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Audit Reports

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Page 2 of 57, showing 10 records out of 562 total

25 August 2022
Performance
Maharashtra
Report No 3 of the year 2022 :The performance audit on “the Efficacy of Implementation of Seventy-fourth Constitutional Amendment Act in Maharashtra”

Report of the Comptroller and Auditor General of India on the Efficacy of Implementation of Seventy-fourth Constitutional Amendment Act in Maharashtra Government of Maharashtra Report No. 3 of the..................

Sector:
Local Bodies
Preface
(PDF 0.02 MB)

This Report for the year ended March 2021 has been prepared for submission to the Governor of Maharashtra under Article 151 of the Constitution of India. Audit of Urban Local Bodies is conducted under the provisions of the Comptroller and Auditor General’s (Duties, Powers a nd Conditions of..................

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20 December 2018
Compliance Financial Performance
Sikkim
Annual Technical Inspection Report on Panchayati Raj Institutions & Urban Local Bodies 2016-17 Sikkim

The audit has been conducted in conformity with aud iting standards issued by the Comptroller and Auditor General of India .   PREFACE vii This report contains five Chapters. Chapter I conta ins an overview of functioning, accountability mechanism and financial reporting is sues of Panchayati..................

Sector:
Local Bodies
Chapter 1
(PDF 0.25 MB)

1.4.1 District Planning Committee In pursuance of Article 243ZD of the Constitution of India and Section 127 of the Sikkim Panchayat (SP) Act 1993, the State Government const ituted (July 2008) District Planning Committees (DPC). The Committee included Members of the Legislative Assembly whose..................

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18 March 2017
Compliance Financial Performance
Sikkim
Annual Technical Inspection Report on Panchayati Raj Institutions & Urban Local Bodies 2014-15 Sikkim

The audit has been conducted in conformity with aud iting standards issued by the Comptroller and Auditor General of India PREFACE vii This report contains three Chapters. Chapter I cont ainsan overview of functioning, accountability mechanism and financial reporting is sues of Panchayati Raj..................

Sector:
Local Bodies
Chapter 3
(PDF 1.07 MB)

examined and shall send such report along with the report of the results of the test check of accounts by the Comptroller & Auditor General (C&AG) of India to th e Chief Municipal Officer. 34 3.5.2 Audit of Comptroller and Auditor General o f India Based on the recommendations of the 13 th Finance..................

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13 August 2022
Financial
Himachal Pradesh
Government of Himachal Pradesh Report No. 2 of the year 2022: State Finances Audit Report of the C&AG for the year ended 31 March 2021

Matsya Paalan Avam Vikash 1.60 0.00 0 80 Other Expenditure 7.79 0.00 0 81 Pensioners of Funds Reserve with Finance Department 50.00 0.00 0 82 Phina Singh Project 2.64 0.00 0 83 Post Matric Scholarship to OBC Students 8.50 0.00 0 84 Post Matric Scholarship to Scheduled Caste Students 34.28 0.00 0..................

Sector:
Finance
Chapter-2 Finances of the State
(PDF 1.33 MB)

of the State decreased by 12.5 3 per cent  State’s Share of Union Taxes and Duties increased b y 1.63 per cent  Grants-in-Aid from Government of India increased by 15.52 per cent Revenue Expenditure  Revenue expenditure increased by 9.13 per cent  Revenue expenditure on General Services..................

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04 August 2022
Financial
Jharkhand
Report No. 2 of 2022 - State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2021

DC, Jamshedpur, viii. DC, Hazaribagh and ix. DC, Bokaro 8 i. Ranchi, ii. Gumla, iii. Khunti, iv. Ramgarh, v. Lohardaga, vi. East Singhbhum vii. DC, Hazaribagh and viii. DC, Bokaro State Finances Audit Report for the year ended 31 March 2021 76 As shown in Table 3.22, the Department had..................

Sector:
Finance
Chapter 1
(PDF 0.85 MB)

the treasuries , office s an d department s responsibl e fo r keepin g of suc h account s, an d the statement s receive d fro m the Reserv e Ban k of India . These accounts are audited independently by the Principal Accountant General (Audit), and certified by the CAG. Finance Accounts and..................

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08 August 2022
Financial
Haryana
Report No. 3 of the year 2022 on State Finances Audit Report for the year ended 31 March 2021 (Government of Haryana)

100.00 - 6 9-Education Cash Award Scheme for Scheduled caste Classes 9 th to 12 th (2202-02-789-97-51) 30.00 - 7 Establishment of Chaudhary Ranbir Singh University Jind (2202-03-102-87-51) 25.00 - 8 Setting up of Dr. B.R. Ambedkar National Law Univer sity, Haryana at Sonepat (2202-03-102-89-51)..................

Sector:
Finance
Chapter-II
(PDF 1.68 MB)

receipts decreased by 5.93 per cent  State’s Share of Union Taxes and Duties decreased b y 9.46 per cent  Grants-in-Aid from Government of India increased by 16.40 per cent Revenue Expenditure  Revenue expenditure increased by 6.01 per cent  Revenue expenditure on General Services..................

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08 August 2022
Performance
Report No. 12 of 2022- Performance Audit on Exemptions to Charitable Trusts and Institutions, Union Government Department of Revenue - Direct Taxes .

Inamdar & Others vs. State of Maharashtra & Others [2005], had advise d the institutions to make a provision for reasonable surplus which should ordinarily vary from six per cent to 15 per cent for utilisation in the expansion of the system and development of education. The institutions were..................

Sector:
Taxes and Duties
Appendices
(PDF 0.43 MB)

Hon'ble Bombay High Court, vide its decision in case of Goa Industrial Development Corporation vs. CIT has held that merely because the activities of the appellant were covered under the proviso to Section 2(15), that by itself would not render activities of the appellant as..................

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04 August 2022
Compliance Performance
Jharkhand
Report No. 1 of 2022 - Report of the C&AG on General, Social, Economic and Revenue Sectors including SPSEs for the year ended 31 March 2020

Jamsh edpur Urban, Jharia, Katras, Koderma, Lohardaga, Pakur, Palamu, Ramgarh, Ranchi East, Ranchi South, Ranchi Special, Ranchi West, Sahibganj, Singhbhum and Tenu ghat. 6 Office of the DCST, Adityapur, Bokaro, Chaibasa, Chirkunda, Deoghar, Dhanbad, Giridih, Hazaribag, Jamshedpur, Jamshedpur..................

Sector:
Education, Health & Family Welfare |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Appendices
(PDF 0.23 MB)

APPENDICES APPENDICES (SECTION A) Appendix – 2.1.1 (Referred to paragraph 2.1.1; page 5) List of major findings of the committee constituted by the Secretary, Health, Medical Education and Family Welfare Department, Government of Jharkhand (i)...

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08 August 2022
Financial
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 2 of the year 2022 - Audit Report of the Comptroller and Auditor General of India on the Union Territory Finances for the year ended 31 March 2021,Government of Union Territory of Jammu and Kashmir

Table 1.2: Actuals Vs Budget for the year 2020-21 ( ` in crore) Sl. No Components (Budget Estimate) (Actuals) Percenta ge of Actuals to B.E. Percentage of Actuals to GSDP 1 Own Tax Revenue 13,241 8,877 67.04 5.04 2 Own Non-Tax Revenue 4,065 4,077 100.30 2.31 3 Share of Union taxes/duties 15,200..................

Sector:
Finance
appendices
(PDF 0.49 MB)

an d Overdraft) 985.31 4,134.06 Net transactions under Ways and Means Advances and Overdraft -295.18 -1,784.54 Loans and Advances from Government of India 58.91 118.34 6. Appropriation to Contingency Fund 0.00 25.00 7. Gross disbursement out of Consolidated Fund (4+5+6) 41,329.11 96,754.09 8...................

Chapter-4
(PDF 0.16 MB)

of Jammu and Kashmir Reorganisation Act 2019 envisages that all revenues received in the Union Territory of Jammu and Kashmi r by the Government of India or Lieutenant Governor of the Union Territory of Jammu and Kashmir in relation to any matter with respect to which the Legislative Assemb ly..................

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22 July 2022
Compliance Performance
Goa
Report No.1 of 2022 - Government of Goa

Preetam Reddy PNM-647-2018 Rajendra P. Halarnkar Konidela Ramcharan Tej and others PNM-503-2018 Vasudeo Rajendra Deshprabhu and others Kuldeep Singh Dalaal 75 Sand is a minor mineral Chapter-II: Revenue Sector 87 Rule 59 of GDDMMC Rules further stipulates that interest at the rate of 24 per..................

Sector:
Finance |
Industry and Commerce |
Agriculture and Rural Development |
Education, Health & Family Welfare |
Taxes and Duties
Preface of Audit Report 2019-20
(PDF 0.02 MB)

iii This Report of the Comptroller and Auditor General of India for the year ended 31 March 2020 has been prepared for submissio n to the Governor of State of Goa. This Report contains three Chapters...................

Chapter 3 Public Sector Undertakings And Government Commercial and Trading Activities of Report No.1 of 2022 - Government of Goa
(PDF 0.14 MB)

For the Report of the Comptroller and Auditor General of India (Public Sector Undertakings) for t he year ended 31 March 2020, two compliance audit paragraphs were issued to the Secretaries of the respective departments with request to furni sh replies within six weeks. The replies were awaited..................

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