, Koderma and Ranchi and office of District Land Acquisition Officer, Ranchi. Audit Report for the year ended 31 March 2018 on Revenue Sector 22 4.2 Acquisition and Alienation of land in Jharkhan d 4.2.1 Introduction Acquisition of land............

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22 September 2020
Madhya Pradesh
Report No.2 of 2019 - Revenue Sector, Government of Madhya Pradesh

Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2018 Government of Madhya Pradesh Report No. 2 of the year 2019 TABLE OF CONTENTS Paragraph Particulars Page Preface v Overview vii CHAPTER 1 : GENERAL 1.1 Introduction 1 1.2 Trend............

Sector:
Taxes and Duties |
Finance
Download Full Report (PDF 3.12 MB)
08 September 2020
Maharashtra
Report No.2 of 2020 - Economic and Revenue Sector, Government of Maharashtra

Report of the Comptroller and Auditor General of India on Economic and Revenue Sector s for the year ended March 201 9 Government of Maharashtra Report No. 2 of the year 20 20 Report of the C omptroller and A uditor G eneral of India on Economic and Revenue Sector s for the year ended M arch............

Chapter 7 Land Revenue of Report No.2 of 2020 - Economic and Revenue Sector, Government of Maharashtra
(PDF 0.52 MB)

47 3,356.73 5 Others 115 15,121.39 Total 307 23,918.12 Report No. 2 (Economic and Revenue Sectors) for the year ended 31 March 2019 128 During the year 2018 -19, the department accepted under assessment and other deficiencies of ` 22 .72 crore pertaining to 196 cases, of which 12 cases involving............

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28 August 2020
Compliance Performance
Chhattisgarh
Report No.1 of 2020 - Public Sector Undertakings, Government of Chhattisgarh

Report of the Comptroller and Auditor General of India o n Public Sector Undertakings for the year ended 31 March 201 8 Government of Chhattisgarh Report No. 01 of the year 2020 Report of the Comptroller and Auditor General of India on Public Sector Undertakings f or the year ended 31 March 201............

Sector:
Power & Energy |
Industry and Commerce
Index
(PDF 0.09 MB)

-20 Comments on Accounts of Power Sector Undertakings 1.2 0 20 Performance Audit and Compliance Audit Paragraphs 1.2 1 20 Follow u p action on Audit Reports 1.22 -1.2 4 20 -21 Chapter – 2 Performance Audit of Power Sector Undertakings Chhattisgarh State Power Generation Company Limited............

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24 August 2020
Compliance Performance
Kerala
Report no. 1 of 2020 - Public Sector Undertakings, Government of Kerala

AUDITOR GENERAL OF INDIA on PUBLIC SECTOR UNDERTAKINGS for the year ended 31 March 2018 Dedicated to Truth in Public lnterest Government of Kerala Report No. L of the year 2020 ffif,n"f vsftgr www. cag.gov.in REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on PUBLIC SECTOR UNDERTAKINGS............

Sector:
General Sector Ministries and Constitutional Bodies
Appendices
(PDF 2.49 MB)

-18 85.27 -1,860.42 12 ,318.17 3,499.05 14 ,462.46 -1,472.08 -4,971.13 Total 96.67 -1,852.91 12 ,382.68 3,525.80 14 ,531.98 -1,404.46 -4,930.26 Audit Report No .1 (PSUs), Kerala for the year ended 31 March 2018 100 Appendix 2 Details of SHEPs commissioned and SHEPs under implementation (Referred............

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21 August 2020
Compliance Performance
Rajasthan
Report No.2 of 2020 - Economic and Revenue Sector, Government of Rajasthan

R eport of the C omptroller and A uditor G eneral of India on Revenue and Economic Sector s for the year ended 31 M arch 201 9 Government of Rajasthan Report No. 2 of the year 20 20 http://www.cag.gov.in Presented to the legislature on 21 .08.20 20 Report of the Comptroller and Auditor General of............

Sector:
Taxes and Duties
Chapter 8 Compliance Audit of Economic Sector
(PDF 0.8 MB)

Audit observations on Tourism, Ener gy and Industries departments a re covered under CAG report on PSUs of Rajasthan. The summary of fiscal operations of Government of Rajasthan during the year 201 7-18 and 201 8-19 is given in table below: Table: Summary of Fiscal Operations in 2018 -19 (` in............

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22 August 2020
Financial
Uttar Pradesh
Report No.2 of 2020 - State Finances, Government of Uttar Pradesh

State Finance s Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 201 9 Government of Uttar Pradesh Report No. 2 of the year 20 20............

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 2.88 MB)

State Finances A udit Report for the year ended 31 Mar ch 2019 2 Table 1.2: Summary of Receipts during 201 4-19 (` in crore) Particulars 2014 -15 2015 -16 2016 -17 2017 -18 2018 -19 Percentage increase / decrease in 2018 -19 with respect to 2017 -18 Section A : Revenue Revenue Receipts............

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21 August 2020
Compliance Performance
Rajasthan
Report No.4 of 2020 - Public Sector Undertakings, Government of Rajasthan

Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2019 GOVERNMENT OF RAJASTHAN Report No. 4 of the year 2020 Government of Rajasthan Report No. 4 of the year 20 20 sDedicatedtoTruthinPublicInterest REPORT OF THE COMPTROLLER AND............

Sector:
Industry and Commerce |
Power & Energy |
Transport & Infrastructure
Chapter 4 Performance Audit relating to State PSUs (other than Power Sector) of Report No.4 of 2020 - Public Sector Undertakings, Government of Rajasthan
(PDF 0.67 MB)

Thus, non -reduction in requirement of buses to be hired resulted in availability of excess buses than actually utilised. Audit Report No. 4 (Public Sector Undertakings) for the year ended 31 March 2019 74 Fle et Strength and its Age Profile  The Corporation was not able to achieve the............

Chapter 5 Compliance Audit Observations relating to State PSUs (other than Power Sector) of Report No.4 of 2020 - Public Sector Undertakings, Government of Rajasthan
(PDF 1.97 MB)

Chittorgarh in Bhilwara Branch office and Rajsamand in Udaipur Branch office during 2018 -19. Audit Report No. 4 (Public Sector Undertakings) for the year ended 31 March 2019 106 amounting to ₹ 6175.06 crore since its incorporation and total outstanding dues to be re covered from borrowers............

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