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Audit Reports

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Page 7 of 165, showing 10 records out of 1,641 total

15 September 2022
Compliance
Madhya Pradesh
Report No. 6 of 2022 - Compliance Audits of Departments of the State Government for the year ended 31 March 2020, Government of Madhya Pradesh.

This Report contains six Compliance Audits pertaining to five Departments of the State Government having aggregate audit findings of  Rs. 1,551.64 crore. Compliance Audit of the Registration and Stamps Department brought out certain...

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15 September 2022
Financial
Madhya Pradesh
Report No. 4 of the year 2022 - State Finances for the year ended 31 March 2021, Government of Madhya Pradesh.

Sector:
Finance
Download Full Report (PDF 3.15 MB)
14 September 2022
Performance
Karnataka
Report No. 2 of 2022 - Performance Audit of Direct Benefit Transfer

Overview Direct Benefit Transfer (DBT) is a major reform initiative to re-engineer the existing delivery processes of Government benefits using modern Information and Communication Technology (ICT).  This program aims to transfer benefits...

Sector:
General Sector Ministries and Constitutional Bodies
Appendices
(PDF 1.43 MB)

Appendices Appendix 43 Appendix 2.1 (Reference : Paragraph 2.2.1, Page 6) Status of transactions for the period 2018-20 Sl. No. PAVT Scheme Code Scheme Name Total Transaction Total Amount ( Success Transaction Success Amount ( Failure Transaction...

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29 August 2022
Financial
Pondicherry
Union Territory Finances Audit Report No.1 of 2022- Government of UT of Puducherry

EXECUTIVE SUMMARY Profile of the Union Territory The Union Territory (UT) of Puducherry is located on the East Coast of India and extends over an area of 490 sq.km.  UT consists of four regions namely, Puducherry, Karaikal, Mahe and Yanam,...

Sector:
Finance
Download Full Report (PDF 102.87 MB)
28 August 2021
Compliance Performance
Arunachal Pradesh
Report No.1 of 2021 - Report of the Comptroller and Auditor General of India on Social, Economic, General and Revenue Sectors for the Year Ended March 2019, Government of Arunachal Pradesh

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25 August 2022
Financial
Maharashtra
Report No 2 of the year 2022 - State Finances Audit Report for the year ended 31 March 2021, Government of Maharashtra.

State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2021 PREFACE 1. This Report has been prepared for submission to the Governor of Maharashtra under Article 151 of the Constitution of India....

Sector:
Finance
Finances of state Report No. 2 of the year 2022, State Finance, Government of Maharashtra
(PDF 6.22 MB)

CHAPTER – II FINANCES OF THE STATE Introduction This chapter provides a broad perspective of the finances of the State, analyses the critical changes in major fiscal aggregates relative to the previous year, overall trends during the five-year...

Chapter 1 Report No. 2 of the year 2022, State Finance, Government of Maharashtra
(PDF 1.76 MB)

CHAPTER – I OVERVIEW 1.1 Profile of the State Maharashtra is located in west-central part of the country. It has a long coastline (720 kms.) along the Arabian Sea. The State ranks second by po pulation and third in terms of geographical area. The...

Appendices of Report No. 2 of the year 2022, State Finance, Government of Maharashtra
(PDF 0.84 MB)

A ppendices 121 1 includes Ways and Means Advances from GoI Appendix - 1.1 (Reference: Paragraph 1.3.1; Page 6) Time series data on State Government Finances (` `` ` in crore) 2016-17 2017-18 2018-19 2019-20 2020-21 Part A: Receipts 1. Revenue...

Keywords Report No. 2 of the year 2022, State Finance, Government of Maharashtra
(PDF 0.08 MB)

State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2021 (Report No. 2 of the year 2022) Key Words 1. Preface Governor of Maharashtra, Article 151 of the Constitution of India, Audit observations,...

Budgetary Management Report No. 2 of the year 2022, State Finance, Government of Maharashtra
(PDF 1.28 MB)

CHAPTER - III BUDGETARY MANAGEMENT This Chapter reviews the allocative priorities of the State Government and comments on the transparency of budget formulation and effectiv eness of its implementation. It further reviews whether the decisions taken ...

QUALITY OF ACCOUNTS AND FINANCIAL REPORTING PRACTICES Report No. 2 of the year 2022, State Finance, Government of Maharashtra
(PDF 1.13 MB)

CHAPTER – IV QUALITY OF ACCOUNTS AND FINANCIAL REPORTING PRACTICES A sound internal financial reporting system based o n compliance with financial rules, procedures and directives as well as the timeliness and quality of reporting on the status of ...

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25 August 2022
Performance
Maharashtra
Report No 3 of the year 2022 :The performance audit on “the Efficacy of Implementation of Seventy-fourth Constitutional Amendment Act in Maharashtra”

This Report for the year ended March 2021 has been prepared for submission to the Governor of Maharashtra under Article 151 of the Constitution of India. The performance audit on “the Efficacy of Implementation of Seventy-fourth...

Sector:
Local Bodies
Chapter-V
(PDF 0.13 MB)

CHAPTER V Financial resources of Urban Local Bodies 5.1 Financial resources of Urban Local Bodies The most important factor for effective performance of the devolved functions is the availability of adequate finances with ULBs. The funds of ULBs can ...

Chapter-IV
(PDF 0.19 MB)

CHAPTER IV Empowerment of Urban Local Bodies and their functioning The Constitution (Seventy-fourth) Amendment Act, 1992 (CAA) enjoined upon the State Government to enact laws to endow th e municipalities with powers and authority to enable them to...

Chapter-I
(PDF 0.58 MB)

CHAPTER - I INTRODUCTION 1.1 Seventy-fourth Constitutional Amendment The Constitution (Seventy-fourth) Amendment Act, 1992 (CAA) which came into effect from 1 June 1993, introduced Part IXA ( the Municipalities). The Act provided constitutional...

Chapter-VI
(PDF 0.08 MB)

CHAPTER VI Human Resources in Urban Local Bodies As per Article 243W of the Constitution of India, the Municipalities were empowered to function as institutions of self-gover nment. The broad framework of functions carried out by ULBs is depic ted...

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20 December 2018
Compliance Financial Performance
Sikkim
Annual Technical Inspection Report on Panchayati Raj Institutions & Urban Local Bodies 2016-17 Sikkim

This report contains five Chapters. Chapter I contains an overview of functioning, accountability mechanism and financial reporting issues of Panchayati Raj Institutions in the State, Chapter II contains Performance Audit on Implementation of...

Sector:
Local Bodies
Chapter 1
(PDF 0.25 MB)

1 CHAPTER-I AN OVERVIEW OF THE FUNCTIONING, ACCOUNTIBILITY MECHANISM AND FINANCIAL REPORTING ISSUES OF PANCHAY ATI RAJ INSTITUTIONS (PRIs) Functioning of the Panchayati Raj Institutions (PRIs) in the State 1.1 Introduction The 73 rd Constitutional...

Chapter 4
(PDF 0.29 MB)

79 CHAPTER-IV AN OVERVIEW OF THE FUNCTIONING, ACCOUNTIBILITY MECHANISM AND FINANCIAL REPORTING ISSUES OF URBAN LOCAL BODIES An Overview of the Functioning of the Urban Local B odies(ULBs) in the State 4.1 Introduction Consequent upon the 74 th...

Appendices
(PDF 0.22 MB)

101 Appendix - 1.1 Statement showing vital statistics of Rural Sikkim (Reference: Paragraph- 1.1: Introduction; Page: 2) Indicator Unit State value National value Area Sq.km. 7,096 32,87,263 Rural area Per cent 99.46 72.20 District Numbers 4 640...

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30 January 2018
Compliance Financial Performance
Sikkim
Annual Technical Inspection Report on Panchayati Raj Institutions & Urban Local Bodies 2015-16 Sikkim

This report contains five Chapters. Chapter I contains an overview of functioning, accountability mechanism and financial reporting issues of Panchayati Raj Institutions in the State, Chapter II contains Performance Audit on Utilisation of...

Sector:
Local Bodies
Chapter 1
(PDF 0.26 MB)

1 CHAPTER-I AN OVERVIEW OF THE FUNCTIONING, ACCOUNTIBILITY MECHANISM AND FINANCIAL REPORTING ISSUES OF PANCHAYATI RAJ INSTITUTIONS (PRIs) Functioning of the Panchayati Raj Institutions (PRIs) in the State 1.1 Introduction The 73 rd Constitutional...

Chapter 2
(PDF 1.74 MB)

2\b CHAPTER-II PERFORMANCE AUDIT ON UTILISATION OF THIRTEENTH FINANCE COMMISSION GRANTS BY LOCAL BODIES The Performance Audit of ‘Utilisation of Thirteenth Finance Commission (TFC) Grants by Local Bodies in Sikkim’ was conducted during Jul...

Chapter 4
(PDF 0.65 MB)

6\b CHAPTER-IV AN OVERVIEW OF THE FUNCTIONING, ACCOUNTIBILITY MECHANISM AND FINANCIAL REPORTING ISSUES OF URBAN LOCAL BODIES An Overview of the Functioning of the Urban Local Bodies (ULBs) in the State 4.1 Introduction Consequent upon the 74 th...

Appendices
(PDF 0.97 MB)

8\b Appendix - 1.1 Statement showing vital statistics of Rural Sikkim (Reference: Paragraph- 1.1: Introduction; Page: 1) Indicator Unit State value National value Area Sq.km. 7,096 32,87,263 Rural area Per cent 99.46 72.20 District Numbers 4 640...

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18 March 2017
Compliance Financial Performance
Sikkim
Annual Technical Inspection Report on Panchayati Raj Institutions & Urban Local Bodies 2014-15 Sikkim

This report contains three Chapters. Chapter I contains an overview of functioning, accountability mechanism and financial reporting issues of Panchayati Raj Institutions in the State, Chapter II contains Compliance Audit Paragraphs related to PRIs. ...

Sector:
Local Bodies
Chapter 1
(PDF 0.56 MB)

1 CHAPTER-I AN OVERVIEW OF THE FUNCTIONING, ACCOUNTIBILITY MECH ANISM AND FINANCIAL REPORTING ISSUES OF PANCHAYATI RAJ INSTITUTIONS (PRIs) An Overview of the Functioning of the Panchayati Raj Institutions (PRIs) in the State 1.1 Introduction The 73...

Appendices
(PDF 0.13 MB)

43 Appendix - 1.1 Statement showing vital statistics of Rural Sikkim (Reference: Paragraph- 1.1: Introduction; Page: 1) Indicator Unit State value National value Area Sq.km. 7,096 32,87,263 Rural area Per cent 99.46 72.20 District Numbers 4 640...

Chapter 3
(PDF 1.07 MB)

31 CHAPTER-III AN OVERVIEW OF THE FUNCTIONING, ACCOUNTIBILITY MECH ANISM AND FINANCIAL REPORTING ISSUES OF URBAN LOCAL BODIES An Overview of the Functioning of the Urban Local Bodies(ULBs) in the State 3.1 Introduction Consequent upon the 74 th...

Download Full Report (PDF 1.83 MB)