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Audit Reports

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Page 9 of 75, showing 10 records out of 746 total

26 August 2021
Financial
Uttarakhand
State Finance Audit Report for the year ended 31 March 2020

STATE FINANCES AUDIT REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA FOR THE YEAR ENDED 31 MARCH 2020 GOVERNMENT OF UTTARAKHAND Report No. 2 of the year 2021 i............

Sector:
Finance
Download Full Report (PDF 2.83 MB)
26 August 2021
Financial
Uttarakhand
State Finance Audit Report for the year ended 31 March 2020

STATE FINANCES AUDIT REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA FOR THE YEAR ENDED 31 MARCH 2020 GOVERNMENT OF UTTARAKHAND Report No. 2 of the year 2021 i............

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27 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

AND AUDITOR GENERAL OF INDIA ON SOCIAL, ECONOMIC, GENERAL AND REVENUE SECTORS FOR THE YEAR ENDED MARCH 2019 GOVERNMENT OF ARUNACHAL PRADESH REPORT NO. 1 OF 2021 i Paragraphs Pages Preface v Overview vii CHAPTER-I:INTRODUCTION About the Report 1.1 1 Profile of the Office of the Principal............

5 Chapter-I Introduction
(PDF 0.13 MB)

C HAPTER – I I NTRODUCTION 1 CHAPTER I: INTRODUCTION 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) has been prepared in seven Chapters. Chapters II to VI deal with Social,............

6 Chapter -II (SS)
(PDF 1.15 MB)

C HAPTER – II S OCIAL S ECTOR 5 2.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2019 deals with audit findings on State Government Departments under the Social Sector. During 2018-19, total............

9 Chapter-V (RS)
(PDF 0.23 MB)

of Tax Revenue raised against Budget Estima te (BE) during 2014-15 to 2018-19 are given in the following table: CHAPTER - V: REVENUE SECTOR Audit Report for the year ended 31 March 2019 72 Table 5.1.2: Details of Tax Revenue (` `` ` in crore) Head of Revenue 2014-15 2015-16 2016-17 2017-18............

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19 August 2021
Compliance
Uttar Pradesh
Report No. 2 of the year 2021 - General and Social Sector, Government of Uttar Pradesh

Report of the Comptroller and Auditor General of India on General and Social Sector FOR THE YEAR ENDED 31 MARCH 2019 Government of Uttar Pradesh Report No . 2 of the year 202 1 i TABLE OF CONTENTS Particulars Reference to Paragraph No. Page No. Preface v Overview vii Chapt er I Introduction............

Sector:
General Sector Ministries and Constitutional Bodies
Appendices
(PDF 2.32 MB)

Generator 250 KVA 450.00 437.50 450.00 590.63 590.63 590.63 572.73 590.63 590.63 590.00 Audit Report (General and Social Sector) for the year ended March 2019 160 Appendix -2.1B Preparation of detailed estimates/DPRs (Reference: Para No. 2.3.1 ) (Amount in Rupees) Sl. No. District Name of Work............

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19 August 2021
Compliance
Uttar Pradesh
Report No 1 of 2021- Economic Sector & Public Sector Undertakings, Government of Uttar Pradesh

The Report No. 1 of 2021 of the Comptroller and Auditor General of India for the year ended 31 March 2019 (Economic Sector and Public Sector............

Sector:
Environment and Sustainable Development |
Industry and Commerce |
Power & Energy
Chapter 3 Functioning of Public Sector Undertakings (other than Power Sector)
(PDF 0.97 MB)

3 Uttar Pradesh Jal Nigam and Uttar Pradesh Carbide and Chemical Limited. Audit Report on Economic Sector and Public Sector Undertakings for the year ended 31 March 201 9 30 which equity was contributed through their holding companies 4, three companies 5 in which equity was jointly contributed............

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13 August 2021
Compliance Performance
Himachal Pradesh
Government of Himachal Pradesh - Report No. 1 of 2021 : Report of the Comptroller and Auditor General of India on Revenue Sector and Public Sector Undertakings for the year ended 31 March 2019

and Auditor General of India on Revenue Sector and Public Sector Undertakings for the year ended 31 March 2019 Government of Himachal Pradesh Report No. 1 of the year 2021 i TABLE OF CONTENTS SUBJECT Reference to Paragraph(s) Page(s) Preface vii Overview ix-xiii PART ‘A’ (Revenue............

Sector:
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter 4 - Functioning of State Power Sector Undertakings
(PDF 0.62 MB)

8 Beas Valley Power Corporation. 814.09 7,457.73 2,368.75 State Government including free Power Central Government Private Sector Audit Report (Revenue Sector and PSUs) for the year ended 31 March 2019 62 The turnover of power sector undertakings has recor ded continuous increase over previous............

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15 March 2022
Financial
Telangana
Report No. 1 of 2021 -State Finance Audit Report, Government of Telangana

Report of the Comptroller and Auditor General of India State Finances Audit Report for the year ended 31 March 2020 Government of Telangana Report No. 1 of 2021 Particulars Reference to Paragraph Page Preface v Executive............

Sector:
Finance
Appendices of Report No. 1 of 2021 -SFR, Government of Telangana
(PDF 1.51 MB)

Revenue Expenditure on Salary and Wages 10.35 17.62 9.51 5.19 n. Revenue Expenditure on Pension 14.27 28.50 9.74 3.11 State Finances Audit Report for the year ended March 2020 Page | 112 Appendix 1.2 Time Series Data on State Government Finances (Refer paragraph 1.5.1; page 9) (₹in crore)............

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12 July 2021
Compliance Performance
Assam
Report No. 1 of 2021 - Social, Economic (Non-PSUs) and General Sectors, Government of Assam

and Losses 4.1 67 Audit R\bport on Social, Economic (Non-PSUs) and G\bn\bral S\bctors for th\b y\bar \bnd\bd 31 March 2019 ii Follow-up on Audit Reports 4.2 68 Action Taken on Recommendations of the PAC 4.3 68 Response to Audit Observations and Compliance thereof by Senior Officials 4.4 69............

Sector:
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare
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05 May 2021
Compliance
Assam
Report No. 1 of 2021 - Social, Economic (Non-PSUs) and General Sectors, Government of Assam Test

and Losses 4.1 67 Audit R\bport on Social, Economic (Non-PSUs) and G\bn\bral S\bctors for th\b y\bar \bnd\bd 31 March 2019 ii Follow-up on Audit Reports 4.2 68 Action Taken on Recommendations of the PAC 4.3 68 Response to Audit Observations and Compliance thereof by Senior Officials 4.4 69............

Report No. 1 of 2021_N-PSUs_English_(12-7-2021)-060eeb5d5bc2579.26948781
(PDF 4.48 MB)

Losses 4.1 67 Audit R\bport o\f Social, Eco\fomic (No\f-PSUs) a\fd G\b\f\bral S\bctors for th\b y\bar \b\fd\bd 31 March 2019 ii Follow-up on Audit Reports 4.2 68 Action Taken on Recommendations of the PAC 4.3 68 Response to Audit Observations and Compliance thereof by Senior Officials 4.4 69............

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Compliance
Assam
Report No. 1 of 2021 - Social, Economic (Non-PSUs) and General Sectors, Government of Assam Test PDF 16jul21

ƒ�† ‡�‡”ƒŽ‡…–‘”•ˆ‘”–Š‡›‡ƒ”‡�†‡†ywƒ”…Šxvw ii Follow-up on Audit Reports 4.2 68 Action Taken on Recommendations of the PAC 4.3 68 Response to Audit Observations and Compliance thereof by Senior Officials 4.4 69............

Report No. 1 of 2021_N-PSUs_English_(12-7-2021)-060eeb5d5bc2579.26948781
(PDF 4.48 MB)

Losses 4.1 67 Audit R\bport o\f Social, Eco\fomic (No\f-PSUs) a\fd G\b\f\bral S\bctors for th\b y\bar \b\fd\bd 31 March 2019 ii Follow-up on Audit Reports 4.2 68 Action Taken on Recommendations of the PAC 4.3 68 Response to Audit Observations and Compliance thereof by Senior Officials 4.4 69............

Download Full Report (PDF 0.04 MB)