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Audit Reports

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Page 9 of 64, showing 10 records out of 636 total

29 November 2021
Compliance
Report No.6 of 2021 - Compliance of the Fiscal Responsibility and Budget Management Act, 2003, Department of Economic Affairs, Ministry of Finance

Report of the Comptroller and Auditor General of India on Compliance of the Fiscal Responsibility and Budget Management Act, 2003 for the years ended March 2018 and March 2019 Union.........

Sector:
Finance
Chapter 2: Status and extent of compliance with FRBM Act and Rules: Fiscal Indicators
(PDF 0.34 MB)

The existence of RD implies that Government’s own revenues are not sufficient to meet the expenditure on the general functioning of the Government and for provision of various services. T he existence of RD means that to this extent revenue/current expenditure is financed eith er by.........

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25 November 2021
Performance
Nagaland
Report No. 3 of 2020 - Performance Audit of Select District Hospitals in Nagaland for the year ended 31 March 2019

Report of the Comptroller and Auditor General of India on Performance Audit of Select District Hospitals in Nagaland For the year ended 31 March 2019 GOVERNMENT OF NAGALAND Report No. 3.........

Sector:
Education, Health & Family Welfare
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19 October 2021
Financial
Goa
Report No. 1 of 2021 - State Finances, Government of Goa

http://www.cag.gov.in STATE FINANCES AUDIT REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA For the year ended 31 March 2020 GOVERNMENT OF GOA Report No. 1 of the year 2021 TABLE OF CONTENTS RReeffeerreennccee ttoo.........

Sector:
Finance
Chapter 2 Finances of the State of Report No. 1 of 2021- State Finances, Government of Goa
(PDF 1.1 MB)

Report for the year ended 31 March 2020 22 Disbursements 2015-16 2016-17 2017-18 2018-19 2019-20 Revenue expenditure 8420 8866 10543 11083 11622 General services 2560 2872 3517 3793 3942 Social services 2191 2266 2732 2646 2739 Economic services 2472 2403 2659 2869 3137 Grants-in-aid and.........

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28 September 2021
Financial
Gujarat
Report No. 1 of the year 2021 - State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020, Government of Gujarat

State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020 Report No. 1 of the year 2021 State Finance s Audit Report of the Comptroller and Auditor General.........

પ્રકરણ 3
(PDF 11.82 MB)

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Chapter 4
(PDF 13.75 MB)

Mention wasmade in the State Finances Reportof the Comptroller and Auditor General ofIndia (C&AG) for the year ended 31March 2014on Government of Gujarat (Paragraph No. 2.4.2) regarding largeoutstanding subsidy claims ofGUVNL (23,313.42 crore)which hadnotbeen paidand accounted for bythe.........

પ્રકરણ 1
(PDF 6.53 MB)

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પરિશિષ્ટો
(PDF 13.37 MB)

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17 September 2021
Financial
Meghalaya
Government of Meghalaya Report No. 2 of 2021- State Finances Audit Report of the Comptroller and Auditor General of India for the year ended March 2020

www.cag.gov.in State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020 GOVERNMENT OF MEGHALAYA Report No. 2 of 2021 Paragraph(s) Page(s) Preface v Executive Summary vii.........

Sector:
Finance
Appendices
(PDF 0.47 MB)

Non-Plan 4307.64 (67.86) 4641.22 (55.67) … … …. General Services (including Interest payments) 2255.52 (35.53) 2480.16 (29.75) 2826.87 (33.56) 3535.88 (34.48) 3667.70 (38.34) 1 Includes Ways and Means Advances. State Finances Audit Report for the year ended 31 March 2020 120.........

Chapter V - Functioning of State Public Sector Undertakings
(PDF 0.24 MB)

17 Para No. 4.2.13, 4.2.8 and 4.2.9 of the Report of the Comptroller & Auditor General of India on Social, Economic, General & Economic (PSUs) Sectors – Government of Meghalaya for the year ended 31 March 2017. 18 Para 3.2 of the Report of the Comptroller & Audit or General of India on Social.........

Chapter II - Finances of the State
(PDF 0.74 MB)

by ` 171.77 crore (6.58 per cent) Revenue Expenditure  Revenue expenditure decreased by ` 690.82 crore (6.74 per cent)  Revenue expenditure on General Services increased b y ` 131.82 crore (3.73 per cent)  Revenue expenditure on Social Services decreased by ` 375.81 crore (9.17 per cent) .........

Chapter IV - Quality of Accounts and Financial Reporting Practices
(PDF 0.24 MB)

During the Exit Conference (December 2020) held bet ween the Accountant General (A&E) and the State Government, the representatives of the State Government stated that the DDOs were allowed to open current account due to Banking Cash Transaction Tax (BCTT) imposed by Government of Ind ia. The.........

Chapter I - Overview
(PDF 0.47 MB)

Table 1.1 and 1.2 present the general and financial data of the Stat e, all India and the North Eastern and Himalayan States (NE & HS) respec tively. Table 1.1: General data of the State in comparison with all India figures Sl. No. Particulars Meghalaya All India 1. Area in sq km. 22,429.........

Chapter III - Budgetary Management
(PDF 0.84 MB)

Outlay on Food Storage and Warehousing 4408 26.39 01 – Food – 101 Procurement and Supply (01) Expenditure on Procurement and Supply of Rice General 56 – Public Works, Roads and Bridges, Capital Outlay on North Eastern Areas, Capital Outlay on Roads and Bridges 5054 0.20 04 – District.........

Executive Summary
(PDF 0.12 MB)

19 – Secretariat General Services, Public Works, etc., Grant No. 29 – Urban Development, Housing, etc. and Grant No. 39 – Co-operation, Agriculture Progra mmes, etc.  Expenditure of ` 26.59 crore was incurred under Grant No. 32 – Civi l Supplies, Capital Outlay on Food Storage and.........

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15 September 2021
Financial
Karnataka
Government of Karnataka Report No. 01 of the year 2021 - State Finance Audit Report of the Comptroller and Auditor General of India for the year ended March 2020

147 2.5 Detailed Loan Accounts maintained by Principal Accountant General (A&E) 148 3.1 List of schemes under Grant number 23 checked in study of Gender Budgeting 149 3.2 Major policy initiatives in the Budget 2019 -20 150 3.3 Cases of incurring expenditure, which are not covered by the Budget,.........

Sector:
Finance
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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

Report of the Comptroller and Auditor General of India for the year ended 31 March 20 20 Government of Rajasthan Report No. 2 of the year 20 21 (Complia nce Audit) Report of the.........

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
Taxes and Duties
Chapter-VII of Report No 2 of 2021 Compliance Audit, Government of Rajasthan
(PDF 1.55 MB)

Director General, ESIC issued (February 2016) direction to the State Government to issue notification for implementation of ESIS in newly implemented areas by April 2016. Accordingly, in the newly implemented areas primary health care was to be provided wi thin a month of its implementation.........

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09 September 2021
Financial
Odisha
Government of Odisha Report No. 4 of the year 2021 - State Finance Audit Report of the Comptroller and Auditor General of India for the year ended March 2020

Report of the Comptroller and Auditor General of India State Finances Audit Report for the year ended March 2020 Government of Odisha Report No. 4 of the year 2021 लोकहि.........

Sector:
Finance
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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

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 REPORT NO. 1 OF 2021.........

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, Economic (other than Public Sector Undertakings),.........

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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

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 Government of Himachal.........

Sector:
Finance |
Industry and Commerce |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare
Chapter 3 - Compliance Audit
(PDF 1.41 MB)

3 Backyard Poultry Scheme, Garbit Pashu Ahaar Scheme, Krishak Bakri PalanYojna etc. Audit Report- Social, General and Economic Sectors (Non-PSUs) for the year ended 31 March 2019 54 | P a g e 2. DDAH withdrew ` 50 lakh (IndusInd Bank, Solan: ` five lakh and SBI, Solan: ` 45 lakh) during April.........

Chapter 2 - Performance Audit
(PDF 2.47 MB)

Fruit Audit Report- Social, General and Economic Sectors (Non-PSUs) for the year ended 31 March 2019 8 | P a g e processing Unit, Rajgarh was operating without requ isite licence from the Food Safety and Standard Authority of India for app roximately 14 years. (Paragraph 2.1.12 (i))  Fruit.........

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