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Audit Reports

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Page 48 of 107, showing 10 records out of 1,063 total

08 September 2020
Maharashtra
Report No.2 of 2020 - Economic and Revenue Sector, Government of Maharashtra

This Report of the Comptroller and Auditor General of India on Economic and Revenue sectors for the year ended 31 March 2019 has been prepared for submission to the Governor of the State of Maharashtra under Article 151 of the Constitution of India. ...

Chapter 2 Performance Audit of Report No.2 of 2020 - Economic and Revenue Sector, Government of Maharashtra
(PDF 1.23 MB)

                                CHAPTER II PERFORMANCE AUDIT PUBLIC WORKS DEPARTMENT 2.1 Construction ...

Overview of Report No.2 of 2020 - Economic and Revenue Sector, Government of Maharashtra
(PDF 0.28 MB)

Overview ix OVERVIEW This report comprises of two sections (i) Economic Sector and (ii) Revenue Sector . There are seven chapters containing two performance audits , a f ollow -up audit and 24 compliance audit paragraphs. Chapter I to Chapter III...

Download Full Report (PDF 4.94 MB)
31 August 2020
Financial
Assam
Report No.1 of 2020 - State Finances, Government of Assam

Based on the audited accounts of the Government of Assam for the year ending 31 March 2019, this Report provides an analytical review of the finances of the State Government. The Report is structured in four Chapters. Chapter 1-Overview:...

Sector:
Finance
Chapter 2 Finances of the State
(PDF 2.25 MB)

Chapter 2 Finances of the State 2.1 Introduction This chapter provides a broad perspective of the fi nances of the State, analyses the critical changes in major fiscal aggregates relative to the previous year, overall trends during the five-year...

Download Full Report (PDF 6.75 MB)
24 August 2020
Compliance Performance
Kerala
Report no.2 of 2019 - Economic Sector, Government of Kerala

...

Sector:
General Sector Ministries and Constitutional Bodies
Appendices of Report of Report no.2 of 2019 - Economic Sector, Government of Kerala
(PDF 0.43 MB)

...

Download Full Report (PDF 8.82 MB)
26 August 2020
Financial
Haryana
Report No.1 of 2020 - State Finances, Government of Haryana

The State Finances Audit Report of the Comptroller and Auditor General of India State of Haryana, 2018-19 comprises three chapters. Chapter-I provides an assessment of the State Government's fiscal position as on 31 March 2019 and is based ...

Sector:
Finance
Appendices
(PDF 0.71 MB)

75 Appendix 1.1 State Profile (Reference: Paragraph 1.1; Page 1) State Profile A. General Data Sr. No. Particulars Figures 1 Area 44,212 sq. km. 2 Population a As per 2001 Census 2.11 crore b As per 2011 Census 2.54 crore 3 Density of Population 1...

Chapter 1 Finances of the State Government
(PDF 2.39 MB)

1 Chapter I Finances of the State Government Introduction This chapter provides a broad perspective of the finances of the Government of Haryana during 2018-19 and analyses changes observed in the mo vement of major fiscal aggregates in relation to...

Download Full Report (PDF 4.18 MB)
21 August 2020
Compliance Performance
Rajasthan
Report No. 1 of 2020 - General and Social Sector, Government of Rajasthan

This Report of the Comptroller and Auditor General of India relates to matters arising from Performance Audit of selected programmes and activities and Compliance Audit of various Departments of State Government under General and Social Sector. The...

Sector:
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 1 Introduction of the General and Social Sector
(PDF 0.2 MB)

1 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 Performance Audit of selected programmes and activities and Compliance Audit of various Departments of...

Chapter 2 Performance Audit
(PDF 1.27 MB)

7 Chapter -II Performance Audit This Chapter presents the Performance Audit of ‘ Pradhan Mantri Awaas Yojana -Gramin ’. Rural Development and Panchayati Raj Department 2.1 Pradhan Mantri Awaas Yojana -Gramin Executive Summary Pradhan Mantri...

Download Full Report (PDF 7.43 MB)
21 August 2020
Compliance Performance
Rajasthan
Report No.2 of 2020 - Economic and Revenue Sector, Government of Rajasthan

This Report contains 19 paragraphs involving Rs 316.42 crore. The total revenue receipts of the Government of Rajasthan during 2018-19 were Rs 1,37,873 crore as against Rs 1,27,307 crore for the year 2017-18. A Performance Audit on ‘Functioning of ...

Sector:
Taxes and Duties
Chapter 5 Stamp Duty And Registration Fee
(PDF 0.26 MB)

61 CHAPTER -V: STAMP DUTY AND REGI STRATION FEE 5.1 Tax administration Receipts from Stamp Duty (SD) and Registration Fee (RF) in the State are regulated under the Registration Act, 1908, the Rajasthan Stamps (RS) Act, 1998 and the Rules made...

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22 August 2020
Financial
Uttar Pradesh
Report No.2 of 2020 - State Finances, Government of Uttar Pradesh

...

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 2.88 MB)

1 FINANCES OF THE GOVERNMENT This chapter provides an audit perspective on the finances of the State Government during 2018-19 and analyses changes in major fiscal aggregates relative to 2017 -18 keeping in view overall trends during the preceding...

Download Full Report (PDF 11.94 MB)
21 August 2020
Compliance Performance
Rajasthan
Report No.4 of 2020 - Public Sector Undertakings, Government of Rajasthan

...

Sector:
Industry and Commerce |
Power & Energy |
Transport & Infrastructure
Chapter 5 Compliance Audit Observations relating to State PSUs (other than Power Sector) of Report No.4 of 2020 - Public Sector Undertakings, Government of Rajasthan
(PDF 1.97 MB)

...

Chapter 2 Compliance Audit Observations relating to Power Sector Undertakings of Report No.4 of 2020 - Public Sector Undertakings, Government of Rajasthan
(PDF 0.47 MB)

Chapter -II Compliance Audit Observations relating to Power Sector Undertakings This Chapter includes important audit findings emerging from test check of transactions of the Power Sector Undertakings. Jaipur Vidyut Vitran Nigam Limited, Ajmer...

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22 August 2020
Compliance Performance
Uttar Pradesh
Report no. 1 of 2020 - Economic Sector and PSUs Government of Uttar Pradesh

Audit Report of the Comptroller and Auditor General of India on Economic Sector and Public Sector Undertakings of Uttar Pradesh for the year ended 31 March 2018 The Report No. 1 of 2020 of the Comptroller and Auditor General of India for the year...

Sector:
Transport & Infrastructure |
Power & Energy
Chapter 7 Compliance Audit Observations Relating To Departments And Entities (Other Than PSUs) Under Economic Sector
(PDF 0.57 MB)

101 CHAPTER -VII 7. Compliance Audit Observations relating to Departments and Entities (other than PSUs ) under Economic Sector Important audit findings emerging from test check of transactions made by the various departments/ entities are included...

Chapter 2 Audit Observations Relating To Power Sector Undertaking
(PDF 0.73 MB)

27 Chapter -II Audit of “ Construction of new sub stations and augmentation of capacity of the existing sub stations by the Uttar Pradesh Power Transmission Corporation Limited ” Introduction 2.1 Transmission of electricity is defined as bulk...

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17 February 2020
Compliance Performance
Manipur
Report no. 2 of 2019 - Social, Economic (other than PSUs), Economic (PSUs), Revenue and General Sectors Government of Manipur

The Report of the Comptroller and Auditor General of India on Social, Economic (other than Public Sector Undertakings), Economic (Public Sector Undertakings), Revenue and General Sectors for the year ended 31 March 2018 of Government of Manipur...

Sector:
Taxes and Duties |
Finance |
Social Infrastructure
Chapter 2 Economic Sector (other than Public Sector Undertakings)
(PDF 1.98 MB)

53 CHAPTER II ECONOMIC SECTOR (OTHER THAN PUBLIC SECTOR UNDERTAKINGS) 2.1 Introduction The audit observations relating to the State Government Departments and their units under the Economic Sector other than State Pu blic Sector Undertakings are...

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