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Audit Reports

Reports older than 2009

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Page 1 of 62, showing 10 records out of 614 total

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

Moreover, GSDP is the sum total of value added by different economic sectors (Agriculture, I ndustry and Services), which form the three broad sectors, produced within the bounda ries of the State calculated without duplication during a year. It is one of the measur es of economic growth for a............

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

Both revenue and capital receipts form part of the Consolidated Fund of the State. 3. Net Public Account receipts : There are receipts and disbursements in respect of certain transactions such as small savings, prov ident fund, reserve funds, deposits, suspense, remittances, etc. which do not............

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

(Paragraph 1.2.3) During 2019-2020, GoA has provided budgetary suppor t of ₹ 2,530.90 crore to three power sector PSUs in the form of equity ( ₹ 283.13 crore), long-term loans ( ₹ 285.11 crore) and grants/subsidy ( ₹ 1,962.66 crore). The grants/subsidy released to APDCL by GoA ( ₹............

Sector:
Industry and Commerce |
Power & Energy
Chapter 2
(PDF 0.39 MB)

The role of various authorities in formulation, approval and implementation of two Schemes (DDUGJY and SAUBHAGYA ) are shown in Appendix 5 . The broad details about electrification of villag es and households under the two Schemes are as given in Table 2.1. Table 2.1: Status of............

Overview
(PDF 0.09 MB)

(Paragraph 1.2.3) During 2019-2020, GoA has provided budgetary suppor t of ₹ 2,530.90 crore to three power sector PSUs in the form of equity ( ₹ 283.13 crore), long-term loans ( ₹ 285.11 crore) and grants/subsidy ( ₹ 1,962.66 crore). The grants/subsidy released to APDCL by GoA ( ₹............

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

The remaining 66 per cent was received from the Government of India in the form of State’s share of net procee ds of divisible Union taxes ( ₹ 21,721.44 crore) and Grants-in-Aid ( ₹ 20,705.61 crore). (Paragraph 1.1) Arrears in assessments in respect of various taxati on Acts (Assam............

Sector:
Transport & Infrastructure |
Taxes and Duties
Chapter 5
(PDF 0.81 MB)

Coll ection of royalty from minor minerals, licence fee from sawmills and timber depo ts also form part of forest revenue apart from fees, fines, etc., imposed under various Acts/ Rules. The Principal Chief Conservator of Forests and Head of Forest Force (PCCF and HoFF), Assam is in overall............

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

During the current year, it stood a t 31.43 per cent of the total budget provision. Recommendations i. State Government may formulate a realistic budget b ased on reliable assumptions of likely resource mobilisation, the needs of the Depa rtments and their capacity to utilise the allocated............

Sector:
Finance
Chapter 1
(PDF 0.51 MB)

It was designat ed as a Special Category State (SCS) in 1969 in terms of the Gadgil formula, which ensur ed that 90 per cent of funding for centrally sponsored schemes is received as grants f rom Central Government. The net per capita income of the State at current prices wa s ₹ 99,006 in............

Chapter 2
(PDF 0.81 MB)

Both Revenue and Capital receipts form part of the Consolidated Fund of the State. 3. Net Public Account receipts : There are receipts and disbursements in respect o f Own Tax Revenue 20.68% Non-Tax Revenue 3.50% Central Tax Transfers 22.49% Grants-In- Aid 31.67% Recoveries of Loans & Advances............

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16 September 2022
Compliance Performance
Meghalaya
Report No.3 of 2022 - Audit Report on Social and Economic Sectors for the year ended 31 March 2020, Government of Meghalaya.

decking and PCC return wall, etc., construction of RCC slab bridge of 15.00 m span with 7.50m top width including construction of PCC wing walls and dismantling of existing timber bridge. M/s R.B. Corporation, Beldarpara Tura 2.59 6 March 2013 2. Supply of Built-up BUG bridge 60.00m span (I unit)............

Sector:
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Power & Energy
Chapter-II- Economic Sector
(PDF 2.77 MB)

decking and PCC return wall, etc., construction of RCC slab bridge of 15.00 m span with 7.50m top width including construction of PCC wing walls and dismantling of existing timber bridge. M/s R.B. Corporation, Beldarpara Tura 2.59 6 March 2013 2. Supply of Built-up BUG bridge 60.00m span (I unit)............

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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.

The balance 74.28 per cent revenue receipts during 2019-20 were received from the Government of India in the form of State Share of Union taxes and duties and Grants-in-aid from the Government of India. Total Revenue Receipts of the State during 2019-20 decreased by ` 305.10 crore which............

Sector:
Taxes and Duties
Chapter-II- Taxation Department
(PDF 0.43 MB)

entrusted with the work of registration, scrutiny of returns, collection of taxes, levy of i nterest and penalty, issue of road permits/declaration forms, enforcement and supervis ion. 2.2 Results of Audit Test check of records of 21 units (out of 23 units relating to VAT) during 2019-20............

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20 September 2022
Performance
Karnataka
Report No. 5 of 2022 - Performance Audit on Implementation of Deendayal Upadhyaya Gram Jyoti Yojana (DDUGJY)/ Pradhan Mantri Sahaj Bijli Har Ghar Yojana (SAUBHAGYA), Government of Karnataka.

The GoI provided funding of 60 per cent of the sanctioned cost under DDUGJY/SAUBH A GYA and 90 per cent under RGGVY in the form of capital subsidy/grant, and the remaining cost was met by ESCOMs . Status update on implementation In Karnataka, five Electricity Supply Companies (ESCOMs) implemented............

Sector:
Power & Energy
Chapter IV
(PDF 0.22 MB)

DISHA was required to meet at least once in six months at state level. However, state lev el DISHA committee did not meet after its formation; 3 District Development Coordination and Monitoring Committees (DISHA) at District Level In the district level, DISHA committees 53 were............

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15 September 2022
Performance
Madhya Pradesh
Report No. 5 of the year 2022 - Performance Audit of DISCOMs pre and post Ujwal DISCOM Assurance Yojana (UDAY), Government of Madhya Pradesh.

The dues recoverable from GoMP alone ( ` 2,453.85 crore 2) formed seven per cent of the total Debt ( ` 34,727.04 crore) of the DISCOMs as at the end of Ma rch 2020. As there was a shortfall in realizing claims of subsidy and electricity dues from GoMP and also due to other functions performed............

Sector:
Power & Energy
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15 September 2022
Performance
Madhya Pradesh
Report No. 1 of 2022 - Performance Audit on Wildlife Conservation and Sustainable Management of Wildlife Habitats in Madhya Pradesh, Government of Madhya Pradesh.

on two essential areas, namely, protect ion and conservation of wildlife per se and maintaining their habitats in a pristine and consol idated form. This Report on the “Wildlife Conservation and Sustainable Management of Wildlife Habitats in Madhya Pradesh” seeks to draw an assurance............

Sector:
Environment and Sustainable Development
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15 September 2022
Compliance
Madhya Pradesh
Report No. 6 of 2022 - Compliance Audits of Departments of the State Government for the year ended 31 March 2020, Government of Madhya Pradesh.

Nos. 1 and 4 of Annexure 5.4 . Two items (2.4 and 2.5 of Schedule of Rate) pertain ing to “dismantling of flexible pavement and dismantling of Cement Concret e pavement” were provisioned in the estimates of six works (Sl. Nos. 5, 27, 28, 30, 31 and 32 of Annexure 5.4 ) amounting to............

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