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 32 of 121, showing 10 records out of 1,208 total

27 February 2020
Compliance Performance
Punjab
Report No. 3 of 2019 - Revenue Sector, Government of Punjab

This Audit Report comprises six chapters incorporating one performance audit and 17 paragraphs. Chapter-I contains overview of Revenue collection in the State, Chapter-II contains audit observations relating to Taxes on Sales and Trade which include ...

Sector:
Taxes and Duties
Chapter 4 Stamp Duty
(PDF 0.19 MB)

CHAPTER -IV Stamp Duty 4.1 Tax administration The State Govern ment exerci ses co ntrol over the registration of instru ments through the Inspector General of Registration, who is assisted by the Deput y Com missioners (Collectors), Tehsildars and...

Download Full Report (PDF 2.24 MB)
27 February 2020
Compliance Performance
Punjab
Report No. 4 of 2019 - Social, General and Economic Sectors (Non-PSUs), Government of Punjab

In accordance with Article 151 of the Constitution of India, the Report of the Comptroller and Auditor General of India on Social, General and Economic Sectors (Non-Public Sector Undertakings) for the year ended 31 March 2018 - Government of Punjab, ...

Sector:
Taxes and Duties |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 3 Compliance Audit
(PDF 10.03 MB)

Chapter-III Compliance Audit AGRICULTURE DEPARTMENT 3.1 Avoidable payment of land compensation Delay in release of funds by Punjab Mandi Board for payment of land compensation led to avoidable extra payment of ` `` ` 2.80 crore. Right to Fair...

Chapter 2 Performance Audit
(PDF 2.13 MB)

Chapter-II Performance Audit [ HEALTH AND FAMILY WELFARE DEPARTMENT 2.1 Information Technology Audit of e-Aushadhi With a view to strengthening and streamlining the supply chain management system for storage and distribution of drugs and co...

Download Full Report (PDF 12.32 MB)
27 February 2020
Financial
Punjab
Report No. 1 of 2019 - State Finances, Government of Punjab

In accordance with Article 151 of the Constitution of India, the Report of the Comptroller and Auditor General of India on State Finances Audit Report for the year ended 31 March 2018 - Government of Punjab, was forwarded to the State Government on...

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 2.77 MB)

CHAPTER I FINANCES OF THE STATE GOVERNMENT 1.1 Introduction This chapter provides an overview of the finances of the State Government during the financial year 2017 -18 and analyses changes observed in the movement of major fiscal aggregates in...

Appendices
(PDF 1.22 MB)

Appendix 1.1 (Referred to in paragraph 1.1, page 1) Profile of Punjab A. General Data Sr. No. Particulars Figures 1. Area 50362 sq km 2. Population as per 2011 Census 2.77 crore 3. Density of Population (as per 2011 census) (All India Density = 382...

Download Full Report (PDF 4.68 MB)
27 February 2020
Compliance Performance
Punjab
Report No. 2 of 2019 - PSUs (Social, General and Economic Sectors) Government of Punjab

The State of Punjab had 33 working PSUs (29 companies and four Statutory corporations) and 20 inactive companies. As on 31 March 2018, the Government investment (paid-up capital, long-term loans and grant/ subsidy under UDAY) in 35 PSUs was Rs...

Sector:
Taxes and Duties |
General Sector Ministries and Constitutional Bodies
Chapter 3 Functioning of Public Sector Undertakings other than Power Sector
(PDF 0.37 MB)

Part - I I Chapter – III Functioning of State Public Sector Undertakings (other than Power Sector) 43 Part II Chapter I II Functioning of State Public Sector Undertakings (other than Power Sector ) Introduction 3.1 There were 48 State Public...

Annexures
(PDF 3.64 MB)

Annexures 127 Annexure – 1 (Referred to in Paragraph 1.8, Paragraph 1.9 and Paragraph 1.13 ) Summarised financial results of Power Sector Undertakings for the latest year for which accounts were finalised (₹ in crore) Sl. No. Activity & Name of...

Chapter 1 Functioning of Power Sector Undertakings (PSUs)
(PDF 0.42 MB)

Part - I Chapter – I Functioning of Power Sector Undertakings 7 PART -I Chapter I Functioning of Power Sector Undertakings 1. Introduction 1.1 The Power Sector Companies pla y an important role in the economy of the State. Apart from providing...

Download Full Report (PDF 6.84 MB)
15 February 2020
Compliance Performance
Nagaland
Report No. 2 of 2019 - Social, Economic, Revenue and General Sectors, Government of Nagaland

This Report is arranged in six chapters and contains one Performance Audit under Social Sector (Chapter I) viz., ‘Implementation of Rashtriya Madhyamik Shiksha Abhiyan’, two Performance Audits under Economic Sector (Chapter II) viz.,...

Sector:
Taxes and Duties |
Social Welfare |
General Sector Ministries and Constitutional Bodies
Chapter 2 Economic Sector
(PDF 2.57 MB)

35 CHAPTER - II ECONOMIC SECTOR 2.1 Introduction This chapter of the Audit Report for the year ended 31 March 2018 deals with the audit observations on the working of the State Gove rnment departments under Economic Sector. The names of the...

Chapter 3 Economic Sector (Public Sector Undertakings)
(PDF 0.15 MB)

123 CHAPTER - III ECONOMIC SECTOR (PUBLIC SECTOR UNDERTAKINGS) 3.1 Introduction 3.1.1 The State Public Sector Undertakings (PSUs) consis t of State Government Companies and Statutory Corporations. The PSUs are established to carry out activities of...

Chapter 1 Social Sector
(PDF 1.01 MB)

CHAPTER - I SOCIAL SECTOR 1.1 Introduction This chapter of the Report deals with the audit observations relating to the State Government departments under Social Sector. The names of the departments under Social Sector an d their budget vis-à-vis...

Download Full Report (PDF 5.75 MB)
15 February 2020
Financial
Nagaland
Report No.1 of 2019 - State Finances, Government of Nagaland

This report provides an analysis of the finances of the State Government, based on the audited accounts of the Government of Nagaland for the year ended March 2018. The Report has three Chapters. Chapter I is based on the Finance Accounts and makes...

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 0.91 MB)

1 Chapter I Finances of the State Government Profile of Nagaland The State, located in North-Eastern region of India , is a Special Category State 1. It is the twenty-fifth largest State in terms of geographical area (16,579 sq. km) as well as by...

Appendices
(PDF 0.63 MB)

63 Appendix 1.1 (Reference: Para 1.1) Part A: Structure and Form of Government Accounts Structure of Government Accounts: The accounts of the State Government are kept in three parts (i) Consolidated Fund, (ii) Contingency Fund; and (iii) Public...

Download Full Report (PDF 1.86 MB)
07 February 2020
Compliance Performance
Goa
Report No.2 of 2019 - Government of Goa

This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from test audit of transactions of various Departments of the Government of Goa pertaining to General, Social, Economic Sectors(Non-PSUs), Revenue...

Sector:
Taxes and Duties |
Social Welfare
Chapter 3 Public Sector Undertakings And Government Commercial and Trading Activities
(PDF 0.7 MB)

CHAPTER-III PUBLIC SECTOR UNDERTAKINGS AND GOVERNMENT COMMERCIAL AND TRADING ACTIVITIES 3.1 Functioning of State Public Sector Undertakings Introduction 3.1.1There were 17 State Public Sector Undertakings (PSUs) as on 31 March 2018 which were...

Download Full Report (PDF 7.69 MB)
12 February 2020
Compliance Performance
Kerala
Report No.3 of 2019 - Revenue Sector, Government of Kerala

This Audit Report features one Performance Audit and 17 Compliance Audit paragraphs involving revenue impact of Rs.938.56 crore. The Audit Report is divided into five chapters. Chapter I contains general information gathered about various...

Sector:
Taxes and Duties
Overview
(PDF 0.26 MB)

(v) Overview The Report contains 18 paragraphs including one Performance Audit and 17 Compliance Audit paragraphs involving revenue impact of ` 938.56 crore . Some of the major findings are mentioned below: I. G eneral Total revenue receipts of the...

Chapter 3 Taxes on vehicles
(PDF 0.6 MB)

Chapter : III – Taxes on Vehicles 23 CHAPTER -III TAXES ON VEHICLES 3.1 Tax administration The receipts from the Transport Department are regulated under the provisions of the Central and the State Motor Vehicles Acts and Rules made thereunder....

Download Full Report (PDF 8.94 MB)
07 February 2020
Financial
Goa
Report No.1 of 2019 - State Finances, Government of Goa

This report provides an analysis of the finances of the State Government based on the audited accounts of the Government of Goa for the year ended 31 March 2018.  The Report has three Chapters. Chapter I is based on the Finance Accounts...

Sector:
Finance
Download Full Report (PDF 2.75 MB)
12 February 2020
Compliance Performance
Kerala
Report no. 4 of 2019 General and Social Sector Government of Kerala

This Report is divided into four chapters. Chapter I contains Introduction, Chapter II contains Performance Audit on ‘Modernisation and strengthening of Police force', Chapter III contains Performance Audit on ‘Functioning of Kerala State...

Sector:
Social Welfare
Chapter 3 Functioning of Kerala State Housing Board
(PDF 0.58 MB)

47 CHAPTER II I HOUSING DEPARTMENT Functioning of Kerala State Housing Board Executive Summary The Kerala State Housing Board (KSHB) was established in 1971 under the provisions of the Kerala State Housing Board Act, 1971. The Act envisaged for KSHB ...

Download Full Report (PDF 3.11 MB)