MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 23 of 160, showing 10 records out of 1,598 total

29 July 2021
Compliance Performance
Bihar
Report No. 2 of 2021 of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2019 (Government of Bihar).

in 2018-19 were Bihar State Road Development Corporation Limited ( ` 48.95 crore), Bihar Rajya Pul Nirman Nigam Limited (` 37.99 crore), Bihar State Educational Infrastructure Development Corporation Limited ( ` 12.74 crore) and Bihar State Building Construction Corporation Limited (` 14.95...

Sector:
Finance |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Power & Energy |
Transport & Infrastructure
Download Full Report (PDF 7.38 MB)
29 July 2021
Compliance Performance
Bihar
Report No. 1 of 2021 - Revenue Sector, Government of Bihar

crore), Medical and public health ( ` 66.61 crore), Other rural development programmes ( ` 62.37 crore), Forestry and wild life ( ` 29.11 crore), Education, sports, arts and culture ( ` 18.85 crore), Public service commission ( ` 34.09 crore), Other general economic services ( ` 21.42 crore),...

Sector:
Taxes and Duties
Download Full Report (PDF 5.67 MB)
20 May 2021
Compliance
Andhra Pradesh
Report No.1 of 2021 - General,Social & Economic Sectors and Public Sector Undertakings Government of Andhra Pradesh

II - Compliance Audit Observations Youth Advancement, Tourism & Culture (Sports) Department Promotion of Sports in Andhra Pradesh 2.1 13 Higher Education Department Idle equipment 2.2 36 Industries and Commerce Department Sanction of incentives to ineligible food processing industries 2.3 37...

Sector:
Local Bodies |
Industry and Commerce |
Art, Culture and Sports |
Education, Health & Family Welfare |
Power & Energy

Vikas Kendras (KVKs), playfields, establishes sports academi es, conducts tournaments, matches and coordinates all games, sports and physical education activities in all educational i nstitutions 17 Selected out of outstanding personnel in the field of sports and physical education (two of...

(PDF 1.38 MB)

713 Consumer Affairs, Food and Civil Supplies 15 124 Finance 24 174 General Administration 31 232 Health, Medical and Family Welfare 280 3,327 Higher Education 678 3,718 Home 163 1,073 Housing 10 57 Labour, Employment, Training and Factories 135 829 Law 55 196 Minorities Welfare 20 110 Municipal...

(PDF 0.78 MB)

2 Consumer Affairs, Food and Civil Supplies 2,560.59 3,241.75 697.68 3 Health, Medical and Family Welfare 6,331.63 6,140.67 7,229.62 4 Higher Education 2,465.32 2,811.59 2,106.57 5 Housing 589.13 2,905.74 3,189.59 General, Secto Page 2 Sl. No. Name of the Department 2016-17 2017-18 2018-19...

(PDF 0.13 MB)

of Sports NOC No Objection Certificate NSDCI National Sports Development Code of India OTCG One Time Capital Grant PD Physical Director PET Physical Education Teacher PLIAs Panchayat Level Implementing Agencies PPP Public Private Partnership PR&RD Panchayat Raj & Rural Development PT Profession...

(PDF 0.22 MB)

1.7 6 Acknowledgement 1.8 11 - 1 - Youth Advancement, Tourism & Culture (Sports) Department Promotion of Sports in Andhra Pradesh 2.1 13 Higher Education Department Idle equipment 2.2 36 Industries and Commerce Department Sanction of incentives to ineligible food processing industries 2.3 37...

(PDF 0.1 MB)

It conta ins significant results of compliance audit findings of the Departments of General Administration, Higher Education, Industries and Commerce, Municipal Administration & Urban Development, Panchayat Raj and Rural Development and Youth Advancement, Tourism and Culture (Sports)...

Download Full Report (PDF 9.96 MB)
Compliance
Tripura
Report on State Finance for the year ending 31/03/2019

spending through gove rnance reform  Sustainable economic development  Infrastructure development  Improved health care  Improving the quality of education and skill develo pment. Results of audit scrutiny of Budget and implementat ion of other budgetary initiatives of the State Government are...

Sector:
Finance
(PDF 0.67 MB)

Total Expenditure 11.95 10.25 13.53 12.40 13.97 10.13 e. Capital Expenditure 9.64 3.67 16.47 2.02 13.68 (-) 16.67 f. Revenue Expenditure on Education 13.97 13.12 12.59 17.72 16.16 11.62 g. Revenue Expenditure on Health 15.37 15.26 18.84 20.67 17.91 23.99 h. Salary & Wages 12.81 11.86 11.22...

(PDF 1.51 MB)

spending through gove rnance reform  Sustainable economic development  Infrastructure development  Improved health care  Improving the quality of education and skill develo pment. Results of audit scrutiny of Budget and implementat ion of other budgetary initiatives of the State Government are...

(PDF 0.36 MB)

(iv) Tribal Welfare (v) Welfare of SC & OBC (vi) Food, Civil Supplies & Consumer Affairs (Vii) Urban Development (viii) Rur al Development (ix) Education (Higher) (x) Family Welfare and Preventive Medicine and (xi) Finance Department. During 2018-19, against the overall saving of ` 4,026.63...

(PDF 0.88 MB)

Tribal Welfare 123 33.82 5. Industries and Commerce 24 24.46 6. Welfare of SC 66 22.29 7. Welfare of Minorities 90 11.94 8. Power 1 11.75 9. Education (School) 19 5.86 10. Education (Higher) 15 8.34 11. Education (Sports & youth) 6 5.00 12. Education (Social) 41 4.84 Total 467 292.82 In the...

Download Full Report (PDF 3.02 MB)
23 March 2021
Financial
Tripura
Report No.1 of 2020 - State Finances, Government of Tripura

spending through gove rnance reform  Sustainable economic development  Infrastructure development  Improved health care  Improving the quality of education and skill develo pment. Results of audit scrutiny of Budget and implementat ion of other budgetary initiatives of the State Government are...

Sector:
Finance
(PDF 0.45 MB)

Total Expenditure 11.95 10.25 13.53 12.40 13.97 10.13 e. Capital Expenditure 9.64 3.67 16.47 2.02 13.68 (-) 16.67 f. Revenue Expenditure on Education 13.97 13.12 12.59 17.72 16.16 11.62 g. Revenue Expenditure on Health 15.37 15.26 18.84 20.67 17.91 23.99 h. Salary & Wages 12.81 11.86 11.22...

through governance reform ¾ Sustainable economic development ¾ Infrastructure development ¾ Improved health care ¾ Improving the quality of education and skill development. Results of audit scrutiny of Budget and implementation of other budgetary initiatives of the State Government are...

(iv) Tribal Welfare (v) Welfare of SC & OBC (vi) Food, Civil Supplies & Consumer Affairs (Vii) Urban Development (viii) Rural Development (ix) Education (Higher) (x) Family Welfare and Preventive Medicine and (xi) Finance Department. During 2018-19, against the overall saving of C 4,026.63...

Tribal Welfare 123 33.82 5. Industries and Commerce 24 24.46 6. Welfare of SC 66 22.29 7. Welfare of Minorities 90 11.94 8. Power 1 11.75 9. Education (School) 19 5.86 10. Education (Higher) 15 8.34 11. Education (Sports & youth) 6 5.00 12. Education (Social) 41 4.84 Total 467 292.82 In the...

Download Full Report (PDF 3.02 MB)
26 March 2021
Performance
Sikkim
Performance Audit Report on Select District Hospitals in Sikkim 2018-19 Sikkim

CSR activities i ncluded eradicating hunger, poverty and malnutrition, promoting preventive healthcare, education, gender equality, setting up homes for women, orphans and the senior citizens , etc. while giving preference to the local areas around it for spending the amount. CSR funds have been...

Sector:
Education, Health & Family Welfare
(PDF 0.12 MB)

CSR activities i ncluded eradicating hunger, poverty and malnutrition, promoting preventive healthcare, education, gender equality, setting up homes for women, orphans and the senior citizens , etc. while giving preference to the local areas around it for spending the amount. CSR funds have been...

(PDF 1.49 MB)

in the State and despite efforts made by the Department. Further, most of the MOs pr eferred to undergo higher education after their appointment. Thus, there was shortage of manpower in DHs. Regarding excess of Dental Surgeons, the Department justified stating that Dental Surgeons have been...

Download Full Report (PDF 4.63 MB)
21 September 2020
Financial
Sikkim
State Finances Audit Report 2018-19 Sikkim

Retirement Ben efits, Tourism, Urban Development, Other Administrative Services, Water Supply and Sanitation, Plantations, Medical and Public Health, Education, Sports, Art and Culture, Animal Husbandry, Stationery and Printing, Other Ru ral Development Programmes, Labour and Employment, Housing,...

Sector:
Finance
(PDF 0.62 MB)

Total Expenditure 11.95 11.53 13.97 15.32 e. Capital Expenditure 9.64 11.11 13.68 - 14.31 f. Revenue Expenditure on Education 13.97 9.49 16.16 18.47 g. Revenue Expenditure on Health 15.37 8.79 17.91 33.06 h. Salary and Wages 12.81 7.56 14.70 31.46 i. Pension 19.15 18.99 13.33 45.94 Financial...

(PDF 1.15 MB)

Retirement Ben efits, Tourism, Urban Development, Other Administrative Services, Water Supply and Sanitation, Plantations, Medical and Public Health, Education, Sports, Art and Culture, Animal Husbandry, Stationery and Printing, Other Ru ral Development Programmes, Labour and Employment, Housing,...

(PDF 0.29 MB)

The Education Department was a major defaulting dep artment with highest amount of outstanding AC bills amounting to `40.75 crore (33.74 per cent of total outstanding AC bills) with 110 numbers of outstanding AC bills. In terms of number of outstanding AC bills the Police Department with 374...

Download Full Report (PDF 3.97 MB)
03 April 2021
Compliance
Odisha
Report No.5 of 2020 General & Social Sector Audit of Government of Odisha

Health and Family Welfare 3,222.00 3,724.14 4,817.09 4,928.42 5,800.46 7. Higher Education 1,875.81 1,944.62 1,973.94 1,79 2.21 2,009.55 8. Home 3,206.36 3,379.99 3,585.35 4,198.73 4,923.1 9 9. Housing and Urban Development 2,340.72 2,721.88 3,075.76 4,683.27 4,540.75 10. Information...

Sector:
Local Bodies |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
(PDF 1.32 MB)

Joint Director of Health Services, SDMU; Members: Managing Director (N ational Health Mission );Director, Health Services; Director, Medical Education and Training; Director of Family Welfare; Director of Public Health ;Financial Advise r(H&FW Department) ; Special invitees as required...

(PDF 0.25 MB)

Health and Family Welfare Bhubaneswar Smart City Limited 7. Higher Education Water Corporation of Odisha 8. Home Rourkela Smart City Limited 9. Housing and Urban Development Under Section 19 (2) 10 . Information and Public Relations Odisha State Legal Services Authority and 30 District Legal...

Escorts Limited January 2017 2 , 200 1 , 700 27.09 13.20 ii. ASD Education Private Limited August 2017 992 794 8.42 5.76 iii. Black Panther Guards & Services Private Limited March 2018 4 , 000 2 , 810 31.57 15.40 iv. Cardiac Research and Education Foundation (CARE) January 2017 850 595 9.26 6.73...

Download Full Report (PDF 2.34 MB)
03 April 2021
Compliance
Report No 1 of the year 2021-(Revuenue and Economic Sector) Government of Odisha

andAnimal ResourcesDevelopment4971,8712014801466 Industries 16500202027MSME15575450136528Skill Development and Technical Education13253467160169Textile, Handloomand Handicraft7232101022410 Tourism 259104060811Water Resources4091,0391652703112 Works...

Sector:
Finance |
Agriculture and Rural Development |
Transport & Infrastructure |
Taxes and Duties
(PDF 0.65 MB)

and Animal Resources Development 497 1,871 201 480 146 6 Industries 16 50 02 02 02 7 MSME 155 754 50 136 52 8 Skill Development and Technical Education 132 534 67 160 16 9 Textile, Handloom and Handicraft 72 321 01 02 24 10 Tourism 25 91 04 06 08 11 Water Resources 409 1,039 165 270 31 12...

Download Full Report (PDF 2.37 MB)
23 March 2021
Bihar
Report No.3 of 2020- State Finances Audit Report of the Comptroller and Auditor General of India, Government of Bihar

major areas included expenditure of ₹ 5,263 crore on roads and bridges, ₹ 1,48\ 5 crore on water supply and sanitation and ₹ 1,056 crore on education, sports, art and cultur\ e. Chapter I – Finances of the State Government State Finances Audit Report for the year ended 31 March 2019 19...

Sector:
Finance
Download Full Report (PDF 3.73 MB)