MENU
About Us
About Us
Our Mandate
Disclosure
Our Offices
State Level Offices
Central Audit Offices
Training Institutes
Audit Reports
Accounts
Resources
Contact Us
Working with Us
Contact Us
Media Centre
Others
CoRE
International Relations
Grievances
Employee Corner

Audit Reports

Reports older than 2009

Filter

filter

Page 1 of 123, showing 10 records out of 1,225 total

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

<p>&ltp &gtExecutive Summary&lt/p&gt &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:
Taxes and Duties
Download Full Report (PDF 10.89 MB)
01 April 2025
Performance
Delhi
Report No. 2 of the year 2022 - "Performance Audit on “Prevention and Mitigation of Vehicular Air Pollution in Delhi”

This Performance Audit focused on vehicular pollution with a view to assess whether GNCTD has taken adequate steps to prevent and mitigate vehicular emission affecting air quality in Delhi.  The Report contains observations on deficiencies in...

Sector:
Environment and Sustainable Development
Chapter II: Air Quality Monitoring System
(PDF 0.36 MB)

Download Full Report (PDF 3.43 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

of the State 1.1 1 Basis and Approach to State Finances 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............

Sector:
Finance
Appendices
(PDF 0.32 MB)

APPENDICES State Finances Audit Report for the year ended 31 March 2021 | 117 Appendix 1.1 Part A: Glossary of important Budget related terms (Reference: Paragraphs-1.1; 1.4 and 3.1) 1. ‘Accounts’ or ‘actuals’ of a year. - are the amounts of receipts and............

Download Full Report (PDF 7.58 MB)
22 September 2022
Performance
Gujarat
Report No. 02 of the year 2022 - Performance Audit of Air Pollution Control by Government of Gujarat

Th e cost is equal to 50 per cent of all taxes collected annually or 150 per cent of India’s healthcare budget. The report had identified the following six ways in which this cost manifests : (i) lower labour productivity (ii) lower consumer footfall (iii) premature mortality (iv) lower asset............

Introduction
(PDF 0.53 MB)

Th e cost is equal to 50 per cent of all taxes collected annually or 150 per cent of India’s healthcare budget. The report had identified the following six ways in which this cost manifests : (i) lower labour productivity (ii) lower consumer footfall (iii) premature mortality (iv) lower asset............

Ambient air quality in Gujarat
(PDF 0.93 MB)

15 Chapter - 4 Ambient air quality in Gujarat 4.1 Framework to measure ambient air quality in the State Ambient Air refers to any unconfined portion of the atmosphere or outdoor air. The respiratory air consists of Oxygen ( 20.95 per cent ),...

Air pollution due to source emission
(PDF 0.6 MB)

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 to regulate pollution compliance by industries with minimal human...

Air Pollution due to Fugitive emission
(PDF 0.68 MB)

31 Chapter - 6 Air pollution due to fugitive emission Introduction Fugitive emissions are unintended emissions from facilities or activities that cannot reasonably pass through a vent, stack, or chimney system to reduce emissions. These mainly...

Air Pollution due to thermal power plants
(PDF 0.58 MB)

39 C hapter - 7 Air pollution due to thermal power plants Introduction Coal - based Thermal Power Plants (TPPs) are responsible for a disproportionately higher share of emissions than the industrial sector (60 per cent of PM, 45 per cent of SO 2 ,...

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...

Audit Framework
(PDF 0.43 MB)

11 Chapter - 3 Audit framework 3.1 Audit objectives The Performance Audit was conducted to assess whether ,  the system for enforcement of the provisions of the Air (Prevention and Control of Pollution) Act, 1981 was efficient and effective, ...

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...

Critically polluted areas in the State
(PDF 0.4 MB)

53 C hapter - 9 Critically polluted areas in the S tate Introduction CPCB in collaboration with the I ndian Institute of Technology, Delhi had developed (2009 - 10) Comprehensive Environmental Pollution Index (CEPI) based on an algorithm of source,...

Other important issues
(PDF 1.16 MB)

59 C hapter - 10 Other important issues 10.1 Utilization of funds received from forfeiture of bank guarantees GPCB imposes a penalty and collects Bank Guarantee (BG) under the “Polluter Pays” Principle towards compensation of environmental...

Download Full Report (PDF 4.27 MB)
19 September 2022
Compliance
Assam
Report No. 2 of 2022 - Audit Report on Revenue Sector, Government of Assam

Head of revenue 2015-16 2016-17 2017-18 2018-19 2019-20 Percentage of increase (+)/ decrease (-) with respect to Actuals Actuals Actuals Actuals Budget Estimates Actuals BEs (2019-20) Actuals (2018-19) 1. State Goods and Services Tax -- -- 4,077.67 8393.04 9309.68 8755.30 -6 4 2 Taxes on Sales,............

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...

Download Full Report (PDF 2.19 MB)
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.

to State Finances Audit Report 1.24 Report Structure 1.34 Overview of Government Account Structure 1.45 Structure of Government Accounts 1.57 Budgetary Processes 1.67 Summarised Position of Finances 1.78 Snapshot of Assets and Liabilities of the Government 1.88 Trends in Key Fiscal............

Sector:
Finance
10- Appendix
(PDF 1.99 MB)

of Salary and Non-salary portion XI Implications of Major policy Decisions of the Government during the year or New schemes proposed in the Budget for future cash flow XII Committed Liabilities of the Government XIII Re-organisation of the State-items for which allocation of balances............

Download Full Report (PDF 7.64 MB)
22 September 2022
Financial
Rajasthan
Report No. 3 of the Year 2022 - State Finances Audit Report for the year ended 31 March 2021, Government of Rajasthan .

The financial performance of the State has been assessed based on the Fiscal Responsibility and Budgetary Management Act, Budget Documents, Economic Review 2020-21, Fifteenth Finance Commission Report and other financial data obtained from various Government Departments and............

Sector:
Finance
Chapter-II
(PDF 11.57 MB)

This chapter provides a broad perspective of the finances of the State, analyses the critical changes in major fiscal aggregates relative to the previous year, overall trends during the five-year period from 2016-17 to 2020-21, debt sustainability...

Chapter-III
(PDF 7.76 MB)

The chapter reviews the allocative priorities of State Government and comments on transparency of Budget formulation and effectiveness of its implementation. Effective financial management ensures that decisions taken at the policy level are............

Appendices
(PDF 8.31 MB)

T aken with the provision of funds i n t he budget, i t operates a s a f inancial sanction to the work during that particular year in which the Administrative A pp roval is iss ued. 3 . Ann ual financial s tatement — Also referr ed to a s B udget, means the s tatement o f e stimated receipts............

Download Full Report (PDF 37.08 MB)
16 September 2022
Compliance
Meghalaya
Report No.2 of 2022 - Audit Report on Revenue Sector for the year ended 31 March 2020, Government of Meghalaya.

(+)79.69 (-)9.62 TOTAL 1035.57 1056.82 1268.55 1186.01 1558.98 1450.10 1716.21 1793.24 2089.80 1891.25 (+)22.20 (+)5.47 Source: Finance Accounts and Budget, Government of Meghalaya. As shown in Table 1.2 above, during 2019-20, the actual realisation of r evenue was ` 1,891.25 crore as against the............

Sector:
Taxes and Duties
Appendices
(PDF 0.16 MB)

APPENDICES 61 Appendix–2.3.1 Organisational set-up of the Goods and Services Tax Department, Government of Meghalaya (Reference: Paragraph 2.3.1) Commissioner & Secretary to the Government of Megha laya (ERTS) (Administrative head of the...

Chapter-IV-Transport Department
(PDF 0.07 MB)

CHAPTER – IV TRANSPORT DEPARTMENT 4.1 Tax Administration The collection of road tax is governed by the provisions of the Motor Vehicles Act, 1988 and Rules made thereunder and the Assam Motor Vehicle Taxation Act, 1936 (as adapted by Government of ...

Download Full Report (PDF 1.42 MB)
20 September 2022
Compliance
Karnataka
Report No. 3 of 2022 - Compliance Audit on Departments and Public Sector Undertakings for the year ended March 2020, Government of Karnataka.

3 of the year 2022 i Table of contents Particulars Paragraph No. Page No. Preface v Overview vii -xii Part -I Chapter -I Introduction 1.1 1 Budget profile 1.2 1 Applicat ion of resou rces of the State Gove rnment 1.3 2 Persistent savin gs 1.4 2 Grant -in-aid from Governm ent of India 1.5 2............

Sector:
Power & Energy |
Transport & Infrastructure
Chapter II - Part I
(PDF 1.23 MB)

Policy 2015 -2020, Karnataka Electronic Design and Manufacturing (KESDM) Policy 2013 and 2017 including implementation Guidelines ; ii) Karnataka Budget Manual and Karnataka Financial Code; and iii) Orders/Circulars of Government/ Vision Documents . 7 Karnataka Biotechnology and Information............

Chapter II - Part II
(PDF 0.4 MB)

Date (COD) subject to fulfilment of conditions laid down in Schedule ‘I’ & ‘L’ i.e., Road Safety Audit and tests conducted by third party bud did not provide for ECB on partly completed work. The KRDCL paid ECB of ₹ 63.63 crore to the Concessionaires based on IE’s recommendation............

Download Full Report (PDF 4.76 MB)
06 September 2022
Compliance
Arunachal Pradesh
Report No. 2 of 2022 - Compliance audit of the Departments under Social, Economic, General and Revenue Sectors, Government of Arunachal Pradesh.

Hence, the AAPs of the State were not demand driven. An overall expenditure of ₹541.01 crore was incurred against the budget provision of ₹642.71 crore during 2015-16 to 2019-20 resulting in shortfall of ₹101.70 crore (16 per cent) basically due to delays in transmission of Government of............

Sector:
Finance |
Social Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies |
Taxes and Duties
04- Chapter - 2 of Audit Report 2020-21
(PDF 1.1 MB)

During the year 2019-20, total budget allocation of the State Government in Departments under Social Sector was ₹6,403.86 crore, against which the actual expenditure was ₹4,968.92 crore (77.59 per cent). The Department-wise details of budget allocation and expenditure are given below.............

Download Full Report (PDF 2.92 MB)