Audit Reports

Compliance Performance

Maharashtra

Report of the Comptroller and Auditor General of India on LOCAL BODIES for the year ended 31 March 2016

GOVERNMENT OF MAHARASHTRA Report No. 5 of 2017 This Report comprises five chapters under two sections. Section A includes two chapters containing observations on the functioning of Panchayati Raj Institutions (PRIs) and three compliance audit...

Sector:

Local Bodies

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Compliance Performance

Maharashtra

Report of the Comptroller and Auditor General of India on LOCAL BODIES for the year ended 31 March 2013

This Report contains four chapters under two sections. Section A includes one chapter containing observations on the Accounts and Finances of Panchayati Raj Institutions. Section B comprises three chapters containing observationson the Accounts and...

Sector:

Local Bodies

Download Full Report _{(PDF 4.1 MB)}

30 May 2022

Financial

Uttar Pradesh

Report No. 2 of 2022 - State Finances Audit Report for the year ended March 2021 - Government of Uttar Pradesh

The State Finances Audit Report of the Government of Uttar Pradesh intends to assess the financial performance of the State during the year 2020‑21 and to provide the State Legislature with inputs based on audit analysis of the financial data. In...

Sector:

Finance

Appendices

_{(PDF 1.4 MB)}

Appendices 145 Appendix -2.1 (Referred to in paragraph 2.2) Time series data on the State Government Finances (₹ in crore) (Figures in bracket indicate percentage s to total of each sub -heading ) Particulars 2016 -17 2017 -18 2018 -19 2019 -20...

Chapter IV: Quality of Accounts and Financial Reporting Practices

_{(PDF 1.61 MB)}

83 CHAPTER -IV QUALITY OF ACCOUNTS AND FINANCIAL REPORTING PRACTICE S A sound internal financial reporting system with relevant and reliable information significantly contributes to efficient and effective governance by the State Government....

Chapter II: Finances of the State

_{(PDF 5.28 MB)}

17 CHAPTER -II FINANCES OF THE STAT E 2.1 Major changes in K ey fiscal aggregates of the State This section gives a bird’s eye view of the major changes in key fiscal aggregates of the Stat e during the financial year 2020 -21 , compared to 2019 - ...

Chapter V: Financial Performance of State Public Sector Undertakings

_{(PDF 1.53 MB)}

107 CHAPTER -V FINANC IAL PERFORMANCE OF STATE PUBLIC SECTOR UNDERTAKINGS 5.1 Introduction State Public Sector Undertakings (PSUs) are established to carry out activities of commercial nature keeping in view the welfare of people and occupy an...

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24 December 2021

Financial

Assam

Report No.4 of 2021 - State Finances, Government of Assam

Based on the audited accounts of the Government of Assam for the year ending 31 March 2020, this Report provides an analytical review of the finances of the State Government. The Report is structured in five Chapters. Chapter 1-Overview:...

Sector:

Finance

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01 March 2022

Compliance Performance

Mizoram

Report No.2 of 2021 Report of the Comptroller and Auditor General of India on Social, General, Economic and Revenue Sectors for the year ended 31 March 2019

This Audit Report has been prepared in six Chapters. Chapters I to V deal with Social Sector, General Sector, Economic Sector, Economic Sector (Public Sector Undertakings) and Revenue Sector respectively. Chapter VI deals with cases of follow up of...

Sector:

Environment and Sustainable Development |

Science and Technology |

Industry and Commerce |

Agriculture and Rural Development |

Art, Culture and Sports |

Social Welfare |

Social Infrastructure |

Education, Health & Family Welfare |

General Sector Ministries and Constitutional Bodies |

Information and Communication |

Power & Energy |

Transport & Infrastructure |

Taxes and Duties

Chapter 5

_{(PDF 0.63 MB)}

m Chapter-IV : Economic Sector (State Public Sector Undertakings) CHAPTER – V REVENUE SECTOR n Audit Report on Social, General, Economic and Revenue Sectors for the ye\ ar ended 31 March 2019 73 CHAPTER-V REVENUE SECTOR 5.1 Trend of revenue...

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01 March 2022

Performance

Mizoram

Report No. 1 of 2021-Performance Audit of Select District Hospitals in Mizoram for the year ended 31 March 2019

The Report is about the Results of a Performance Audit of Select Public Health facilities of secondary care (District-level Hospitals) and primary care [one Community Health Centre (CHC) and one Primary Health Centre (PHC)], in the State of Mizoram. ...

Sector:

Education, Health & Family Welfare

Chapter 4

_{(PDF 1.81 MB)}

Chapter - 4: Delivery of Healthcare Services i CHAPTER-4 DELIVERY OF HEALTHCARE SERVICES Performance Audit of Select District Hospitals in Mizoram j 19 Performance Audit of Select District Hospitals in Mizoram Delivery of OPD, IPD, ICU, OT, Trauma & ...

Chapter 5

_{(PDF 1.21 MB)}

Chapter - 5: Support Services k CHAPTER-5 SUPPORT SERVICES Performance Audit of Select District Hospitals in Mizoram l 35 Whether support services like drug storage, sterilisation, hygiene, waste management, infection control, ambulance, power...

Chapter 6

_{(PDF 0.65 MB)}

Chapter - 6: Maternal and Child Care, Cancer and HIV/ AIDS Care m CHAPTER-6 MATERNAL AND CHILD CARE, CANCER AND HIV/ AIDS CARE Performance Audit of Select District Hospitals in Mizoram n 43 Chapter - 6: Maternal and Child Care, Cancer and HIV/ AIDS...

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01 March 2022

Financial

Mizoram

Report No.3 of 2021 State Finances, Government of Mizoram for the year ended 31 March 2020

Based on the audited accounts of the Government of Mizoram for the year ending March 2020, this Report provides an analytical review of the finances of the State Government. The Report is structured in five Chapters

Sector:

Finance

Chapter 2

_{(PDF 3.33 MB)}

FINANCES OF THE STATE CHAPTER-II 17 2.1 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...

Appendices

_{(PDF 0.67 MB)}

APPENDICES 115 APPENDIX I State Profile (Reference : Paragraph 1.1) Sl. No. Particulars Unit India Mizoram 1 Area Sq Km 32,87,263 21,081 2 Population as per Census, 2011 in lakh 12,108.55 10.97 3 Density of Population (2011) per Sq Km 382 52 4...

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17 March 2022

Financial

Tripura

Report No.3 of 2021 - State Finances, Government of Tripura

Sector:

Finance

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17 March 2022

Performance

Tripura

Report No.2 of 2021 - Performance Audit of Select District Hospitals in Tripura, Government of Tripura

Sector:

Social Welfare |

Education, Health & Family Welfare

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17 March 2022

Compliance Performance

Tripura

Report No.1 of 2021 - Government of Tripura on Social ,Economic, Revenue and General Sectors for the year ended March 2019

Sector:

Social Welfare |

Social Infrastructure |

General Sector Ministries and Constitutional Bodies

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