MENU
About Us
About Us
Our Mandate
Disclosure
Our Offices
State Level Offices
Central Audit Offices
Training Institutes
Audit Reports
Accounts
Resources
Contact Us
Working with Us
Contact Us
Media Centre
Others
CoRE
International Relations
Grievances
Employee Corner

Audit Reports

Reports older than 2009

Filter

filter

Page 9 of 160, showing 10 records out of 1,598 total

29 June 2022
Financial
Punjab
Report No. 2 of 2021 - State Finances, Government of Punjab

[Paragraph 2.4.2.2(iv)] The ratio of expenditure on education to the total expenditure in Punjab came down from 14.88 per cent in 2015-16 to 11.74 per cent in 2019-20. The ratio of expenditure on health to total expenditure in Punjab decreased from 4.41 per cent in 2015-16 to 3.72 per cent in...

Sector:
Finance
Chapter II
(PDF 1.31 MB)

Irrigation 142.66 93.61 71.37 24.22 92.49 b) Road Transport 148.49 213.89 158.69 208.99 176.35 c) Urban Development 81.04 95.89 72.43 65.31 44.53 d) Education, Sports, Art and Culture 88.68 95.89 41.87 56.75 196.22 e) Non-ferrous mining 56.64 42.08 122.40 36.13 90.88 f) Pensions and Other...

Appendices
(PDF 0.28 MB)

Of Total Expenditure 13.87 10.61 12.22 12.18 4.09 19.32 e. Of Capital Outlay 14.64 0.15 12.35 (-) 6.22 (-)3.86 639.05 f. Of Revenue Expenditure on Education 11.58 11.98 9.37 7.83 11.81 7.49 g. Of Revenue Expenditure on Health 15.43 12.91 13.23 7.38 9.48 7.85 h. Of Salary and Wages 10.78 9.99...

Chapter III
(PDF 1.19 MB)

35-Housing and Urban Development 374.42 0 374.42 279.94 (-)94.48 21.01 14. 36-Jails 246.55 23.42 269.97 245.34 (-)24.63 15.50 15. 38-Medical Education and Research 466.53 0 466.53 410.04 (-)56.49 46.30 16. 42-Welfare of SC, ST, OBC and Minorities 1,164.94 0 1,164.94 451.47 (-)713.47 71.78...

Executive Summary
(PDF 0.06 MB)

[Paragraph 2.4.2.2(iv)] The ratio of expenditure on education to the total expenditure in Punjab came down from 14.88 per cent in 2015-16 to 11.74 per cent in 2019-20. The ratio of expenditure on health to total expenditure in Punjab decreased from 4.41 per cent in 2015-16 to 3.72 per cent in...

Chapter I
(PDF 0.18 MB)

Attribute of transaction Classification Standardized in List of Major and Minor Heads by CGA Function- Education, Health, etc. /Department Major Head under Grants (4-digit) Sub-Function Sub Major Head (2-digit) Programme Minor Head (3-digit) Flexibility left for States Scheme Sub-Head...

Download Full Report (PDF 4.09 MB)
29 June 2022
Compliance Performance
Punjab
Report No. 1 of 2021 - Audit Report on Social, General, Revenue and Economic Sectors (Non-Public Sector Undertakings) for the year ended 31 March 2019 – Government of Punjab

REHABILITATION AND DISASTER MANAGEMENT DEPARTMENT Excess payment of financial assistance from the State Disaster Response Fund 3.6 61-62 SCHOOL EDUCATION AND FINANCE DEPARTMENTS Suspected fraudulent drawal and disbursement of pay and allowances 3.7 62-65 TECHNICAL EDUCATION AND INDUSTRIAL...

Sector:
Local Bodies |
Environment and Sustainable Development |
Finance |
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 |
Taxes and Duties
Chapter 4 Part-II
(PDF 0.19 MB)

20 Department of Medical Education and Research, Depart ment of Technical Education and Industrial Training, Fisheries. 21 Adampur, Ajnala, Amritsar-1, Amritsar-2, Anandpur S ahib, Baba Bakala, Bholath, Chamkaur Sahib, Dehlon, Dera Bassi, Goraya, Jagraon, Jalandhar-1, Ja landhar-2, Kapurthala,...

Chapter 3 Part-I
(PDF 0.65 MB)

SCHOOL EDUCATION AND FINANCE DEPARTMENTS 3.7 Suspected fraudulent drawal and disbursement of pay and allowances Failure of the Drawing and Disbursing Officers and the Treasury Officers to exercise prescribed checks on the bills presented to treasury as required under the Punjab Financial Rules...

Chapter 1 Part-II
(PDF 0.4 MB)

3.24 (0.12) 3.37 (0.06) 2.82 (0.07) 3.31 (0.04) (+) 17.38 11 Dairy Development 0.11 (0.00) 0.10 (0.00) 0.03 (0.00) 0.02 (0.00) 0.02 (0.00) 0.00 12 Education, Sports, Art and Culture 159.36 (5.54) 88.68 (3.35) 95.89 (1.63) 41.87 (0.97) 56.75 (0.75) (+) 35.54 13 Others 7 535.41 (18.59) 597.33...

Appendices
(PDF 0.28 MB)

Governance Reforms - - - - - 3.5 - - - 3.3 - - - 0 2 6. Health and Family Welfare - - - - - - - 3.2, 3.4 - 3.4 2.1 3.3*, 3.4 01 05 7. Medical Education - - - - - - - - - - - 3.3*, 3.9, 3.10, 3.11 - 03 8. School Education - - - - - - 2.1 - - - - 3.2* 01 01 9. Home Affairs and Justice - - - - - -...

Table of Contents
(PDF 0.08 MB)

REHABILITATION AND DISASTER MANAGEMENT DEPARTMENT Excess payment of financial assistance from the State Disaster Response Fund 3.6 61-62 SCHOOL EDUCATION AND FINANCE DEPARTMENTS Suspected fraudulent drawal and disbursement of pay and allowances 3.7 62-65 TECHNICAL EDUCATION AND INDUSTRIAL...

Overview
(PDF 0.09 MB)

(Paragraph 3.6) Report No. 1 of the year 2021 - Social, General, Revenue and Economic Sectors (Non-PSUs) xii SCHOOL EDUCATION AND FINANCE DEPARTMENTS Suspected fraudulent drawal and disbursement of pay and allowances Failure of the Drawing and Disbursing Officers and the Treasury Officers...

Chapter 2 Part-I
(PDF 0.42 MB)

(i) Establishment of farm machinery banks or custom hiring centres; (ii) Procurement of agricultural machinery and equipments; and (iii) Information, education and communication (IEC) activities for providing awareness to the farmers. Audit, however, observed various deficiencies in im...

Download Full Report (PDF 3.46 MB)
28 June 2022
Compliance
Kerala
Report No. 2 of 2022 - Compliance Audit Report, Government of Kerala

CONTROLS AGRICULTURE DEPARTMENT Implementation of projects by State Public Sector Undertakings under Rashtriya Krishi Vikas Yojana 2.2 35 HIGHER EDUCATION DEPARTMENT Loss of revenue due to short collection of material testing charges by educational institutions 2.3 49 LOCAL SELF -GOVERNMENT...

Overview
(PDF 0.97 MB)

(Paragraph 2.2) Failure of Higher Education Department/ Directorate of Technical Education to seek clarification about Government Order resulted in loss of `65.27 lakh. (Paragraph 2. 3) Infructuous expenditure of ` five crore incurred by Karunagappally Municipality on...

Chapter II – Compliance Audit
(PDF 0.66 MB)

The Department has decided to increase the Information, Education a nd Communication (IEC) activities, conduct camps and strengthen enforcement activities for maintaining a complete database of food business establishments in the State. Audit not iced that maintenance of database is an...

Appendices
(PDF 0.34 MB)

Rural electrification, including distribution of electricity. 15. Non -conventional energy sources. 16. Pover ty alleviation programme. 17. Education, including primary and secondary schools. 18. Technical training and vocational education. 19. Adult and non -formal education. 20....

Table of Contents
(PDF 0.12 MB)

CONTROLS AGRICULTURE DEPARTMENT Implementation of projects by State Public Sector Undertakings under Rashtriya Krishi Vikas Yojana 2.2 35 HIGHER EDUCATION DEPARTMENT Loss of revenue due to short collection of material testing charges by educational institutions 2.3 49 LOCAL SELF -GOVERNMENT...

Preface
(PDF 0.02 MB)

Audit of the Departments and Autonomous Bodie s of the Government of Kerala including Departments of Agriculture, Health and Family Welfare, Higher Education, Local Self - Government and Water Resources . The instances mentioned in this report are those, which came to notice in the course of...

Download Full Report (PDF 1.47 MB)
28 June 2022
Performance
Kerala
Report No. 3 of 2022 - Efficacy of Implementation of the 74th Constitution Amendment Act

This Report on 'Efficacy of Implementation of the 74th Constitution Amendment Act' is divided into six chapters. Chapter I contains Introduction, Chapter II deals with Empowerment through Institutional Mechanism, Chapter III deals with...

Chapter II - Empowerment through Institutional Mechanism
(PDF 0.59 MB)

5 Standing Committees for Finance, Development, Welfare, Health, Works, Town planning, Appeal relating to tax and Education 6 Standing Committees for Finance, Development, Welfare, Health, Works and Education, Arts and Sports Performance Audit on Efficacy of Implementation of the 74 th...

Appendices
(PDF 0.73 MB)

Promotion of cultural, educational and aesthetic aspects. Regulating the conduct of fairs and festivals (A) Run the Government pre -primary, primary schools, High schools, Government Higher Secondary Schools, Government Industrial Training Centres, Government Technical Schools, Government...

Chapter IV - Devolution of Financial Resources
(PDF 0.72 MB)

symbolise active intervention of ULBs t o bring all weaker sections of society under social security net and to impart quality services in health and education sectors. It was noticed that the ULBs in the State could not incur appreciable trends in expenditure during the audit period (2015 -2020)...

Download Full Report (PDF 24.1 MB)
17 June 2022
Financial
Uttarakhand
State Finance Audit Report of Govt of Uttarakhand ended 31 March 2021

[Paragraph 2.6.3.2 (v)]  In Education Sector, expenditure as a proportion of Aggregate Expenditure in the State was higher than the NE & Himalayan States average d uring 2020-21 while under Health Sector it was below the NE & Himalayan State s average during 2020-21. [Paragraph 2.7] Executive...

Sector:
Finance
Download Full Report (PDF 3.76 MB)
17 June 2022
Financial
Sate Finance Audit Report of the CAG of India for the year ended 31 March 2021 (Govt. of Uttarakhand)

[Paragraph 2.6.3.2 (v)]  In Education Sector, expenditure as a proportion of Aggregate Expenditure in the State was higher than the NE & Himalayan States average d uring 2020-21 while under Health Sector it was below the NE & Himalayan State s average during 2020-21. [Paragraph 2.7] Executive...

Sector:
Finance
Download Full Report (PDF 3.76 MB)
21 December 2021
Compliance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on REVENUE SECTOR for the year ended 31 March 2019, Government of Madhya Pradesh, Report No.2 of the Year 2021

decrease(-) during 2018- 19 over 2017- 18 Non-ferrous mining and metallurgical industries 2,813.66 3,059.64 3,168.28 3,640.72 3,933.56 (+) 8.04 Education, sports, art and culture 3,276.10 1,292.41 1,824.03 1,309.69 2,366.39 (+) 80.68 Forestry and Wildlife 968.77 1,001.71 917.98 1,112.25...

Download Full Report (PDF 2.43 MB)
21 December 2021
Performance
Report No. 20 of 2021 - Union Government (Civil) Ministry of Education, Performance Audit of Setting up of new Indian Institutes of Technology (IITs)

Performa nce Audit of Setting up of new Indian Institutes of Technology (IITs) for the year ended March 2019 Union Government (Civil) Minis t ry of Education Report No. 20 of the year 2021 (Performance Audit) Report No. 20 of 2021 Performance Audit on Setting up of new Indian Institutes of...

Sector:
Education, Health & Family Welfare
Download Full Report (PDF 1.49 MB)
Compliance Performance
Maharashtra
Report of the Comptroller and Auditor General of India on LOCAL BODIES for the year ended 31 March 2012

GOVERNMENT OF MAHARASHTRA Report No. 6 of 2013 The Report comprises six chapters under two sections. Section A includes three chapters containing observations on the Accounts and Finances ofPanchayati Raj Institutions, three performance audits on...

Sector:
Local Bodies
Download Full Report (PDF 5.27 MB)
06 April 2022
Financial
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No.1 of 2022-Union Territory Finances, Government of Union Territory of Jammu and Kashmir and Administration of Union Territory of Ladakh

17: Health and Medical Education Department 3.9.1 44-45 Grant No. 33: Disaster Management, Relief and Rehabilitation Department 3.9.2 45-46 Conclusions 3.10 46 Recommendations 3.11 46-47 CHAPTER–IV QUALITY OF ACCOUNTS AND FINANCIAL REPORT ING PRACTICES Funds outside Consolidated Fund or...

Sector:
Finance
Download Full Report (PDF 1.78 MB)