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Audit Reports

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Page 17 of 121, showing 10 records out of 1,208 total

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

This Stand Alone Report of the Comptroller and Auditor General of India containing the results of Performance Audit of Select District Hospitals in Nagaland for the period 2014-19 has been prepared for submission to the Governor of Nagaland under...

Sector:
Education, Health & Family Welfare
Executive Summary
(PDF 0.11 MB)

EXECUTIVE SUMMARY v EXECUTIVE SUMMARY About the Report The Report is about the Results of Performance Audi t of Select Public Health facilities of secondary care (District-level Hospitals) and prima ry care (one CHC and one PHC) in the State of...

Chapter 6: Maternal and Child care, prevalance of cancer and HIV/Aids in the State
(PDF 1.11 MB)

CHAPTER-6 MATERNAL AND CHILD CARE, PREVALENCE OF CANCER AND HIV/AIDS IN THE STATE 57 CHAPTER 6: MATERNAL AND CHILD CARE, PREVALENCE OF CANCER AND HIV/AIDS IN THE STATE 6. Adequacy of healthcare services relating to mate rnal and infant care, cancer...

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

Chapter I   Overview This Chapter describes the basis and approach to the Report and the underlying data, provides an overview of structure of Government accounts, budgetary processes, macro-fiscal analysis of key indices and State’s ...

Sector:
Finance
Chapter I - Overview
(PDF 1.73 MB)

CHAPTER I OVERVIEW 1 CHAPTER I OVERVIEW 1.1 Profile of Kerala The State is located at the southern end of the country, sharing borders with Tamil Nadu and Karnataka. Geographical area-wise, Kerala is ranked 22 nd in the country with an area of...

Chapter III - Budgetary Management
(PDF 3.37 MB)

CHAPTER II I BUDGETARY MANAGEMENT 93 CHAPTER III BUDGETARY MANAGEMENT 3.1 Budget process The annual exercise of budgeting is a means for detailing the roadmap for efficient use of public resources. Every year, during the month of July, the Budget...

Chapter II - Finances of the State
(PDF 7.19 MB)

CHAPTER I I FINANCES OF THE STATE 19 CHAPTER II FINANCES OF THE STATE This Chapter is based on the audit of the Finance Accounts of the State and makes an assessment of the State’s fiscal position as on 31 March 2020. It provides a broad...

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

This Report on the 'Preparedness and response to floods in Kerala' is divided into six chapters. Chapter I contains Introduction, Chapter II deals with Planning and Capacity Building, Chapter III deals with Flood forecasting and reservoir...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter II - Planning and Capacity Building
(PDF 1.07 MB)

A u g u s t 1 9 , 2 0 1 8 A l a p p u z h a D i s t r i c t CHAPTER II PLANNING AND CAPACITY BUILDING 7 PLANNING AND CAPACITY BUILDING The Disaster Management Act (DM Act) enacted by Parliament in 2005 envisages a continuous and integrated process...

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19 October 2021
Financial
Goa
Report No. 1 of 2021 - State Finances, Government of Goa

Overview Based on the audited Accounts of the Government of Goa for the year ending March 2020, this Report provides an analytical review of the Annual Accounts of the State Government. The Report is structured in four Chapters. Chapter 1 describes...

Sector:
Finance
Chapter 2 Finances of the State of Report No. 1 of 2021- State Finances, Government of Goa
(PDF 1.1 MB)

CHAPTER 2 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 rel ative to the previous year, overall trends during the five-year period ...

Chapter 4 Quality of Accounts and Financial Reporting Practices of Report No. 1 of 2021- State Finances, Government of Goa
(PDF 0.37 MB)

CHAPTER 4 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. Reports on...

Chapter 1 Overview of Report No. 1 of 2021- State Finances, Government of Goa
(PDF 0.23 MB)

CHAPTER 1 OVERVIEW 1.1 Profile of Goa Goa is situated in the western coastal region known as Konkan, bounded by Arabian sea in the west, Maharashtra in the north a nd Karnataka to the east and south. Goa is the smallest State in terms of ge...

Chapter 3 Budgetary Management of Report No. 1 of 2021- State Finances, Government of Goa
(PDF 0.86 MB)

CHAPTER 3 BUDGETARY MANAGEMENT Introduction The chapter reviews the allocative priorities of State Government and comments on transparency of budget formulation and effectiveness of its implementation. Effective financial management ensu res that...

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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

This Report provides an analytical review of the finances of the State Government based on the Annual Accounts for the year 2019-20. The Report is structured in our Chapters. Contents: Chapter 1 describes the basis and approach to the Report and the ...

વર્ષ 2021 નો અહેવાલ નં. 1, 31 માર્ચ 2020 ના રોજ પુરા થતા વર્ષ માટેનો
(PDF 13.46 MB)

31 માર્ચ 20 20 ના રોજ પ ુ રા થતા વર્ચ માટ ે નો ભારતના નનયંત્રક અન ે મહાલ ે ખાપરીક્ષકનો રાજ્યની...

Contents and Preface
(PDF 1.31 MB)

StateFinances Audit Report of the Comptroller and Auditor General ofIndia for the year ended 31March 2020 GOVERNMENT OFGUJARAT Report No. 1 of the year 2021 http://www.cag.gov.in Contents State Finances Audit Report for the year ended 31March...

પ્રસ્તાવના
(PDF 0.98 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

The Compliance Audit Report of the Comptroller and Auditor General of India (C&AG) contains two parts.  Part I relating to Expenditure Audit and Part II relating to Revenue Audit. Part I of the report consists of two chapters.  Chapter ...

Sector:
Education, Health & Family Welfare
Appendices
(PDF 2.45 MB)

Appendices Appendix 1.1 (Reference: Paragraph 1.10.1 /Page 6 ) Year - wise bre akup of outstanding Inspection Reports and Paragraphs issued up to 31 March 2020 Sl. No Department Less than One Year 1 to 2 years 2 to 5 years 5 to 10 years More than 10 ...

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02 December 2021
Financial
Bihar
Report No. 4 of the year 2021-State Finances Audit Report of the Comptroller and Auditor General of India, Government of Bihar

Overview This Report intends to assess the financial performance of the State during 2019-20 and to provide the State Legislature with inputs based on audit analysis of financial data. The Report is structured in four Chapters. Chapter I- Overview...

Sector:
Finance
5. Chapter-2
(PDF 16.42 MB)

State Finances Audit Report for the year ended 31 March 2020 11 FINANCES OF THE STATE CHAPTER II per cent. per cent. per cent. per cent. per cent. Expenditure per cent. per cent. per cent. per cent. per cent. Expenditure per cent. per cent. per...

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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

Based on the audited accounts of the Government of Meghalaya for the year ending 31 March 2020, State Finances Audit Report have been prepared. This report provides an analytical review of the Annual Accounts of the Government of Meghalaya. This...

Sector:
Finance
Chapter II - Finances of the State
(PDF 0.74 MB)

FINANCES OF THE STATE C HAPTER -II Chapter II: Finances of the State 2.1 Introduction This Chapter provides a broad perspective of the finances of the State, analyses the critical changes in major fiscal aggregates relativ e to the previous year,...

Chapter I - Overview
(PDF 0.47 MB)

OVERVIEW C HAPTER -I Chapter I: Overview 1.1 Profile of the State Meghalaya is situated in the North Eastern region o f India and is bound in the north and east by Assam and in the south and west by Banglade sh. The State is spread over a...

Chapter IV - Quality of Accounts and Financial Reporting Practices
(PDF 0.24 MB)

QUALITY OF ACCOUNTS AND FINANCIAL REPORTING PRACTICES C HAPTER -IV CHAPTER IV: QUALITY OF ACCOUNTS AND FINANCIAL REPORTING PRACTICES A sound internal financial reporting system with relevant and reliable information significantly contributes to...

Chapter V - Functioning of State Public Sector Undertakings
(PDF 0.24 MB)

FUNCTIONING OF STATE PUBLIC SECTOR ENTERPRISES C HAPTER -V CHAPTER V: FUNCTIONING OF STATE PUBLIC SECTOR ENTERPRISES SUMMARY OF FINANCIAL PERFORMANCE OF STATE PUBLIC SECTOR ENTERPRISES 5.1 Introduction This Chapter presents the financial performance ...

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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

This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from the Performance Audits and test audit of transactions of various Departments of the Government of Nagaland pertaining to General, Economic and...

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
Chapter-II General Sector
(PDF 0.73 MB)

CHAPTER -II GENERAL SECTOR 5 CHAPTER - II GENERAL SECTOR 2.1 Introduction This chapter of the Report for the year ended 31 March 2019 deals with the audit observations relating to the State Government Depar tments/Authorities/Units under General...

Chapter-IV Economic sector (Public Sector Undertakings)
(PDF 0.16 MB)

CHAPTER -IV ECONOMIC SECTOR (PUBLIC SECTOR UNDERTAKINGS) 85 ECONOMIC SECTOR (PUBLIC SECTOR UNDERTAKINGS) 4.1.1 Introduction As of 31 March 2019, there were six PSUs (all Gover nment companies) in Nagaland as detailed below: Table 4.1: Total number...

Chapter-V Revenue Sector
(PDF 0.16 MB)

CHAPTER -V REVENUE SECTOR 101 CHAPTER-V REVENUE SECTOR 5.1 General 5.1.1 Trend of revenue receipts The tax and non-tax revenue raised by the Government of Nagaland during 2018-19, the State’s share of net proceeds of divisible Union taxes and...

Overview
(PDF 0.09 MB)

OVERVIEW vii Chapter-I Introduction This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from the Performance Audits and test audit of transactions of various Departments of the Government of Nagaland...

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15 September 2021
Performance
Karnataka
Government of Karnataka Report No.2 of the year 2021 - Performance Audit of Management of Storm Water in Bengaluru Urban area, Audit Report of the Comptroller and Auditor General of India

Mammoth increase in the population of Bangalore city has resulted in rapid urbanisation and unplanned urban growth with serious consequences such as flooding on one hand and depletion of water table levels, on the other.  A performance audit on ...

Chapter VI
(PDF 0.83 MB)

93 BBMP was provided with funds under various schemes like JnNURM, Nagarothana Yojane, Special Infrastructure Projects, Finance Commission Grants etc. , apart from its own funds for management of SWDs. The details of allocation and expenditure for...

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