MENU
About Us
About Us
Our Mandate
Disclosure
Our Offices
State Level Offices
Central Audit Offices
Training Institutes
Audit Reports
Accounts
Resources
Contact Us
Working with Us
Contact Us
Media Centre
Others
CoRE
International Relations
Grievances
Employee Corner

Audit Reports

Reports older than 2009

Filter

filter

Page 28 of 160, showing 10 records out of 1,598 total

12 November 2020
Financial
Meghalaya
Report No.1 of 2020 - State Finances Audit Report Government of Meghalaya

to Local Bodies an d others (` `` ` in crore) Financial Assistance to Institutions 2014-15 2015-16 2016-17 2017-18 2018-19 BE Actual University and Educational Institutions 560.46 697.54 918.37 915.75 1223.08 1337.19 Co-operative Societies 1.78 2.06 1.99 13.55 2.51 2.09 District Councils 1.60...

Sector:
Finance
Appendices
(PDF 0.56 MB)

or subsidised food for the poor t o support nutrition, delivery of health services to i mprove quality of life and reduce morbidity, providing bas ic education to all, drinking water and sanitation, etc. Development expenditure The analysis of expenditure data is disaggregated i nto development...

Chapter 1
(PDF 1.19 MB)

to Local Bodies an d others (` `` ` in crore) Financial Assistance to Institutions 2014-15 2015-16 2016-17 2017-18 2018-19 BE Actual University and Educational Institutions 560.46 697.54 918.37 915.75 1223.08 1337.19 Co-operative Societies 1.78 2.06 1.99 13.55 2.51 2.09 District Councils 1.60...

Chapter 2
(PDF 0.24 MB)

77.67 (32) 65.34 (48) 82.37 (39) 79.07 (40) 218.83 (56) 2. 43 – Housing, Crop Husbandry, Agricultural Research and Education etc. 234.43 (48) 135.99 (34) 204.68 (49) 212.16 (47) 128.31 (37) Capital-Voted 3. 19 – Secretariat General Services, Public Works, etc. 95.11 (57) 39.66 (27) 70.43...

Download Full Report (PDF 2.4 MB)
06 October 2020
Compliance
Odisha
Report No.3 of 2020 - General and Social Sector Audit - Government of Odisha

Administration and Public Grievance 188.45 275.61 236.71 241.38 316.40 6 Health & Family Welfare 1985.14 3222.00 3724.14 4817.09 4928.42 7 Higher Education 1459.31 1875.81 1944.62 1973.94 1792.21 8 Home 2827.32 3206.36 3379.99 3585.35 4198.73 9 Housing & Urban Development 2493.94 2340.72...

Sector:
Local Bodies |
Science and Technology |
Agriculture and Rural Development |
Social Welfare
Chapter-II
(PDF 1.83 MB)

as per Norms (in percentage) Actual Allocation (in Percentage) Other projects 3173 159.41 10 38.90 Roads & Communication 1965 94.35 15 23.03 Education 1351 89.14 15 21.76 Irrigation 1395 48.33 40 11.80 Drinking water 307 9.42 10 2.30 Electrification 147 6.62 5 1.62 Health 27 2.45 5 0.60...

Download Full Report (PDF 3.86 MB)
06 October 2020
Financial
Odisha
Report No.4 of 2020 - State Finances Government of Odisha

Odisha fared favourably in its focus on Development Expenditure, Social Services Expenditure, Economic Services Expenditure, Capital Expenditure and Education vis-à-vis General Category States. The State, however, lagged behind General Category States in the area of Healthcare Expenditure....

Sector:
Finance
Appendices
(PDF 0.54 MB)

of Total Expenditure. 14.20 15.94 12.73 16.02 e. of Capital Expenditure. 13.53 24.54 11.93 11.24 f. of Revenue Expenditure on Education. 13.44 11.84 9.38 16.45 g. of Revenue Expenditure on Health. 16.50 16.19 11.09 23.41 h. of Salary and Wages. 11.72 10.53 11.03 10.57 i. of Pension. 16.12...

Chapter-I-Finances of the State Government
(PDF 1.46 MB)

Development Schemes 135.00 crore), (iv) Pradhan Mantri Kisan Samman Nidhi ( 170.33 crore), (v) Indian Institutes of Technology, Department of Higher Education ( 51.98 crore) etc. Similar direct releases to implementing agencies had happened in 2017-18 ( 4,669.14 crore), 2016-17 ( 1,110.26 crore)...

Chapter-II- : Financial Management and Budgetary Control
(PDF 0.55 MB)

1,889.79 (37) 182.04 (19) 178.24 (17.57) 3 5 Finance 2,052.78 (23) 3,233.94 (33) 4,431.05 (38) 4,177.53 (32) 2,774.22 (19.43) 4 10 School and Mass Education 1,414.78 (15) 1,942.82 (18) 1,637.59 (14) 2,081.16 (15) 1,524.38 (9.97) 5 11 Scheduled Tribes & Scheduled Castes Development, Minorities &...

Chapter-III- Financial Reporting
(PDF 0.35 MB)

crore in 115 PD Accounts of Urban Local Bodies, (ii) 675.82 crore in 314 PD Accounts of Rural Local Bodies, (iii) 82.43 crore in 297 PD Accounts of Educational Institutions and (iv) 1,335.27 crore in 104 PD Accounts of Other Agencies or Institutions like District Rural Development Agencies,...

Executive Summary
(PDF 0.08 MB)

Odisha fared favourably in its focus on Development Expenditure, Social Services Expenditure, Economic Services Expenditure, Capital Expenditure and Education vis -à-vis Gene ral Category States. The State, however, lagged behind General Category States in the area of Healthcare Expenditure ....

Download Full Report (PDF 2.47 MB)
21 September 2020
Compliance Performance
Madhya Pradesh
Report of the Comptroller & Auditor General of India on General and Social Sectors for the year ended 31 March 2018, Government of Madhya Pradesh, Report No.3 of year 2019

General and Social Sectors for the year ended 31 March 2018 ii TABLE OF CONTENTS Paragraph Number Page Number Unfruitful expenditure 3.5 43 Technical Education and Skill Development Department Irregular expenditure 3.6 44 Tribal Affairs and Scheduled Caste Welfare Department Excess payment of...

Sector:
Social Welfare |
Social Infrastructure
Index
(PDF 0.06 MB)

General and Social Sectors for the year ended 31 March 2018 ii TABLE OF CONTENTS Paragraph Number Page Number Unfruitful expenditure 3.5 43 Technical Education and Skill Development Department Irregular expenditure 3.6 44 Tribal Affairs and Scheduled Caste Welfare Department Excess payment of...

Preface
(PDF 0.01 MB)

departme nts of Law & Legislative Affairs (Election), Public Health & Family Welfare, Revenue, Tribal Affairs & Scheduled Caste Welfare, Technical Education & Sk ill Development, Urban Development & Housing and Women and Child Dev elopment. However, departments under the Economic Sector and...

Chapter 1 Introduction
(PDF 0.09 MB)

and Rur al Development Department 16,138.28 27,063.69 31,654.94 Urban Development and Housing Department 9,623.91 11,087.57 12,675.20 School Education Department 7,229.04 9,720.38 10,563.75 Finance Department 8,005.35 8,973.52 9,654.14 Home Department 4,663.00 5,285.18 5,888.01 Chapter I:...

Chapter 3 Compliance Audit
(PDF 0.97 MB)

Technical Education and Skills Development Departme nt 3.6 Irregular expenditure Unauthorised segregation of items in packages to avoid purchase through Directorate and purchase on the basis of fabricated quotations and without adhering to the prescribed procedure by the Principal, ITI,...

Download Full Report (PDF 5.01 MB)
05 April 2018
Financial
Himachal Pradesh
Report No. 4 of 2017 - State Finance Government of Himachal Pradesh

General Services 9(-78) 6(-33) 3(-50) 19(533) 2(-89) Education, Sports, Arts and Culture 112(8) 157(40) 161(3) 206(28) 112(-46) Forestry and Wild life 64(-40) 358(459) 116(-68) 34 (-71) 19(-44) Other Administrative Services 46(77) 26(-43) 36(38) 33(-8) 43((30) Non-ferrous mining and...

Sector:
Finance
Appendices
(PDF 0.42 MB)

6.53 D of Total Expenditure 11.78 12.88 10.09 12.15 18.78 25.37 E of Capital Expenditure 6.17 9.22 6.86 12.16 50.62 22.17 F of Revenue Expenditure on Education 15.30 13.66 11.36 8.42 13.86 19.68 G of Revenue Expenditure on Health 17.91 14.57 16.4 1 13.01 20.55 15.46 H of Salary and wages 15.95...

Chapter 1
(PDF 0.68 MB)

General Services 9(-78) 6(-33) 3(-50) 19(533) 2(-89) Education, Sports, Arts and Culture 112(8) 157(40) 161(3) 206(28) 112(-46) Forestry and Wild life 64(-40) 358(459) 116(-68) 34 (-71) 19(-44) Other Administrative Services 46(77) 26(-43) 36(38) 33(-8) 43((30) Non-ferrous mining and...

Chapter 2
(PDF 0.18 MB)

savings of more th an ` 25 crore were noticed during the year were Land Revenue and District Administrat ion, Police and Allied Organisations, Education, Health and Family Welfare , Public Works-Roads, Bridges and Buildings, Agriculture, Animal Husbandry, Plann ing and Backward Area...

Download Full Report (PDF 1.71 MB)
05 April 2018
Financial
Himachal Pradesh
Report No. 5 of 2017 - Revenue Sector Government of Himachal Pradesh

This Report contains one Performance Audit and 25 paragraphs relating to non/short levy of VAT/CST, State excise, stamp duty and registration fee, passenger and goods tax and royalty with revenue implication of `269.46 crore.

Sector:
Taxes and Duties
Annexures
(PDF 0.1 MB)

83 | P a g e Annex\fres Annexure-I Reference Paragraph-1.1.2-Page 3 (Footnote) Trend o f revenue receipts ` `` ` in crore Details of other Non-Tax Revenue Sr. No. Revenue head Amount 1 0050-Dividends and Profit 289.63 2 0051- Public Service...

Download Full Report (PDF 1.51 MB)
25 September 2020
Gujarat
Report No.1 of 2020-General and Social Sector, Government of Gujarat

WATER SUPPLY AND KALPASAR DEPARTMENT Implementation of Rural Drinking Water Supply Programme in Gujarat 2.1 9 CHAPTER-III – COMPLIANCE AUDITS EDUCATION DEPARTMENT Implementation of National Programme of Nutritional Support to Primary Education 3.1 37 PANCHAYATS, RURAL HOUSING AND RURAL...

Chapter-3
(PDF 5.99 MB)

III COMPLIANCE AUDITS This Chapter contains three theme based paragraphs on “Implementation of National Programme of Nutritional Support to Primary Education”, “Implementation of Underground Drainage System under Rurban Scheme” and “Functioning of Residential Schools under Gujarat State...

Chapter-2
(PDF 8.27 MB)

Unwillingness to use water through RWSS indicates that the Information, Education and Communication (IEC) activities undertaken by the authorities (WASMO and GWSSB) were ineffective as they failed to persuade the habitants of these villages/GPs to use treated potable water available through...

Table of Contents
(PDF 3.43 MB)

WATER SUPPLY AND KALPASAR DEPARTMENT Implementation of Rural Drinking Water Supply Programme in Gujarat 2.1 9 CHAPTER-III – COMPLIANCE AUDITS EDUCATION DEPARTMENT Implementation of National Programme of Nutritional Support to Primary Education 3.1 37 PANCHAYATS, RURAL HOUSING AND RURAL...

Chapter-1
(PDF 3.59 MB)

(Paragraph 2.1.1 to 2.1.15) 1.5.2 Compliance Audit of Transactions 1.5.2.1 Implementation of National Programme of Nutritional Support to Primary Education Audit observed incorrect reporting by the Commissioner (MDM) to the Go\ I in respect of coverage of schools and students under the scheme....

Appendices
(PDF 4.25 MB)

No. Department 2007-08 2008-09 2009-10 2010-11 2011-12 2013-14 2014-15 2015-16 2016-17 Total 1 Education -- -- 01 -- -- 01 01 01 01 05 2 Fisheries -- -- 01 -- -- -- -- -- -- 01 3 Forest and Environment -- 01 -- 01 -- -- -- -- -- 02 4 General Administration -- -- -- -- -- -- -- -- 01 01 5 Health...

Download Full Report (PDF 8.64 MB)
25 September 2020
Financial
Gujarat
Report No.2 of 2020 - State Finances, Government of Gujarat

The major Departments incurring excess expenditure during last four years were: Agriculture, Farmer’s Welfare and Co-operation; Education; Panchayats, Rural Housing and Rural Development; and Roads and Buildings. Excess expenditure of ₹ 7,064.84 crore pertaining to the period from 2007-08...

Sector:
Finance
Appendices
(PDF 0.64 MB)

Total Expenditure 14.20 11.58 12.73 12.10 e. Capital Expenditure 13.53 15.96 11.93 6.65 f. Revenue Expenditure on Education 13.44 12.95 9.38 11.97 g. Revenue Expenditure on Health 16.50 13.71 11.09 9.76 h. Salary and Wages 11.72 10.83 11.03 5.45 i. Pension 16.12 15.18 14.31 30.87 12345678...

Chapter 2 Financial Management and Budgetary Control
(PDF 0.44 MB)

The major defaulting Departments during last four years were: Agriculture, Farmer’s Welfare and Co-operation; Education; Panchayats, Rural Housing and Rural Development; and Roads and Buildings. This is in violation of Article 204 of the constitution which provides that no money shall...

Chapter 1 Finances of the State Government
(PDF 1.06 MB)

Capital expenditure was less than the projections made in BE mainly due to less expenditure on Major Irrigation (₹ 1,682.21 crore); Education, Arts, Sports and Culture (₹ 800.26 crore); Road Transport (₹ 465.51 crore); and Public Works (₹ 297.60 crore). However, actuals were higher than...

Chapter 3 Financial Reporting
(PDF 0.57 MB)

of Public Health 2016-17 to 2018-19 461 3310.93 Additional Director of Medical Services 2017-18 to 2018-19 196 196.54 Additional Director of Medical Education and Research 2016-17 to 2018-19 456 2470.28 Total 111 3 5977.75 Source: Information collected from concerned COs Recommendation:...

Executive Summary
(PDF 0.32 MB)

The major Departments incurring excess expenditure during last four years were: Agriculture, Farmer’s Welfare and Co-operation; Education; Panchayats, Rural Housing and Rural Development; and Roads and Buildings. Excess expenditure of ₹ 7,064.84 crore pertaining to the period from 2007-08...

Download Full Report (PDF 3.14 MB)
25 September 2020
Gujarat
Report No.5 of 2020 General and Social Sector, Government of Gujarat

The basic objective of NAM is to promote AYUSH medical systems through cost effective AYUSH services, strengthening of educational systems, facilitate the enforcement of quality control of Ayurveda, Sidd ha and Unani & Homoeopathy (ASU&H) drugs and sustainable availability of ASU&H raw...

Chapter 2
(PDF 4.44 MB)

The basic objective of NAM is to promote AYUSH medical systems through cost effective AYUSH services, strengthening of educational systems, facilitate the enforcement of quality control of Ayurveda, Sidd ha and Unani & Homoeopathy (ASU&H) drugs and sustainable availability of ASU&H raw...

Appendices
(PDF 4.44 MB)

6.3; Page 8) Sl. No. Department 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2013 -14 2014 -15 2015 -16 2016 -17 Total 1. Education -- -- 01 -- -- 01 01 01 01 05 2. Fisheries -- -- 01 -- -- -- -- -- -- 01 3. Forest and Envir onment -- 01 -- 01 -- -- -- -- -- 02 4. General Administration -- --...

Download Full Report (PDF 4.44 MB)
23 September 2020
Performance
Report No.13 of 2020 - Performance Audit on National Pension System, Union Government

37 Recognised and aided educational institutions, agricultural/non-agricultural universities and affiliated non-Government colleges, Corporation s under Water Resources Department and teachers under Zilla Parishad (ZP). Report No. 13 of 2020 Page 32 of 69 DoE noted (17 August 2009) that the...

Sector:
General Sector Ministries and Constitutional Bodies
Annexures
(PDF 0.44 MB)

13 of 2020 Page IX of LXXI S. No. DDO DDO Registration Number State State Govt./SAB 22 Board of Intermediate Education, Vijayawada SGV150164C Andhra Pradesh SAB 23 Acharya N. G. Ranga Agricultural University, Hyderabad SGV148338D Andhra Pradesh SAB 24 Rajiv Gandhi University of Knowledge...

Chapter 4 Implementation
(PDF 0.33 MB)

37 Recognised and aided educational institutions, agricultural/non-agricultural universities and affiliated non-Government colleges, Corporation s under Water Resources Department and teachers under Zilla Parishad (ZP). Report No. 13 of 2020 Page 32 of 69 DoE noted (17 August 2009) that the...

Download Full Report (PDF 2.25 MB)