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Audit Reports

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Page 29 of 121, showing 10 records out of 1,208 total

23 September 2020
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 1 of 2020 - Revenue Sector and Public Sector Undertakings (Social, General and Economic Sectors) Government of Jammu & Kashmir

This Report is in two parts. Part-A covers audit findings of Revenue Sector comprising one Performance Audit on ‘Imposition and Collection of Taxes on Vehicles’ and eight paragraphs on ‘Preparedness for transition to Goods and...

Excerpts from Chapter 4: Performance Audit on Working of Jammu and Kashmir Bank Limited
(PDF 0.91 MB)

75 CHAPTER - 4 PERFORMANCE AUDIT (PSUs) FINANCE DEPARTMENT Working of Jammu and Kashmir Bank Limited The Jammu & Kashmir Bank Limited (Bank) was incorporated with the objective to establish and carry on business of a banking Company; borrow or raise ...

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23 September 2020
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No.2 of 2019 - Social, General, Economic (Non-PSUs) sectors Government of Jammu and Kashmir

This Report contains two Performance audits i.e. National Rural Drinking Water Programme and Pradhan Mantri Gram Sadak Yojana, 24 paragraphs involving `394.13 crore relating to avoidable, extra, unfruitful and unproductive expenditure, blocking and...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 7.73 MB)
23 September 2020
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No.3 of 2018 - Social, General, Economic (Non-PSUs) sectors Government of Jammu and Kashmir

This Report contains four Performance audits i.e. National Afforestation Programme, National Health Mission Kashmir region, Power purchase agreements and electric revenue collection and Mahatma Gandhi National Rural Employment Guarantee Scheme, 27...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.61 MB)
21 September 2020
Compliance Performance
Jharkhand
Report No. 1 of 2020 - Revenue Sector, Government of Jharkhand for the year ended 31 march 2018

The Audit Report (Revenue Sector) of the Comptroller and Auditor General of India Government of Jharkhand for the year ended 31 March 2018 prepared under Article 151(2) of the Constitution of India was presented to the Jharkhand Legislature on 21...

Sector:
Transport & Infrastructure |
Taxes and Duties
Chapter IV - Other Tax Receipts
(PDF 0.61 MB)

CHAPTER – IV: OTHER TAX RECEIPTS A. LAND REVENUE 4.1 Results of audit During 2017-18, Audit test-checked the records of four 1 out of 341 auditable units (1.17 per cent) of the Revenue, Registration and Land Reforms Department. The Department...

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21 September 2020
Compliance Performance
Jharkhand
Report No. 2 of 2020 - General, Social & Economic Sectors, Government of Jharkhand for the year ended 31 March 2018

The Audit Report on General, Social and Economic Sectors of the Comptroller and Auditor General of India, Government of Jharkhand for the year ended 31 March 2018, prepared under Article 151 of the Constitution of India was submitted to the Governor ...

Sector:
Agriculture and Rural Development |
Art, Culture and Sports |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies
Chapter II - Performance Audit
(PDF 2.27 MB)

CHAPTER-II HOME, JAIL AND DISASTER MANAGEMENT DEPARTMENT 2.1 Performance Audit on Modernisation of Police Force in Jharkhand Executive summary The scheme of Modernisation of Police Force (MPF) was launched in order to supplement the efforts of the...

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22 September 2020
Madhya Pradesh
Report No.2 of 2019 - Revenue Sector, Government of Madhya Pradesh

This Report contains 20 paragraphs including one Audit on “Mining Receipts from Major Minerals in Madhya Pradesh” involving Rs 300.81 crore. The Government/Departments have accepted Audit Observations involving Rs 90.15 crore out of which Rs...

Sector:
Taxes and Duties |
Finance
Download Full Report (PDF 3.12 MB)
21 September 2020
Madhya Pradesh
Report No.2 of 2020 - Public Sector Undertakings, Government of Madhya Pradesh

This Report comprises of five Chapters: Chapter-1 Contains general information on functioning of State Power Sector Undertakings. Chapter-2 contains three Compliance Audit Observations relating to Power Sector Undertakings. Chapter-3 deals with the...

Chapter 4 Performance Audit Relating to State Public Sector Undertakings (other than Power Sector) of Report No.2 of 2020 - Public Sector Undertakings, Government of Madhya Pradesh
(PDF 1.27 MB)

Chapter 4 4. Performance Audit relating to State Public Sector Undertakings (other than Power Sector) 4.1 Performance Audit on implementation of road pro jects on Build Operate Transfer mode by Madhya Pradesh Road Develo pment Corporation Limited...

Overview of Report No.2 of 2020 - Public Sector Undertakings, Government of Madhya Pradesh
(PDF 0.24 MB)

Overview This Report contains the following chapters: Introduction: Functioning of State Public Sector Undertakings, Chapter-1 : Functioning of Power Sector Undertakings, Chapter-2 : Three Compliance Audit paragraphs relating to Publi c Sector...

Chapter 3 Functioning of State Public Sector Undertakings (other than Power Sector) of Report No.2 of 2020 - Public Sector Undertakings, Government of Madhya Pradesh
(PDF 0.41 MB)

Chapter 3 3.1 There were 63 State Public Sector Undertakings (PS Us) as on 31 March 2018 which were related to sectors other t han Power Sector. These State PSUs were incorporated during the period 1925 -26 and 2016-17 and included 60 Government...

Annexures of Report No.2 of 2020 - Public Sector Undertakings, Government of Madhya Pradesh
(PDF 0.87 MB)

Annexures 99 Annexure–1.1 ( Referred to in Paragraphs 1.8, 1.9 and 1.12 ) Summarised financial results of Power Sector Undert akings for the latest year for which accounts were finalised (` `` ` in crore) Sl. No. Activity & Name of the Power...

Chapter 1 Functioning of Power Sector Undertakings of Report No.2 of 2020 - Public Sector Undertakings, Government of Madhya Pradesh
(PDF 1.47 MB)

PART I Chapter 1 Functioning of Power Sector Undertakings 1. Introduction 1.1 The power sector companies play an important role i n the economy of the State. Apart from providing the critical infrastruc ture required for development of the State’s ...

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08 September 2020
Maharashtra
Report No.1 of 2020 - State Finances, Government of Maharashtra

Maharashtra is the second largest State in India in terms of population (11.24 crore population as per 2011 census) and has geographical area of 3.08 lakh square kilometres. The Gross State Domestic Product (GSDP) in 2018-19 at current prices was Rs ...

Chapter 1 Finances of the State Government of Report No.1 of 2020 - State Finances, Government of Maharashtra
(PDF 3.98 MB)

1 Chapter I Finances of the State Government Social Indicators of Maharashtra Maharashtra occupies the Western and Central part of the country and has a long coastline along the Arabian Sea. It is the second l argest State in India in terms of...

Chapter 3 Financial Reporting of Report No.1 of 2020 - State Finances, Government of Maharashtra
(PDF 0.15 MB)

69 Chapter III Financial Reporting A sound internal financial reporting with relevant and reliable information significantly contributes to efficient and effective governance. Compliance with financial rules, procedures and directives as well as the ...

Appendices of Report No.1 of 2020 - State Finances, Government of Maharashtra
(PDF 0.73 MB)

79 B Financial Data # Particulars CAGR Growth during 2018-19 over 2017-18 2009-10 to 2017-18 2013-14 to 2017-18 GCS Maharashtra GCS Maharashtra GCS Maharashtra (in per cent) A of Revenue Receipts 15.0 13.8 13.5 12.9 12.8 14.5 B of Own Tax Revenue...

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08 September 2020
Maharashtra
Report No.3 of 2020 - General and Social Sector and PSUs, Government of Maharashtra(English/Marathi)

This Report for the year ended March 2019 has been prepared for submission to the Governor of Maharashtra under Article 151(2) of the Constitution of India. Part A of this Reports relates to audit of General and Social Sector of the Government...

Appendices of Report of Report No.3 of 2020 - General and Social Sector and PSUs, Government of Maharashtra
(PDF 0.69 MB)

APPENDICES Appendix 1.1 (Reference: Paragraph 1.7.1) Department-wise outstanding Inspection Reports/para graphs issued up to December 2018 but outstanding as on 30 June 2019 Sr No Name of Department Mumbai/ Nagpur Upto 2012-13 2013-14 2014-15...

Chapter 5 Functioning of State Public Sector Undertakings (Other than Power Sector) of Report No.3 of 2020 - General and Social Sector and PSUs, Government of Maharashtra
(PDF 0.25 MB)

CHAPTER - V FUNCTIONING OF STATE PUBLIC Page SECTOR UNDERTAKINGS 93 to 112 (OTHER THAN POWER SECTOR) CHAPTER-V 5.1. Functioning of State Public Sector Undertakings (other than Power Sector) 5.1.1 Introduction There were 95 State Public Sector...

Chapter 1 Introduction of Report No.3 of 2020 - General and Social Sector and PSUs, Government of Maharashtra
(PDF 0.09 MB)

PART-A GENERAL AND SOCIAL SECTOR CHAPTER - I Page INTRODUCTION 1 to 7 CHAPTER I INTRODUCTION 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from Compliance audit of Governm ent...

Chapter 2 Audit of Transactions of Report No.3 of 2020 - General and Social Sector and PSUs, Government of Maharashtra
(PDF 0.64 MB)

CHAPTER - II Page AUDIT OF TRANSACTIONS 9 to 54 2.1 Implementation of Jalyukta Shivar Abhiyan 2.2 Mapping of underground utility services 2.3 Strengthening/upgradation of State Government Medical Colleges for starting post graduate courses and c...

Chapter 6 Compliance Audit Paragraphs relating to State Public Sector Undertakings (Other than Power Sector) of Report No.3 of 2020 - General and Social Sector and PSUs, Government of Maharashtra
(PDF 0.1 MB)

CHAPTER - VI COMPLIANCE AUDIT PARAGRAPHS Page RELATING TO STATE PUBLIC 113 to 117 SECTOR UNDERTAKINGS (OTHER THAN POWER SECTOR) 6.1 Violation of Government decision 6.2 Avoidable extra expenditure due to flawed tende r evaluation 6.3 Loss of revenue ...

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14 September 2020
Himachal Pradesh
Report No.1 of 2020 - State Finance, Government of Himachal Pradesh

The State has not yet amended the FRBM Act as recommended by Fourteenth Finance Commission. During 2018-19, the State's revenue receipts (Rs 30,950 crore) increased by 13 per cent over the previous year...

Sector:
Finance
Chapter 1 Finances of the State Government of Report No.1 of 2020 - State Finance, Government of Himachal Pradesh
(PDF 2.16 MB)

1 CHAPTER – I FINANCES OF THE STATE GOVERNMENT 1.1 Introduction This chapter provides a broad overview of the finances of the State Government during the current year (2018-19) and analyses crit ical changes in the major fiscal aggregates relative ...

Chapter 2 Financial Management and Budgetary Control of Report No.1 of 2020 - State Finance, Government of Himachal Pradesh
(PDF 0.65 MB)

47 CHAPTER-II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1 Introduction 2.1.1 Appropriation Accounts are accounts of the expendi ture, voted and charged, of the Government for each financial year, compared wi th the amounts of the grants and...

Chapter 3 Financial Reporting of Report No.1 of 2020 - State Finance, Government of Himachal Pradesh
(PDF 0.13 MB)

63 CHAPTER - III FINANCIAL REPORTING A sound financial reporting system with relevant an d reliable information significantly contributes to efficient and effective governance. Compliance with financial rules, procedures and directives; and...

Download Full Report (PDF 3.32 MB)