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Audit Reports

Reports older than 2009

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Page 2 of 188, showing 10 records out of 1,871 total

22 December 2022
Performance
Report of the Comptroller and Auditor General of India on Implementation of Nagpur Metro Rail Project by Maharashtra Metro Rail Corporation Limited

Sector:
Transport & Infrastructure
Download Full Report (PDF 3.13 MB)
22 December 2022
Performance
Report No.34 of 2022 - Performance Audit on Implementation of Nagpur Metro Rail Project by Maharashtra Metro Rail Corporation Limited, Ministry of Housing and Urban Affairs

Sector:
Transport & Infrastructure
Download Full Report (PDF 3.13 MB)
21 December 2022
Performance
Report No.22 of 2022 - Performance Audit on Derailment in Indian Railways, Union Government (Railways)

Performance audit was conducted to ascertain whether measures to prevent derailments were clearly laid down and implemented by the Ministry of Railways. Timely conducting of investigations on derailment and implementation of the preventive recommendations were the other areas of.....................

Sector:
Transport & Infrastructure
Download Full Report (PDF 1.99 MB)
22 September 2022
Financial
Nagaland
Report No. 1 of 2022 - State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2021

22 Civil Supplies 79.76 1.18 1.48 15. 26 Civil Secretariat 300.88 34.57 11.49 16. 27 Planning Machinery 382.35 347.25 90.82 17. 29 Stationery & Printing 27.22 1.28 4.70 18. 30 Administrative Training Institute 7.35 2.35 31.97 19. 31 School Education 1,742.89 246.58 14.15 20. 32 Higher Education.....................

Sector:
Finance
Finances of the State
(PDF 0.76 MB)

CHAPTER II FINANCES OF THE STATE State Finances Audit Report for the year ended 31 March 2021 | 17 Chapter II: Finances of the State 2.1 Major changes in Key fiscal aggregates during 2 020-21 vis-à-vis 2019-20 This Section gives a bird’s-eye view ...

Overview of the State Finances
(PDF 0.51 MB)

CHAPTER I OVERVIEW OF THE STATE FINANCES State Finances Audit Report for the year ended 31 March 2021 | 1 Chapter I: Overview of the State Finances 1.1 Profile of the State Nagaland is situated in the North-Eastern region of India, bordering three...

Budgetary Management
(PDF 0.7 MB)

CHAPTER III BUDGETARY MANAGEMENT State Finances Audit Report for the year ended 31 March 2021 | 59 Chapter III: Budgetary Management 3.1 Budget Process The annual exercise of budgeting is a means for det ailing the roadmap for efficient use of...

Executive Summary
(PDF 0.09 MB)

Executive Summary vii EXECUTIVE SUMMARY The Report This Report provides an analytical review of the fi nances of the State Government based on the audited accounts of the Government of Nagaland for the year ending 31 March 2021. The Report is...

Functioning of State Public Sector Enterprises
(PDF 0.14 MB)

CHAPTER V FUNCTIONING OF STATE PUBLIC SECTOR ENTERPRISES State Finances Audit Report for the year ended 31 March 2021 | 105 Chapter V: Functioning of State Public Sector Enter prises SUMMARY OF FINANCIAL PERFORMANCE OF STATE PUBLIC SE CTOR...

Download Full Report (PDF 7.58 MB)
21 September 2022
Financial
Andhra Pradesh
Report No. 1 of the year 2022 - State Finances Audit Report for the year ended 31 March 2021, 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. Chapter 1 of this Report contains the basis, approach and structure of...

Sector:
Finance
Chapter-4
(PDF 0.4 MB)

Chapter 4 Quality of Accounts and Financial Reporting Practices 4.1 Introduction A sound internal financial reporting system an d compliance with rules and procedures contribute significantly to good governance. Th ese also ensure relevant, reliable ...

Chapter-2
(PDF 0.85 MB)

Chapter 2 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 re lative to the previous year, overall trends during the five-year...

Chapter-1
(PDF 1.26 MB)

Chapter 1 Overview 1.1 Profile of the State Andhra Pradesh is the eighth largest State in the country in terms of geographical area (1,62,970 sq. kms). The State has a long coastline, spanning 974 kms. In terms of population, the State accounts for...

Chapter-5
(PDF 0.33 MB)

Chapter 5 Use of Special Bills by the State Government 5.1 Introduction The Finance Accounts of the Government of Andhra Pradesh present the financial position along with accounts of the receipts and disbursements of the Government for the year. It...

Download Full Report (PDF 5.85 MB)
21 September 2022
Financial
State Finances Audit Report for the year ended 31 March 2021

Sector:
Finance
Appendices
(PDF 0.69 MB)

Appendices Appendices ƒ‰‡svs Appendix 1.1 Profile of State of Andhra Pradesh (Refer Para 1.1, Page 1) A General Data Sl.No Particulars Figures 1 Area 1,62,970 Sq.Km. 2 Population a. As per 2001 Census (Composite State) 7.62 crore b....

Chapter-4
(PDF 0.4 MB)

Chapter 4 Quality of Accounts and Financial Reporting Practices 4.1 Introduction A sound internal financial reporting system an d compliance with rules and procedures contribute significantly to good governance. Th ese also ensure relevant, reliable ...

Chapter-1
(PDF 1.26 MB)

Chapter 1 Overview Profile of the State Andhra Pradesh is the eighth largest State in the country in terms of geographical area (1,62,970 sq. kms). The State has a long coastline, spanning 974 kms. In terms of population, the State accounts for 4.10 ...

Chapter-2
(PDF 0.85 MB)

Chapter 2 Finances of the State Introduction This chapter provides a broad perspective of the finances of the State, analyses the critical changes in major fiscal aggregates re lative to the previous year, overall trends during the five-year period...

Download Full Report (PDF 5.85 MB)
22 September 2022
Performance
Gujarat
Report No. 02 of the year 2022 - Performance Audit of Air Pollution Control by Government of Gujarat

Moreover , less forest cover (7.57 per cent compared to national forest cover of 21.67 per cent ) 10 , mining activities , major ports, railways and road infrastructure activities causing extensive vehicular movement also contribute to air pollution. The status of air pollution in Gujarat can be.....................

Other important issues
(PDF 1.16 MB)

59 C hapter - 10 Other important issues 10.1 Utilization of funds received from forfeiture of bank guarantees GPCB imposes a penalty and collects Bank Guarantee (BG) under the “Polluter Pays” Principle towards compensation of environmental...

Air Pollution due to automobiles
(PDF 0.32 MB)

The C o T issues licenses to the emission testing stations (PUC centres ) for issue of PUC certificates. Review of compliance with PU C norms revealed the following: (i) For issuing PUC certificates to 2.52 crore registered vehicles in 2018 - 19, there were only 1,192 registered PUC centres.....................

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19 September 2022
Compliance
Assam
Report No. 3 of 2022 - Audit Report on Public Sector Undertakings, Government of Assam

allocation of land for sub stations, right of way , forest/ railway clearance, etc. Audit observed that the Company did not obtain th e recommendation of SLSC for submission of DPRs to RE C for approval. Further, it was noticed that no meeting of SLSC was held during the period from February.....................

Sector:
Industry and Commerce |
Power & Energy
Chapter 1
(PDF 0.4 MB)

fixed cost to be refunded to APDCL During 2019-20, AERC had provisionally allowed annu al fixed cost of ₹ 22.50 crore for Namrup Thermal Power Station (NTPS) of the Comp any subject to achievement of minimum availability index. Though the Company coul d achieve availability index of 32.44.....................

Chapter 2
(PDF 0.39 MB)

allocation of land for sub stations, right of way , forest/ railway clearance, etc. Audit observed that the Company did not obtain th e recommendation of SLSC for submission of DPRs to RE C for approval. Further, it was noticed that no meeting of SLSC was held during the period from February.....................

Overview
(PDF 0.09 MB)

OVERVIEW OVERVIEW The Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2020 (Gove rnment of Assam) is brought out in three Chapters. CHAPTER-I on Public Sector Undertakings (PSUs)...

Appendices
(PDF 0.32 MB)

allocation of land for sub stations, right of way, forest clearance, railway clearance, safety clearance etc. DISCOM Utility (viz. Assam State Power Distribution Company Limited)  Preparation of NAD/DPRs and online submission of DP Rs duly recommended by the State Level Standing Committee.....................

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19 September 2022
Compliance
Assam
Report No. 2 of 2022 - Audit Report on Revenue Sector, Government of Assam

4.7 The PCBA should establish adequate air quality monitoring stations especially in eco- sensitive and commercial areas and monitor all parameters as prescribed. Functioning of vehicular pollution emission testing Under National Air Monitoring Programme (NAMP), PCB A has been.....................

Sector:
Transport & Infrastructure |
Taxes and Duties
Chapter 5
(PDF 0.81 MB)

Chapter-V Environment and Forests Department 55 5.1 Administration The State of Assam comprising of 33 civil districts including three hill districts is endowed with rich forest resources. The State has a lso been identified as one of the 18...

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19 September 2022
Financial
Assam
Report No. 1 of 2022 - State Finances Audit Report, Government of Assam

180.67 180.68 99.99 3. 4070- Capital Outlay on Other Administrative Services State Signature Scheme and Protection & control of Fire Service Station, etc. 218.01 219.35 99.39 4. 2575- Other Special Areas Programme Multi Sectoral Development Programme for Minorities in selected Minority.....................

Sector:
Finance
Chapter 1
(PDF 0.51 MB)

Chapter 1 Overview of State Finances Chapter 1 Overview of State Finances 1.1 Profile of the State Assam is the second largest State in the North Eastern region of India and is, in fact, the gateway to this region. The State is spread ove r a...

Chapter 2
(PDF 0.81 MB)

Chapter 2 Finances of the State Chapter 2 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, overall ...

Chapter 3
(PDF 1.17 MB)

Chapter 3 Budgetary Management Chapter 3 Budgetary Management Effective financial management ensures that decisions taken at the policy level are implemented successfully at the administrative leve l without wastage or diversion of funds. This...

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