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29 July 2021
Compliance Performance
Bihar
Report No. 2 of 2021 of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2019 (Government of Bihar).

for delays were the bottlenecks like ROW, land acquisition and NOCs during execution, as the survey was not done at the time of planning, NOCs from Railways were applied with considerable delays and even lands were acquired for PSS after the scheduled date of completion as these couldn’t be............

Sector:
Finance |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Power & Energy |
Transport & Infrastructure
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29 July 2021
Compliance Performance
Bihar
Report No. 1 of 2021 - Revenue Sector, Government of Bihar

of the State for the year 2018-19 is given in Chart 1.1 : Chart No.1.1: Break-up of revenues of the State in 2018-19 (` in crore) 1.1.2 Details of Budget Estimates (BEs) and tax revenues raised during the period 2014-15 to 2018-19 are given in Table-1.2. Table- 1.2 Details of Tax Revenues (` in............

Sector:
Taxes and Duties

27.03.2008 Fund of 9.43 lakh was made available by the the Disaster Managem ent Department through budget allocation. 31.03.2008 DLAO Khagaraia surrendered entire amount 9.43 lakh as it was not used 06.10.2009 for acquisition of land for above project to Commissioner, Munger. 02.03.2010............

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20 May 2021
Compliance
Andhra Pradesh
Report No.1 of 2021 - General,Social & Economic Sectors and Public Sector Undertakings Government of Andhra Pradesh

Sector PSUs Introduction 4.1 57 Restructuring, Disinvestment and Privatisation of Power Sector PSU s 4.2 58 Investment in Power Sector PSUs 4.3 58 Budgetary support to Power Sector PSUs 4.4 60 Reconciliation with Finance Accounts 4.5 61 Page iii Subject Reference to Paragraph Page Submission of............

Sector:
Local Bodies |
Industry and Commerce |
Art, Culture and Sports |
Education, Health & Family Welfare |
Power & Energy
(PDF 1.38 MB)

However, Government had not established the branches of sports sciences in the State as of March 2019 duly providing sufficient budget. Government replied (November 2020) that a concrete method to be adopted is yet to be finalised. 2. Development of Sports City at Amaravati As per Para 7.8 of............

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Compliance
Tripura
Report on State Finance for the year ending 31/03/2019

Executive Summary vii CHAPTER-I: FINANCES OF THE STATE GOVERNMENT Profile of the State 1.1 1 Basis and approach for State Finances Audit Report 1.2 1 Budgetary processes 1.3 2 Structure of Government Accounts 1.4 3 Gross State Domestic Product of Tripura 1.5 4 Fiscal Correction Path 1.6 7 Trends............

Sector:
Finance
(PDF 1.51 MB)

Other sou rces include the following: a) Budget of the State for the year 2018-19 forms an i mportant source of data – both for assessing the fiscal parameters and allocative prio rities vis-à-vis projections, as well as for evaluating the effectiveness of its implemen tation and............

(PDF 0.67 MB)

to the State Implementing Agencies and the Non-Governmental Orga nisations during the year 2018-19 on various schemes/ programmes outside the State Budget (Reference: Paragraph No. 1.11.1) Sl. No. Name of the Scheme/Programme Name of the Implementing Agency Amount (` `` ` in lakh) 1. MGNREGS (i)............

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23 March 2021
Financial
Tripura
Report No.1 of 2020 - State Finances, Government of Tripura

Executive Summary vii CHAPTER-I: FINANCES OF THE STATE GOVERNMENT Profile of the State 1.1 1 Basis and approach for State Finances Audit Report 1.2 1 Budgetary processes 1.3 2 Structure of Government Accounts 1.4 3 Gross State Domestic Product of Tripura 1.5 4 Fiscal Correction Path 1.6 7 Trends............

Sector:
Finance

Other sources include the following: a) Budget of the State for the year 2018-19 forms an important source of data – both for assessing the fiscal parameters and allocative priorities vis-à-vis projections, as well as for evaluating the effectiveness of its implementation and compliance............

(PDF 0.45 MB)

to the State Implementing Agencies and the Non-Governmental Organisations during the year 2018-19 on various schemes/ programmes outside the State Budget (Reference: Paragraph No. 1.11.1) Sl. No. Name of the Scheme/Programme Name of the Implementing Agency Amount (C CC C in lakh) 1. MGNREGS (i)............

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26 March 2021
Performance
Sikkim
Performance Audit Report on Select District Hospitals in Sikkim 2018-19 Sikkim

found? We found significant areas for improvement in the h ealthcare needs of the people as highlighted below: Financial Resources Funds under State Budget The budget allotment and expenditure of the Health and Family Welfare Department against the overall State Budget and expenditure du ring............

Sector:
Education, Health & Family Welfare
(PDF 0.08 MB)

found? We found significant areas for improvement in the h ealthcare needs of the people as highlighted below: Financial Resources Funds under State Budget The budget allotment and expenditure of the Health and Family Welfare Department against the overall State Budget and expenditure du ring............

(PDF 0.1 MB)

Chapter VII Evaluation of Outcome Through Health Indicators ~ 69 ~ Chapter-VII: Evaluation of Outcome through Health Indicators This chapter presents an assessment of the IPD services provided during 2014-19 in the test-checked DHs based on certain...

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21 September 2020
Financial
Sikkim
State Finances Audit Report 2018-19 Sikkim

Profile 1 1.2 Gross State Domestic Product Trend Analysis 1 1.3 Fiscal Reforms Path in Sikkim 3 1.4 Analysis of Finances of State Government 3 1.5 Budget 2018-19 7 1.6 Fiscal Balances 8 1.7 Resources of the State 10 1.8 Revenue Receipts 12 1.9 Capital Receipts 20 1.10 Application of Resources............

Sector:
Finance
(PDF 0.62 MB)

State Plan Schemes VI Direct Transfer of Central Scheme funds to Implementing Agencies in the State (Funds routed outside State Budgets) (Unaudited figures) VII Acceptance and Reconciliation of Balances (As depicted in Statements 18 and 21) VIII Financial Results of Irrigation Schemes IX............

(PDF 1.15 MB)

Chapter I: Finances of the State Government 3 1.3 Fiscal Reforms Path in Sikkim The State Government enacted the Sikkim Fiscal Resp onsibility and Budget Management (FRBM) Act in September 2010 (last amended in April 2016), and the rules under the Sikkim FRBM Act were notified in March 2011.............

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03 April 2021
Compliance Performance
Odisha
Report No. 2 of the year 2021- Public Sector Undertakings, Government of Odisha

14 Odisha Sports Development and Promotion Company Limited Sports & Youth Services 16/11/2013 0.00 0.00 0.25 0.25 0.00 0.00 0.00 0.00 15 Brahamani Railways Limited Industries 21/05/2013 10.00 0.00 11.00 21.00 0.00 0.00 0.00 0.00 16 Odisha Rail Infrastructure Development Limited Industries 23/03............

Sector:
Power & Energy
(PDF 0.55 MB)

14 Odisha Sports Development and Promotion Company Limited Sports & Youth Services 16/11/2013 0.00 0.00 0.25 0.25 0.00 0.00 0.00 0.00 15 Brahamani Railways Limited Industries 21/05/2013 10.00 0.00 11.00 21.00 0.00 0.00 0.00 0.00 16 Odisha Rail Infrastructure Development Limited Industries............

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03 April 2021
Compliance
Odisha
Report No.5 of 2020 General & Social Sector Audit of Government of Odisha

1.2 Profile of the General and Social Sector and Au dit Universe As per the Budget Publication, the Government of Odisha releases 43 grants related to its various Departments. The Audit unive rse under General and Social Sector of the office of the Accountant Gener al (General and Social............

Sector:
Local Bodies |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
(PDF 1.32 MB)

Also, the drugs procured locally (out of 20 per cent budget) were inadequate to replenish the shortage. The stock -out position of essential drugs in test checked hospitals is given in the table below: Table 2.1.4: N on -availability of essential drugs in test checked hospitals during 2017 -19............

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23 March 2021
Bihar
Report No.3 of 2020- State Finances Audit Report of the Comptroller and Auditor General of India, Government of Bihar

1.4 15 Government expenditure and investments 1.5 20 Assets and liabilities 1.6 24 Debt management 1.7 27 CHAPTER – II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL Introduction 2.1 31 Summary of Appropriation Accounts 2.2 31 Financial Accountability and Budget Management 2.3 32 Advances from............

Sector:
Finance
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