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Audit Reports

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Page 37 of 105, showing 10 records out of 1,045 total

02 September 2021
Financial
Pondicherry
Report No.1 of 2021 - Government of Union Territory of Puducherry

The objective of this Report is to analyse the Union Territory Government’s financial position, budgetary position, long term fiscal sustainability, reliability of fiscal indicators, quality of accounts and financial reporting and financial...

Sector:
Finance
Download Full Report (PDF 96.77 MB)
19 August 2021
Compliance
Uttar Pradesh
Report No. 2 of the year 2021 - General and Social Sector, Government of Uttar Pradesh

This Report for the year ended March 2019 has been prepared for submission to the Governor of Uttar Pradesh under Article 151 of the Constitution of India. The Report contains significant results of the performance audit and compliance audits of the ...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter-III
(PDF 2.23 MB)

Chapter III – Compliance Audit 37 Chapter - III COMPLIANCE AUDIT Animal Husbandry Department 3.1 Audit of Adequacy and Development of Infrastructure for Animal Husbandry 3.1. 1 Introduction Animal Husbandry Department (Department) covers livestock ...

Chapter-I
(PDF 0.21 MB)

Chapter I – Introduction 1 Chapter -I INTRODUCTION 1.1 About this Report This report contains the results of Performance and Compliance Audits of various Departments under General and Soc ial Sectors of the Government of Uttar Pradesh in...

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19 August 2021
Compliance
Uttar Pradesh
Report No 1 of 2021- Economic Sector & Public Sector Undertakings, Government of Uttar Pradesh

The Report No. 1 of 2021 of the Comptroller and Auditor General of India for the year ended 31 March 2019 (Economic Sector and Public Sector Undertakings), Government of Uttar Pradesh has been prepared under Article 151 (2) of the Constitution of...

Sector:
Environment and Sustainable Development |
Industry and Commerce |
Power & Energy
Download Full Report (PDF 94.31 MB)
13 August 2021
Compliance Performance
Himachal Pradesh
Government of Himachal Pradesh - Report No. 2 of the year 2021 : 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 2019

CAG Audit Report on Social, General and Economic Sectors (Non-Public Sector Undertakings) Government of Himachal Pradesh for the year ended 31st March 2019 This Report comprises of three chapters. Chapter I contains the financial profile of the...

Sector:
Finance |
Industry and Commerce |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare
Chapter 3 - Compliance Audit
(PDF 1.41 MB)

Chapter-III Compliance Audit 53 | P a g e CHAPTER-III COMPLIANCE AUDIT Animal Husbandry Department 3.1 Embezzlement of Government money Government receipts and beneficiary share had neith er been accounted for in the cashbook nor deposited in the...

Inner Page
(PDF 0.19 MB)

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 2019 Government of Himachal Pradesh Report No. 2 of the year 2021

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13 August 2021
Compliance Performance
Himachal Pradesh
Government of Himachal Pradesh - Report No. 1 of 2021 : Report of the Comptroller and Auditor General of India on Revenue Sector and Public Sector Undertakings for the year ended 31 March 2019

The Report of the Comptroller and Auditor General of India on the Revenue Sector and Public Sector Undertakings of the Government of Himachal Pradesh for the year ended 31 March 2019 The Audit Report comprises two parts: Part ‘A’...

Sector:
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Inner Page
(PDF 0.03 MB)

Report of the Comptroller and Auditor General of India on Revenue Sector and Public Sector Undertakings for the year ended 31 March 2019 Government of Himachal Pradesh Report No. 1 of the year 2021

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30 July 2021
Compliance Performance
Chhattisgarh
Report No. 1 of 2021 - Revenue Sector Audit Report, Government of Chhattisgarh

The Report contains six compliance audit paragraphs and a Performance Audit of “Assessment, levy and collection of Stamp Duty and Registration Fees” amounting to ₹ 88.57 crore divided into six chapters. The total receipts of the...

Sector:
Taxes and Duties
Chapter-6- Stamp Duty and Registration Fees
(PDF 0.98 MB)

37 CHAPTER -VI : STAMP DUTY AND REGISTRATION FEES ISTI 6.1 Introduction The Indian Stamp Act, 1899 (IS Act) prescribes the rates of Stamp Duty ( SD ) in respect of b ills of exchange, cheques, p romissory notes, bills of lading, letters of credit,...

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30 July 2021
Compliance Performance
Chhattisgarh
Report No. 2 of 2021 - General, Social & Economic Sectors and Public Sector Undertakings, Government of Chhattisgarh

This Report of Government of Chhattisgarh for the year ended 31 March 2019 has been prepared for submission to the Governor of Chhattisgarh for being laid before the State Legislature. This Report contains two parts: Part-I deals with the results of ...

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Education, Health & Family Welfare |
Power & Energy
Chapter-3- Compliance Audit Observations
(PDF 0.3 MB)

75 CHAPTER -III : COMPLIANCE AUDIT OBSERVATIONS Water Resources Department 3.1 Unfruitful Expenditure Construction of headwork without ensuring the availability of land for canal work for four diversion schemes resulted in unfruitful expenditure...

Appendices
(PDF 1.39 MB)

Appendices 119 Appendix 2.1.1 (Referred to in Para : 2.1.6. 1(iv)) Sanction of PMAY -G houses in forest area (Amount in `) Sl. No. District Block Gram Panchayat Registration Number Beneficiary Name Sanction ed Amount Installment paid House...

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30 July 2021
Financial
Chhattisgarh
Report No. 3 of 2021 - State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020

This Report has been prepared for submission to the Governor of Chhattisgarh under Article 151 of the Constitution of India. Chapter I of this Report contains the basis and approach to State Finances Audit Report, structure of the Report, structure...

Chapter -1: Overview
(PDF 0.51 MB)

Page 1 Chapter I - O verview 1.1 Profile of the State Chhattisgarh is located in the central part of India and is spread over an area of 1,35,192 sq. km ( 4.11 per cent of geographical area of India). The State was created in November 2000 by...

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15 March 2022
Financial
Telangana
Report No. 1 of 2021 -State Finance Audit Report, Government of Telangana

Sector:
Finance
Chapter 1 of Report No. 1 of 2021 -SFR, Government of Telangana
(PDF 2.32 MB)

Chapter 1 Overview Chapter 1 Overview 1.1 Profile of the State The State of Telangana came into existence on 2 June 2014 consequent to the bifurcation of the erstwhile composite State of Andhra Pradesh. It is the 12 th largest State in the country...

Chapter 2 of Report No. 1 of 2021 -SFR, Government of Telangana
(PDF 3.64 MB)

Chapter 2 Finances of the State Chapter 2 Finances of the State 2.1 Introduction This Chapter provides a broad perspective of the finances of the State, analyses the critical changes in key fiscal aggregates relative to preceding years, overall...

Chapter 3 of Report No. 1 of 2021 -SFR, Government of Telangana
(PDF 2.4 MB)

Chapter 3 Budgetary Management Chapter 3 Budgetary Management 3.1 Introduction Effective financial management ensures that decisions taken at the policy level are implemented successfully at the administrative level without wastage or diversion of...

Chapter 4 of Report No. 1 of 2021 -SFR, Government of Telangana
(PDF 2.11 MB)

Chapter 4 Quality of Accounts and Financial Reporting Practices Chapter 4 Quality of Accounts and Financial Reporting Practices 4.1 Introduction A sound internal financial reporting system with relevant and reliable information contributes...

Index of Report No. 1 of 2021 -SFR, Government of Telangana
(PDF 1.16 MB)

Particulars Reference to Paragraph Page Preface v Executive Summary vii Chapter – 1 Overview Profile of the State 1.1 1 Basis and approach to State Finances Audit Report 1.2 4 Structure of State Finances Audit Report 1.3 5 Overview of Government...

Preface of Report No. 1 of 2021 -SFR, Government of Telangana
(PDF 0.94 MB)

Page | v This Report has been prepared for submission to the Governor of Telangana under Article 151 of the Constitution of India for being laid before the Legislature of the State. Chapter 1 of this Report contains the basis, approach and structure ...

Executive Summary of Report No.1 of 2021 -SFR, Government of Telangana
(PDF 1.65 MB)

Executive Summary 1 The Report Based on the audited accounts of the Government of Telangana State for the year ended March 2020, this Report provides an analytical review of the finances of the State Government. 2 Audit Findings 2.1 Fiscal position...

Appendices of Report No. 1 of 2021 -SFR, Government of Telangana
(PDF 1.51 MB)

Appendix 1.1 Profile of Telangana (Refer paragraph 1.1, page 1) A General Data Sl. No Particulars Figures 1 Area (source: www.telangana.gov.in) 1,12,077 Sq. km 2 Population - a. 2011 3.51 crore b. 2020 3.76 crore 3 a. Density of Population (as per...

Glossary and Abbreviations of Report No. 1 of 2021 -SFR, Government of Telangana
(PDF 1.25 MB)

Glossary of terms Terms Basis of Calculation Buoyancy of a parameter Rate of Growth of a parameter/GSDP Growth Rate. Development Expenditure Social Services Expenditure + Economic Services Expenditure Fiscal Deficit Revenue Expenditure + Capital...

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12 July 2021
Compliance Performance
Assam
Report No. 1 of 2021 - Social, Economic (Non-PSUs) and General Sectors, Government of Assam

This Audit Report has been prepared in four Chapters. Chapters I to III deal with Social Sector, Economic Sector (other than the State Public Sector Undertakings) and General Sector respectively.  Chapter IV deals with cases of...

Sector:
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare
Chapter 4 General
(PDF 0.11 MB)

 æ   CHAPTER-IV General 4.1 Cases of Theft, Misappropriation and Losses Audit observed 562 cases of theft, misappropriation, and losses involving Government money amounting to C257.77 crore (up to March 2019) on which final action...

Chapter 1 Social Sector
(PDF 0.45 MB)

 ?         CHAPTER-I SOCIAL SECTOR 1.1 Introduction This Chapter contains findings based on audit of State Government departments/ offices under Social Sector. During 2018-19, against a total budget provision...

Appendices
(PDF 0.13 MB)

  ????????? 73 Appendix-2.1 (Reference to paragraph – 2.2.4.4) Sampling and Stratification of projects Audit took a sample of 73 projects from all six agro-climatic regions of Assam. The summary of projects selected is shown in the...

Glossary of Abbreviations
(PDF 0.05 MB)

    Glossary of Abbreviations BTC Bodoland Territorial Council WPT&BC Welfare of Plain Tribes and Backward Classes NCHAC North Chachar Hills Autonomous Council KAAC Karbi Anglong Autonomous Council GDD Guwahati Development...

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