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Page 15 of 138, showing 10 records out of 1,377 total

29 November 2021
Financial
Report No. 7 of 2021 - Financial Audit of the Accounts of Union Government

11 of 2019. Subsequently, in May 2020, the Government dec ided to apportion the balance IGST of `1,76,688 crore between Centre and the States on 50: 50 basis and reverse the IGST devolved in FY 18, citing CAG’ s observations on the issue. To partially adjust the balance IGST, sanction was..................

Sector:
Finance

IGST should instead have been first apportioned in terms of the IGST Act bet ween Centre and States /UTs, and devolution was to be made to States/UTs from the Ce ntre’s share of IGST. As a result, States/UTs had overall received less funds on accou nt of sharing of IGST. This issue was..................

In addition, savings of `5,358.16 crore under ‘National Highways Authority o f India’ were due to non-presentation of bills by the concerned regional office of the Ministry owing to lockdown in the last week of March, 2020; `1,384.17 crore under ‘Maintenance’ due to non-compl etion of..................

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29 November 2021
Compliance
Report No.3 of 2021 - Compliance Audit of Union Government (Communications & IT Sector)

29 Regional Telecommunication Engineering Centers Report No. 3 of 2021 42 As a result, the objective of facilitating testing of NGN CPEs and Terminals has not been achieved and the work of testing and certifica tion of the CPEs and Terminals were being done in designated labs only. iv) Access..................

Sector:
Information and Communication
(PDF 0.19 MB)

Resource Monitoring (TERM) Cells), Controller of Communications Accounts (CCAs), Wirel ess Planning and Coordination Wings (WPC), Telecom Engineering Centre (TEC), Nati onal Telecommunications Institute for Policy Research, Innovation and Train ing (NTIPRIT), National Institute of Report No. 3 of..................

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25 November 2021
Performance
Nagaland
Report No. 3 of 2020 - Performance Audit of Select District Hospitals in Nagaland for the year ended 31 March 2019

The State does not have a drug testing laboratory and for testing, drugs are sent to Regional Drug Testing Laboratory (RDTL), Gu wahati. Scrutiny of records revealed that suppliers (both f rom NHM and State budget) did not submit Quality Test Certificate either from the manufactur er or from the..................

Sector:
Education, Health & Family Welfare

of India had initiated many focussed int erventions under NHM like ANC, JSY, JSSK, Labour Room Quality Improvement Initiative, C apacity building trainings in Skilled Birth Attendance, Emergency Obstetric Care, Navjat Shishu Suraksha Karyakram, etc. along with establishment of First Referral..................

Also, the facility should have a system of periodic training of staff and regular conduct of mock drills for fire and other disaster situation. Scrutiny revealed that none of the test checked DH had a certificate for fire safety from the Fire Department. Physical verification of test checked h..................

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11 November 2021
Financial
Kerala
Report No. 5 of 2021 - State Finances Audit Report, Government of Kerala

Husbandry due to decrease under the sub heads 'Scheme of Small/Marginal Farmers and Agricultural Labour, 'Other Expenditure', 'Extension of farmers training, 'Horticulture and vegetable crops' and 'Food Grain Crops’.  Decrease under the major head ‘2225’ was due to decreased expenditure..................

Sector:
Finance
(PDF 1.73 MB)

cent ) with reference to Projections as per MTFP 1 Own Tax Revenue 65784.60 50323.14 23.50 2 Non-Tax Revenue 15070.07 12265.22 18.61 3 Resources from Centre (Share of Central taxes and Grant -in-aid from GoI ) 34500.04 27636.31 19.89 4 Revenue Receipts (1+2+3) 115354.71 90224.67 21.78 5 Revenue..................

in 2017-18 and 2018-19 occurred as considerable time is required for the process of consolidation of details collected from 14 District Industries Centres and all Taluk Industries offices. The delay in 2019-20 was Chapter III – Budgetary Management 127 attributed to the Covid 19 pandemic..................

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11 November 2021
Performance
Kerala
Report No. 6 of 2021 - Preparedness and Response to Floods in Kerala, Government of Kerala

The Expe rt Committee recommended that each State should set up a Regional Committee which, among other things, would be responsible for delineating flood prone areas of the State based on methodology finali sed by it. The State was bound to follow the procedures la id down by the Expert..................

Sector:
General Sector Ministries and Constitutional Bodies

The Expe rt Committee recommended that each State should set up a Regional Committee which, among other things, would be responsible for delineating flood prone areas of the State based on methodology finali sed by it. The State was bound to follow the procedures la id down by the Expert..................

(PDF 1.59 MB)

Division, Minor Irrig ation Division, Fire stations at Aluva and North Paravur, Idamalayar dam , Bhoothathankettu barrage , Central Water Commission Regional Office 3. Idukki District Disaster Management Authority, District Emergency Operation s Centre, Idukki Taluk, Devikulam Tal uk, Major..................

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28 September 2021
Financial
Gujarat
Report No. 1 of the year 2021 - State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020, Government of Gujarat

Sureksha Setu Society State level, Gandhinagar Home 22. Veraval People’s Cooperative Bank Silver Jubilee Industrial Training Centre, Veraval Labour and Employment Appendices Page | 186 State Finances Audit Report for the year ended 31 March 2020 – Government of Gujarat Sr. No. Name of AB and..................

(PDF 22.69 MB)

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22 September 2021
Compliance
Karnataka
Government of Karnataka Report No. 03 of the year 2021 - Compliance Audit Reportof the Comptroller and Auditor General of India for the year ended March 2020

of IRs No . of Paras No . of IRs No . of Paras No . of IRs No . of Paras No . of IRs No . of Paras No . of IRs No . of Paras 1 Administration Training Institute 0 0 1 50 0 0 0 0 0 0 1 50 2 Agriculture 4 53 44 539 55 319 47 318 173 417 323 1 , 646 3 Animal Husbandry and Veterinary Services 0 0..................

Sector:
Education, Health & Family Welfare
(PDF 2.01 MB)

Chapter - II 27 maintained by National Informatics Centre (NIC). The entire process of both registration and renewals was shifted to this online platform in a phased manner 28 across the state from June 2012 to April 2015. The applicants, after registering with e - karmika , were required..................

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17 September 2021
Financial
Meghalaya
Government of Meghalaya Report No. 2 of 2021- State Finances Audit Report of the Comptroller and Auditor General of India for the year ended March 2020

109 Scholarships and Incentives 0001 (11) Middle English Schools Scholarship 25.37 25.37 80 General 3. 003 Training 0033 (31) DERT-Central Assistance for CSS 0.34 0.34 4. 0034 (32) Other Programme-Central Assistance for CSS 213.99 213.99 5. 0038 (34)NEC Sate share 6.40 6.40 6. 0003 (03)..................

Sector:
Finance

109 Scholarships and Incentives 0001 (11) Middle English Schools Scholarship 25.37 25.37 80 General 3. 003 Training 0033 (31) DERT-Central Assistance for CSS 0.34 0.34 4. 0034 (32) Other Programme-Central Assistance for CSS 213.99 213.99 5. 0038 (34)NEC Sate share 6.40 6.40 6. 0003 (03)..................

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05 August 2021
Compliance Financial Performance
Nagaland
Government of Nagaland Report No. 2 of 2020 - General, Economic and Revenue Sectors, Report of the Comptroller and Auditor General of India for the year ended 31 March 2019

Relief & Rehabilitation 1.21 1.21 15 Civil Secretariat 205.91 197.18 16 Police 1476.89 1466.93 17 Stationery & Printing 28.92 28.29 18 Administrative Training Institute 8.02 6.95 19 Statistics 39.08 36.65 20 Legal Metrology and Consumer Protection 14.75 11.49 21 Civil Administrative Works..................

Sector:
Local Bodies |
Environment and Sustainable Development |
Finance |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Defence and National Security |
Information and Communication |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties

Relief & Rehabilitation 1.21 1.21 15 Civil Secretariat 205.91 197.18 16 Police 1476.89 1466.93 17 Stationery & Printing 28.92 28.29 18 Administrative Training Institute 8.02 6.95 19 Statistics 39.08 36.65 20 Legal Metrology and Consumer Protection 14.75 11.49 21 Civil Administrative Works..................

(PDF 0.46 MB)

Department of Information and Public Relations 6 2 9.81 17 Motor Vehicles Department 1 2.27 18 Power Department 1 1.91 2 Principal, Women Industrial Training Institute, Dimapur [Appendices 1.6 (Sl. No. 2) and 1.9 (Sl. No. 6)] 3 General Manager, District Industries Centre, Zunheboto [Appendices..................

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15 September 2021
Financial
Karnataka
Government of Karnataka Report No. 01 of the year 2021 - State Finance Audit Report of the Comptroller and Auditor General of India for the year ended March 2020

crore), Nine Statutory Corporations ( `2,764 crore), 44 Joint Stock Companies ( `4,137 crore) and Co -operative Institutions, Local bodies and Regional Rural Banks ( `597 crore). During 2019 -20, the Government invested `1,298.43 crore as equity in Government Companies (working) ( `40.49..................

Sector:
Finance
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