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Audit Reports

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Page 35 of 121, showing 10 records out of 1,208 total

11 December 2019
Performance
Report No.12 of 2019 - Assessment of Environmental Impact due to Mining Activities and its Mitigation in Coal India Limited and its Subsidiaries

Coal India Limited (CIL) is a Central Public Sector Enterprise under the Ministry of Coal has seven coal producing subsidiary companies under its fold. With an average consolidated annual production of 523.38 million tonnes (MT) of coal during...

Sector:
Power & Energy
Chapter 4 Air Pollution and Control Measures
(PDF 1.01 MB)

Report No. 12 of 2019 12 CHAPTER 4 AIR POLLUTION & CONTROL MEASURES In coal mines, air pollution starts with removal of massive overburden 7 (OB) which discharges fine particles. It is followed by drilli ng/ extraction of coal and movement of...

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10 December 2019
Compliance
Report No.18 of 2019 - General Purpose Financial Reports of Central Public Sector Enterprises

The General Purpose Financial Report presents an overall picture of the financial performance of the Central Public Sector Enterprises (CPSEs) which are under the audit jurisdiction of the Comptroller and Auditor General of India (CAG). 644 Central...

Sector:
Finance
Chapter 1 Financial performance of Central Public Sector Enterprises
(PDF 0.37 MB)

Report No. 18 of 2019 1 Financial Performance of Central Public Sector Enterprises CHAPTER I 1.1 Introduction This Report presents the financial performance of G overnment Companies, Statutory Corporations and Government controlled other Compan ies. ...

Chapter 2 Oversight role of CAG
(PDF 0.47 MB)

Report No. 18 of 2019 26 Oversight Role of CAG CHAPTER II 2.1 Audit of Public Sector Enterprises Comptroller & Auditor General of India (CAG) appoin ts the statutory auditors of a Government Company and Government Controlled Other Company under...

Chapter 8 Disinvestment in CPSEs
(PDF 0.42 MB)

Report No. 18 of 2019 133 Disinvestment in CPSEs CHAPTER VIII 8.1 Disinvestment Policy of Government of India The current disinvestment policy was brought out on 05 November 2009. The salient features of Disinvestment Policy of the Government of...

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26 November 2019
Compliance Performance
Haryana
Report No.4 of 2019 - Revenue Sector, Government of Haryana

This Report contains one Performance Audit on “Functioning of Mines and Geology Department” and 27 illustrative audit paragraphs relating to non/short levy of taxes, interest, penalty, non/short levy of excise duty, stamp duty, passenger and...

Sector:
Taxes and Duties
Chapter 1 General
(PDF 6.08 MB)

1 CCHH AAPPTTEERR II:: GG EENNEERRAALL 1.1 Trend of revenue receipts 1.1.1 The tax and non-tax revenue raised by the Governmen t of Haryana, the State’s share of net proceeds of divisible Union ta xes and duties assigned to States and...

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26 November 2019
Compliance Performance
Haryana
Report no. 3 of 2019 - Social, General and Economic Sector (Non-PSU) Government of Haryana

The Report contains one Performance Audit (PA) and 23 paragraphs relating to excess, irregular, unfruitful expenditure, avoidable payments, losses to State Government, shortcomings in implementation of rules and programmes, etc;. involving money...

Sector:
Taxes and Duties |
Social Infrastructure
Chapter 1 Introduction
(PDF 0.75 MB)

Chapter 1 Introduction CHAPTER 1 INTRODUCTION 1.1 Budget profile The re are 56 departments and 30 autonomous bodies functioning under the Government of Haryana . The position of budget estimates and actual expenditure thereagainst by the State...

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03 December 2019
Compliance Performance
Delhi
Report No. 2 of 2019 - Revenue, Social and Economic Sector (PSUs) Government of NCT of Delhi

This Report comprises two chapters containing audit findings pertaining to Revenue and Social and Economic Sectors (PSUs). Chapter I relating to Revenue Sector contains eight paragraphs involving Rs 705.58 crore on under-assessment, short...

Sector:
Finance |
Social Infrastructure |
Taxes and Duties
Chapter 2 Functioning of State Public Sector Undertaking of Report no. 2 of 2019 - Revenue, Social and Economic Sector (PSUs) Government of NCT of Delhi
(PDF 1.82 MB)

Chapter II: Functioning of State Public Undertakings 35 Chapter I I Introduction Functioning of State Public Sector Undertakings General 2.1. 1.1 State Public Sector Undertakings (PSUs) consist of State Government Companies and Statutory...

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11 October 2019
Compliance
Karnataka
Report No.2 of 2019 - State Finance, Government of Karnataka

Chapter 1 is based on the audit of Finance Accounts and makes an assessment of the Karnataka Government’s fiscal position as on 31 March 2018. It provides an insight into trends in committed expenditure, borrowing pattern and quality of...

Sector:
Finance
Appendices of Report No.2 of 2019 - State Finance, Government of Karnataka
(PDF 2.13 MB)

A p p e n d i c e s Appendix 99 Appendix 1.1 (A) State Profile (Reference: Page 1) A General Data Sl. No. Particulars Figures 1 Area 1,91,791 sq.km 2 Population a. As per 2001 Census 5.28 crore b. As per 2011 Census 6.11 crore 3 1Density of...

Chapter 1 Finances of the State Government of Report No.2 of 2019 - State Finance, Government of Karnataka
(PDF 1.46 MB)

1 P r o f i l e o f t h e S t a t e Karnataka is the sixth largest State in term s of geographical area (1,91,791 Sq. km) and the eight h largest by population. The State’s population recorded a decadal growth of about 16 per cent . The percentage ...

Chapter 2 Financial Management and Budgetary Control of Report No.2 of 2019 - State Finance, Government of Karnataka
(PDF 0.62 MB)

61 2 . 1 I n t r o d u c t i o n Appropriation Accounts are accounts of the expenditure (voted and charged ) of the Government, for each financial year compared with the amounts as specified in the schedules appended to the Appropriation Acts,...

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14 November 2019
Financial
Kerala
Report No.1 of 2019 - State Finance, Government of Kerala

Chapter 1 is based on the audit of Finance Accounts and makes an assessment of the Kerala Government’s fiscal position as on 31 March 2018. It provides an insight into trends in committed expenditure, borrowing pattern and quality of expenditure,...

Sector:
Finance
Chapter 1 Finance of the State Government
(PDF 1.98 MB)

1 CHAPTER I FINANCES OF THE STATE GOVERNMENT Profile of Kerala The State is locate d at the southern end of the country, sharing borders with Tamil Nadu and Karnataka. Geographical area -wise , Kerala is ranked 2 2nd in the country with an area of...

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02 December 2019
Financial
Delhi
Report No.1 of 2019 - State Finance, Government of Delhi

The Report No. 1 of State Finances Audit Report provides an analytical review of annual accounts of the government.  It contains three chapters.  The chapter I on Finances of the Government of National Capital Territory of Delhi highlights ...

Sector:
Finance
Chapter 1 Finance of the Government of NCT of Delhi of Report No.1 of 2019 - State Finance, Government of Delhi
(PDF 1 MB)

1 Chapter - 1 Finances of the Government of National Capital Territory of Delhi Introduction This chapter provides a broad perspective of the finances of the Government of National Capital Territory (NCT) of Delhi during 2017 -2018 and analyses...

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21 November 2019
Compliance Performance
Mizoram
Report no. 2 of 2019 - Social, General, Economic and Revenue Sector Government of Mizoram

This Audit Report has been prepared in six Chapters.  Chapters I to V deal with Social, General, Economic (other than Public Sector Undertakings), Economic (Public Sector Undertakings) and Revenue Sectors while Chapter-VI deals with Follow up...

Sector:
Taxes and Duties |
Social Welfare |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 6.8 MB)
21 November 2019
Financial
Mizoram
Report No.1 of 2019 - State Finances, Government of Mizoram

This Report provides an analysis of the finances of the State Government based on the audited accounts of the Government of Mizoram for the year ending March 2018. The Report has three Chapters. Chapter-I is based on the audit of Finance Accounts...

Sector:
Finance
Download Full Report (PDF 5.12 MB)