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Audit Reports

Reports older than 2009

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Page 7 of 29, showing 10 records out of 283 total

30 June 2022
Financial
Bihar
Report No.1 of the year 2022 - State Finances Audit Report of the Comptroller and Auditor General of India, Government of Bihar.

Headquarters Charges and General Establishment 44.34 0.0044.34 1.6936.87 0.009.16 5 2015-00-106-0005- Expenditure on Paramilitary Forces Deputed in Elections 97.37 25.00122.37 3.75111.08 0.0015.04 6 082205-00-103- 0101- Archaeology Directorate 2.25 0.002.25 2.20 1.160.003.29 7......

Sector:
Finance
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07 January 2022
Financial
Tamil Nadu
Report No. 4 of 2021- State Finances Government of Tamil Nadu

Compensation and Assignment s to Local Bodies and Panchayat Raj Institutions 15,688.28 14,879.55 808.73 2055 Police 7,526.21 6,733.76 792.45 2015 Elections 794.47 192.00 602.47 2071 Pensions and other Retirement Benefits 30,201.77 29,629.60 572.17 2217 Urban Development 1,647.13 1,085.79......

Sector:
Finance
Appendices
(PDF 2.08 MB)

and upgrading infrastructure facilities for Civil Service Training Institute, Bhavanisagar 12 ,73,588 19 38 Public Department 2015.00.105.AA Bye Elections 1,55 ,225 20 2070.00.800.AS Special Representative at New Delhi 9,98 ,440 21 40 Irrigation (Public Works Department) 4701.03.429.PW......

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28 December 2021
Maharashtra
Report No.1 of 2021 State Finance, Government of Maharashtra

https://cag.gov.in भारताचे नयं क व महालेखापरक यांचा 31 माच 2020 रोजी संपलेया वषाचा राय वत यव!थेवरल लेखापरा अहवाल......

Chapter 2 of Report No.1 of 2021 State Finance, Government of Maharashtra
(PDF 2 MB)

net transaction under Ways and Means advances and overdraft Chapter II Finances of the State State Finances Audit Report for the year ended 31 March 2020 18 Variation in key fiscal aggregates in 2019-20 as co mpared to 2018-19 Revenue Receipts  Revenue receipts of the State increased by 1.5 per......

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21 December 2021
Compliance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on STATE FINANCES for the year ended 31 March 2020, Government of Madhya Pradesh, Report No.5 of the Year 2021

Nomenclature Heads of account Original Budget Provision Amount Surrendered Surrender (in per cent) 1 1 General Administration 2015-101 -6757- Election Expenditure of Local Bodies (O)0.10 0.08 80.00 4059-01-051 -6925- Construction of Proposed Madhyanchal Bhawan in New Delhi (O)20.00 19.97......

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22 December 2021
Financial
Jharkhand
Report No. 2 of 2021 - State Finances, Government of Jharkhand for the year ended 31 March 2020

No. Heads Head Name Total Expenditure Expenditure in March Percentage of expenditure in March 1. 20150010904 Panchayati Election 10.00 10.00 100 2. 25150000158 Capacity Building & Training 139.82 139.82 100 3. 25150078958 Capacity Building & Training 54.00 5 4.00 100 4. 25150079658 Capacity......

Sector:
Finance
Chapter III - Budgetary Management
(PDF 1.33 MB)

by Legislature(₹94,765 crore) Expenditure (₹71,093 crore) Savings (₹23,672 crore) State Finances Audit Report for the year ended 31 March 2020 50 Further, it was observed that out of total savings of ` 23,984.71 crore during 2019 -20 savings of ` 15,263.32 crore occurred under nine......

Appendices
(PDF 2.15 MB)

No. Heads Head Name Total Expenditure Expenditure in March Percentage of expenditure in March 1. 20150010904 Panchayati Election 10 .00 10 .00 100 2. 25150000158 Capacity Building & Training 139 .82 139 .82 100 3. 251500 78958 Capacity Building & Training 54 .00 54 .00 100 4. 25150079658......

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21 December 2021
Compliance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on ECONOMIC SECTOR for the year ended 31 March 2019, Government of Madhya Pradesh, Report No.3 of the Year 2021

the basis of records provided by the De partment) Government replied (September 2020) that due to sho rtage of staff in SDSO and other reasons like election duty, work load/Covid-19, the officers could not visit the dam sites and that, SDSO will conduct the inspection of dams next year. The......

Chapter 2- Compliance Audit Observations
(PDF 1.58 MB)

the basis of records provided by the De partment) Government replied (September 2020) that due to sho rtage of staff in SDSO and other reasons like election duty, work load/Covid-19, the officers could not visit the dam sites and that, SDSO will conduct the inspection of dams next year. The......

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22 December 2021
Compliance
Haryana
Report No. 4 of the year 2021 Compliance Audit of Social, General and Economic Sectors for the year ended 31 March 2020 (Government of Haryana)

submitted (September 2 021) that delayed claim of interest charges from FCI was mainly due to non- posting of staff and diversion of staff for election duty, oral denial b y FCI officials for entertaining claims before supply of total quantity of CMR. FCI also had not been objecting when......

Sector:
Education, Health & Family Welfare
Appendix
(PDF 0.93 MB)

Public Relations and Languages Haryana Human Right Commission Secretary to Haryana Vidhan Sabha Secretary to Governor Principal Secretary to Election Department Haryana State Service Commission Printing and Stationery Justice Department State Election Commission Compliance Audit Report of......

Chapter-II
(PDF 0.48 MB)

submitted (September 2021) that delayed claim of interest charges from FCI was mainly d ue to non -posting of staff and diversion of staff for election duty, oral denial by FCI officials for entertaining claims before s upply of total quantity of CMR . FCI also had not been objecting when......

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17 December 2021
Financial
Haryana
Report No.1 of the year 2021-State Finances Audit Report for the year ended 31 March 2020 (Government of Haryana)

years As given in Table 2.18, Revenue expenditure on General services increased by ` 3,714.98 crore due to increase in expenditure main ly on Elections, Police services, interest payments and Miscellaneous Gener al Services. Interest payments on market loans increased by ` 1,625.28 crore......

Sector:
Finance
Appendice
(PDF 1.43 MB)

` 0.29 crore was recoverable from Bhakra Beas Manage ment Board, Faridabad and ` 120.31 crore was recoverable from other States for election duties and Law and Order duty in other States. Total 32,684.28 5,571.93 Source: Information provided by State Excise and Ta xation Department 2 Board of......

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17 December 2021
Compliance
Haryana
Report No. 2 of the year 2021 on revenue sector for the year ended 31 March 2020 (Government of Haryana)

Rupees 0.29 crore was recoverable from the Bhakra Beas Management Board, Faridabad and ` 120.32 crore was recoverable from other States for election duties a nd Law and Order duty in other States. 6 Other taxes and duties on commo-dities and services – Receipts from Entertainment duty......

Sector:
Taxes and Duties
Chapter-I
(PDF 1.06 MB)

Amount out - standing for more than five years as on 31 Ma rch 20 20 Replies of the Department ` 120.32 crore was recoverable from other States for election duties and Law a nd Order du ty in other States. 6 Other taxes and duties on commo - dities and services – Receipts from Entertainment......

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17 December 2021
Financial
Uttar Pradesh
Report No. 4 of 2021 - State Finances Audit Report for the year ended 31 March 2020 - Government of Uttar Pradesh

` 13.96 crore (81.83 per cent ) pertained to fou r departments: - Secretariat Administration Department (129 AC bills amounting to ` 7.06 crore); Election Department ( 7 9 AC bills amounting to ` 4.57 crore); Women & Child Welfare Department (81 AC bills amounting to ` 1.30 crore) and Home......

Sector:
Finance
Download Full Report (PDF 5.85 MB)