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Audit Reports

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Page 9 of 29, showing 10 records out of 283 total

05 August 2021
Compliance Financial Performance
Nagaland
Government of Nagaland Report No. 2 of 2020 - General, Economic and Revenue Sectors, Report of the Comptroller and Auditor General of India for the year ended 31 March 2019

Provision Expenditure 1 State Legislature 39.54 39.54 2 Head of State 9.27 9.06 3 Council of Ministers 12.88 12.60 4 Law & Justice 57.20 45.16 5 Election 96.29 96.15 6 Public Service Commission 6.90 6.29 7 District Administration 161.23 151.51 8 Treasuries and Accounts 45.65 45.36 9 Village......

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 |
Defence and National Security |
Information and Communication |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter-II General Sector
(PDF 0.73 MB)

Provision Expenditure 1 State Legislature 39.54 39.54 2 Head of State 9.27 9.06 3 Council of Ministers 12.88 12.60 4 Law & Justice 57.20 45.16 5 Election 96.29 96.15 6 Public Service Commission 6.90 6.29 7 District Administration 161.23 151.51 8 Treasuries and Accounts 45.65 45.36 9 Village......

Download Full Report (PDF 2.19 MB)
14 September 2021
Financial
Rajasthan
Government of Rajasthan Report No. 3 of 2021- State Finances Audit Report of the Comptroller and Auditor General of India for the year ended March 2020

s from GoI, non/less execution of work, non -av ailability of construction site , posts remaining vacant, less expenditure on pay and allowances, elections of Zila Parishads and Panchayat Samiti s not conducted , less issue of PRAN by NSDL to probationers than estimated leading to less than......

Sector:
Finance
Appendix
(PDF 1.8 MB)

Chief Engineer, PHED, Jaipur 2215 2019 -2020 X.EN.PHED (production & distribution) Udaipur 0.16 25. Chief Electoral Officer and Secretary, State Election Commission, Jaipur 2217 2019 -2020 Dist rict Election Officer Bikaner 6.00 26. Commissioner, Relief Department, Jaipur 2245 2019 -2020......

Chapter-IV
(PDF 1.2 MB)

Medical College, Jodhpur 1 (1968) 15 0 11 District Election Officer Barmer 1 (107) 5 0 12 District Election Officer, Bikaner 4 (64,65,74,16) 4 to 8 0 13 District Election Officer, Jaipur 1 (114) 5 0 14 Add. Director (Admn.) Mines and Geology, Udaipur 1 (339) 6 0 15 Commissioner, Devsthan......

Download Full Report (PDF 7.54 MB)
14 September 2021
Performance
Rajasthan
Government of Rajasthan Report No. 1 of 2021- Performance Audit of Outcomes of Higher Education, Report of the Comptroller and Auditor General of India for the period 2014-2019

This report is structured in a manner that focuses on the performance of GoR in terms of desired outcomes of higher education in Rajasthan and its efforts towards providing the inputs and outputs required for achieving these outcomes. The...

Sector:
Education, Health & Family Welfare
Appendices
(PDF 14.63 MB)

Are you satisfied with institutional 74.30 25.70 governance? Governance ee students were students were not aware PME Whether student council election is 72.98 27.02 held? (ii) Are you aware of Anti-Ragging cell in 42.46 57.54 your institution? (iii) Are you aware of Sexual Harassment 38.46......

Download Full Report (PDF 103.46 MB)
14 September 2021
Compliance
Rajasthan
Government of Rajasthan Report No. 2 of 2021- Compliance Audit Report of the Comptroller and Auditor General of India for the year ended March 2020

11 Devasthan 33 LFAD 55 Stamps Duty & Registration Fee 12 Disaster Management Relief & Civil Defence 34 Medical & Health 56 State Excise 13 Election 35 Medical Education 57 Sta tistics & Economics 14 Elementary Education 36 Minority Affairs 58 Technical Education 15 Employees State......

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
Taxes and Duties
Appendix of Report No 2 of 2021 Compliance Audit, Government of Rajasthan
(PDF 0.5 MB)

11 Devasthan 33 LFAD 55 Stamps Duty & Registration Fee 12 Disaster Management Relief & Civil Defence 34 Medical & Health 56 State Excise 13 Election 35 Medical Education 57 Sta tistics & Economics 14 Elementary Education 36 Minority Affairs 58 Technical Education 15 Employees State......

Download Full Report (PDF 5.06 MB)
26 August 2021
Financial
Uttarakhand
State Finance Audit Report for the year ended 31 March 2020

in Revenue Expend iture during 2019-20 as compared to 2018-19 (` in crore) Major Heads of Account 2018 -19 2019 -20 Variation (percentage) 2015 Elections 35.93 119.72 83.79 (233.20) 3055 Road Transport 59.94 83.95 24.01 (40.06) 2701 Medium Irrigation 17.53 24.24 6.71 (38.28) 2204 Sports and......

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

in Revenue Expend iture during 2019-20 as compared to 2018-19 (` in crore) Major Heads of Account 2018 -19 2019 -20 Variation (percentage) 2015 Elections 35.93 119.72 83.79 (233.20) 3055 Road Transport 59.94 83.95 24.01 (40.06) 2701 Medium Irrigation 17.53 24.24 6.71 (38.28) 2204 Sports and......

Download Full Report (PDF 2.83 MB)
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

596.11 87.34 22.15 357.48 466.97 78.34 4 Land Management 255.35 17.35 0.15 236.73 254.23 99.56 5 Legislative 75.55 17.58 0.14 58.10 75.82 100.36 6 Election 80.60 14.39 1.00 43.87 59.26 73.52 7 Information and Public Relation 73.59 15.93 0.00 29.80 45.73 62.14 8 Fire Services 35.30 15.14 0.53......

8 Chapter-IV (GS)
(PDF 2.14 MB)

596.11 87.34 22.15 357.48 466.97 78.34 4 Land Management 255.35 17.35 0.15 236.73 254.23 99.56 5 Legislative 75.55 17.58 0.14 58.10 75.82 100.36 6 Election 80.60 14.39 1.00 43.87 59.26 73.52 7 Information and Public Relation 73.59 15.93 0.00 29.80 45.73 62.14 8 Fire Services 35.30 15.14 0.53......

Download Full Report (PDF 8.09 MB)
13 August 2021
Compliance Performance
Himachal Pradesh
Government of Himachal Pradesh - Report No. 2 of the year 2021 : Report of the Comptroller and Auditor General of India on Social, General and Economic Sectors (Non-Public Sector Undertakings) for the year ended 31 March 2019

Material 8.16 Helicopter Services in North East 2.50 India Reserve BNS Non -plan 4.37 Scheme for safety of Women 3.59 Labour and Employment Organs of Election 23.07 Rural Development Indira Gandhi National Old age pension 36.31 National Nutrition Mission 41.53 Agriculture Rashtriya Gokul Mission......

Sector:
Finance |
Industry and Commerce |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare
Download Full Report (PDF 5.77 MB)
30 July 2021
Compliance Performance
Chhattisgarh
Report No. 2 of 2021 - General, Social & Economic Sectors and Public Sector Undertakings, Government of Chhattisgarh

change of scope, execution of extra quantity, rain, an d delay in submission of design, shifting of utility, tree cutting and code of conduct for election s. It was noticed that time extension was approved by the competent authorities routinely which led to undue benefit to contractors as......

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Education, Health & Family Welfare |
Power & Energy
Chapter-2- Performance Audit
(PDF 1.91 MB)

change of scope, execution of extra quantity, rain, an d delay in submission of design, shifting of utility, tree cutting and code of conduct for election s. It was noticed that time extension was approved by the competent authorities routinely which led to undue benefit to contractors as......

Download Full Report (PDF 9.32 MB)
12 July 2021
Compliance Performance
Assam
Report No. 1 of 2021 - Social, Economic (Non-PSUs) and General Sectors, Government of Assam

Training 22-Administrative Training 19.74 7.86 14.35 1.57 Border Protection and Development 50- Other Special Areas Programme 6.12 155.27 1.54 36.84 Election 4-Election 200.86 9.00 185.86 8.89 General Administration 12-District Administration 535.73 130.20 278.35 81. 71 25-Miscelleneous General......

Sector:
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare
Chapter 3 General Sector
(PDF 0.29 MB)

Training 22-Administrative Training 19.74 7.86 14.35 1.57 Border Protection and Development 50- Other Special Areas Programme 6.12 155.27 1.54 36.84 Election 4-Election 200.86 9.00 185.86 8.89 General Administration 12-District Administration 535.73 130.20 278.35 81.71 25-Miscelleneous General......

Download Full Report (PDF 4.48 MB)