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Audit Reports

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Page 2 of 150, showing 10 records out of 1,500 total

22 September 2022
Financial
Rajasthan
Report No. 3 of the Year 2022 - State Finances Audit Report for the year ended 31 March 2021, Government of Rajasthan .

This report provides an analytical review of the finances of the Government of Rajasthan based on the audited accounts for the year ended 31 March 2021. The financial performance of the State has been assessed based on the Fiscal Responsibility and...

Sector:
Finance
Appendices
(PDF 8.31 MB)

App endix-1.1 (Refer paragraph 1.1; page 1 ) QUEM EE RE Mm mel el) Financial Data CAGR EViG Ann ual Growth wert a . | R evenue R eceipts CAGR 2011 -12 t o 2014-15 REVERE RIP other than NE ETT PSTN ET SEC] 1 3.49 1 7.01 CAGR 2015-16 t o 2018-19 RIE...

Chapter-III
(PDF 7.76 MB)

The chapter reviews the allocative priorities of State Government and comments on transparency of Budget formulation and effectiveness of its implementation. Effective financial management ensures that decisions taken at the policy level are...

Chapter-II
(PDF 11.57 MB)

This chapter provides a broad perspective of the finances of the State, analyses the critical changes in major fiscal aggregates relative to the previous year, overall trends during the five-year period from 2016-17 to 2020-21, debt sustainability...

Chapter-IV
(PDF 6.35 MB)

A sound internal financial reporting system with relevant and reliable information significantly contributes to efficient and effective governance by the State Government. Compliance with financial rules, procedures and directives as well as the...

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16 September 2022
Compliance Performance
Meghalaya
Report No.3 of 2022 - Audit Report on Social and Economic Sectors for the year ended 31 March 2020, Government of Meghalaya.

This Report contains two performance audits viz. (i) Direct Benefit Transfer in Meghalaya’ and (ii) ‘Development and Promotion of Horticulture in the State of Meghalaya’; one Subject Specific Compliance Audit paragraph on...

Sector:
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Power & Energy
Chapter-II- Economic Sector
(PDF 2.77 MB)

ECONOMIC SECTOR C HAPTER -II CHAPTER II – ECONOMIC SECTOR 2.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2020 deals with the findings on audit of the State Government’s auditab le entities under Economic Sector....

Appendices
(PDF 0.32 MB)

A PPENDICES Appendices 123 Appendix 1.2.1 Double payment to the beneficiaries in Mylliem Bloc k (Reference: Paragraph 1.2.3.5) Sl. No. Office Order No. & Date No. of beneficiaries Cheque No. & date Amount Released ( ₹) Name of the Bank 1...

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16 September 2022
Compliance
Meghalaya
Report No.2 of 2022 - Audit Report on Revenue Sector for the year ended 31 March 2020, Government of Meghalaya.

This Report contains two Subject-Specific Compliance Audits on “Refunds under GST” and “Arrears of Assessment and Revenue under VAT Regime post GST Roll Out” and eight compliance audit paragraphs. This Report is organised...

Sector:
Taxes and Duties
Appendices
(PDF 0.16 MB)

APPENDICES 61 Appendix–2.3.1 Organisational set-up of the Goods and Services Tax Department, Government of Meghalaya (Reference: Paragraph 2.3.1) Commissioner & Secretary to the Government of Megha laya (ERTS) (Administrative head of the...

Chapter-II- Taxation Department
(PDF 0.43 MB)

CHAPTER – II TAXATION DEPARTMENT CHAPTER-II TAXATION DEPARTMENT 2.1 Tax Administration The Taxation Department is responsible for the admi nistration of taxes on sales, trade, etc., in the State. The collection of tax is governed by the provisions ...

Chapter-IV-Transport Department
(PDF 0.07 MB)

CHAPTER – IV TRANSPORT DEPARTMENT 4.1 Tax Administration The collection of road tax is governed by the provisions of the Motor Vehicles Act, 1988 and Rules made thereunder and the Assam Motor Vehicle Taxation Act, 1936 (as adapted by Government of ...

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22 September 2022
Compliance
Rajasthan
Report No. 2 of the year 2022 - Audit of Local Bodies in Rajasthan for the year ended 31 March 2020, Government of Rajasthan.

This Report includes two parts: Part-A contains observation on Panchayati Raj Institutions (PRIs). This part includes two chapters. Chapter-I includes ‘An overview of the Functioning, Accountability Mechanism and Financial Reporting Issues of...

Sector:
Local Bodies |
Agriculture and Rural Development
Chapter-II
(PDF 31.18 MB)

CHAPTER-II Audit Findings on Panchayati Raj Institutions CHAPTER-ll AUDIT FINDING ON PANCHAYATI RAJ INSTITUTIONS This Chapter contains a Thematic Audit on Implementation of Mewat Area Development Scheme, two Long Draft Paragraph on Mahatma Gandhi...

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16 September 2022
Financial
Meghalaya
Report No.1 of 2022 - State Finances Audit Report for the year ended 31 March 2021, Government of Meghalaya.

Based on the audited accounts of the Government of Meghalaya for the year ending 31 March 2021, 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-III-Budgetary Management
(PDF 0.63 MB)

BUDGETARY MANAGEMENT C HAPTER -III Chapter III: Budgetary Management 3.1 Budget Process The annual exercise of budgeting is a means for detailing the roadmap of use of public resources as per the development priorities of the Government. Budget...

Chapter-II- Finances of the State
(PDF 0.62 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,...

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22 September 2022
Compliance
Rajasthan
Report No. 1 of the year 2022 - Compliance Audit of selected Departments of Government of Rajasthan for the year ended 31 March 2021, Government of Rajasthan.

This Report of the Comptroller and Auditor General of India (CAG) relates to matters arising from Compliance Audit of selected Departments of Government of Rajasthan (GoR). Compliance Audit refers to whether the rules and procedures are designed to...

Sector:
Finance |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Taxes and Duties
Appendices
(PDF 58.13 MB)

Report of the Comptroller and Auditor General of India for the year ended 31 March 2021 Government of Rajasthan Report No. 1 of the year 2022 (Compliance Audit) Report of the Comptroller and Auditor General of India for the year ended 31 March 2021...

Chapter-II
(PDF 10.76 MB)

CHAPTER-II TAXES ON SALES, TRADE, SUPPLIES, etc. I CHAPTER-II: TAXES ON SALES, TRADE, SUPPLIES etc. I I 2.1 Tax administration The receipts from the Goods and Services Tax!V alue Added Tax/Central Sales Tax/Entry Tax payable under the respective...

Chapter-I
(PDF 4.64 MB)

Part-A REVENUE SECTOR CHAPTER-I GENERAL CHAPTER-I: GENERAL 11.1 Trend of revenue receipts Sl. No. 1 2 3 4 1.1.1 The tax and non-tax revenue raised by the Government of Rajasthan during the year 2020-21, the State's share of net proceeds of divisible ...

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21 September 2022
Financial
Andhra Pradesh
Report No. 2: Performance Audit of Outcomes in Higher Education in Andhra Pradesh, Government of Andhra Pradesh.

This Report has been prepared for submission to the Governor of Andhra Pradesh under Article 151 of the Constitution of India for being laid before the Legislature of the State.

Sector:
Finance
Download Full Report (PDF 2.15 MB)
20 September 2022
Performance
Karnataka
Report No. 5 of 2022 - Performance Audit on Implementation of Deendayal Upadhyaya Gram Jyoti Yojana (DDUGJY)/ Pradhan Mantri Sahaj Bijli Har Ghar Yojana (SAUBHAGYA), Government of Karnataka.

The Ministry of Power (MoP), Government of India (GoI) launched (December 2014) Deendayal Upadhyaya Gram Jyoti Yojana (DDUGJY) subsuming the targets laid down under the erstwhile Rajiv Gandhi Grameen Vidyutikaran Yojana (RGGVY) as a separate rural...

Sector:
Power & Energy
Kannada - full Report
(PDF 1.15 MB)

¨sÁgÀvÀzÀ ¯ÉPÀ̤AiÀÄAvÀæPÀgÀÄ ªÀÄvÀÄÛ ªÀĺÁ¯ÉPÀÌ¥Àj±ÉÆÃzsÀPÀgÀ ªÀgÀ¢ ¢Ã £ÀzÀAiÀiÁ¼ï G¥ÁzsÁåAiÀÄ UÁæªÀÄ eÉÆåÃw AiÉÆÃd£É (rrAiÀÄÄfeɪÉÊ) / ¥ÀæzsÁ£À ªÀÄAwæ...

Executive Summery
(PDF 0.1 MB)

vi Executive Summary Introduction The Ministry of Power (MoP), Government of India (GoI) launched (December 2014) Deendayal Upadhyaya Gram Jyoti Yojana (DDUGJY) subsuming the targets laid down under the erstwhile Rajiv Gandhi Grameen Vidyutikaran...

Chapter I
(PDF 0.2 MB)

1 Chapter I Introduction Deendayal Upadhyaya Gram Jyoti Yojana 1.1. Ministry of Power (MoP), Government of India (GoI) launched (December 2014) Deendayal Upadhyaya Gram Jyoti Yojana (DDUGJY) subsuming the targets laid down under the erstwhile Rajiv...

Kannada - Executive Summery
(PDF 0.12 MB)

vii PÁAiÀÄð¤ªÀðºÀuÁ ¸ÁgÁA±À ¦ÃpPÉ ¨sÁgÀvÀ ¸ÀPÁðgÀzÀ EAzsÀ£À ªÀÄAvÁæ®AiÀĪÀÅ (JAM¦) F »A¢£À gÁfêï UÁA¢ü UÁæ«ÄÃt «zÀÄåwÃPÀgÀt AiÉÆÃd£ÉAiÀÄ (Dgïff«ªÉÊ) CrAiÀÄ°è...

Kannada - Chapter I
(PDF 0.23 MB)

1 CzsÁå AiÀÄ - I ¦ÃpPÉ ¢Ã £ÀzÀAiÀiÁ¼ï G¥ÁzsÁåAiÀÄ UÁæªÀÄ eÉÆåÃw AiÉÆÃd£É 1.1. ¨sÁgÀvÀ ¸ÀPÁðgÀzÀ EAzsÀ£À ªÀÄAvÁæ®AiÀĪÀÅ (JAM¦) F »A¢£À gÁfêï UÁA¢ü UÁæ«ÄÃt...

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22 September 2022
Performance
Rajasthan
Report No. 5 of the year 2022 -Performance Audit of Direct Benefit Transfer

This Report covering the period April 2017 to July 2020 contains the results of performance audit of ‘Direct Benefit Transfer’ relating to two selected social security pension schemes.  

Sector:
Finance |
Social Welfare |
Information and Communication
Annexure
(PDF 3.56 MB)

Annexures 55 Performance Audit of ‘Direct Benefit Transfer’ Annexure A (Refer paragraph 1.2.2 B) Statement showing details of selection of Districts, lower level units and beneficiaries (i) Districts: Keeping in view the spread of Covid -19, the ...

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20 September 2022
Compliance
Karnataka
Report No. 3 of 2022 - Compliance Audit on Departments and Public Sector Undertakings for the year ended March 2020, Government of Karnataka.

This Report contains two parts.  Part-I of the Report contains 16 compliance audit paragraphs pertaining to Electronics, Information Technology and Biotechnology and Science & Technology Department, Urban Development Department, Public...

Sector:
Power & Energy |
Transport & Infrastructure
Cover page - Front
(PDF 1.21 MB)

Appendices 109 Appendix - 1 (Referred to in Paragraph No.1.4) Grants i nd ica ting per sistent savi ngs (₹ in cro re) Sl. No. Number and name of the grant Amount of savings 2015 -16 201 6-17 2017 -18 2018 -19 2019 -20 Reven ue (Voted) 1 5-Home and ...

Appendix
(PDF 1.19 MB)

Appendices 109 Appendix - 1 (Referred to in Paragraph No.1.4) Grants i nd ica ting per sistent savi ngs (₹ in cro re) Sl. No. Number and name of the grant Amount of savings 2015 -16 201 6-17 2017 -18 2018 -19 2019 -20 Reven ue (Voted) 1 5-Home and ...

Kannada Appendix
(PDF 0.85 MB)

ಅನುಬಂಧಗಳು 121 C£ÀħAzsÀ-1 (PÀArPÉ 1.4gÀ°è G¯ÉèÃT¸À¯ÁVzÉ) ¸ÀvÀvÀ G½vÁAiÀÄUÀ¼À£ÀÄß vÉÆÃj¸ÀĪÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ (₹ PÉÆÃnUÀ¼À°è) �ರಮ ಸಂ�ಯೆ...

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