MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 2 of 64, showing 10 records out of 637 total

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

© COMPTROLLER AND AUDITOR GENERAL OF INDIA www.cag.gov.in lR;eso t;rs of the State Finances Audit Report for the year ended 31 March 2021 Government of Arunachal Pradesh.........

Sector:
Finance
(PDF 3.46 MB)

of India (GoI) increased by 9.01 per cent Revenue Expenditure  Revenue Expenditure increased by 7.11 per cent  Revenue Expenditure on General Services increased by 10.06 per cent  Revenue Expenditure on Social Services increased by 2.43 per cent  Revenue Expenditure on.........

(PDF 1.76 MB)

and Approach to State Finances Audit Report According to Article 151 (2) of the Constitution of India, the reports of the Comptroller and Auditor General of India (CAG) relating to the accounts of a State are to be submitted to the Governor of the State, who shall cause them to be laid before.........

Download Full Report (PDF 7.64 MB)
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
(PDF 8.31 MB)

Revenue 1,76,485.10 | 1,61,561.21 | 16,748.20 | 1,78,309.41 Receipts Expenditure Tax Revenue 59,244 .98 60,283.44 | General Services | 56,186.29 | 60,107.40 36.44 | 60,143.84 Social Services 68,313.23 | 63,185.91 |10,823.68 | 74,00 9.59 Non-tax Revenue 15,714.16 13,653.02 | Education, 33.........

Download Full Report (PDF 37.08 MB)
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.

Report of the Comptroller and Auditor General of India on Social and Economic Sectors for the year ended 31 March 2020 GOVERNMENT OF MEGHALAYA Report No. 3 of 2022 TABLE OF CONTENTS.........

Sector:
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Power & Energy
(PDF 0.32 MB)

Gen. Manager 10,00,000 11,75,715 2017-18 10. Shri P. K .Marbaniang Managing Director 10,00,000 11,37,150 11. Shri Donbok Syiemlieh General Manager 10,00,000 10,67,500 12. Shri Samuel Swett General Manager 10,00,000 8,94,230 13. Shri Bounty Marvella Shylla Managing Director 10,00,000.........

UIDAI/Registrar General of India  Ensure Aadhaar enrolment  Enable Bio- metric authentication to establish iden tity of individual 4. Banks/ Post Offices  Opening of bank accounts/postal accounts/Jan Dhan a ccounts.  Updating Beneficiary data (Updating bank account nu mbers and.........

Download Full Report (PDF 3.96 MB)
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.

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA (REVENUE SECTOR ) FOR THE YEAR ENDED 31 MARCH 2020 GOVERNMENT OF MEGHALAYA (REPORT NO. 2 OF 2022) TABLE OF CONTENTS PARA CAPTION.........

Sector:
Taxes and Duties
(PDF 0.18 MB)

CHAPTER – I GENERAL 1.1 Trend of revenue receipts 1.1.1 The tax and non-tax revenue raised by the Governmen t of Meghalaya during the year 2019-20, the.........

Download Full Report (PDF 1.42 MB)
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.

Report of the Comptroller and Auditor General of India on Compliance Audit for the year ended 31 March 2020 Government of Madhya Pradesh Report No. 6 of the year 2022 Paragraph.........

Download Full Report (PDF 5.54 MB)
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.

STATE FINANCES AUDIT REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA for the year ended 31 March 2021 GOVERNMENT OF MADHYA PRADESH Report No. 4 of the year 2022 TABLE OF CONTENTS Description Paragraph.........

Sector:
Finance
Download Full Report (PDF 3.15 MB)
20 December 2018
Compliance Financial Performance
Sikkim
Annual Technical Inspection Report on Panchayati Raj Institutions & Urban Local Bodies 2016-17 Sikkim

Report on Panchayati Raj Institutions and Urban Local Bodies for the year ended 31 March 2017 Government of Sikkim Office of the Accountant General (Audit), Sikkim i Contents Paragraph Number Page Number Preface v Overview vii CHAPTER – I AN OVERVIEW OF THE FUNCTIONING, ACCOUNTIBILITY.........

Sector:
Local Bodies
(PDF 1.89 MB)

works According to the circular (September 2013) issued b y RMDD, GPs were to ensure that stone for execution of works should be contributed by the general public who would be eventual beneficiaries of the works. This was to reduce the cost of material to bring it within the permissible limit of.........

Download Full Report (PDF 3.1 MB)
30 January 2018
Compliance Financial Performance
Sikkim
Annual Technical Inspection Report on Panchayati Raj Institutions & Urban Local Bodies 2015-16 Sikkim

Annual Technical Inspection Report on PRIs and ULBs for the year ended 31 March 2 01 6 GOVERNMENT OF SIKKIM Office of the Accountant General (Audit), sikkim i Contents Paragraph Number Page Number Preface v Overview vii CHAPTER – I AN OVERVIEW OF THE FUNCTIONING, ACCOUNTIBILITY.........

Sector:
Local Bodies
(PDF 1.74 MB)

TFC rec ommended a sum of ` 56,335.40 crore for Local Bodies towards General Basic grant and ` 29,826.10 crore as General Performance grant. The Government of Sikkim was in total allocated ` 186.97 crore towards General Basic grant ( ` 122.25 crore) and General Performance Grants ( ` 64.72 crore).........

Download Full Report (PDF 4.5 MB)
13 August 2022
Compliance
Himachal Pradesh
Government of Himachal Pradesh: Annual Technical Inspection Report on Panchayati Raj Institutions and Urban Local Bodies for the years ended 31 March 2018 and 31 March 2019

and Urban Local Bodies for the years ended 31 March 2018 and 31 March 2019 Government of Himachal Pradesh Office of the Principal Accountant General (Audit) Himachal Pradesh, Shimla i TABLE OF CONTENTS Particulars Paragraph Page No. Preface - v Overview - vii-x PART-A PANCHAYATI RAJ.........

Sector:
Local Bodies

The State Government has entrusted (March 2011) audit of PRIs to the Comptroller and A uditor General (CAG) with the responsibility of providing technical guidance and support under section 20(1) of the CAG’s (DPC) Act, 1971. The results of audit are included in the Annual Technical.........

Download Full Report (PDF 1.39 MB)
10 August 2022
Performance
Haryana
Report no. 6 of the Year 2022 on Functioning of Haryana Power Generation Corporation Limited (Government of Haryana)

Report of the Comptroller and Auditor General of India on Functioning of Haryana Power Generation Corporation Limited Government of Haryana Report No. 6 of the year 2022 (Performance.........

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 operational parameters of Generation - Plant Load...

Download Full Report (PDF 3.3 MB)