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Audit Reports

Reports older than 2009

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Page 1 of 29, showing 10 records out of 283 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

373 562.30 Source: Note to Accounts/Finance Accounts, 2020-21 and VLC data * Other Departments include DGP Intelligence, SCERT , Tribal Affairs, Election, Health & Family Welfare, Information Technology and DUDA. Appendices State Finances Audit Report for the year ended 31 March 2021 | 139......

Sector:
Finance
Appendices
(PDF 0.32 MB)

373 562.30 Source: Note to Accounts/Finance Accounts, 2020-21 and VLC data * Other Departments include DGP Intelligence, SCERT , Tribal Affairs, Election, Health & Family Welfare, Information Technology and DUDA. Appendices State Finances Audit Report for the year ended 31 March 2021 | 139......

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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.

Scheduled Tribes, Other Backward Classes and Minorities 21,601.38 22,411.16 3.75 2851 - Village and Small Industries 142.59 947.91 564.74 2015 – Elections 328.76 132.37 -59.74 2250 - Other Social Services 319.20 89.91 -71.83 2215 - Water Supply and Sanitation 708.81 -92.08 -112.99 2801 –......

Sector:
Finance
Chapter-2
(PDF 0.85 MB)

Scheduled Tribes, Other Backward Classes and Minorities 21,601.38 22,411.16 3.75 2851 - Village and Small Industries 142.59 947.91 564.74 2015 ? Elections 328.76 132.37 -59.74 2250 - Other Social Services 319.20 89.91 -71.83 2215 - Water Supply and Sanitation 708.81 -92.08 -112.99 2801 ?......

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

Scheduled Tribes, Other Backward Classes and Minorities 21,601.38 22,411.16 3.75 2851 - Village and Small Industries 142.59 947.91 564.74 2015 – Elections 328.76 132.37 -59.74 2250 - Other Social Services 319.20 89.91 -71.83 2215 - Water Supply and Sanitation 708.81 -92.08 -112.99 2801 –......

Sector:
Finance
Chapter-2
(PDF 0.85 MB)

arch and Education 2225 - Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities 2851 - Village and Small Industries Elections -59.74 2250 - Other Social Services -71.83 2215 - Water Supply and Sanitation -92.08 -112.99 Power -12.03 General Education -21.27 The......

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

close moni toring by the respective DDOs for 148.86 125.89 106.13 102.83 100.99 85.12 61.35 58.47 45.31 37.55 0 20 40 60 80 100 120 140 160 Transport Election Health Panchayat and Rural Development Home Education (General) Welfare of PT & BC Secretariat Administration Transformation & Development......

Sector:
Finance
Appendices
(PDF 0.34 MB)

in Excess of Original Budget Actual Supplementary Requirement Budget (Supplementary) Excessive Supplementary Insufficient Supplementary 1 04 Elections Revenue-Voted 253.43 347.59 94.16 94.16 110.28 16.12 - 2 23 Pension Revenue-Voted 9,283.22 10,323.35 1,040.13 1,040.13 369 - 671.13 3 29......

Chapter 4
(PDF 0.32 MB)

close moni toring by the respective DDOs for 148.86 125.89 106.13 102.83 100.99 85.12 61.35 58.47 45.31 37.55 0 20 40 60 80 100 120 140 160 Transport Election Health Panchayat and Rural Development Home Education (General) Welfare of PT & BC Secretariat Administration Transformation & Development......

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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.

03- Council of Ministers 2013-104-01 1.501.1073.33 2013-108-01 0.630.63100.00 2013-108-02 0.050.05100.00 3. 04- Election 2015-104-01 0.240.24100.00 2015-105-03 0.220.1151.82 5. 06- District Administration 2030-02-101-01 1.371.2389.78 6. 08- Police 2055-104-03 19.5319.53100.00 2055-117-01......

Sector:
Finance
10- Appendix
(PDF 1.99 MB)

03- Council of Ministers 2013-104-01 1.501.1073.33 2013-108-01 0.630.63100.00 2013-108-02 0.050.05100.00 3. 04- Election 2015-104-01 0.240.24100.00 2015-105-03 0.220.1151.82 5. 06- District Administration 2030-02-101-01 1.371.2389.78 6. 08- Police 2055-104-03 19.5319.53100.00 2055-117-01......

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22 September 2022
Performance
Rajasthan
Report No. 4 of the year 2022 - Performance audit of Prevention, Protection and Redressal of Crime against Women in Rajasthan, Government of Rajasthan.

Department had made provision for providing basic facilities in the budget. Work of MSS~ Jalore could not be started due to code of conduct of election and necessary action was being taken in this regard. The reply is not tenable as basic facilities were not available in three test checked police......

Sector:
Social Welfare
Chapter-III
(PDF 38.58 MB)

Department had made provision for providing basic facilities in the budget. Work of MSS~ Jalore could not be started due to code of conduct of election and necessary action was being taken in this regard. The reply is not tenable as basic facilities were not available in three test checked police......

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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 .

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-IV
(PDF 6.35 MB)

Chart 4.2: Department wise position of pending DC Bills Capital outlay on Medical and Public Health 8.34 Police Land Revenue Election Relief on Account of Natural Calamities Others Raj. Suboordnate Service Selection Board 0 2 4 6 8 10 Pending DC bills (& in crore) () Non-submission of DC......

Appendices
(PDF 8.31 MB)

RIE 11 .85 REVERE 11 .19 Ann ual Growth 2 018-19 t o 2019-20 States other Rajasthan Pry NE and Himalayan States 2 .08 1.63 Ann ual Growth 2019-20 to 2020-21 RET Coie NE and PST E LENE Ty RIC ( -) 4.56 REE CE b . | Own T ax Revenue 11 .86 15.07 11.04 10.34 2 .12 3.25 ( 4.43 1.75 c. | Non’ Tax......

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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.

In their absence, ration card and Election Photo Identity Card (EPIC) may be considered. If there is no valid document, Medical Officer of any government hospita l may be authorised to issue an age certificate. Scrutiny of application forms and MIS data of IGNOA PS furnished by BDO, Mylliem......

Sector:
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Power & Energy
Appendices
(PDF 0.32 MB)

- - 2 18 GHADC 16 166 1 10 1 16 - - 1 19 Sainik Board 3 4 - - - - - - - - MPSC - - - - - - - - 1 12 Revenue & Disaster Management 3 8 - - - - - - - - Election 6 30 - - - - 1 6 - - Printing & Stationery 1 2 - - - - - - 2 17 Programme Implementation 1 2 - - - - - - - - General Administration 3 8 - -......

Chapter-II- Economic Sector
(PDF 2.77 MB)

In their absence, ration card and Election Photo Identity Card (EPIC) may be considered. If there is no valid document, Medical Officer of any government hospita l may be authorised to issue an age certificate. Scrutiny of application forms and MIS data of IGNOA PS furnished by BDO, Mylliem......

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22 September 2022
Compliance
Rajasthan
Report No. 2 of the year 2022 - Audit of Local Bodies in Rajasthan for the year ended 31 March 2020, Government of Rajasthan.

Report of the Comptroller and Auditor General of India on Local Bodies For the year ended 31 March 2020 Government of Rajasthan Report No. 2 of the year 2022 Report of the Comptroller and Auditor General of India on Local Bodies for the year ended......

Sector:
Local Bodies |
Agriculture and Rural Development
Chapter-II
(PDF 31.18 MB)

It stated that postponement of preparation of plan at State level due to political and administrative reasons and imposition of code of conduct for election were mainly responsible for delays in submission and approval of annual plan during 2017-19. The reply is not acceptable as there was a......

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

As of March 2021, 61 DCC bills amounting to ₹ 63.03 crore were outstanding. Major defaulter in this regard is the Election Department where AC bills of ₹ 62.84 crore remained outstanding as of March 2021. During 2020-21, the State Government booked an expe nditure of ₹ 2071.82 crore......

Sector:
Finance
Appendices
(PDF 0.42 MB)

State/ Union Territory Legislature and Stationery and Printing 3 Council of Ministers and Secretariat-General Serv ices 4 Administration of Justice 5 Elections 6 Land Revenue and Relief on Account of Natural Calamities 7 Stamps and Registration 8 State Excise 9 Taxes on Sales, Trades, etc. 10......

Chapter-IV-Quality of Accounts and Financial Reporting Practices
(PDF 0.22 MB)

Major defaulter in this regard is the Election Department where AC bills for ₹ 62.84 crore (99.70 per cent ) remained outstanding as of March 2021. Table 4.5: Year wise progress in submission of DCC bills against the AC bills (₹ in crore) Year Opening Balance Addition Clearance Closing......

Executive Summary
(PDF 0.09 MB)

As of March 2021, 61 DCC bills amounting to ₹ 63.03 crore were outstanding. Major defaulter in this regard is the Election Department where AC bills of ₹ 62.84 crore remained outstanding as of March 2021. During 2020-21, the State Government booked an expe nditure of ₹ 2071.82 crore......

Download Full Report (PDF 2.96 MB)