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Audit Reports

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Page 6 of 150, showing 10 records out of 1,500 total

20 July 2022
Financial
Kerala
Report No. 1 of 2022 - State Finances Audit Report, Government of Kerala

Chapter I   Overview This Chapter describes the basis and approach to the Report and the underlying data, provides an overview of structure of Government accounts, budgetary processes, macro-fiscal analysis of key indices and State’s ...

Sector:
Finance
Appendices
(PDF 4.07 MB)

  149 Appendix 1.1 State Profile (Reference: Paragraph 1.1 Page No. 1) A. General Data Sl. No. Particulars Figures 1. Area 38,863 sq.km 2. Population a. In 2011 3.35 b. In 2021 3.56 3. Density of Population ( as per 2011 Census) (All India Density...

Chapter III - Budgetary Management
(PDF 3.68 MB)

    83 3.1 Budget process The annual exercise of budgeting is a means for detailing the roadmap for efficient use of public resources. Every year, during the month of July, the Budget Wing of the Finance Department issues a circular to all Heads...

Download Full Report (PDF 15.49 MB)
20 July 2022
Performance
Kerala
Report No. 4 of the year 2022 - Functioning of the University of Kerala

This Report on the 'Functioning of the University of Kerala' is divided into five chapters. Chapter I contains Introduction, Chapter II deals with Planning, Academic Activities and Financial Management, Chapter III deals with Human...

Sector:
Education, Health & Family Welfare
Chapter II - Planning, Academic Activities and Financial Management
(PDF 0.84 MB)

CHAPTER I I PLANNING , ACADEMIC ACTIVITIES AND FINANCIAL MANAGEMENT 5 PLANNING , ACADEMIC A CTIVITIES AND FINANCIAL M ANAGEMENT A) PLANNING AND ACADEMIC ACTIVITIES Planning is essential for a University to manage its financial and human resources to ...

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18 July 2022
Performance
Report No. 2 of 2022 - Union Government (Ministry of Communications Department of Telecommunications ), Performance Audit of Management of Spectrum assigned on the Administrative basis to Government Departments/ Agencies.

Sector:
Information and Communication
Download Full Report (PDF 2.49 MB)
25 March 2022
Financial
Manipur
Report No. 3 of 2021 - State Finance Audit Report, Government of Manipur.

The State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020, Government of Manipur (Report No. 3 of 2021) has been prepared for submission to the Governor under Article 151 (2) of the Constitution ...

Sector:
Finance
Download Full Report (PDF 2.61 MB)
23 September 2020
Compliance
Uttarakhand
ATIR on Panchayat Raj Institutions & Urban Local Bodies for the year ended 31 March 2017, Government of Uttarakhand.

ATIR on Panchayat Raj Institutions & Urban Local Bodies for the year ended 31 March 2017

Sector:
Local Bodies
Download Full Report (PDF 1.31 MB)
17 June 2017
Compliance
Uttarakhand
ATIR on Panchayat Raj Institutions & Urban Local Bodies for the year ended 31 March 2016, Government of Uttarakhand.

ATIR on Panchayat Raj Institutions & Urban Local Bodies for the year ended 31 March 2016

Sector:
Local Bodies
Download Full Report (PDF 9.37 MB)
05 July 2022
Financial
Delhi
Report No. 2 of the year 2020 - State Finances Audit Report, Government of National Capital Territory of Delhi

This Report provides an analytical review of the annual accounts of the Government. The Report contains three chapters. The Chapter 1 on the finances of GNCTD highlights Revenue receipts during 2018-19 increased by 11.50 per cent over the previous...

Sector:
Finance
Appendices Chapter 2
(PDF 0.71 MB)

Appendix 51 Appendix 2.1 List of Grants with savings of ` 50 crore and above (Referred to in Paragraph 2.3.1 ) (` in crore) Sl. No No. and Name of the Grant/ Appropriation Original grant/ appropriation Supplementary grant/ Re - appropriation Total...

Chapter - 1 Finances of the Government of National Capital Territory of Delhi
(PDF 0.84 MB)

Chapter 1 : Finance s of the Government of NCT of Delhi 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...

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05 July 2022
Compliance
Delhi
Report No. 1 of the year 2020 - Social, General and Economic Sectors (Non-Public Sector Undertakings) for the year ended 31 March 2018 Government of NCT of Delhi

This Report contains one performance audit and 10 paragraphs with financial implication of Rs. 264.29 crore.  The performance audit on ‘Schemes for providing Potable Water Supply and Sewerage Facilities in Unauthorized...

Sector:
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter-III Compliance Audit
(PDF 1.44 MB)

31 Chapter-III Compliance Audit Department of Food, Supplies and Consumer Affairs 3.1 Non-recovery of ` ` ` ` 61 lakh from the Bank Failure of the Department to recover unauthorised p ayment from the Bank resulted in an amount of ` `` ` 61 lakh...

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29 June 2022
Financial
Punjab
Report No. 5 of 2021 Report on General Purpose Financial Report of the State Public Sector Enterprises for the year ended 31 March 2020 - Government of Punjab

In accordance with Article 151 of the Constitution of India and Section 19-A of the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971, the Report of the Comptroller and Auditor General of India on General...

Sector:
Power & Energy
Financial Performance of State Public Sector Enterprises (other than Power Sector)
(PDF 0.19 MB)

Chapter-II Financial Performance of State Public Sector Enterprises (other than Power Sector) 21 CHAPTER - II Financial Performance of State Public Sector Enterprises (Other than Power Sector) 2.1 Introduction There were 44 1 State Public Sector...

Report No. 5 of 2021 Report on General Purpose Financial Report of the State Public Sector Enterprises for the year ended 31 March 2020 - Government of Punjab (Punjabi Version)
(PDF 2.19 MB)

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29 June 2022
Performance
Punjab
Report No. 6 of 2021 - Performance Audit Report on ‘Pre and Post Ujwal Discom Assurance Yojna in Punjab State Power Corporation Limited’ for the year ended 31 March 2020 - Government of Punjab

In accordance with Article 151 of the Constitution of India and Section 19-A of the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971, the Report of the Comptroller and Auditor General of India on...

Sector:
Power & Energy
Chapter-2 Financial Turnaround
(PDF 0.23 MB)

Chapter-II Financial Turnaround 9 Chapter-II : Financial Turnaround 2.1 Introduction The UDAY guidelines/MoU stipulate financial and operational efficiency parameters to be monitored for time-bound improveme nt. The targeted activities under...

Report No. 6 of 2021 - Performance Audit Report on ‘Pre and Post Ujwal Discom Assurance Yojna in Punjab State Power Corporation Limited’ for the year ended 31 March 2020 - Government of Punjab (Punjabi Version)
(PDF 1.59 MB)

Gkos d/ b/yk fBohye ns/ wjK b/yk gohye dh fog'oN 31 wkou 2020 Bz{ ;wkgs j'J/ ;kb bJh gzikp ;oeko ;kb 2021 dh fog'oN Bza 6 gzikp oki gkto ekog'o/ôB fbwNv ftZu T[itb fv;ekw n?ô'o?A; :'iBk s'A gfjbK ns/ pknd s/ ekoie[ôbsk b/yk gqhfynk iii...

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