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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.

urban agglom eration 2.2 32-45 Public Works Depar tment 45 Idle quality assurance equipment 2.3 45 -48 Avoidable expendit ure 2.4 48-50 Payment of compensation du e to depa rtmental la pses 2.5 50 -52 Inadmissible payment 2.6 52 -54 ii Particulars Paragraph No. Page No. Irregular pa yments 2.7............

Sector:
Power & Energy |
Transport & Infrastructure
(PDF 1.23 MB)

Thus, adoption of higher standards without justification res ulted in extra expenditure of ₹ 18.50 crore. 2.5. Payment of compensation due to departmental lapses Issue of work order by Executive Engineer despite non -availability of encumbrance free land and failure to foreclose the contract............

(PDF 0.27 MB)

79 Introduction General 1.1. The State Public Sector Undertakings (PSUs) in Karnataka consist of State Government Companies and Statutory Corporations. The State PSUs are established to carry out activities of commercial nature keeping in view the...

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15 September 2022
Performance
Madhya Pradesh
Report No. 1 of 2022 - Performance Audit on Wildlife Conservation and Sustainable Management of Wildlife Habitats in Madhya Pradesh, Government of Madhya Pradesh.

to relocate the existing villages t herein and their inhabitants to suitable places outside, after getting their consent and paying app ropriate compensation. We noticed significant deficiencies in this aspect. Moreover, instances of Human-Wildlife Conflicts showed an increasing trend (by 73............

Sector:
Environment and Sustainable Development
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15 September 2022
Compliance
Madhya Pradesh
Report No. 6 of 2022 - Compliance Audits of Departments of the State Government for the year ended 31 March 2020, Government of Madhya Pradesh.

Further, as per Clause 28.1 of Standard Bidding Document, the engineer shall exten d the intended completion date if compensation event 19 occurs or a variation is issued which make it impossible for completion to be achieved by the intended completion date without the contractor taking steps............

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15 September 2022
Financial
Madhya Pradesh
Report No. 4 of the year 2022 - State Finances for the year ended 31 March 2021, Government of Madhya Pradesh.

The debt servicing of this loan would be done from the collection of cess in the GST Compensation Fund and hence, repaym ent obligation will not be on the other resources of State. Similarly, Public Debt Receipts was `65,171 crore which increased by 89.65 per cent as compared to previous year............

Sector:
Finance
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25 August 2022
Financial
Maharashtra
Report No 2 of the year 2022 - State Finances Audit Report for the year ended 31 March 2021, Government of Maharashtra.

State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2021 PREFACE 1. This Report has been prepared for submission to the Governor of Maharashtra under Article 151 of the Constitution of India....

Sector:
Finance

In order to meet the shortfall in GST, compensation is to be paid to States. Due to inadequate balance in GST compensation fund during the year 2020-21, the GoI had set up special borrowing in the year 2020-21. The amount o f estimated shortfall was borrowed by the GoI during 2020-21 and passed............

correction 4 The effective outstanding fiscal liabilities woul d be ₹ 5,36,199.45 crore as the Department of Expenditure , GoI has decided that GST compensation of ₹ 11,977 crore given to the State as back to back lo an under debt receipts would not be treated as debt of the State for any............

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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”

5.4.2 Compensation to Municipal Corporations on abo lition of Local body Tax with the introduction of Goods and Servic es Tax On introduction of Goods and Services Tax (GST) in July 2017, levy of Octroi/Local Body Tax (LBT)/Entry Tax levied by Mun icipal Corporations was abolished. To............

Sector:
Local Bodies
(PDF 0.13 MB)

5.4.2 Compensation to Municipal Corporations on abo lition of Local body Tax with the introduction of Goods and Servic es Tax On introduction of Goods and Services Tax (GST) in July 2017, levy of Octroi/Local Body Tax (LBT)/Entry Tax levied by Mun icipal Corporations was abolished. To............

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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

at the end of year w ere ₹ 67,164.75 crore, after excluding ₹ 1,717 crore received as back-to-back loans to Stat e from GoI in lieu of GST compensation shortfall. These had increased by 7.96 per cent in 2020-21 as compared with 14.57 per cent in the previous year. The ratio of fiscal............

Sector:
Finance

Cash Balance  Cash balance increased by ₹ 696.06 crore (65.65 per cent) * Excluding ₹ 1,717 crore as back-to-back loans from GoI in lieu of GST Compensation shortfall, which are not to be repaid by the State from its so urces. State Finances Audit Report for the year ended 31 March 2021 18............

7-Police and Allied Organisations 62.64 10.79 43.05 19.59 8. 28-Urban Development, Town and Country Planning and Housing 174.50 5.53 68.97 105.53 9. 31-Tribal Development 435.13 6.16 365.86 69.28 10. 32-Scheduled Caste Sub Plan 1,390.21 56.81 1,297.27 92.94 Total 4,045.30 140.23............

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10 August 2022
Performance
Haryana
Report no. 6 of the Year 2022 on Functioning of Haryana Power Generation Corporation Limited (Government of Haryana)

3.1, Page 29) The quantity and quality claims include compensatio n for short supplies of Coal Companies, quality claims on un-sampled rakes and compensation pertaining to idle freight. Out of total claims lod ged during 2016-21 for ` 421.74 crore on account of quantity claims, the Com pany............

Sector:
Power & Energy
(PDF 0.17 MB)

Chapter 2 Operation and maintenance of Generating Plants 9 Chapter 2 Operation and maintenance of Generating Plants 2.1 Generation of Power The performance of the plants was evaluated on vari ous............

(PDF 0.06 MB)

3.1, Page 29) The quantity and quality claims include compensatio n for short supplies of Coal Companies, quality claims on un-sampled rakes and compensation pertaining to idle freight. Out of total claims lod ged during 2016-21 for ` 421.74 crore on account of quantity claims, the Com pany............

(PDF 0.11 MB)

The Central Pollution Control Board had issued (May 2020) a show cause notice to close down Units of the Company and depos it of Environment compensations amounting to ` 18 lakh per month per non-compliant units. In this regard, the Company filed (August 2020) a peti tion in the Supreme Court,............

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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

1,198.63 4.70 20 Primary Defi cit (19-12) -2,727 -4,402 -9,121 -207.20 2.88 State Finances Audit Report for the year ended 31 March 2021 \b GST compensation is the revenue of the State Govt. under GST (Compensation to State) Act, 2017. However, in addition to receiving the GST Compensation............

Sector:
Finance
(PDF 0.94 MB)

On further verificati on, it was observed that the amount credited under this head mainly pertains to fund allocated for compensation of land acquisition. In December 2019, Government of Jharkhand, in consultation with AG (A&E), directed the state authorities to operate under Minor Head 106............

(PDF 0.19 MB)

Table of C ontents Reference Paragraph Page No. Preface - v Executive Summary - vii CHAPTER 1: OVERVIEW Profile of the State 1.1 1 Basis and Approach to State Finances Audit Report 1.2 3 Report Structure 1.3 3 Overview of Government Account...

(PDF 1.36 MB)

Statement No.15 Provides accounts of revenue expenditure by minor heads un der Non –Plan and Plan separately. Statement No.16 Depicts the detailed capital expenditure incurr ed during and to the end of 2020 -21. State mentNo.17 Depicts details of borrowings and other liabilities by minor............

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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)

public debt a nd public account liabilities were 31.21 per cent of the GSDP (excluding GoI back-to-back loans of ` 4,352 crore in lieu of GST compensation shortfall which are not to be repaid by the State from its sources). The debt grew by 11 per cent over previous year. The State............

Sector:
Finance
(PDF 0.93 MB)

Total - Section B 97,911.47 1,12,872.01 Total 97,911.47 1,12,872.01 1 Includes ` 4,352 crore as back-to-back loans to State from Go I in lieu of GST compensation shortfall. Appendices 125 Appendix 2.2 (Reference: Paragraph 2.3.2.1; Page 19) Time Series Data on State Government finances (` `` ` in............

(PDF 0.52 MB)

recommendation of State Finance Commission (2515-101-89) 925.00 1,021.80 96.80 7 Scheme for Sanitation under Swachh Bharat Mission (Gramin)-Normal Plan (2515-102-93-99) 245.00 80.77 (-)164.23 8 Installation of Solar Water Pumping System in the S tate (2810-101-98) 200.00 199.81 (-)0.19 9............

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