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Page 2 of 132, showing 10 records out of 1,312 total

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

5.8 97 Return on Capital Employed 5.9 98 Return on Equity 5.10 99 SPSEs incurring losses 5.11 99 SPSEs having complete erosion of capital 5.12 100 Performance of Power Sector SPSEs 5.13 101 Audit of State Public Sector Enterprises (SPSEs) 5.14 104 Appointment of statutory auditors of SPSEs by..................

Sector:
Finance
Chapter-II- Finances of the State
(PDF 0.62 MB)

2.4.2.2 State’s Own Resources State’s performance in mobilisation of additional r esources is assessed in terms of its own resources comprising revenue from its own tax a nd non-tax sources. State’s own tax revenue sources comprises of Sales Tax, SGST, S tate Excise, Taxes on vehicles,..................

Chapter-IV-Quality of Accounts and Financial Reporting Practices
(PDF 0.22 MB)

- - 4 0.18 - - Horticulture 1 0.21 - - 1 0.21 - - Community & Rural Development 1 0.03 - - 1 0.03 - - Legislative Assembly 2 0.44 1 0.41 1 0.03 - - Land Record and Survey 1 0.02 - - 1 0.02 - - Mining & Geology 1 0.17 - - 1 0.17 - - Finance 1 0.02 1 0.02 - - - - Health 4 0.01 3 0.006 1 0.003 - -..................

Chapter-V- Functioning of State Public Sector Enterprises
(PDF 0.24 MB)

FUNCTIONING OF STATE PUBLIC SECTOR ENTERPRISES C HAPTER -V CHAPTER 5: FUNCTIONING OF STATE PUBLIC SECTOR ENTERPRISES SUMMARY OF FINANCIAL PERFORMANCE OF STATE PUBLIC SECTOR ENTERPRISES 5.1 Introduction This Chapter presents the financial performance of the State Public Sector..................

Table of Contents
(PDF 0.09 MB)

5.8 97 Return on Capital Employed 5.9 98 Return on Equity 5.10 99 SPSEs incurring losses 5.11 99 SPSEs having complete erosion of capital 5.12 100 Performance of Power Sector SPSEs 5.13 101 Audit of State Public Sector Enterprises (SPSEs) 5.14 104 Appointment of statutory auditors of SPSEs by..................

Chapter-I- Overview
(PDF 0.64 MB)

Chapter V Functioning of the State Public Sector Enterprises (PSEs) This Chapter presents the financial performance of ‘Government Companies’, ‘Statutory Corporations’ and ‘Governmen t Controlled Other Companies’. 1.4 Overview of Government Account Structure and Bu dgetary..................

Appendices
(PDF 0.42 MB)

86.95 (4.85) 99.24 (5.25) 78.63 (3.79) Stamps and Registration fees 12.74 (1.21) 17.19 (1.45) 20.25 (1.40) 26.19 (1.46) 20.34 (1.08) 31.56 (1.52) Land Revenue 3.18 (0.30) 1.27 (0.11) 2.08 (0.14) 2.73 (0.15) 1.00 (0.05) 21.29 (1.03) Taxes on Goods and Passengers … … 7.83 (0.54) 8.45 (0.47)..................

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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.

lnspite of these provisions, the explanatory notes on audit paragraphs of the Reports were being delayed. Eighty six paragraphs (including performance audit) included in the Reports of the Comptroller and Auditor General of India for the years ended 31 March, 2016, 2017, 2018, 2019 and 2020..................

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

lnspite of these provisions, the explanatory notes on audit paragraphs of the Reports were being delayed. Eighty six paragraphs (including performance audit) included in the Reports of the Comptroller and Auditor General of India for the years ended 31 March, 2016, 2017, 2018, 2019 and 2020..................

Download Full Report (PDF 58.13 MB)
20 September 2022
Performance
Karnataka
Report No. 4 of the year 2021 - Performance Audit Report on Integrated Financial Management System - Khajane -II, Government of Karnataka.

The Government of Karnataka implemented ‘Khajane’ (hereinafter referred to as K1) – an Information Technology (IT) platform for computerization of Treasuries from 2001.  The State Government decided (2009) to upgrade K1 into...

Sector:
Finance
Chapter 3 Project Implementation
(PDF 38.79 MB)

Chapter III Project Implementation (` in crore ) Sl No Finan cial Ye ar K - 1 K - 2 Nu mb er of Vou chers Am oun t Nu mb er of Vou chers Am oun t 1 2015 - 16 41 , 01 , 142 1,65,766. 70 25 , 992 148.86 2 2016 - 17 36 , 64 , 571 1, 69,4 19.35 5,...

Download Full Report (PDF 93.29 MB)
21 September 2022
Financial
Andhra Pradesh
Report No. 2: Performance Audit of Outcomes in Higher Education in Andhra Pradesh, Government of Andhra Pradesh.

Report of the Comptroller and Auditor General of India on Performance Audit of Outcomes in Higher Education in Andhra Pradesh Governm ent of Andhra Pradesh Report No. 2 of 2022 थ..................

Sector:
Finance
Index
(PDF 0.23 MB)

Report of the Comptroller and Auditor General of India on Performance Audit of Outcomes in Higher Education in Andhra Pradesh Governm ent of Andhra Pradesh Report No. 2 of 2022 थ..................

Chapter-2 Students progression towards Employement and Higher Studies
(PDF 0.26 MB)

Based on data gathered agains t the above mentioned input indicators, performance of students in terms of progression to higher st udies and employment in the test-checked INPUTS Availability of: 1. Career Counselling Cells 2.Placement Cells 3. Alumni Associations 4. Performance in examination..................

Chapter-5 Conclusion and Recommendations
(PDF 0.38 MB)

Committee (SLQAC) targeted 100 per cent accreditation of all colleges by National Assessment and Accr editation Council (NAAC) as a part of the Performance Audit of Outcomes in Higher Education in Andhra Pradesh Page 52 P short term goals. However, only seven per cent of affiliated colleges..................

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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.

Report of the Comptroller and Auditor General of India Performance Audit on Implementation of Deen d ayal Upadhyay a Gram Jyoti Yojana (DDUGJY)/ Pradhan Mantri Sahaj Bijli Har Ghar Yojana (SAUBHAGYA)..................

Sector:
Power & Energy
Chapter II
(PDF 0.33 MB)

8 Observations on remaining two test checked districts under RGGVY are dealt in Paragrap h 2.3. Performance Audit Report on DDUGJY/ SAUBHAGYA 6 Chart No. 2.1 (a): Percentage of actual quantities executed (11kV lines – CKMs) over sanction under DDUGJY (Source: Data from Energy Department,..................

Table of Contents
(PDF 0.22 MB)

Report of the Comptroller and Auditor General of India Performance Audit on Implementation of Deen d ayal Upadhyay a Gram Jyoti Yojana (DDUGJY)/ Pradhan Mantri Sahaj Bijli Har Ghar Yojana (SAUBHAGYA)..................

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20 September 2022
Performance
Karnataka
Report No.4 of 2022 - Performance Audit of Implementation of Housing Schemes for Urban Poor in Karnataka, Government of Karnataka.

Report of the Comptroller and Auditor General of India Performance Audit o f Implementation of Housing Schemes for Urban Poor in Karnataka Government of Karnataka Report No. 4 of the year 202 2 Table of..................

Sector:
Social Infrastructure
Chapter IV
(PDF 0.19 MB)

25 Chapter IV Beneficiary Led Individual House Construction 4.1 Introduction Under BLC vertical, Central assistance of ` 1.50 lakh was provided to EWS beneficiaries either to construct new houses or enhance their existing houses on their own. The...

Chapter VI
(PDF 0.14 MB)

37 Chapter VI Conclusion and Recommendations 6.1 Conclusion The ULBs did not follow the procedure prescribed for conducting the survey for assessing the demand for housing. The improper survey carried the risk of exclusion of eligible beneficiaries...

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

Report of the Comptroller and Auditor General of India on Performance A udit of Direct Benefit Transfer Government of Rajasthan Report No. 5 of the year 20 22 Report of the Comptroller and Auditor General..................

Sector:
Finance |
Social Welfare |
Information and Communication
Chapter-III
(PDF 0.25 MB)

35 Performance Audit of ‘Direct Benefit Transfer’ Chapter III Infrastructure, Organization and Management of DBT in the State Audit Objective 2:..................

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..................

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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.

ts Committee 1.10.3 5 Status of plac ement of Separate Audit Re ports of au ton omous bodies in the State Legislature 1.11 5 Year -wise det ails of performance audits and paragraphs appeared in Audit Report 1.12 5 Chapter -II Compliance Audit Observations on Departments Electronics, Information..................

Sector:
Power & Energy |
Transport & Infrastructure
Chapter II - Part I
(PDF 1.23 MB)

the audited annual accounts of the startups would give better insight into the actual performance of the startup rather than an unverified survey report. Grand Challenge Initiative (Channeli sing Innovation for Social Impact through contests – Solutions failed to culminate in successful..................

Chapter I - Part I
(PDF 0.18 MB)

the posit ion of paragraphs pendi ng discussion by the Public Acc ounts Com mittee as of 30th November 2021 show ed that 148 paragraphs (in clud ing Performance Audi ts and Reviews) were yet to be discu ssed. Departm ent-wise details of paragr aphs (exclud ing General and Statis tical) pending..................

Table of Contents
(PDF 0.26 MB)

ts Committee 1.10.3 5 Status of plac ement of Separate Audit Re ports of au ton omous bodies in the State Legislature 1.11 5 Year -wise det ails of performance audits and paragraphs appeared in Audit Report 1.12 5 Chapter -II Compliance Audit Observations on Departments Electronics, Information..................

Overview
(PDF 0.15 MB)

As a result, the implementing agencies parked the funds in bank accounts and also d iverted to oth er initiatives . ➢ Key performance indic ators were not framed to assess the outcome of the initiatives. Complete and adequate data was not available with the department regard to performance..................

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15 September 2022
Performance
Madhya Pradesh
Report No. 3 of the year 2022 - Performance Audit of Implementation of 74th Constitutional Amendment Act in Madhya Pradesh, Government of Madhya Pradesh.

Report of the Comptroller and Auditor General of India Performance Audit on Implementation of 74 th Constitutional Amendment Act in Madhya Pradesh for the year ended 31 March 2020 Government of Madhya..................

Sector:
Local Bodies
Download Full Report (PDF 1.71 MB)
15 September 2022
Performance
Madhya Pradesh
Report No. 5 of the year 2022 - Performance Audit of DISCOMs pre and post Ujwal DISCOM Assurance Yojana (UDAY), Government of Madhya Pradesh.

Report of the Comptroller and Auditor General of India Performance Audit on Performance of DISCOMs pre and post Ujwal DISCOM Assurance Yojana (UDAY) for the year ended 31 March 2021 Government of Madhya..................

Sector:
Power & Energy
Download Full Report (PDF 4.62 MB)