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30 March 2026
Performance
Report 3 of 2025 : Report of Comptroller and Auditor General of India on Working of University of Jammu for period ended March 2022

Chapter IV is about Infrastructure Management which contains Infrastructure Development Plans in Offsite Campuses, Inadequacies in Infrastructure, Execution of Works, Conclusion, Recommendations. Chapter V is about Financial Management which contains Financial Position, Management of...............

Sector:
Education, Health & Family Welfare
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11 December 2025
Performance
Jharkhand
Report No. 4 of 2025 : Report of the Comptroller and Auditor General of India on Management of Minor Minerals in Jharkhand for the year ended 31 March 2022

&ltp&gt&ltbr /&gt About the Report&ltbr /&gt Jharkhand is endowed with abundant mineral resources but there has been a declining trend in revenue contributions from the mineral sector to the State. Issues relating to irregularities in grant of mineral concessions,...............

Sector:
Taxes and Duties
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11 July 2024
Compliance
Kerala
Report No. 2 of the year 2024 - Compliance Audit Report for the year ended 31 March 2022

of the Comptroller and Auditor General of India - ‘Compliance Audit Report for the year ended 31 March 2022’ This Report has been divided into two parts and contains the significant results of the compliance audits of the State Government Departments and State Public Sector...............

Sector:
Industry and Commerce
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21 April 2023
Performance
Tamil Nadu
Report No. 12 of 2022- Performance Audit on Tamil Nadu Cements Corporation Limited 2021,Government of Tamil Nadu

  EXECUTIVE SUMMARY  Why did we take up this audit?   The performance of Tamil Nadu Cements Corporation Limited (TANCEM) was taken up as risk analysis indicated...............

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28 March 2023
Compliance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 3 of the year 2022 - Compliance Audit for the year ended 31 March 2021, Government of Union Territory of Jammu and Kashmir.

Chapter II contains observations of the Subject Specific Compliance (SSCA) on processing of refund claims under GST in J&K State Tax Department. Chapter III contains observations of the SSCA on Transitional credits in J&K State Tax Department. Chapter IV contains observations of the...............

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Power & Energy |
Taxes and Duties
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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

Audit Report 1 .2 4 Report Structure 1.3 5 Overview of Government Account Structure and Budgetary Processes 1.4 5 Fiscal Balance: Achievement of deficit and total de bt targets 1.5 10 Deficits and Total Debt after examination in audit 1.6 14 Conclusion 1.7 15 Recommendations 1.8 16 CHAPTER II...............

Sector:
Finance
(PDF 0.76 MB)

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 of the major c hanges in key fiscal aggregates of the State during the...............

Nagaland has a lower de nsity of population, population below poverty line, infant mortality rat e and decadal population growth (2011 to 2021) as compared to the All India average figures. It has a higher literacy rate as compared to the All India Average figures. At present, Nagaland...............

Compliance with financial rules, proced ures and directives as well as the timeliness and quality of reporting on the stat us of such compliance is, thus, one of the attributes of good governance. Reports on co mpliance and controls, if effective and operational, assist the Government...............

(PDF 0.32 MB)

‘Accounts’ or ‘actuals’ of a year. - are the amounts of receipts and disbursements for the financial year beginning on April 1st and ending on March 31st following, as finally recorded in the Accounting authority’s b ooks (as audited by C&AG). Provisional Accounts refers to the...............

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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.

1 of the year 2022 लोकहितार्थ सत्यहि ष्ठा Dedicated to Truth in Public Interest  ƒ‰‡‹ Reference to Paragraph Page Preface vii Executive Summary ix Chapter – 1 Overview Profile of the State 1.1 1 Basis and approach to State Finances Audit...............

Sector:
Finance
(PDF 0.85 MB)

perspective of the finances of the State, analyses the critical changes in major fiscal aggregates re lative to the previous year, overall trends during the five-year period 2016-17 to 2020-21, debt sustainability of the State and key Public Account transactions based on the Finance Accounts...............

(PDF 0.4 MB)

Chapter 4 Quality of Accounts and Financial Reporting Practices 4.1 Introduction A sound internal financial reporting system an d compliance with rules and procedures contribute significantly to good governance. Th ese also ensure relevant, reliable and timely financial...............

(PDF 0.78 MB)

audit of the accounts of the PSUs conducted by the CAG and the impact on comments issued by the CAG on the financial statements received during the current year in respect of the Statutory Corporations where CAG is the Sole Auditor. State Public Sector Undertaki ngs (PSUs) are...............

(PDF 0.69 MB)

Andhra Loyola College, Vijayawada 2010-11 and 2017-18 to 2020-21 AVN College, Visakhapatnam ( II Shift ) 2020-21 AVN College, Visakhapatnam 2020-21 Bandla Bapaiah Hindu College, Vetapalem 2018-19 to 2020-21 BAS College, Bapatla 2010-11 to 2020-21 11 Besant Theosophical coll ege ( Day),...............

(PDF 0.33 MB)

5.1 Introduction The Finance Accounts of the Government of Andhra Pradesh present the financial position along with accounts of the receipts and disbursements of the Government for the year. It is audited by the Comptroller & Auditor General of India in accordance with the requirements of...............

(PDF 0.19 MB)

payment/>(Amount of previous year’s Total Outstanding Liabilities + Current year’s Total Outstanding Liabilities)/2] * 100 (X) with respect to Development Expenditure Social Services + Economic Services Fiscal Deficit Revenue Receipts Miscellaneous Capital Receipts Interest received as per...............

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

1 of the year 2022 लोकहितार्थ सत्यहि ष्ठा Dedicated to Truth in Public Interest  ƒ‰‡‹ Reference to Paragraph Page Preface vii Executive Summary ix Chapter – 1 Overview Profile of the State 1.1 1 Basis and approach to State Finances Audit...............

Sector:
Finance
(PDF 0.4 MB)

Chapter 4 Quality of Accounts and Financial Reporting Practices 4.1 Introduction A sound internal financial reporting system an d compliance with rules and procedures contribute significantly to good governance. Th ese also ensure relevant, reliable and timely financial...............

(PDF 0.78 MB)

audit of the accounts of the PSUs conducted by the CAG and the impact on comments issued by the CAG on the financial statements received during the current year in respect of the Statutory Corporations where CAG is the Sole Auditor. State Public Sector Undertaki ngs (PSUs) are...............

(PDF 0.69 MB)

AVN College, Visakhapatnam ( II Shift ) 2020-21 1 18. AVN College, Visakhapatnam 2020-21 1 19. Bandla Bapaiah Hindu College, Vetapalem 2018-19 to 2020-21 3 20. BAS College, Bapatla 2010-11 to 2020-21 11 21. Besant Theosophical coll ege ( Day), Madanapalli 2017-18 to 2020-21 4 22. Besant...............

(PDF 0.85 MB)

perspective of the finances of the State, analyses the critical changes in major fiscal aggregates re lative to the previous year, overall trends during the five-year period 2016-17 to 2020-21, debt sustainability of the State and key Public Account transactions based on the Finance Accounts...............

(PDF 0.19 MB)

Growth Rate Buoyancy of a parameter (X) with respect to another parameter(Y) Rate of Growth of parameter(X)/ Rate of Growth of parameter(Y) Development Expenditure Social Services + Economic Services Fiscal Deficit Revenue Expenditure + Capital Expenditure + Net Loans and Advances ±...............

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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

- an indicator of air pollution 1.4 4 Status of air pollution in Gujarat 1.5 4 Chapter - 2: Institutional framework f or prevention o f air pollution Departments responsible for prevention of air pollution 2.1 7 Functions of G ujarat Pollution C ontrol B oard 2.2 8 Role of Commissioner of...............

25 Chapter - 5 Air p ollution d ue to s ource e mission 5.1 Installation of online continuous emission monitoring s ystem In the era of rapid industrialization, there is a need...............

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

Long-term loans of PSUs 1.2.13 - 1.2.15 14 Impact of Audit Comments on Annual Accounts of PSUs 1.2.16 16 Performance of Power Sector PSUs 1.2.17 17 Disinvestment, Restructuring and Privatisation 1.2. 18 20 Follow up action on Audit Reports 1.2.19 – 1.2.20 20 Section 3: Functioning of Public...............

Sector:
Industry and Commerce |
Power & Energy
(PDF 0.4 MB)

These PSUs include 48 Government Companies (including 10 Subsidiaries 1 of different State Government Companies and two 2 Government controlled other companies) and three Statutory Corporations. Out of the 51 PSUs, there were 35 working PSUs and 16 non-working PSUs 3 (all Government Companies)................

(PDF 0.39 MB)

PSUs CHAPTER-II: PERFORMANCE AUDIT RELATING TO PSUs Section 4: Performance Audit relating to Power Sector PSUs Performance Audit on implementation of Deen Dayal U padhyay Gram Jyoti Yojana (DDUGJY)/SAUBHAGYA schemes by Assam Po wer Distribution Company Limited Highlights The Company did not take...............

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