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Audit Reports

Reports older than 2009

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Page 1 of 150, showing 10 records out of 1,500 total

21 December 2023
Performance
Jharkhand
Report No. 3 of 2023 - Report of the Comptroller and Auditor General of India on Direct Benefit Transfer in Jharkhand For the year ended 31 March 2021

Executive Summary About the Report: The Government of India started a major reform initiative to ensure better and timely delivery of benefits from Government to the people through Direct Benefit Transfer (DBT) since there was a critical requirement ...

Sector:
Social Welfare
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21 April 2023
Performance
Tamil Nadu
Government of Tamil Nadu Report No. 4 of 2022- IT Audit of STAR 2.0 Application in the Registration Department, Tamil Nadu

Overview   I           General The primary function of the Registration Department (Department) is to register documents. The project STAR 2.0 Application (online registration activities) was...

Sector:
Finance
Download Full Report (PDF 73.89 MB)
22 September 2022
Financial
Nagaland
Report No. 1 of 2022 - State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2021

1. The State Finances Audit Report has been prepared for submission to the Governor of Nagaland under Article 151(2) of the Constitution of India for being laid before the Legislative Assembly of the State of Nagaland. 2. Chapter I of this Report...

Sector:
Finance
Finances of the State
(PDF 0.76 MB)

CHAPTER II FINANCES OF THE STATE State Finances Audit Report for the year ended 31 March 2021 | 17 Chapter II: Finances of the State 2.1 Major changes in Key fiscal aggregates during 2 020-21 vis-à-vis 2019-20 This Section gives a bird’s-eye view ...

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21 September 2022
Financial
Andhra Pradesh
Report No. 1 of the year 2022 - State Finances Audit Report for the year ended 31 March 2021, Government of Andhra Pradesh.

This Report has been prepared for submission to the Governor of Andhra Pradesh under Article 151 of the Constitution of India for being laid before the Legislature of the State. Chapter 1 of this Report contains the basis, approach and structure of...

Sector:
Finance
Appendices
(PDF 0.69 MB)

Appendices 0ƒ‰• ȁ ͳͶͳ Appendix 1.1 Profile of State of Andhra Pradesh (Refer Para 1.1, Page 1) General Data Sl.No Particulars Figures Area 1,62,970 Sq.Km. Population As per 2001 Census (Composite State) 7.62 crore As per 2011...

Chapter-3
(PDF 0.87 MB)

Chapter 3 Budgetary Management 3.1 Introduction Effective Budgeting ensures that decisions tak en at the policy level are implemented successfully at the administrative level without wastage or diversion of funds. This Chapter reviews the allocative ...

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21 September 2022
Financial
State Finances Audit Report for the year ended 31 March 2021

Sector:
Finance
Appendices
(PDF 0.69 MB)

Appendices Appendices ƒ‰‡svs Appendix 1.1 Profile of State of Andhra Pradesh (Refer Para 1.1, Page 1) A General Data Sl.No Particulars Figures 1 Area 1,62,970 Sq.Km. 2 Population a. As per 2001 Census (Composite State) 7.62 crore b....

Chapter-3
(PDF 0.87 MB)

Chapter 3 Introduction Approval by the Legislature Implementation by the Governmennt Original Budget (Charged and Voted) 2,28,734.45 Supple-mentary Provision (Charged and Voted) ` 26,782.39crore Voted) ` Expenditure ` 3,04,273.98 crore Excess...

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22 September 2022
Performance
Gujarat
Report No. 02 of the year 2022 - Performance Audit of Air Pollution Control by Government of Gujarat

Institutional framework for prevention of air pollution
(PDF 0.81 MB)

7 Chapter - 2 Institutional framework for prevention of air pollution Legal framework for prevention of pollution Environment protection falls under the central list and as such under the purview of the Union Government . The Union Government can...

Air Pollution due to automobiles
(PDF 0.32 MB)

49 C hapter - 8 Air pollution due to automobiles Introduction One of the major causes of air pollution is vehicular emission. The Source Apportionment Study carried out (2010) by the Ministry revealed that (a) automobile tailpipe emissions are an...

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19 September 2022
Compliance
Assam
Report No. 3 of 2022 - Audit Report on Public Sector Undertakings, Government of Assam

The Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2020 (Government of Assam) is brought out in three Chapters. Chapter I contains overview of functioning of State Public Sector...

Sector:
Industry and Commerce |
Power & Energy
Assamese version of Audit Report on Public Sector Undertakings (Report No. 3 of 2022)
(PDF 27.74 MB)

20 20 31 (202 2 3 ) ( ) ( ) iii v - xi -I: 1: 1.1.1 - 1.1.2 1 1.1.3 - 1.1.6 2 1.1.7 - 1.1.10 4 2: 1.2.1 - 1.2.2 7 1.2.3 8 1.2.4 8 1.2.5 9 1.2.6 - 1.2.7 10 1.2.8 - 1.2.11 11 1.2.12 14 1.2.13 - 1.2.15 14 1.2.16 16 1.2.17 17 1.2.18 20 1.2.19 – 1.2.20 ...

Appendices
(PDF 0.32 MB)

APPENDICES Appendix-1 Statement showing the investment made by State Gove rnment in PSUs whose accounts are in arrears as on 30 September 2020 (Reference: Paragraph 1.3.5 and 1.3.8) (Figures in columns 4 & 6 to 8 are ₹ in crore) Sl. No. Name of...

Chapter 1
(PDF 0.4 MB)

CHAPTER I Functioning of Public Sector Undertakings CHAPTER-I FUNCTIONING OF PUBLIC SECTOR UNDERTAKINGS Section 1: Overview of Public Sector Undertakings 1.1 General 1.1.1 The Public Sector Undertakings (PSUs) consist of State Government Companies...

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19 September 2022
Compliance
Assam
Report No. 2 of 2022 - Audit Report on Revenue Sector, Government of Assam

  The Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2020 (Government of Assam) is brought out in six Chapters. The Report contains seven paragraphs including three Subject Specific...

Sector:
Transport & Infrastructure |
Taxes and Duties
Appendices
(PDF 0.55 MB)

85 Appendices 81 85 Appendix–I ( Reference: Paragraph 1.7.3) Action taken by the Government/PCBA on the recommen dations Year of Audit Report Name of the Performance Audit Reference of Paragraph Recommendations Action taken by the...

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19 September 2022
Financial
Assam
Report No. 1 of 2022 - State Finances Audit Report, Government of Assam

  Based on the audited accounts of the Government of Assam for the year ending 31 March 2021, this Report provides an analytical review of the finances of the State Government.  The Report is structured in four Chapters. Chapter...

Sector:
Finance
Chapter 2
(PDF 0.81 MB)

Chapter 2 Finances of the State Chapter 2 Finances of the State 2.1 Introduction This Chapter provides a broad perspective of the finances of the State, analyses the critical changes in major fiscal aggregates relativ e to the previous year, overall ...

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06 September 2022
Financial
Arunachal Pradesh
Report No. 1 of 2022 - State Finances Audit Report for the year ended 31 March 2021, Government of Arunachal Pradesh.

Sector:
Finance
10- Appendix
(PDF 1.99 MB)

APPENDICES 123 Appendices APPENDIX 1.1 Part – A Layout of Finance Accounts (Reference: Paragraph-1.5; Page-7) The Finance Accounts (Revised format introduced from 2015-16) have been divided into two Volumes – I and II. Volume I represents...

07- Chapter - 3
(PDF 2.19 MB)

CHAPTER-III Financial Management and Budgetary Control 65 Chapter III: Financial Management and Budgetary Control 3.1 Introduction Effective financial management ensures that decisions taken at the policy level are implemented successfully at the...

06- Chapter - 2
(PDF 3.46 MB)

CHAPTER-II Finances of the State 17 Chapter 2: Finances of the State 2.1 Introduction This Chapter provides a broad perspective of finances of the State Government and analyses critical changes in major fiscal aggregates keeping in view the overall...

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