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Audit Reports

Reports older than 2009

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Page 9 of 68, showing 10 records out of 679 total

11 March 2022
Compliance
Rajasthan
Report of the Comptroller and Auditor General of India for the year ended 31 March 2020 - Government of Rajasthan (Compliance Audit) (Report No. 7 of the year 2021)

Works Department, an expenditure of ₹ 11.06 crore was incurred from Central Road Fund on excess/extra items of road works without approval of the Ministry of Road Transport and Highways . The Central Road Fund (CRF) was established for the (i) development and maintenance of national highways;.....................

Sector:
Environment and Sustainable Development |
Science and Technology |
Industry and Commerce |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Overview
(PDF 0.61 MB)

under Central Road Fund The Central Road Fund was established for the (i) development and maintenance of national highways; (ii) development of the rural roads; (iii) development and maintenance of other State roads including roads of inter -State and economic importance; (iv) co nstruction of.....................

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11 March 2022
Financial
Rajasthan
Report No. 4 of the year 2021 General Purpose Financial Reports of State Public Sector Enterprises for the year ended 31 March 2020

In respect of SPSEs where any particular year’s accounts were not received 1 Ministry of Corporate Affairs - Companies (Removal of Difficulties) Seventh Order 2014 dated 4 September 2014 Preface Report No. 4 General Purpose Financial Reports of SPSEs for the year ended 31 March 2020 iv.....................

Sector:
Finance
Download Full Report (PDF 3.82 MB)
07 January 2022
Financial
Tamil Nadu
Report No. 4 of 2021- State Finances Government of Tamil Nadu

Implementation of Ujwal Discom Assurance Yojana (UDAY) The Ministry of Power, Government of India (GoI) had launched (November 2015) the Ujwal Discom Assurance Yojana (UDAY) Scheme for the financial turnaround of Power Distribution Companies (DISCOMs). With an objective to improve the.....................

Sector:
Finance
Chapter-2 Finances of the State
(PDF 2.08 MB)

Implementation of Ujwal Discom Assurance Yojana (UDAY) The Ministry of Power, Government of India (GoI) had launched (November 2015) the Ujwal Discom Assurance Yojana (UDAY) Scheme for the financial turnaround of Power Distribution Companies (DISCOMs). With an objective to improve the.....................

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28 December 2021
Maharashtra
Report No.1 of 2021 State Finance, Government of Maharashtra

  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) Key Words   Preface Governor of Maharashtra, Article 151 of the Constitution of India, Audit...

Chapter 4 of Report No.1 of 2021 State Finance, Government of Maharashtra
(PDF 0.26 MB)

The following three IGAS became mandatory from the effective date after their notification by the Ministry of Finance Government of India. Chapter IV – Quality of Accounts and Financial Reporting Practices 109 1. Guarantees Given by the Government - IGAS 1 2. Accounting and Classification.....................

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24 December 2021
Compliance
Assam
Report No. 2 of 2021 - Public Sector Undertakings and Revenue Sector, Government of Assam

Assistance under Ujwal DISCOM Assurance Yojana (UDA Y) 1.2.17 The Ministry of Power (MoP), Government of India la unched (20 November 2015) Ujwal DISCOM Assurance Yojana (U DAY Scheme) for operational and financial turnaround of State owned Power Distribution Companies (DISCOMs). As per the.....................

Overview
(PDF 0.12 MB)

of 110 mini rice mills procured by ASDCSCL for the benefic iaries remained undistributed due to lack of three phase electricity connection in th e rural areas, leading to idle investment of ` 85.05 lakh. There was no evidence/study post implementation of the Schemes to evaluate economic.....................

Chapter-II
(PDF 0.38 MB)

Chapter-II: Public Sector Undertakings (Compliance Audit Paragraphs) 53 As per the instructions issued by Ministry of Socia l Justice & Empowerment, GoI, the SCA fund was to be utilised by adopting relevant pr ovisions of Swarnajayanti Gram Swarozgar Yojna 100 (SGSY). The guidelines of SGSY.....................

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21 December 2021
Compliance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on STATE FINANCES for the year ended 31 March 2020, Government of Madhya Pradesh, Report No.5 of the Year 2021

With effect from 1 October 2009 onwards, GoMP, in a ccordance with instructions issued by Ministry of Finance, GoI (September 2008), started classifying employees contribution under the Head 0071-01-500-‘Receipts Awaiting Transfer to other Minor Heads’, debiting Government contributions to.....................

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22 December 2021
Financial
Jharkhand
Report No. 2 of 2021 - State Finances, Government of Jharkhand for the year ended 31 March 2020

The State Tax Division, Ministry of Finance, Department of Revenue (GoI) sanctioned provisional/advance set tlement of apportionment of ` 69.12 crore with the condition that the amount will be settled from future payments of IGST. Audit of GST Receipts The Government of India’s decision to.....................

Sector:
Finance
Appendices
(PDF 2.15 MB)

Surrenders of unspent provision Departments of the State Government are to surrender to the Finance Ministry, before the close of the financial year, all the anticipated unspent provisions noticed in the grants or appropriations controlled by them. The Finance Ministry is to communicate the.....................

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21 December 2021
Compliance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on PUBLIC SECTOR UNDERTAKINGS for the year ended 31 March 2019, Government of Madhya Pradesh, Report No.4 of the Year 2021

Overview xi 4.3 Implementation of Swadesh Darshan Scheme of Gov ernment of India The Union Ministry of Tourism (MoT), launched the S wadesh Darshan Scheme (Scheme) in 2014-15 for integrated development of theme-based t ourist circuits. Madhya Pradesh State Tourism Development Corporation.....................

Chapter 4- Compliance Audit Observations
(PDF 1.51 MB)

is derived from the following sources:  State Forest Policy and Forest Conservation Act, 19 80;  Policy, rules, decisions, guidelines issued by the Ministry of Environment and Forest (MoEF), Government of India (GoI)/ Department of Fo rest, GoMP/ Compensatory Afforestation Management and.....................

Annexures
(PDF 2.07 MB)

30-Aug-19 480 701 167 70 165 GoMP while accepting the audit observation, stated (August 2020) that due to delay in obtaining permission from Ministry of culture, GoI, and delay in site clearance, the work was taken up with delay. 32 Construction of pedestrian bridge at Kutni dam Pathariya.....................

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21 December 2021
Compliance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on ECONOMIC SECTOR for the year ended 31 March 2019, Government of Madhya Pradesh, Report No.3 of the Year 2021

2.2.4.3 Quality Control Delay in receipt of results of seed-testing As per Government of India, Ministry of Agriculture order dated 30.12.1983, the laboratory shall analyse the samples and send the analysis report within 60 days from the receipt of the samples. Hence, the Department is supposed.....................

Chapter 2- Compliance Audit Observations
(PDF 1.58 MB)

2.2.4.3 Quality Control Delay in receipt of results of seed-testing As per Government of India, Ministry of Agriculture order dated 30.12.1983, the laboratory shall analyse the samples and send the analysis report within 60 days from the receipt of the samples. Hence, the Department is supposed.....................

Preface
(PDF 0.03 MB)

iii PREFACE This Audit Report for the year ended 31 March 2019 has been prepared for submission to the Governor of Madhya Pradesh under Article 151 of the Constitution of India, for being laid before the Legislature of the State. The Report contains ...

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21 December 2021
Compliance Performance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on GENERAL AND SOCIAL SECTORS for the year ended 31 March 2019, Government of Madhya Pradesh, Report No.1 of year 2021

The Ministry of Human Resource Development (MHRD), GoI also reco mmended (August 2012) inclusion of schemes/components of programmes which directly benefit Scheduled Tribes (STs). Sports Policy, 2005 of GoMP also emphasised identification and unearthing the hidden talents of tribal people......................

Sector:
Social Welfare
Chapter-3 Compliance Audit
(PDF 1.75 MB)

The Ministry of Human Resource Development (MHRD), GoI also reco mmended (August 2012) inclusion of schemes/components of programmes which directly benefit Scheduled Tribes (STs). Sports Policy, 2005 of GoMP also emphasised identification and unearthing the hidden talents of tribal people......................

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