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 5 of 160, showing 10 records out of 1,598 total

04 August 2022
Financial
Jharkhand
Report No. 2 of 2022 - State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2021

Table 1.2: Classification system of Government Accou nts Attribute of transaction Classification Standardized in LMMH* by CGA Function- Education, Health, etc. Major Head under Grants (4-digit) Sub-Function Sub Major head (2-digit) Programme Minor Head (3-digit) Flexibility left for States Scheme...

Sector:
Finance
Appendices
(PDF 1.36 MB)

Capital Outlay -4.76 -7.78 -2.84 -14.31 7 g. Loan & Advances Disbursed -12.69 -88.86 2.31 1943.16 8 h. of Reve nue Expenditure on Education 11.97 24.40 -1.32 3.33 9 i. of Revenue Expenditure on Health 8.27 -10.64 14.65 24.84 10 j of Salaries & Wages 9.07 5.72 2.27 0.41 11 k of Pension 10.46...

Chapter 2
(PDF 1.23 MB)

Similarly , significant decrease in collection under Urban Development (by ` 449 crore), Major Irrigation (by ` 392 crore), Education, Sports, Art & Culture (by ` 303 crore) , Civil Supplies (by ` 283 crore) and Interest Receipts (by ` 229 crore) was also noticed during 2020 -21 . This was...

Chapter 3
(PDF 0.94 MB)

Husbandry and Co -operative Department (Agriculture Division) (` 2,069.46 crore), 10 –Energy Department ( ` 1,622.16 crore), 20 -Health, Medical Education and Family Welfare Department ( ` 940.62 crore), 22 -Home, Jail & Disaster Managem ent Department (Home Division) ( ` 823.35 crore), 36...

Chapter 4
(PDF 0.47 MB)

27,994 20,069 18,033 9,069 6,550 0 10,000 20,000 30,000 Rural Development School Education & Literacy Urban Development & Housing Energy Health, Medical Education and Family Welfare (`in crore) (Name of departments) Quality of Accounts and Financial Repo rting Practices 87 Table 4. 6: Year wise...

Chapter 1
(PDF 0.85 MB)

Table 1. 2: Classification system of Government Accounts Attribute of transaction Classification Standardized in LMMH* by CGA Function - Education, Health, etc. Major H ead under Grants (4 -digit) Sub -Function Sub Major head (2 -digit) Programme Minor Head (3 -digit) Flexibility left for...

Download Full Report (PDF 2.13 MB)
08 August 2022
Financial
Haryana
Report No. 3 of the year 2022 on State Finances Audit Report for the year ended 31 March 2021 (Government of Haryana)

Attribute of transaction Classification Standardised in List of Major and Minor Heads by Controller General of Accounts Function- Education, Health, etc. /Department Major Head under Grants (4-digit) Sub-Function Sub Major Head (2-digit) Programme Minor Head (3-digit) Flexibility left for...

Sector:
Finance
APPENDICES
(PDF 0.93 MB)

of Revenue Expenditure 15.32 15.32 12.05 9.20 5.92 9.97 5.63 6.01 g. of Revenue Expenditure on Education 13.28 13.89 8.89 8.51 11.97 14.26 (-) 1.32 (-) 3.11 h. of Revenue Expenditure on Health 19.11 21.95 14.74 13.87 8.27 21.59 14.65 13.62 i. of Salary and Wages 10.09 12.95 10.33 8.91 9.07 13.17...

Chapter-II
(PDF 1.68 MB)

a) Major and medium Irrigation 113 132 164 172 210 b) Road Trans port 1,265 1,280 1,197 1,115 585 c) Urban Development 599 2,861 2,316 1,855 1,954 d) Education 640 674 272 458 595 e) Non-ferrous mining 497 713 583 702 1,021 f) Others 766 1,217 1,433 1,036 871 Total 6,196 9,113 7,97 6 7,400 6,961...

Chapter-IV
(PDF 0.2 MB)

Ltd. 2,823.27 16 Payment for Imported P and K Fertilisers Mosaic India Private Limited 1,104.52 17 Nai Manjil- The Integrated Education and Livelihood Initiative Indian Institute of Skill Development Private Ltd. 1.72 18 Works under Road Wing Maan Builders, KCC Buildcon Pvt. Ltd. and others...

Chapter-III
(PDF 0.52 MB)

27 Agriculture includes six Major Heads i .e. 2401-Crop Husbandry, 2402-Soil and Water Conservation, 2415-Agricultural Research and Education, 2435-OtherAgricultural Programmes, 2702-Minor Irrig ation, 4401-Capital Outlay on Crop Husbandry in which expenditure was i ncurred on various...

Chapter-I
(PDF 0.33 MB)

Attribute of transaction Classification Standardised in List of Major and Minor Heads by Controller General of Accounts Function- Education, Health, etc. /Department Major Head under Grants (4-digit) Sub-Function Sub Major Head (2-digit) Programme Minor Head (3-digit) Flexibility left for...

Download Full Report (PDF 4.78 MB)
08 August 2022
Compliance
Haryana
Report No. 5 of the year 2022 on Revenue Sector for the year ended 31 March 2021 (Government of Haryana)

Road Transport 1,265.13 (20.42) 1,279.66 (14.04) 1,196.64 (15.00) 1,114.51 (15.06) 585.38 (8.41) (-) 47.48 3. Education, Sports, Art and Culture 640.48 (10.34) 674.03 (7.40) 272.17 (3.41) 457.94 (6.19) 595.47 (8.55) 30.03 4. Urban Development 599.00 (9.67) 2,861.45 (31.40) 2,315.60 (29.03)...

Sector:
Taxes and Duties
Chapter I
(PDF 0.39 MB)

Road Transport 1,265.13 (20.42) 1,279.66 (14.04) 1,196.64 (15.00) 1,114.51 (15.06) 585.38 (8.41) (-) 47.48 3. Education, Sports, Art and Culture 640.48 (10.34) 674.03 (7.40) 272.17 (3.41) 457.94 (6.19) 595.47 (8.55) 30.03 4. Urban Development 599.00 (9.67) 2,861.45 (31.40) 2,315.60 (29.03)...

Download Full Report (PDF 3.48 MB)
08 August 2022
Performance
Haryana
Performance Audit on Direct Benefit Transfer (Report No. 2 of the year 2022)

3 Two schemes of elementary education and one each fo r Rural Development and Women and Child Development. Performance Audit on Direct Benefit Transfer 6  The Departmental user further creates scheme Owner (s) by creating User id and Password and assign the scheme(s) to the scheme Owner for...

Sector:
Finance
Chapter III
(PDF 0.07 MB)

However, departments of Higher Education, Technical Education, Social Justice & Empowerment and Secondary Educatio n had not worked out the savings during the years 2016-17 to 2018-19. Si milarly, savings for the period 2015-16 to 2017-18 have not been worked out by Rural Development department....

Chapter I
(PDF 0.84 MB)

3 Two schemes of elementary education and one each fo r Rural Development and Women and Child Development. Performance Audit on Direct Benefit Transfer 6  The Departmental user further creates scheme Owner (s) by creating User id and Password and assign the scheme(s) to the scheme Owner for...

Download Full Report (PDF 1.86 MB)
08 August 2022
Performance
Report No. 12 of 2022- Performance Audit on Exemptions to Charitable Trusts and Institutions, Union Government Department of Revenue - Direct Taxes .

engaged in objects which are charitable in nature, in order to encourage and fulfil social objectives, in areas such as charity, religion, medical, education etc. These entities receive donations, voluntary contributions and have other incomes from activities which are charitable in nature. The...

Sector:
Taxes and Duties
Chapter-5-Systemic deficiencies/effectiveness of provisions relating to the Trusts/Institutions
(PDF 0.56 MB)

No. Nature of observation No of cases 1 Lacunae in the Act with regard to educational Trusts/Inst itutions - 2 Absence of Standard Operating Procedure/instructions / guideline s for examining the valuation aspects of transaction with related party - 3 Provision for disallowing set-off of...

Chapter-7-Internal Audit, Monitoring and Review of Trusts/ Institutions
(PDF 0.43 MB)

(i) re\bief of the poor (ii) education (iii) yo\fa (iv) medica\b re\bief (v) preservation of environment (inc\budin\f water-sheds, forests and wi\bd\bife) (vi) preservation of monuments/ p\baces/ objects of artistic or historic interest and (vii) the advancement of any other object of...

Chapter-4-Statistical Analysis of Population and Audit Sample
(PDF 0.88 MB)

(i) re\bief of the poor (ii) education (iii) yo\fa (iv) medica\b re\bief (v) preservation of environment (inc\budin\f water-sheds, forests and wi\bd\bife) (vi) preservation of monuments/p\baces/ objects of artistic or historic interest and (vii) the advancement of any other object of...

Appendices
(PDF 0.43 MB)

while not accepting the audit observation, stated (December 2021) that the main object of the trust included relief of the poor, medical relief, education and other objects of general public utility including to uphold and promote the socio-economic welfare of the under-privileged Section of...

Chapter-1- Introduction
(PDF 0.37 MB)

funded entities, en\fa\fed in objects which are charitab\be in nature, in order to encoura\fe and fu\bfi\b socia\b objectives in areas such as education, medica\b, re\bief of the poor, re\bi\fion etc. subject to comp\biance of certain provisions enshrined in Section 10(23C), Section 11,...

Chapter-6-Compliance with existing provisions of Act/Rules/ Circulars in making assessments
(PDF 0.4 MB)

Sect\f\bn 10(23C)(\f\f\fad) Section 10(23C)(iiiad) 78 provides exemption to any university or other e ducationa\b institution existin\f so\be\by for educationa\b purposes and not for purposes of profit if the a\f\fre\fate annua\b receipts of such university or educationa\b institution do not...

Executive summary
(PDF 0.09 MB)

engaged in objects which are charitable in nature, in order to encourage and \ful\fil social objectives, in areas such as charity, religion, medical, education etc. These entities receive donations, voluntary contributions and have other incomes \from activities which are charitable in nature. The...

Download Full Report (PDF 3 MB)
04 August 2022
Compliance Performance
Jharkhand
Report No. 1 of 2022 - Report of the C&AG on General, Social, Economic and Revenue Sectors including SPSEs for the year ended 31 March 2020

to Audit 1.4 1 Compliance Audits 1.5 2 Action taken on earlier Audit Reports 1.6 2 CHAPTER – II COMPLIANCE AUDIT DEPARTMENT OF HEALTH, MEDICAL EDUCATION AND FAMILY WELFARE Audit of procurement of machines, equipment and accessories for Dental Institute, Rajendra Institute of Medical...

Sector:
Education, Health & Family Welfare |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Section A
(PDF 0.71 MB)

of procurement of machines, equipm ent and accessories for Dental Institute, Rajendra Institute of Medical Sci ences (RIMS), Ranchi (Health, Medical Education and Family Welfare Depar tment) was also conducted. 1.4 Response of the Government to Audit Inspection Reports (IRs) A detailed review of...

Table of Contents
(PDF 0.06 MB)

to Audit 1.4 1 Compliance Audits 1.5 2 Action taken on earlier Audit Reports 1.6 2 CHAPTER – II COMPLIANCE AUDIT DEPARTMENT OF HEALTH, MEDICAL EDUCATION AND FAMILY WELFARE Audit of procurement of machines, equipment and accessories for Dental Institute, Rajendra Institute of Medical...

Appendices
(PDF 0.23 MB)

A) Appendix – 2.1.1 (Referred to paragraph 2.1.1; page 5) List of major findings of the committee constituted by the Secretary, Health, Medical Education and Family Welfare Department, Government of Jharkhand (i) Being the same address, the control of both the companies (M/s Sreenath and M/s...

Download Full Report (PDF 1.92 MB)
08 August 2022
Performance
Report No.4 of 2022 - Performance Audit on Conservation of Coastal Ecosystems, Union Government (Ministry of Environment, Forest & Climate Change)

wou\bd be considered for Environmenta\b C\bearance, on\by if the EIA was conducted by the consu\btants accredited by Nationa\b Accreditation Board of Education & \p \p \p 20 The agency which proposes to set up a project. Report \bo. 4 of 2022 1 5 Training (NABET)/ Qua\bity Counci\b of India (QCI)....

Sector:
Environment and Sustainable Development
Annexures
(PDF 0.42 MB)

M/s Gujarat Industrial Development Corporation Gujarat 2015 The consultant, NEERI, Nagpur was not accredited under by National Accreditation Board of Education and Training/ Quality Council of India. 7. Mumbai Trans Harbor Sea Link by M/s Mumbai Metropolitan Region Development Authority,...

Abbreviations
(PDF 0.1 MB)

ESA Ecologically Sensitive Areas 27. F&ARD Fisheries & Animal Resources Development … 28. GEER Gujarat Ecological Education and Research Foundation 29. GIS Geographic Information System 30. GoMMNP Gulf of Mannar Marine National Park 31. HTL High Tide Line 32. ICZMP Integrated Coastal...

Chapter 3 Project Clearances under CRZ Notifications
(PDF 0.23 MB)

2010 would be considered for Environmental Clearance, only if the EIA was conducted by the consultants accredited by National Accreditation Board of Education & 20 The agency which proposes to set up a project. Report No. 4 of 2022 15 Training (NABET)/ Quality Council of India (QCI). Further, the...

Chapter 6 Integrated Coastal Zone Management Project
(PDF 0.31 MB)

6.2.2 Capacity building of various stakeholder institutions such as Gujarat Ecological Education and Research Foundation (GEER) and Gujarat Pollution Control Board (Gujarat SPCB) A project for capacity building and coral transplantation activities under the ICZMP was undertaken by SPMU...

Download Full Report (PDF 8.96 MB)
08 August 2022
Compliance
Report No.15 of 2022 - Compliance Audit on Finance and Communication, Union Government

It now covers employees of Central and State Governments, Central and State Public Sector Undertakings, Universities, Government aided Educational Institutions, Nationalized Banks, Local bodies, autonomous bodies, joint ventures having a minimum of 10 per cent Government/ PSU stake, credit...

Sector:
Finance
Download Full Report (PDF 3.04 MB)
08 August 2022
Compliance
Report No. 18 of 2022 - Compliance of the Fiscal Responsibility and Budget Management Act, 2003, Union Government, Department of Economic Affairs (Ministry of Finance)

Moreover, education and health as part of human capital, the expenditures on these items are as crucial as the ones on physical capital. For example, the presence of well- trained and adequately paid teachers and doctors are as important as strong hospital and school buildings 31. As analysed in...

Sector:
Finance
Download Full Report (PDF 2.99 MB)
08 August 2022
Financial
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 2 of the year 2022 - Audit Report of the Comptroller and Auditor General of India on the Union Territory Finances for the year ended 31 March 2021,Government of Union Territory of Jammu and Kashmir

Attribute of transaction Classification Standardised in LMMH by CGA Function- Education, Health, etc. /Department Major Head under Grants (4-digit) Sub-Function Sub Major head (2-digit) Programme Minor Head (3-digit) Flexibility left for States/UT Scheme Sub-Head (2-digit) Sub scheme...

Sector:
Finance
appendices
(PDF 0.49 MB)

Revenue Expenditure 52,633.75 Own-Tax revenue 8,876.99 General Services 25,521.16 Social Services 19,471.70 Non-Tax Revenue 4,076.38 Education, Sports, Art and Culture 10,092.54 Health and Family Welfare 4,427.59 State’s Share of Union Taxes 0.00 Water Supply, Sanitation/H&UD 2,710.12...

Chapter-4
(PDF 0.16 MB)

Government of Union Territory (August 2021) an amount `25.39 crore was lying in the Savings/Current Bank A ccount of nine DDOs of Health and Medical Education Department only as on 31 March 2021. The information relating to other Departments was awaited from Gove rnment of Union Territory of...

Chapter-2
(PDF 0.7 MB)

57.64 b) Medium Irrigation 996.66 24.45 c) Non-Ferrous Mining and Metallurgical Industries 227.91 5.59 d) Water Supply and Sanitation 93.89 2.30 e) Education, Sports , Art and Culture 41.33 1.01 f) Police 39.91 0.98 g) other Misc. 309.08 7.59 Total 4,076.38 100.00 Source: Finance Accounts The...

Chapter-1
(PDF 0.18 MB)

Attribute of transaction Classification Standardised in LMMH by CGA Function- Education, Health, etc. /Department Major Head under Grants (4-digit) Sub-Function Sub Major head (2-digit) Programme Minor Head (3-digit) Flexibility left for States/UT Scheme Sub-Head (2-digit) Sub scheme...

Download Full Report (PDF 2.34 MB)